| KPC/PU/OT - 034/CIVIL/NBI/23 - 24 |
Tender for Construction of Office Block at PS 9 -JKIA |
Women |
Open |
Miliki Development Marketing Ltd |
Kes.47,418,436.80 |
23/01/2024 |
23/07/2025 |
| KPC/PU/OT - 071/CIVIL/NBI/23 - 24 |
Tender for Construction of Perimeter Masonry Wall at Miritini B Plot -Mombasa |
Youth |
Open |
Tear Mark Investment Limited |
Kes.20,154,550.50 |
23/01/2024 |
23/07/2024 |
| KPC/PU/OT - 073/CIVIL/NBI/23 - 24 |
Tender for Rehabilitation of Tank Farm at PS10 - Nairobi Terminal |
Women |
Open |
Hirola Investments Ltd |
Kes.23,504,460.00 |
23/01/2024 |
23/01/2025 |
| KPC/PU/OT - 050/ELEC/NBI/23 - 24 |
Tender for Supply, Installation, and Commissioning of PS23 MV Switchboard Incomer and Protection System Upgrade |
All |
Open |
Thames Electricals Limited and Sunset Electro Services Limited |
Kes.37,778,400.00 |
26/01/2024 |
23/01/2026 |
| KPC/PU/OT - 054/ELEC/NBI/23 - 24 |
Tender for Upgrade of Power Supply to Kisumu Depot PS28 |
All |
Open |
Thames Electricals Limited and Sunset Electro Services Limited |
Kes.44,521,067.30 |
26/01/2024 |
23/01/2026 |
| KPC/PU/OT - 032/QC/NBI/23 - 24 |
Tender for Supply of Smart Auto Distillation Equipment |
All |
Open |
Martple Electricle Marketing Ltd |
USD. 259,064.26 |
05/02/2024 |
05/10/2024 |
| KPC/PU/OT - 031/QC/NBI/23 - 24 |
Tender for Supply of Micro - Separometer |
All |
Open |
Grimstad Ltd |
USD. 99,528.00 |
06/02/2024 |
06/10/2024 |
| KPC/PU/OT-099/KPRL/NBI/23-24 |
Supply, Installation, and Commissioning of Automatic Cold Filter Plugging Point Analyzer at KPRL Laboratory in Mombasa |
All |
Open |
P.A.Rofa Ltd |
Eur.52,432.64 |
06/02/2024 |
6/02/2026 |
| KPC/PU/OT -035/ADMIN/NBI/23 - 24 |
Tender for Provision of Ground Maintenance for a Period of Two (2) Years-Lot 1 & 4 - |
Youth |
Open |
Brooklyn Cleaning Services Ltd Lot 1 & Lot IV
|
Kes.12,555,840.00 |
01/02/2024 |
01/01/2026 |
| KPC/PU/OT -035/ADMIN/NBI/23 - 24 |
Tender for Provision of Ground Maintenance for a Period of Two (2) Years. Lot II & Lot III |
Youth |
Open |
Chepsroyal Enterprises
|
Kes.11,191,402.68
|
01/02/2024 |
01/01/2026 |
| KPC/PU/OT -035/ADMIN/NBI/23 - 24 |
Tender for Provision of Ground Maintenance for a Period of Two (2) Years.Lot V |
Youth |
Open |
Qwesta Ventures
|
Kes.6,584,160.00
|
01/02/2024 |
01/01/2026 |
| KPC/PU/OT -035/ADMIN/NBI/23 - 24 |
Tender for Provision of Ground Maintenance for a Period of Two (2) Years.Lot VI |
Youth |
Open |
Seanet Technologies Limited
|
Kes.9,006,240.00 |
23/01/2024 |
01/01/2026 |
| KPC/PU/OT - 061/MECH/NBI/23 - 24 |
Tender for Supply, Installation, Testing, and Commissioning of Overhead Gantry Crane for PS9 - JKIA |
All |
Open |
Stan Holdings Co. Ltd |
USD.195,228.00 |
08/02/2024 |
08/02/2026 |
| KPC/PU/OT - 056/ELEC/NBI/23 - 24 |
Tender for Supply of Scissor Lift |
All |
Open |
Hamethyst Ltd |
USD. 98,600.00 |
09/02/2024 |
09/01/2025 |
| KPC/PU/OT - 060/ MECH/NBI/23 - 24 |
Tender for Supply Installation, Testing, and Commissioning of 5-Ton Overhead Cranes. |
All |
Open |
Graduate Africa Ltd |
Kes.24,650,000.00 |
09/02/2024 |
09/01/2026 |
| KPC/PU/OT - 049/ELEC/NBI/23 - 24 |
Tender for Supply, Installation & Commissioning of AC Units at PS1, PS12, PS14, PS3, PS5, PS7, PS8, PS10, PS21A/B, PS24, PS27 & PS28. |
Youth |
Open |
Contralinks Solutions & Services |
USD.60,235.00 |
09/02/2024 |
09/02/2025 |
| KPC/PU/OT - 150/HSE/NBI/23 - 24 |
Construction of Fire Equipment Store in PS14 - Kipevu, PS5 - Mtito Andei and PS9 Embakasi Lot I |
All |
Open |
Irish Trading Irish Trading Limited
|
Kes.28,510,038.04
|
19/02/2024 |
19/08/2024 |
| KPC/PU/OT - 150/HSE/NBI/23 - 24 |
Construction of Fire Equipment Store in PS14 - Kipevu, PS5 - Mtito Andei and PS9 Embakasi Lot II |
All |
Open |
Bilhan Company Limited |
Kes.6,998,658.00 |
19/02/2024 |
19/08/2024 |
| KPC/PU/OT - 149/HSE/NBI/23 - 24 |
Construction of Spill Containment Dams in PS3 - Maungu, PS12 - Moi International Airport, PS1 Changamwe And PS 2 Samburu Lot 1 |
All |
Open |
Makes Sweats Limited Lot 1
|
Kes.7,489,099.00
|
19/02/2024
|
04/05/2023 |
| KPC/PU/OT - 149/HSE/NBI/23 - 24 |
Construction of Spill Containment Dams in PS3 - Maungu, PS12 - Moi International Airport, PS1 Changamwe And PS 2 Samburu Lot 2 |
All |
Open |
High Star International Limited
|
Kes.10,909,800.00
|
19/02/2024
|
04/05/2023 |
| KPC/PU/OT - 149/HSE/NBI/23 - 24 |
Construction of Spill Containment Dams in PS3 - Maungu, PS12 - Moi International Airport, PS1 Changamwe And PS 2 Samburu Lot 3 |
All |
Open |
Visrom Limited
|
Kes.9,336,109.20
|
02/04/2024
|
02/10/2024 |
| KPC/PU/OT - 149/HSE/NBI/23 - 24 |
Construction of Spill Containment Dams in PS3 - Maungu, PS12 - Moi International Airport, PS1 Changamwe And PS 2 Samburu Lot 4 |
All |
Open |
Kendy Heights Limited
|
Kes.9,307,144.00 |
19/02/2024 |
04/05/2023 |
| KPC/PU/OT - 062/MECH/NBI/23 - 24 |
Tender for Supply of Dumpers. |
All |
Open |
Tungsten Ltd |
GBP.66,681.44 |
22/02/2024 |
22/02/2025 |
| KPC/PU/OT - 148/MIOG/NBI/23 - 24 |
Construction of Welding Shed for MIOG Nairobi |
All |
Open |
R&G Services Limited |
Kes.10,517,808.00 |
22/02/2024 |
22/02/2025 |
| KPC/PU/OT-097/KPRL/NBI/23-24
|
Supply of 3 Primary and 3 Disaster Recovery Data Centres Services, 6 Lan Base Poe Switches and Associated Devices |
All |
Open |
Nameia Solutions Ltd |
Kes.23,679,080.00 |
25/03/2024 |
25/09/2024 |
| KPC/PU/OT - 074/ICT/NBI/23 - 24 |
Supply of ICT HardwareLot 3,7&8 |
All |
Open |
Kentek Solutions Ltd
|
Kes.8,128,160.00
|
28/03/2024 |
28/09/2024 |
| KPC/PU/OT - 074/ICT/NBI/23 - 24 |
Supply of ICT Hardware1&5 |
All |
Open |
Copier force Ltd
|
Kes 60,282,300.00
|
12/04/2024 |
12/10/2024 |
| KPC/PU/OT - 074/ICT/NBI/23 - 24 |
Supply of ICT Hardware-Lot 2 |
All |
Open |
Tana Solutions Ltd |
Kes.6,165,000.00 |
26/04/2024 |
26/10/2024 |
| KPC/PU/OT - 057/MECH/NBI/23 - 24
|
Tender for Supply, Installation, Testing and Commissioning of Dump Tanks at PS 27 - Eldoret and PS28 - Kisumu |
All |
Open |
Cerberus Engineering Ltd |
Kes. 54,857,720.54 |
06/05/2024 |
06/05/2026 |
| KPC/PU/OT-237/I&C/NBI/23-24 |
Tender for Supply, Installation And Commissioning of PS10 - Nairobi Terminal Emergency Shut Down Valve System Integration |
All |
Open |
Amacec Kenya Limited |
USD. 68,085.00 |
02/05/2024 |
02/05/2025 |
| KPC/PU/OT-096/KPRL/NBI/23-24 |
Tender for Supply of Utilities Air Compressor Complete With Diesel Power Generator at (KPRL 15) Mombasa |
All |
Open |
Sopo Construction Ltd |
Kes. 23,397,200.00 |
20/05/2024 |
02/05/2025 |
| KPC/PU/OT - 217/ADMIN/NBI/23 - 24 |
Tender for Supply of Crane |
All |
Open |
Graduate Africa Limited |
USD.179,730.00 |
16/05/2024 |
16/05/2025 |
| KPC/PU/OT - 065/CORR/NBI/23 - 24 |
Tender for Repair and Installation of Aluminium Dome Roof on Jet Tank 14-TK-501 at PS 14 Kipevu Depot |
All |
Open |
Damey Construction Ltd |
USD.2,785,765.65 |
14/05/2024 |
14/11/2025 |
| KPC/PU/OT - 064/MECH/NBI/23 - 24 |
Tender for Supply of Materials and Fabrication of Line V Service Platforms for The Overhead Cranes. |
All |
Open |
Graduate Africa Limited |
Kes. 55,740,784.00 |
16/05/2024 |
16/05/2025 |
| KPC/PU/OT - 069/I&C/NBI/23 - 24 |
Tender for Supply And Installation Of Fire Alarm Systems for PS1 - Changamwe, PS12 - Moi International Airport, PS14 - Kipevu, PS3 Maungu, PS5 - Mtito Andei, PS7 - Sultan Hamud, PS9 - Embakasi, PS10 - Nairobi Terminal, PS25 - Nakuru, PS27 - Eldoret And PS28 - Kisumu |
All |
Open |
Flamatech Limited |
Kes. 345,126,738.00 |
13/05/2024 |
13/05/2026 |
| KPC/PU/OT - 067/I&C/NBI/23 - 24 |
Tender for Supply, Installation and Commissioning Of PS12, PS25, PS27, and PS28 Uninterruptible Power System |
All |
Open |
Jiragi Enterprises Limited |
USD.1,222,581.25 |
13/05/2024 |
13/05/2025 |
| KPC/PU/OT-242/ICT/NBI/23-24 |
Tender for Supply, Delivery and Construction of FOC Spurlinks to Datacenters |
All |
Open |
Soliton Telmec Limited |
Kes.35,887,737.00 |
13/05/2024 |
13/05/2025 |
| KPC/PU/OT-233/PROJECTS/NBI/23-24 |
Tender for Supply, Installation And Commissioning PS10 - Nairobi Terminal Line V Oil Water Separator Operationalization |
All |
Open |
Varomatech Limited |
Kes.24,969,000.00 |
16/05/2024 |
16/05/2025 |
| KPC/PU/OT - 055/ELEC/NBI/23 - 24 |
Tender for Supply of Boom Lift |
All |
Open |
Austrailan Africa Energy & Minerals Institute Ltd & Land Brandenburg Ltd |
USD.138,321.88 |
20/05/2024 |
20/05/2026 |
| KPC/PU/OT - 052/ELEC/NBI/23 - 24 |
Tender for Supply, Installation, and Soaking of Spare Power Transformers for Line 2, Line 4, and Line 5- Lot 3 |
All |
Open |
Thames Electrical Limited |
Kes. 55,740,784.00 |
14/05/2024 |
14/05/2025 |
| KPC/PU/OT - 052/ELEC/NBI/23 - 24 |
Tender for Supply, Installation, and Soaking of Spare Power Transformers for Line 2, Line 4, and Line 5- Lot 1&2 |
All |
Open |
Optimax Group Limited |
USD.385,912.70
|
28/05/2024 |
28/05/2025 |
| KPC/PU/OT-240/ADMIN/NBI/23-24 |
Tender for Supply of Assorted Furniture |
Women |
Open |
Furniture Elegance Ltd |
Kes.18,929,000.00 |
28/05/2024 |
28/07/2024 |
| KPC/PU/OT - 063/MECH/NBI/23 - 24 |
Tender for Supply of Condition Monitoring Kits and Training. |
All |
Open |
Kakuna Holdings Ltd |
Kes. 17,380,577.76 |
28/05/2024 |
28/01/2025 |
| KPC/PU/OT-241/CORR/NBI/23-24 |
Tender for Engineering, Procurement And Construction for the Replacement of Line 5 Kiboko River Crossing |
All |
Open |
Assis Construction Company Limited |
KES.320,786,284.81 |
28/05/2024 |
28/11/2025 |
| KPC/PU/OT-236/I&C/NBI/23-24 |
Tender for Supply, Installation and Commissioning of Pipeline Intrusion Detection System (IDS) |
All |
Open |
Baran Telecom Networks JV Wuhan Fibehome Limited |
USD.3,016,228.57 |
27/05/2024 |
27/05/2026 |
| KPC/PU/OT-119/MECH/NBI/23-24 |
Tender for Rehabilitation of PS14 - Kipevu Fire Fighting System |
All |
Open |
Himilo Construction and Supplies Limited |
USD 2,170,196.08 |
27/05/2024 |
27/05/2026 |
| KPC/PU/RFQ-009(M.V)NK/23-24 |
Supply of Batteries 12V X 70AH MF80D26R |
All |
RFQ |
Chloride Exide |
17,235.70 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-010(ELEC)NK/23-24 |
Supply of Electrical Consumables for server relocation |
Youth |
RFQ |
Jodaan Works Ltd |
1,260,108.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-003(SC)KSM/23-24 |
Stock Replenishment |
Women |
RFQ |
Lockey Enterprises |
271,440.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-004(SC)KSM/23-24 |
Supply of detergents |
Women |
RFQ |
Trilogy Minds Africa |
87,651.46 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-002(MECH)NBI/23-24 |
Welding Materials for Tank farm platforms |
Women |
RFQ |
Turele General Suppliers |
169,574.60 |
28/09/2023 |
28/10/2023 |
| KPC/PU/DP-076(MECH)NBI/23-24 |
Repair of mainline pump 21-P-02 Rotor |
All |
Direct Procurement |
Steel Stone Kenya Ltd |
189,500.00 |
25/09/2023 |
25/10/2023 |
| KPU/PU/RFQ-014(MV)22-23 |
Tyres Tyres 315/80 |
All |
RFQ |
Kingway Tyres Ltd |
2,236,939.20 |
26/09/2023 |
26/10/2023 |
| KPC/PU/DP-007(DP)NBI/23-24 |
Tender For Supply Of Spares For The Excavator |
All |
Direct Procurement |
Mantrac Kenya Limited |
803,971.99 |
01/09/2023 |
01/10/2023 |
| KPC/PU-RFX/009(MV)23-24 |
Supply Of Battery 12x70ah Mf80d26r For Kcd318g |
All |
RFQ |
Chloride Exide Kenya Limited |
14,858.40 |
25/09/2023 |
25/10/2023 |
| KPC/PU/DP-076-(MECH)NBI/23-24 |
Repairs Of Mainline Pump 21-P-02 Rotor |
All |
Direct Procurement |
Steelstone Kenya Limited |
189,500.00 |
28/09/2023 |
28/10/2023 |
| KPC/PU/DP-010(DP)NBI/23-24 |
Tender For Supply Of Batteries |
All |
Direct Procurement |
Chloride Exide Kenya Limited |
161,205.35 |
29/09/2023 |
29/10/2023 |
| KPC/PU/RFQ-035(MECH)NK/22-23 |
Retender:Tender For Supply Of Pressure Relieve Valve & Manual Override For Rotork |
All |
RFQ |
Teknowide Services Limited |
1,626,000.00 |
03/10/2023 |
02/11/2023 |
| KPC/PU/DP/013(ICT)NBI/22-23 |
Tender For Supply Of Ups Batteries |
All |
Direct Procurement |
Symphony Technologies Ltd |
984,422.40 |
04/10/2023 |
03/11/2023 |
| KPC/PU/RT-041(CC)NBI/23-24 |
Tender Document For Supply Of Umbrellas, Stickers, And Fleece Blankets |
Women |
Restricted Tender |
Godata Agencies,Onemega Ltd |
6,023,000.00 |
13/10/2023 |
12/11/2023 |
| KPC/PU/RFQ-006(I & C)NK/23-24 |
Tender For Supply Of Fluke-Digital Multimeter & Test Lead Set |
All |
RFQ |
Teknowide Services Limited |
249,800.00 |
11/10/2023 |
10/11/2023 |
| KPC/PU/DP-026(DP)NBI/23-24 |
Tender For Diesel Oil & Parts For Cummins Generator |
All |
Direct Procurement |
Cummins C&G Limited |
747,000.00 |
12/10/2023 |
11/11/2023 |
| KPC/PU/DP-316(MECH)NBI/22-23 |
Tender For Supply Of Mechanical Seal Spares Type Qbq Size 2.250" |
All |
Direct Procurement |
Marina Supplier Limited |
23,173,572.00 |
04/12/2023 |
03/01/2024 |
| KPC/PU/DP-012(WEL)NBI/23-24 |
Tender For Supply Of Mini Vidas And Haematology Reagents For Two Years On "As And When Required" Basis |
All |
Direct Procurement |
Hass Scientific & Medical Supplies Ltd |
765,865.00 |
18/03/2024 |
17/04/2024 |
| KPC/PU/RFQ/003(I&C)E/23-24 |
ESDV SOLENOID |
All |
RFQ |
Kifra Holdings Limited |
250,000.00 |
31/10/2023 |
30/11/2023 |
| KPC/PU/RFQ/008(civil)E/23-24 |
Replacing Of Canvas Material For Staff Car Parking |
All |
RFQ |
Alkiy Enterprises |
844,500.00 |
21/11/2023 |
21/12/2023 |
| KPC/PU/RFQ/0056(PROC)E/23-24 |
Replacing Of Canvas Material For Staff Car Parking |
All |
RFQ |
Lebits Enterprises Limited |
409,000.00 |
22/11/2023 |
22/12/2023 |
| KPC/PU/RFQ/005(PROC)E/23-24 |
Detergents,Tapes,Batteries |
All |
RFQ |
Velco Logistics Limited,Sugarland Store Enterprises Limited,Keep It Kleen Limited |
502,400.00 |
16/01/2024 |
15/02/2024 |
| KPC/PU/DP-013(MECH)NK/23-24 |
Tender For Supply Of Tellus Oil |
All |
Direct Procurement |
Vivo Energy Kenya Limited |
783,200.00 |
01/11/2023 |
01/12/2023 |
| KPC/PU/RFQ/007(PROC)E/23-24 FILTERS |
Filters For Toyota L/C |
All |
Direct Procurement |
Toyota Kenya Limited |
200.03 |
08/11/2023 |
08/12/2023 |
| KPC/PU/DP-001(QC)NBI/23-24 |
Supply Of Sorbent Cartridges And 5? Filters |
All |
Direct Procurement |
Analytical & Allied Equipments Services |
3,360,000.00 |
08/11/2023 |
08/12/2023 |
| KPC/PU/RT/084(CC)NBI/23-24 |
Supply Of Branded Desk And Wall Calendars |
Women |
Restricted Tender |
Hayward Agencies Limited |
4,165,000.00 |
23/11/2023 |
23/12/2023 |
| KPC/PU/RFQ-015(PROJECT)NBI/23-24 |
Skimmer Hot Deep Galvanised Steel Sheets |
Women |
RFQ |
Xpat Products Services Ltd |
1,084,022.00 |
27/11/2023 |
27/12/2023 |
| KPC/PU/RFQ-021(M.V) NK/23-24 |
Tender For Supply Of Tyres & Tubes For Kbz 741d |
All |
RFQ |
Kingsway Tyres Limited |
121,125.20 |
20/12/2023 |
19/01/2024 |
| KPC/PU/RFQ-104(PROJECT)NBI/23-24 |
Oily Water Seperation Automation System |
Women |
RFQ |
Leanmark Engineering Services Ltd |
2,258,000.00 |
17/01/2024 |
16/02/2024 |
| KPC/PU-RFQ/003(I&C)NK/23-24 |
Supply Of Temperature Gauge( 4 Dial) |
Women |
RFQ |
Synergy Power Systems Limited |
533,790.00 |
30/11/2023 |
30/12/2023 |
| KPC/PU-RFQ/004(I&C)NK/23-24 |
Supply Of Bently Navada Llc Vibration |
Youth |
RFQ |
Arklights Limited |
1,237,500.00 |
30/11/2023 |
30/12/2023 |
| KPC/PU/RFQ-037(M.V)NK/23-24 |
Tender For Supply Of Tyres And Tubes For Kcd 178g T/L/C |
All |
RFQ |
Kingsway Tyres Limited |
121,125.45 |
20/12/2023 |
19/01/2024 |
| KPC/PU/RFQ-038(M.V)NK/23-24 |
Tender For Supply Of Tyres And Tubes For Kbn688e |
All |
RFQ |
Kingsway Tyres Limited |
121,125.45 |
20/12/2023 |
19/01/2024 |
| KPC/PU/RFQ/026(CIVIL)E/23-24 |
Construction Of Road Crossing Slabs |
Women |
RFQ |
Orrlink Limited |
4,071,600.00 |
04/01/2024 |
03/02/2024 |
| KPC/PU/RFQ/027(CIVIL)E/23-24 |
Construction Of Road Crossing Slabs |
Youth |
RFQ |
Bluepost Logistics |
3,963,600.00 |
04/01/2024 |
03/02/2024 |
| KPC/PU/RFQ/021(PROC)E23-24 |
Construction Of Road Crossing Slabs |
Pwd |
RFQ |
Yositchatz Enterprises |
420,602.00 |
05/01/2024 |
04/02/2024 |
| KPC/PU/RFQ/020(PROC)E23-24 |
Earth Clamps |
Women |
RFQ |
Brisil Enterprises Limited |
1,386,000.00 |
01/02/2024 |
02/03/2024 |
| KPC/PU/RFQ/025(ELEC)E/23-24 |
4 - Core Armoured Cable Street Light |
Youth |
RFQ |
Iolair Limited |
208,400.00 |
01/02/2024 |
02/03/2024 |
| KPC/PU/RT-017(MECH)NBI/23-24 |
Tender For Supply Of Breakaway Valve Couplings |
Women |
Restricted Tender |
Marina Supplier Limited |
12,962,142.00 |
07/03/2024 |
06/04/2024 |
| KPC/PU/RFX/029(I&C)E/23-24 |
Radio Batteries |
Women |
RFQ |
Alkiy Enterprises |
300,000.00 |
04/01/2024 |
03/02/2024 |
| KPC/PU-RFQ/002(I&C)NK/23-24 |
Supply And Installation Of Esd Push Button Signage Tags |
Youth |
RFQ |
Arklights Limited |
180,000.00 |
04/01/2024 |
03/02/2024 |
| KPC/PU/RFQ-019(ICT)NK/23-24 |
Tender For Supply Of Tonners For Stock |
Women |
RFQ |
Michmash Trading Company Limited |
412,320.00 |
04/01/2024 |
03/02/2024 |
| KPC/PU/RFQ-029(I&C)NK/23-24 |
Tender For Supply Of Interface Detector |
All |
RFQ |
Stone Hill Kenya Ltd |
2,429,200.00 |
04/01/2024 |
03/02/2024 |
| KPC/PU/RFQ/031(OPS)E23-24 |
Operators Logbook |
Pwd |
RFQ |
Dana Laura Ventures Ltd |
500,000.00 |
16/01/2024 |
15/02/2024 |
| KPC/PU/RFQ/013(MECH)E23-24 |
Assorted Shims |
Youth |
RFQ |
Iolair Limited |
547,712.00 |
17/01/2024 |
16/02/2024 |
| KPC/PU/DP-121(DP)NBI/23-24 |
Tender For Supply S2 M68 |
All |
Direct Procurement |
Vivo Energy Kenya Limited |
753,780.00 |
22/01/2024 |
21/02/2024 |
| KPC/PU/RFQ/024(ELEC)E23-24 |
Motor Rewinding |
All |
RFQ |
Rudek Holdings Limited |
350,000.00 |
07/02/2024 |
08/03/2024 |
| KPC/PU/RFQ-124(ELEC)NBI/23-24 |
Tender For Supply of Electrical Insulation Rubber Mat. |
All |
RFQ |
Forthright Ventures Company Limited |
475,200.00 |
23/02/2024 |
24/03/2024 |
| KPC/PU/DP-139(DP)NBI/23-24 |
Tender For Supply Of Batteries |
All |
Direct Procurement |
Chloride Exide Kenya Limited |
119,814.00 |
13/02/2024 |
14/03/2024 |
| KPC/PU/DP-039(MV)NK/23-24 |
Supply Of Motor Vehicle Service Parts |
All |
Direct Procurement |
Toyota Kenya Limited |
554,820.00 |
29/02/2024 |
30/03/2024 |
| KPC/PU/RFQ-158(ICT)NBI/23-24 |
Provision of ICT Equipment Spares |
Youth |
RFQ |
Quanta Enterprises Ltd |
1,420,000.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-175(ELEC)NBI/23-24 |
Supply of Ball Bearings |
Women |
RFQ |
Millado Investments Ltd |
4,482.24 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-012KSM(CIVIL)/23-24 |
Supply of BLF Repair Works |
PWD |
RFQ |
Seeds of Hope Africa |
3,687,988.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/DP-129(WEL)NBI/23-24 |
Tender for Sysmex XNL & Mini Vidas Eqipment Maintenance |
All |
Direct Procurement |
Hass Scientific Ltd |
255,200.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/FW-145(HSE)NBI/23-24 |
Tender for Framework Contract for SCBA & Breathelyzer for a period of Two years |
All |
Framework |
Planon Solutions |
Unit Prices |
28/09/2023 |
28/10/2023 |
| KPC/PU/RFQ-174(ICT)NBI/23-24 |
Supply of RAM and Tablet |
Women |
RFQ |
Mezroh Solutions Ltd |
747,040.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-033(OPS)M/23-24 |
Supply of Pipping Tape Complete wit Weights |
Youth |
RFQ |
syriastech Enterprises |
687,648.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-039M(ELEC)/23-24 |
Electrician took Kit |
Youth |
RFQ |
Aditech Kenya Ltd |
185,600.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-015K(MECH)/23-24 |
Supply of O-Ring |
PWD |
RFQ |
syriastech Enterprises |
1,087,458.24 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-037(ELEC)NBI/23-24 |
Supply pf Slabs as per specifications |
PWD |
RFQ |
Cekim Construction Service |
213,440.00 |
28/09/2023 |
28/10/2023 |
| KPC/PU/RFQ-035(ELEC)M/23-24 |
Insulating Tapes (Red, Black, Blue Green & Yellow) |
PWD |
RFQ |
Ma Ogoye Enterprises |
63,800.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/RFQ-036(OPS)M/23-24 |
Raincoats, Umbrellas & Steel Toes Gumboots |
Youth |
RFQ |
Aditech Kenya Ltd |
177,944.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/DP-076(MECH)NBI/23-24 |
Additional Scope of Work for Repair of mainline pump 21-P-02 Spinning Rotor |
All |
Direct Procurement |
Steelstone Kenya Ltd |
693,610.00 |
28/09/2023 |
28/10/2023 |
| KPC/PU/RT-086(ICT)NBI/23-24 |
provision of Internet Gateway Services for a period of 5 years |
All |
Restricted Tender |
Jamii Telecomunications |
14,164,080.00 |
26/09/2023 |
26/10/2023 |
| KPC/PU/DP-039(MV)NK/23-24 |
Supply pof Motor Vehicle Service Parts |
All |
Direct Procurement |
Toyota Kenya Ltd (CFAO Kenya Motors Ltd0 |
643,612.17 |
01/03/2024 |
31/03/2024 |
| KPC/PU/DP-076(MECH)NK/23-24 |
Supply pof Motor Vehicle Service Parts |
All |
Direct Procurement |
Stellstone Kenya Ltd |
693,610.40 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-043(ELEC)M/23-24 |
Supply pof Motor Vehicle Service Parts |
All |
RFQ |
Wepstar Co. Ltd |
246,500.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-043(ELEC)NK/23-24 |
Supply of Civil Reinstatement Works in Electrical Switchroom PS28 |
All |
RFQ |
Tonssan Energy Ltd |
2,098,440.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-028(ELEC)NK/23-24 |
Supply of O-Ring |
Women |
RFQ |
Michmach Trading Co. Ltd |
2,402,360.00 |
09/02/2024 |
10/03/2024 |
| KPC/PU/RFQ-193(LIB)NBI/23-24 |
Supply of Library Books |
Women |
RFQ |
Mezroh Solutions |
1,158,500.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-194(MBD)NBI/23-24 |
Supply of Brochures & Citizens Delivery Charter |
Women |
RFQ |
Extravis solutions Africa Ltd |
100,750.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-195(MBD)NBI/23-24 |
Supply of Branded Notebooks & Branded Excutive Pens |
Women |
RFQ |
Hits Enterprises |
1,950,000.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-042(ELEC)M/23-24 |
Supply of Extension Reel & Portable Led Fllodlight |
PWD |
RFQ |
Modern Mobility |
230,840.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-042(ELEC)M/23-24. |
Supply of Extension Reel & Portable Led Fllodlight |
All |
RFQ |
Kiungo holdings Ltd |
174,000.00 |
01/03/2024 |
30/01/1900 |
| KPC/PU/RFQ-034(I&C)E/23-24 |
Supply of Pressure Tester Calibrator & Gauge |
All |
RFQ |
Penkose Enterprises |
1,218,000.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-033(PROC)NK/23-24 |
Supply of KPC Gate Book Entries |
Youth |
RFQ |
Geemach Enterprises |
719,200.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-042(ELEC)NK/23-24 |
Supply , Installation & Commissioning of Distribution Boards |
Youth |
RFQ |
Raflex Ltd |
4,738,368.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RT-085(CC)NBI/23-24 |
supply of Banners & Lectern |
All |
Restricted Tender |
Benaiah Maintenance Ltd |
4,300,000.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-040(ELEC)M/23-24 |
Supply of Lead Acid Batteries 12V, &0AH Non Spillable |
Youth |
RFQ |
Save & Stock Investment |
135,720.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-044(ELEC)M/23-24 |
Supply of Cables, floodlights, Extension costs & Others |
Women |
RFQ |
Stivol Traders |
948,214.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-018(MECH)KSM/23-24 |
Supply of Polyurethane Paints |
Women |
RFQ |
Rossac Enterprises |
2,304,942.02 |
01/03/2024 |
31/03/2024 |
| KPC/PU/RFQ-035(MECH)E/23-24 |
Supply of Jet A1 Loading Hoses |
Women |
RFQ |
Alkiy Enterprises |
1,009,200.00 |
01/03/2024 |
31/03/2024 |
| KPC/PU/FW-147(CC)NBI/23-24 |
Provision of Outside Catering & Related Services for a peeriod of two years as & whenn required |
All |
Framework |
Various |
Rates |
06/02/2024 |
07/03/2024 |
| KPC/PU/RFQ-197(CC)NBI/23-24 |
Supply of Promotional Items |
Women |
RFQ |
Market Scan Enterprises Ltd |
1,388,346.00 |
06/03/2024 |
05/04/2024 |
| KPC/PU/RFQ-203(ELEC)NBI/23-24 |
Supply of Led Tubes Lights |
Youth |
RFQ |
Hopdon Agency Ltd |
584,060.00 |
06/03/2024 |
05/04/2024 |
| KPC/PU/DP-127(MECH)nbi/23-24 |
Provision of Elevator Lift Maintenance Services |
All |
Direct Procurement |
Kone Kenya Ltd |
1,838,166.62 |
08/03/2024 |
07/04/2024 |