Quarter 2 Fy 2023 2024 Awards
Quarter 2 Fy 2023 2024 Awards
Quarter 2 Fy 2023 2024 Awards
DATE
ITEM DESCRIPTION QTY USER CONTRACT SUM SUPPLIER/ CONTRACTOR STATUS
APPROVED
USD. 1,270,990.00
M/S. SETS SAUDI ARABIA ENGINEERING
TENDER NO. KENHA/2662/2023 FOR CONSULTANCY SERVICES FOR DESIGN REVIEW, TENDER USD. 203,358.40 AND KSH.
1 SERVICE DEV CONSULTANT JV AFRICON UNIVERSAL APROVED 8-Nov-23
ADMINISTRATION AND CONSTRUCTION SUPERVISION OF SAMATAR - WAJIR (A13) ROAD 30,929,600.00
CONSULTIN
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/121/2023-2024 FOR SUPPLY AND DELIVERY
2 GOODS HDS 539,280.00 M/S. LUCKAY DEALS APPROVED 1-Oct-23
OF BRANDED REFLECTOR JACKETS, BRANDED UMBRELLAS AND BRANDED JUMPERS/JACKETS
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/120/2023-2024 FOR SUPPLY, DELIVERY AND
5 GOODS HDS 1,730,964.00 M/S TRIPLE FOUR MERCHANT APPROVED 3-Oct-23
INSTALLATION OF BILLBOARDS FOR THE WORLD REMEMBRANCE DAY
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/161/2023-2024 FOR SUPPLY AND DELIVERY
6 GOODS ICT 1,200,000.00 M/S JANNEUQ ENTERPRISES APPROVED 3-Oct-23
OF 5 NO. IPADS
M/S THE CASTOR SUPPLIES LIMITED, M/S
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/087/2023-2024 FOR SUPPLY AND DELIVERY MITAV ENTERPRISES LIMITED, M/S
7 GOODS SCM 799,590.00 APPROVED 3-Oct-23
OF VARIOUS STATIONERIES HILLEND LIMITED AND M/S IZEL
CONCEPTS
QUOTATION NO. KENHA/RFQ/R9/36/2023 FOR SUPPLY AND DELIVERY OF PHOTOCOPY PAPER A4 WHITE
8 GOODS COAST 88,900.00 M/S. CETECH KENYA LIMITED APPROVED 2-Oct-23
80G
9 QUOTATION NO. KENHA/RFQ/R9/37/2023 FOR SUPPLY AND DELIVERY OF OFFICE EQUIPMENT GOODS COAST 498,700.00 M/S. FAST CHOICE LIMITED APPROVED 2-Oct-23
10 QUOTATION NO. KENHA/RFQ/R9/37/2023 FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE GOODS COAST 176,000.00 M/S. FAST CHOICE LIMITED APPROVED 2-Oct-23
TENDER NO. KENHA/2714/2023 FOR SUPPLY, INSTALLATION AND CONFIGURATION OF FIREWALL AND
11 SERVICE ICT 20,293,984.00 M/S. REVERE TECHNOLOGIES LIMITED APPROVED 5-Dec-23
SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) SYSTEM AT KENHA
TENDER NO. KENHA/2710/2023SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF A
12 SERVICE ICT 6,381,600.00 M/S. TRENCHMAX SOLUTIONS LIMITED APPROVED 23-Oct-23
DATACENTER PRECISION COOLING SOLUTION AT KENHA HEADQUATERS
TENDER NO. KENHA/2711/2023 FOR SUPPLY, DELIVERYAND INSTALLATION OF LARGE VOLUME
13 SERVICE ICT 12,601,020.00 MFI DOCUMENT SOLUTIONS LIMITED APPROVED 23-Oct-23
PHOTOCOPIERS
TENDER NO. KENHA/2712/2023 FOR SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND TESTING
14 SERVICE ICT 31,878,041.11 M/S. TECHSOURCE POINT LIMITED APPROVED 23-Oct-23
OF A CORE & AGGREGATION SWITCHES AT KENHA HQ
TENDER NO. KENHA/2713/2023 FOR SUPPLY AND DELIVERY OF DESKTOP COMPUTERS AND UN-
15 SERVICE ICT 21,020,880.00 M/S. COMPUTERWAYS LIMITED APPROVED 23-Oct-23
INTERRUPTIBLE POWER SUPPLY (LOT 1) AND SUPPLY AND DELIVERY OF LAPTOP COMPUTERS (LOT 2).
KENHA/R1/277/2023PERFORMANCE BASED CONTRACT FOR MAINTENANCE OF KISII - KADONGO (A1)
16 WORKS MTCE 27,179,182.80 M/S. OSODYNASTY GROUP LIMITED APPROVED 14-Nov-23
ROAD
KENHA/R1/278/2023PERFORMANCE BASED CONTRACT FOR MAINTENANCE OF KADONGO - AHERO (A1)
17 WORKS MTCE 25,498,656.00 M/S. DELFON INVESTMENT COMPANY APPROVED 14-Nov-23
ROAD
KENHA/R2/121/2023ROUTINE MAINTENANCE & SPOT IMPROVEMENT OF RWATAMA - SIRISIA (B13)
18 WORKS MTCE 22,630,880.00 M/S. DELISCO ENTERPRISES LIMITED APPROVED 07-Nov-23
ROAD
KENHA/R2/122/2023ROUTINE MAINTENANCE & SPOT IMPROVEMENT OF KAKAMEGA HOSPITAL -
19 WORKS MTCE 19,095,142.80 M/S. CROYANT TECHNOLOGIES LIMITED APPROVED 14-Nov-23
CHEPSONOI (B12) ROAD
KENHA/R2/123/2023ROUTINE MAINTENANCE & SPOT IMPROVEMENT OF KAPSOKWONY (KAPTAMA) -
20 WORKS MTCE 16,050,972.20 M/S. KEEPTIME INVESTMENT LIMITED APPROVED 14-Nov-23
KITALE (B13) ROAD
KENHA/R2/124/2023ROUTINE MAINTENANCE & SPOT IMPROVEMENT OF KIMONDI - KAIBOI (B123)
21 WORKS MTCE 17,687,419.00 M/S. RINGCON COMPANY LIMITED APPROVED 08-Nov-23
ROAD
22 KENHA/R2/125/2023ROUTINE MAINTENANCE & SPOT IMPROVEMENT OF KAIBOI - TURBO (B123) WORKS MTCE 20,173,992.40 M/S. SAFARIPLIES LIMITED APPROVED 20-Nov-23
86 KENHA/R6/249/2023ROUTINE MAINTENANCE AND SPOT IMPROVEMENT OF KERIA - MERU (A9) ROAD WORKS MTCE 11,544,030.00 M/S. TYKON VENTURES LIMITED APPROVED 21-Nov-23
KENHA/R10/283/2023ROUTINE MAINTENANCE AND SPOT IMPROVEMENT OF HOLA - WALDENA (B88) M/S. TWO FIVE FOUR INVESTMENTS CO.
144 WORKS MTCE 8,317,954.06 APPROVED 14-Nov-23
ROAD LTD
KENHA/R10/284/2023ROUTINE MAINTENANCE AND SPOT IMPROVEMENT OF MODOGASHE -
145 WORKS MTCE 7,826,572.27 M/S. COLOSIUM LIMITED APPROVED 06-Nov-23
HABASWEIN (A13) ROAD
KENHA/R10/285/2023ROUTINE MAINTENANCE AND SPOT IMPROVEMENT OF HABASWEIN - SAMATAR
146 WORKS MTCE 7,582,923.25 M/S. GRAK INVESTMENT LIMITED APPROVED 16-Nov-23
(JUNCT C116) (A13) ROAD
KENHA/R10/286/2023ROUTINE MAINTENANCE AND SPOT IMPROVEMENT OF JUNCT (C116) SAMATAR -
147 WORKS MTCE 31,163,868.64 M/S. ASMAA VENTURES LIMITED APPROVED 07-Nov-23
BOJIYARE (A13) ROAD
148 KENHA/R10/287/2023ROUTINE MAINTENANCE AND SPOT IMPROVEMENT OF BOJIYARE - WAJIR (A13) WORKS MTCE 7,312,324.17 M/S. REDMARK INVESTMENT LIMITED APPROVED 16-Nov-23
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: MACHAKOS M/S KARANU KANAI AND COMPANY
185 SERVICE CS/LS N/A APPROVED 19-Oct-23
ELC CASE NO. 4 OF 2023: MIRIAM LOUISE MAREKA -VS- KENYA NATIONAL HIGHWAYS AUTHORITY. ADVOCATES
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: PPARB APP.
M/S ROBSON HARRIS AND COMPANY
186 NO. 68 OF 2023: DAMA SERVICES LIMITED -VS- KENYA NATIONAL HIGHWAYS AUTHORITY AND SERVICE CS/LS N/A APPROVED 19-Oct-23
LIMITED
ANOTHER.
QUOTATION NO. KENHA/RFQ/192/2023-2024 FOR PROVISION OF CONFERENCE FACILITY FOR 45PAX
187 SERVICE CC 215,000.00 THE PANARI HOTEL NAIROBI APPROVED 12-Oct-23
FOR 1 DAY AND VIDEO CONFERENCE EQUIPMENT DURING TTF MEETING
188 QUOTATION NO. KENHA/R8/125/2023-2024 FOR SUPPLY AND DELIVERY OF DIGITAL CAMERA GOODS R8 179,520.00 M/S. ASHGOLD VENTURES LIMITED APPROVED 23-Oct-23
189 QUOTATION NO. KENHA/R8/124/2023-2024 FOR SUPPLY AND DELIVERY OF VERIOUS TONNERS GOODS R8 74,800.00 M/S. SONASHER BUSINESS SOLUTIONS APPROVED 23-Oct-23
190 QUOTATION NO. KENHA/R8/124/2023-2024 FOR SUPPLY AND DELIVERY OF VERIOUS TONNERS GOODS R8 107,700.00 M/S. LYDWAY SOLUTIONS LIMITED APPROVED 23-Oct-23
TENDER NO. KENHA/2698/2023 FOR CONSULTANCY SERVICES FOR THE PREPARATION OF THE
ENVIRONMENTAL AND SOCIAL IMPACT ASSESSMENT (ESIA) AND RESETTLEMENT ACTION PLAN (RAP) M/S. AFRICA WASTE AND ENVIRONMENT
191 SERVICE 28,970,000.00 APPROVED 3-Nov-23
FOR THE PROPOSED UPGRADING TO BITUMEN STANDARD OF THE MADOGO TRADING CENTRE- MANAGEMENT CENTRE
GARISSA - MODIKA – DADAAB - LIBOI – HARHAR (211KM) ROAD SECTION
TENDER NO. KENHA/2706/2023 FOR CONSTRUCTION OF THE NEW TANA RIVER BRIDGE AND APPROACH
192 1,774,673,081.80 M/S. VICTORIA ENGINEERING CO. LTD APPROVED 7-Nov-23
ROADS ALONG UKASI – GARISSA – MODIKA (A3) ROAD.
REQUEST FOR APPROVA; FOR REPAIR AND MAINTENANCE OF PHOTOCOPIER/ PRINTER FOR TA 4002I M/S. MFI DOCUMENTS SOLUTIONS
193 1 ICT 193,246.72 APPROVED 3-Nov-23
MK-6325. LIMITED
M/S. RHINES ENGINEERING SERVICES
TENDER NO. KENHA/2705/2023- FOR CONSULTANCY SERVICES FOR CONSTRUCTION SUPERVISION OF LIMITED IN JV WITH M/S. CM KAMAU &
194 WORKS HDS 150,144,600.00 APPROVED 17-Nov-23
THE NEW TANA RIVER BRIDGE AND APPROACH ROADS ALONG UKASI – GARISSA -MODIKA (A3) ROA ASSOCIATES LIMITED IN ASSOCIATION
WITH M/S. BATCH ASSOCIATES LIMITED
TENDER NO. KENHA/2699/2023- CONSULTANCY SERVICES FOR ROAD SAFETY AUDIT AND
DEVELOPMENT OF HAZARDOUS/BLACK SPOT MANAGEMENT GUIDELINES FOR KENOL - SAGANA - 52,528,950.00 AND
195 M/S ITEC ENGINEERING LTD APPROVED 6-Dec-23
MARUA (A2) HIGHWAY IMPROVEMENT PROJECT: LOT 1: DUALLING OF KENOL – SAGANA ROAD & LOT 2: 8,404,632.00
DUALLING OF SAGANA – MARUA ROAD
QUOTATION NO. KENHA/RFQ/229/2023-2024 FOR PROVISION OF CONFERENCE FACILITIES DURING ISO
196 SERVICE 907,500.00 M/S THE KYAKA HOTEL MACHAKOS APPROVED 3-Nov-23
9001:2015 IMPLEMENTATION OF QUALITY MANAGEMENT SYSTEM (QMS).
CONSTRUCTION OF OF EAC KENYA – SOUTH SUDAN LINK ROAD (A1) PROJECT: UPGRADING OF KITALE M/S CHONGQING INTERNATIONAL
201 SERVICE DEV 15,424,461,08 APPROVED 14-Nov-23
–MORPUS ROAD (FROM KM 0+000 TO KM 72+340): TENDER NO. KENHA/2686/2023 CONSTRUCTION CORPORATION (CICO)
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: MILIMANI
202 CHIEF MAGISTRATE’S COMMERCIAL COURT CASE NO. E5447 OF 2023: MARKED KLASSE LTD VS KENYA SERVICE CS/LS N/A M/S DULO AND COMPANY ADVOCATES APPROVED 9-Nov-23
NATIONAL HIGHWAYS AUTHORITY
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: MILIMANI HC
M/S MORONGE & COMPANY
203 PETITION NO. E405 OF 2023: STEPHEN MBURU MUCHOKI VS KENYA NATIONAL HIGHWAYS AUTHORITY SERVICE CS/LS N/A APPROVED 9-Nov-23
ADVOCATES
AND FIVE (5) OTHERS
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: THIKA CIVIL
SUIT NO. E473 OF 2023: SAGA (EA) KENYA LIMITED -VS- CHINA GANSU INTERNATIONAL CORPORATION
204 SERVICE CS/LS N/A M/S ASHITIVA ADVOCATES LLP APPROVED 9-Nov-23
FOR ECONOMIC & TECHNICAL COOPERATION (KENYA) COMPANY LIMITED AND KENYA NATIONAL
HIGHWAYS AUTHORITY
QUOTATION NO. KENHA/RFQ/221/2023-2024 FOR PROVISION OF TEA, SNACKS AND LUNCH DURING
205 SERVICE DG OFFICE 67,200.00 M/S FOUR POINTS BY SHERATON APPROVED 25-Oct-23
THE 172ND BOARD MEETING.
216 REQUEST FOR APPROVAL OF REPAIR OF MOTOR VEHICLE REGISTRATION NO. KDA 102P SERVICE ADMIN 112,130.95 M/S. CFAO MOTORS KENYA LIMITED APPROVED 16-Nov-23
217 QUOTATION NO. KENHA/R8/RFQ/126/2023/2024 FOR SUPPLY AND DELIVERY OF DRINKING WATER SERVICE LOWER EASTERN 29,749.50 M/S. RUESY ENTERPRISES APPROVED 17-Nov-23
223 REQUEST FOR APPROVAL FOR REPAIR OF MOTOR VEHICLE REGISTRATION NO. KCG 002V SERVICE ADMIN 75,653.70 M/S. CFAO MOTORS KENYA LIMITED APPROVED 22-Nov-23
224 REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE SERVICE LEGAL N/A M/S. DULO AND COMPANY ADVOCATES APPROVED 22-Nov-23
REQUEST FOR APPROVAL REPAIR AND MAINTEANNACE OF MOTOR VEHICLE RGISTRATION NUMBER KCT
225 SERVICE ADMIN 173,639.25 M/S. CFAO MOTORS KENYA LIMITED APPROVED 27-Nov-23
146Y
QUOTATION NO. KENHA/R3/RFQ/08/2023-2024 FOR SUPPLY AND DELIVERY OF TROLLEY AND WATER
226 SERVICE NRT 11,999.00 M/S. SUPREME DEALS LIMITED APPROVED 27-Nov-23
DISPENSER AS SPECIFICATION
QUOTATION NO. KENHA/R3/RFQ/08/2023-2024 FOR SUPPLY AND DELIVERY OF TROLLEY AND WATER
227 SERVICE NRT 49,500.00 M/S. ARDENT LOGISTICS LIMITED APPROVED 27-Nov-23
DISPENSER AS SPECIFICATION
TENDER NO. KENHA/2716/2023- SUPPLY AND DELIVERY OF VARIOUS TONERS AND STATIONERY
228 SERVICE SCM LIST OF FIRMS M/S. TRIXIE K LIMITED APPROVED 6-Dec-23
(FRAMEWORK CONTRACT)
TENDER NO. KENHA/2606/2022 – CONSULTANCY SERVICES FOR PROJECT MONITORING AND M/S. JKUAT IN JV WITH DAY STAR
229 SERVICE DEV 281,920,000.00 APPROVED 1-Dec-23
EVALUATION (BY ACCREDITED KENYAN UNIVERSITY) UNIVERSITY
QUOTATION NO. KENHA/RFQ/274/2023-2024 FOR PROVISION OF CONFERENCE FACILITIES & GROUP
230 SERVICE IA 337,000.00 M/S SAWELA LODGES APPROVED 1-Dec-23
DINNER DURING THE DIRECTORATE OF AUDIT SERVICES PERFORMANCE REVIEW MEETING IN NAIVASHA.
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/195/2023-2024 FOR SUPPLY AND DELIVERY
231 SERVICE ADMIN 1,280,000.00 M/S JEREH ENTERPRISES LTD APPROVED 1-Dec-23
OF VARIOUS OFFICE FURNITURE AND EQUIPMENT.
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/195/2023-2024 FOR SUPPLY AND DELIVERY
232 SERVICE ADMIN 947,100.00 M/S EPHYSON TRADERS APPROVED 1-Dec-23
OF VARIOUS OFFICE FURNITURE AND EQUIPMENT.
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/195/2023-2024 FOR SUPPLY AND DELIVERY
233 SERVICE ADMIN 19,600.00 M/S JAYVANE INVESTMENTS APPROVED 1-Dec-23
OF VARIOUS OFFICE FURNITURE AND EQUIPMENT.
QUOTATION NO: KENHA/RFQ/267/2023-2024 FOR PROVISION OF TEA, SNACK AND LUNCH FOR 20 PAX
234 FROM 14TH TO 17TH NOVEMBER, 2023 DURING ISO 9001:2015 IMPLEMENTATION OF QUALITY SERVICE PRC 200,000.00 M/S PAUL CAFFE APPROVED 13-Nov-23
MANAGEMENT SYSTEM (QMS)
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/292/2023-2024 FOR PROVISION OF
235 CONFERENCE FACILITIES AND LUNCH DURING EVALUATION OF COMMENTS OBTAINED DURING PUBLIC SERVICE PRC 686,000.00 M/S SAWELA LODGES APPROVED 1-Dec-23
PARTICIPATION AND UPDATING THE REGULATIONS.
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: HIGH COURT
244 OF KENYA AT NAIROBI COMMERCIAL AND TAX DIVISION MILIMANI CASE NO. E968 OF 2021: SBI SERVICE CS/LS N/A M/S TRIPLEOKLAW ADVOCATES LLP APPROVED 11-Dec-23
INTERNATIONAL HOLDINGS AG –VS- KENYA NATIONAL HIGHWAYS AUTHORITY
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: KITUI ELC
M/S PROF. ALBERT MUMMA AND
245 CONST. PET. NO. E001 OF 2023: GEORGE MWANZIA MULU AND FIFTY-FIVE (55) OTHERS -VS- KENYA SERVICE CS/LS N/A APPROVED 11-Dec-23
COMPANY ADVOCATES
NATIONAL HIGHWAYS AUTHORITY AND TWO (2) OTHERS.
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: KITUI ELC
M/S PROF. ALBERT MUMMA AND
246 CONST. PET. NO. E001 OF 2023: GEORGE MWANZIA MULU AND FIFTY-FIVE (55) OTHERS -VS- KENYA SERVICE CS/LS N/A APPROVED 11-Dec-23
COMPANY ADVOCATES
NATIONAL HIGHWAYS AUTHORITY AND TWO (2) OTHERS
REQUEST FOR APPROVAL TO INSTRUCT AN ADVOCATE TO REPRESENT THE AUTHORITY IN: MILIMANI
M/S PROF. ALBERT MUMMA AND
247 ELC CASE NO. E023 OF 2023: CHILLINGTON INVESTMENTS LIMITED VS NATIONAL LAND COMMISSION SERVICE CS/LS N/A APPROVED 11-Dec-23
COMPANY ADVOCATES
AND KENYA NATIONAL HIGHWAYS AUTHORITY.
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/306/2023-2024 FOR PROVISION OF
248 CONFERENCE FACILITIES FOR 16 PAX 13TH -14TH DECEMBER, 2023 DURING NEGOTIATION MEETING SERVICE PPP 124,800.00 M/S. FOUR POINTS BY SHERATON APPROVED 21-Dec-23
FOR ANNUITY LOT 32
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/182/2023-2024 FOR SUPPLY AND DELIVERY
249 GOODS ADMIN 1,585,540.00 M/S. ELLANMARA HOLDINGS LIMITED APPROVED 15-Dec-23
OF VARIOUS STATIONERIES
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/182/2023-2024 FOR SUPPLY AND DELIVERY
250 GOODS ADMIN 587,000.00 M/S. ALMON SOLUTIONS LTD APPROVED 15-Dec-23
OF VARIOUS STATIONERIES
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/182/2023-2024 FOR SUPPLY AND DELIVERY
251 GOODS ADMIN 2,053,000.00 M/S. JANNEUQ ENTERPRISES APPROVED 15-Dec-23
OF VARIOUS STATIONERIES
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/207/2023-2024 FOR SUPPLY AND DELIVERY
252 OFCORPORATE MERCHANDISE AND INFORMATION, EDUCATION AND COMMUNICATION (IEC) SERVICE ADMIN 45,000.00 M/S. JAMAJO ENTERPRISES APPROVED 15-Dec-23
MATERIALS FOR FINACIAL YEAR 2023-2024
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/207/2023-2024 FOR SUPPLY AND DELIVERY
253 OFCORPORATE MERCHANDISE AND INFORMATION, EDUCATION AND COMMUNICATION (IEC) SERVICE ADMIN 459,500.00 M/S. TROYA VENTURES APPROVED 15-Dec-23
MATERIALS FOR FINACIAL YEAR 2023-2025
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/207/2023-2024 FOR SUPPLY AND DELIVERY
254 OFCORPORATE MERCHANDISE AND INFORMATION, EDUCATION AND COMMUNICATION (IEC) SERVICE ADMIN 512,050.00 M/S. MALIA GENERAL SUPPLIES APPROVED 15-Dec-23
MATERIALS FOR FINACIAL YEAR 2023-2026
REQUEST FOR APPROVAL OF QUOTATION NO. KENHA/RFQ/207/2023-2024 FOR SUPPLY AND DELIVERY
255 OFCORPORATE MERCHANDISE AND INFORMATION, EDUCATION AND COMMUNICATION (IEC) SERVICE ADMIN 344,000.00 M/S. SIX ONE COMMUNICATION APPROVED 15-Dec-23
MATERIALS FOR FINACIAL YEAR 2023-2027