| 1 |
AMKAY LIMITED |
NAOMI JUMWA TSOFWA |
WOMEN |
PURCHASE OF FOOD STUFF |
|
Open Tender |
P2020-00014 |
12,000 |
| 2 |
YANGSAM ENTERPRISES |
|
DISABLED |
Supply of Fire Wood and Charcoal |
TUM/PGS/2018-2020/N |
Open Tender |
P2020-00799 |
58,000 |
| 3 |
RIVATEX EAST AFRICA LIMITED |
DIRECTOR |
OTHER |
BRANDED TUM SECURITY AND HEALTH UNIT UNIFORMS |
RFQ-000041-20 |
Request for Quatations(RFQ) |
P2020-00814 |
18,000 |
| 4 |
RIVATEX EAST AFRICA LIMITED |
DIRECTOR |
OTHER |
BRANDED TUM SECURITY AND HEALTH UNIT UNIFORMS |
RFQ-000041-20 |
Request for Quatations(RFQ) |
P2020-00829 |
16,800 |
| 5 |
DIGITAL BARBERZ ENTERPRISES |
KHADIJAH KWETU |
YOUTH |
PROVISION OF BRANDING SERVICES |
RFQ-000023-20 |
Request for Quatations(RFQ) |
P2020-00959 |
5,998 |
| 6 |
COAST INDUSTRIAL AND SAFETY SUPPLIES LIMITED |
MANAGER |
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00001 |
979,200 |
| 7 |
WATEULE AGENCIES LTD |
MR.KARANI |
YOUTH |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00002 |
686,000 |
| 8 |
NEWTECH ENTERPRISES (KENYA) LIMITED |
|
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00003 |
183,370 |
| 9 |
SHIMANZI ENTERPRISES |
MUKESH MEHTA |
YOUTH |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00004 |
61,200 |
| 10 |
NZAMBANI PAINTS AND HARDWARE |
NA |
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00005 |
189,700 |
| 11 |
COAST INDUSTRIAL AND SAFETY SUPPLIES LIMITED |
MANAGER |
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00006 |
112,928 |
| 12 |
WATEULE AGENCIES LTD |
MR.KARANI |
YOUTH |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00007 |
177,720 |
| 13 |
SHIMANZI ENTERPRISES |
MUKESH MEHTA |
YOUTH |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00008 |
53,660 |
| 14 |
HAMOTHAMARK ENTERPRISES |
MONIKA |
WOMEN |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00009 |
41,400 |
| 15 |
NEWTECH ENTERPRISES (KENYA) LIMITED |
|
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00010 |
125,578 |
| 16 |
TONLECT ENTERPRISES LIMITED |
|
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00011 |
18,335 |
| 17 |
WATEULE AGENCIES LTD |
MR.KARANI |
YOUTH |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00012 |
9,300 |
| 18 |
COAST INDUSTRIAL AND SAFETY SUPPLIES LIMITED |
MANAGER |
OTHER |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00013 |
42,738 |
| 19 |
MEDSPAN LABORATORY SUPPLIES |
BERNARD MATIMU |
OTHER |
LABORATORY APPARATUS |
TUM/T/03/2019-2020 |
Open Tender |
P2021-00014 |
630,000 |
| 20 |
TECHNICAL UNIVERSITY OF MOMBASA ENTERPRISES LTD |
ALFONCE ONDITI ONCHIEKU |
OTHER |
Supply of Bottled Drinking Water |
TUM/PGS/2018-2020/V |
Open Tender |
P2021-00015 |
120,000 |
| 21 |
TECHNICAL UNIVERSITY OF MOMBASA ENTERPRISES LTD |
ALFONCE ONDITI ONCHIEKU |
OTHER |
DRINKING WATER FOR DVC's (AFP) OFFICE |
TUM/PGS/2018-202/V |
Open Tender |
P2021-00016 |
700 |
| 22 |
SHIMANZI ENTERPRISES |
MUKESH MEHTA |
YOUTH |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00017 |
95,690 |
| 23 |
HAMOTHAMARK ENTERPRISES |
MONIKA |
WOMEN |
MAINTENANCE MATERIALS ESTATES |
RFQ-000103-20 |
Request for Quatations(RFQ) |
P2021-00021 |
86,250 |
| 24 |
KENYA LIBRARY AND INFORMATION SERVICES CONSORTIUM |
DOREEN WAMBUI KURIA |
OTHER |
LIBRARY SERVICES |
RFQ-000007 |
Open Tender |
P2021-00028 |
670,000 |
| 25 |
TENDER TECH (E.A) TECHNOLOGIES LTD |
BENARD MATIMU |
OTHER |
PROTECTION AGAINST COVID-19 |
RFQ-000009-21 |
Request for Quatations(RFQ) |
P2021-00032 |
57,900 |
| 26 |
BIOTEC LABORATORIES KENYA LIMITED |
JULIUS RIUNGU |
OTHER |
PROTECTION AGAINST COVID-19 |
RFQ-000009-21 |
Request for Quatations(RFQ) |
P2021-00034 |
14,300 |
| 27 |
ASURENA ENTERPRISES |
CLARE NYAMOITA |
WOMEN |
PROTECTION AGAINST COVID-19 |
RFQ-000009-21 |
Request for Quatations(RFQ) |
P2021-00037 |
12,500 |
| 28 |
NYALI PHARMACEUTICALS LIMITED |
BEATRICE LABOO |
WOMEN |
SANITEZERS AND PPE EQUIPMENT |
RFQ-000002-21 |
Request for Quatations(RFQ) |
P2021-00039 |
87,500 |
| 29 |
SPATAN ENTERPRISES |
JACINTA |
WOMEN |
CLEANING MATERIALS |
RFQ-000006-21 |
Request for Quatations(RFQ) |
P2021-00050 |
84,096 |
| 30 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
CLEANING MATERIALS |
RFQ-000006-21 |
Request for Quatations(RFQ) |
P2021-00051 |
43,510 |
| 31 |
AUTOMOBILE SYNDICATE LTD |
IRYN |
OTHER |
MOTOR VEHICLE SPARES |
RFQ-000013-21 |
Request for Quatations(RFQ) |
P2021-00059 |
31,800 |
| 32 |
MODERN MOBILITY LIMITED |
KITHOME JAMES |
DISABLED |
TONER |
RFQ000066 |
Open Tender |
P2021-00069 |
18,000 |
| 33 |
SAJAYSON ENTERPRISES & SERVICES LTD |
JANE WANJIRU |
WOMEN |
GENERAL MAINTENANCE |
TUM/T/12/202-2021 |
Open Tender |
P2021-00087 |
14,000 |
| 34 |
TRADE MAGNATE LTD |
JACQUILINE MTOTO |
OTHER |
RIBBONS |
TUM/T/02/2020-2021 |
Open Tender |
P2021-00275 |
660,000 |
| 35 |
RAEL ONDIEKI SUPPLIES |
RAEL ONDIEKI ANYANSA |
|
SERVICING OF BOREHO;LES AND PUMPS |
RFQ-000333-17 |
Request for Quatations(RFQ) |
P2022-00001 |
96,350 |
| 36 |
KENYA SAFARI LODGES AND HOTELS LIMITED |
MWANAMKUU |
OTHER |
|
PROFORMA |
Direct Procurement |
P2022-00002 |
15,000 |
| 37 |
DAMALIN ENTERPRISES LIMITED |
|
WOMEN |
SUPPLY AND DELIVERY OF GENERAL OFFICE STASTIONERY |
TUM/T/01//2020/2021 |
Open Tender |
P2022-00003 |
172,700 |
| 38 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
OTHER |
SUPPLY AND DELIVERY OF GENERAL OFFICE STASTIONERY |
TUM/T/01/2020/2021 |
Open Tender |
P2022-00004 |
34,200 |
| 39 |
SUPA KREATIVE ENTERPRISES |
LINET JEPCHUMBA |
WOMEN |
SUPPLY AND DELIVERY OF GENERAL OFFICE STASTIONERY |
TUM/T/01/2020/2021 |
Open Tender |
P2022-00005 |
7,680 |
| 40 |
ATHMAK ENTERPRISES |
MASHAKA ATHMAN KASSIM |
WOMEN |
STATIONERY FOR CENTRAL STORES |
TUM/RFQ/000102-22 |
Open Tender |
P2022-00738 |
100,000 |
| 41 |
SEROK INSURANCE AGENCY |
. |
YOUTH |
ATTACHMENT SECOND INSURANCE COVERS |
TUM/RFQ/00031-22 |
Open Tender |
P2022-00742 |
88,500 |
| 42 |
NAFSHA TRADING LTD |
MOHAMED NAWAZ / FAATIMA MOHAMED |
WOMEN |
TONERS FOR CENTRAL STORES |
TUM/02/2020/2021 |
Open Tender |
P2023-00000 |
69,600 |
| 43 |
NAFSHA TRADING LTD |
MOHAMED NAWAZ / FAATIMA MOHAMED |
WOMEN |
TONERS FOR CENTRAL STORES |
TUM/T/02/2020/2021 |
Open Tender |
P2023-00001 |
87,000 |
| 44 |
BIOTEC LABORATORIES (K) LTD |
EBRAHIM HARUNANI |
OTHER |
LAB CHEMICALS, REAGENTS & APPARATUS FOR HEALTH UNIT |
TUM/RFQ/000091-22 |
Open Tender |
P2023-00002 |
25,240 |
| 45 |
I TECH SUPPLIES E.A LIMITED |
MR.DANIEL MUTETHIA |
OTHER |
LAB CHEMICALS, REAGENTS & APPARATUS FOR HEALTH UNIT |
TUM/RFQ/000091-22 |
Open Tender |
P2023-00003 |
8,614 |
| 46 |
ASURENA ENTERPRISES |
CLARE NYAMOITA |
WOMEN |
LAB CHEMICALS, REAGENTS & APPARATUS FOR HEALTH UNIT |
TUM/RFQ/000091-22 |
Open Tender |
P2023-00004 |
18,240 |
| 47 |
DASOMIC ENTERPRISES |
DAVID MWANGI |
DISABLED |
LAB CHEMICALS, REAGENTS & APPARATUS FOR HEALTH UNIT |
TUM/RFQ/000091-22 |
Open Tender |
P2023-00005 |
20,000 |
| 48 |
Luqradhi agencies |
Luqradhi agencies |
WOMEN |
KEY CUTTING FOR ACCOMMODATION DEPT. |
TUM/RFQ/000071-21 |
Open Tender |
P2023-00006 |
19,500 |
| 49 |
BIROSTAR LIMITED |
YAKUB MAALIM ABDULLAHI |
WOMEN |
EXTRA WORKS FOR RENOVATION OF TELEVISION STUDIO. |
TUM/DP/000002-22 |
Open Tender |
P2023-00007 |
1,044,582 |
| 50 |
SEROK INSURANCE AGENCY |
. |
YOUTH |
ATTACHMENT THIRD INSURANCE COVER |
TUM/RFQ/000031-22 |
Open Tender |
P2023-00008 |
139,500 |
| 51 |
Romario Sports And Safety Wear |
ELIYAS FARID SAID |
YOUTH |
SUPPLY & DELIVERY OF SPORTSWARE,EQUIP. |
TUM/RFQ/000003-23 |
Open Tender |
P2023-00009 |
440,550 |
| 52 |
BEATRIVIAN ENTERPRISES |
GRACE NDUNGU |
WOMEN |
SUPPLY & DELIVERY OF SPORTSWARE,EQUIP. |
TUM/RFQ/000003-23 |
Open Tender |
P2023-00010 |
103,900 |
| 53 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
COMPUTER ACCESSORIES,INSTALLATION OF PRINTERSI |
TUM/RFQ/000001-23 |
Open Tender |
P2023-00011 |
10,620 |
| 54 |
COMPUTERWAYS LIMITED |
JAMES MUTHAKA MUTHEE |
OTHER |
COMPUTER ACCESSORIES,INSTALLATION OF PRINTERSI |
TUM/RFQ/000001-23 |
Open Tender |
P2023-00012 |
139,200 |
| 55 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
TONERS FOR CENTRAL STORES |
TUM/T/02/2020/2021 |
Open Tender |
P2023-00013 |
213,550 |
| 56 |
LIMMUDY ENTERPRISES LIMITED |
SIMON MBITHI |
WOMEN |
TONERS FOR CENTRAL STORES |
TUM/T/02/2020/2021 |
Open Tender |
P2023-00014 |
42,500 |
| 57 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
TONERS FOR CENTRAL STORES |
TUM/T/02/2020/2021 |
Open Tender |
P2023-00015 |
74,750 |
| 58 |
JIENGA INVESTMENTS LIMITED |
JOYCE AKINYI ONYANGO |
WOMEN |
SUPPLY & DELIVERY OF MATTRESSES AND CURTAINS . |
TUM/RFQ/000002-23 |
Open Tender |
P2023-00016 |
198,000 |
| 59 |
AVMA LIMITED |
GEOFFREY NYAMAMBA |
WOMEN |
BULCK CLEAN FRESH DRINKING WATER. |
TUM/T/11/2022/2023 |
Open Tender |
P2023-00017 |
135,000 |
| 60 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
COMPUTER ACCESSORIES & INSTALLATION OF PRINTERS |
TUM/RFQ/000001-23 |
Open Tender |
P2023-00018 |
10,620 |
| 61 |
COMPUTERWAYS LIMITED |
JAMES MUTHAKA MUTHEE |
OTHER |
COMPUTER ACCESSORIES & INSTALLATION OF PRINTERS |
TUM/RFQ/000001-23 |
Open Tender |
P2023-00019 |
139,200 |
| 62 |
NATION MEDIA GROUP LIMITED |
KADERO |
OTHER |
ADVERT. FOR THE WORLD MARITIME DAY 2022 |
SPACE ORDER NO.121119 |
Open Tender |
P2023-00020 |
232,000 |
| 63 |
MEDSPAN LABORATORY SUPPLIES |
BERNARD MATIMU |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00024 |
491,314 |
| 64 |
ZAWADI HEALTHCARE LIMITED |
NINADKUMAR GUNVANTRAY BHATT |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00025 |
38,387 |
| 65 |
LABOREX KENYA LTD |
IBRAHIM |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00026 |
79,220 |
| 66 |
SUNPAR PHARMACEUTICALS LTD |
SOMAIA SUNITA PANKAJ |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00027 |
105,121 |
| 67 |
PHILLIPS THERAPEUTICS LIMITED |
DR. ABDULKADIR INAYAT |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00028 |
48,020 |
| 68 |
PHARMA SPECIALITIES LIMITED |
DR. VANDNA BHUDIA |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00029 |
9,590 |
| 69 |
PHARMASELL LIMITED |
DR.WYCLIFFE WASHINGTON |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00030 |
12,699 |
| 70 |
SAI PHARMACEUTICALS LIMITED |
DR. DIVESH P. KOTECHA |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00031 |
86,177 |
| 71 |
WESSEX PHARMACEUTICALS LIMITED |
DR. AMAR SHAH |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00032 |
29,231 |
| 72 |
SIGNATURE HEALTHCARE LTD |
MOHAMED IFIKHAR |
OTHER |
PURCHASE OF DRUGS |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00033 |
5,900 |
| 73 |
Legacy Lab Africa Limited |
Gabriel Mutugi |
YOUTH |
PURCHASE OF REAGENTS |
TUM/RFQ/000100-22 |
Open Tender |
P2023-00034 |
93,000 |
| 74 |
BIOTEC LABORATORIES (K) LTD |
EBRAHIM HARUNANI |
OTHER |
PURCHASE OF REAGENTS |
TUM/RFQ/000100-22 |
Open Tender |
P2023-00035 |
17,520 |
| 75 |
TENDER TECH (E.A) TECHNOLOGIES LTD |
BENARD MATIMU |
YOUTH |
PURCHASE OF REAGENTS |
TUM/RFQ/000100-22 |
Open Tender |
P2023-00036 |
39,000 |
| 76 |
JUBILEE LIFE INSURANCE LIMITED |
GEOFFREY NYAMAMBA |
OTHER |
PROVISION OF STAFF GROUP LIFE EXPENSE INSURANCE |
TUM/T/05/2022-2023 |
Open Tender |
P2023-00039 |
9,369,112 |
| 77 |
MADISON INSURANCE COMPANY KENYA LIMITED |
|
OTHER |
PROVISION OF MEDICAL INSURANCE COVER. |
TUM/T/05/2022-2023 |
Open Tender |
P2023-00040 |
83,270,543 |
| 78 |
ACENTRIA INSURANCE BORKERS LTD |
MOSES MBWIKA MUSAU |
OTHER |
PROVISION OF GENERAL INSURANCE COVER SERVICES |
TUM/T/01/2022-2023 |
Open Tender |
P2023-00041 |
3,862,904 |
| 79 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
Supply and Delivery of Computer Accessories, Tonners and Car |
TUM/07/2022/2023 |
Open Tender |
P2023-00043 |
597,900 |
| 80 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
Supply and Delivery of Computer Accessories, Tonners and Car |
TUM/T/07/2022-2023 |
Open Tender |
P2023-00044 |
212,850 |
| 81 |
MAARS TECHNOLOGIES LIMITED |
AMOS KANYIRI MWANGI |
OTHER |
Supply and Delivery of Computer Accessories, Tonners and Car |
TUM/T/07/2022/2023 |
Open Tender |
P2023-00045 |
180,000 |
| 82 |
VISIBLE GENERAL SUPPLIES LIMITED |
PURITY ZAWADI |
YOUTH |
Supply and Delivery of Computer Accessories, Tonners and Car |
TUM/T/07/2022/2023 |
Open Tender |
P2023-00046 |
99,520 |
| 83 |
SAILWIND LIMITED |
CALEB NGUMA KALAMA |
OTHER |
Supply and Delivery of General Office |
TUM/06/2022/2023 |
Open Tender |
P2023-00047 |
105,120 |
| 84 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
Supply and Delivery of General Office |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00048 |
137,400 |
| 85 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
Supply and Delivery of General Office |
TUM/06/2022/2023 |
Open Tender |
P2023-00049 |
37,800 |
| 86 |
FAMIBRED ENTERPRISES |
. |
WOMEN |
Supply and Delivery of General Office |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00050 |
20,000 |
| 87 |
DAVIJAM COMPANY LIMITED |
EMMY KADOGO |
DISABLED |
Supply and Delivery of General Office |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00051 |
4,150 |
| 88 |
PHIANA MASEROS LIMITED |
IRENE AKINYI AMANAKA |
WOMEN |
Supply and Delivery of General Office |
TU/T/06/2022/2023 |
Open Tender |
P2023-00052 |
3,825 |
| 89 |
TRIDEL INVESTMENT LIMITED |
BEATRICE NGONYO KYUNGU |
WOMEN |
Supply and Delivery of Computer Accessories, Tonners and Car |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00053 |
95,000 |
| 90 |
ZOELLALINKS ENTERPRISES LIMITED |
KALLEN KATHOMI |
WOMEN |
Supply and Delivery of General Office |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00054 |
41,880 |
| 91 |
ATHMAK ENTERPRISES |
MASHAKA ATHMAN KASSIM |
WOMEN |
Supply and Delivery of Cleaning Materials |
TUM/T/12/1022/2023 |
Open Tender |
P2023-00055 |
19,600 |
| 92 |
SURGICAL & DISPOSABLE (E.A) LTD |
IAN MUGAMBI |
YOUTH |
Supply and Delivery of Cleaning Materials |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00056 |
12,870 |
| 93 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
Supply and Delivery of Cleaning Materials |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00057 |
46,580 |
| 94 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
Supply and Delivery of Cleaning Materials |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00058 |
24,000 |
| 95 |
DASOMIC ENTERPRISES |
DAVID MWANGI |
DISABLED |
SUPPLY AND DELIVERY OF CLEANING MATERIALS |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00059 |
38,000 |
| 96 |
BIOTEC LABORATORIES (K) LTD |
EBRAHIM HARUNANI |
OTHER |
LAB CHEMICALS,REAGENTS APPARATUS FOR HEALTH UNIT. |
TUM/RFQ/000091-22 |
Open Tender |
P2023-00060 |
9,800 |
| 97 |
DASOMIC ENTERPRISES |
DAVID MWANGI |
DISABLED |
LAB CHEMICALS,REAGENTS APPARATUS FOR HEALTH UNIT. |
TUM/RFQ/000091-22 |
Open Tender |
P2023-00061 |
4,500 |
| 98 |
I TECH SUPPLIES E.A LIMITED |
MR.DANIEL MUTETHIA |
OTHER |
LAB CHEMICALS,REAGENTS APPARATUS FOR HEALTH UNIT. |
TUM/RFQ/000091--22 |
Open Tender |
P2023-00062 |
8,600 |
| 99 |
JIMJET TECHNOLOGY |
JAMES WAINAINA |
DISABLED |
DRY FOODSTUFF |
TUM/T/08/2022/2023 |
Open Tender |
P2023-00063 |
72,015 |
| 100 |
WAKIA DIGITEC ENTERPRISES |
GEORGE MWANGI MUNGAI |
YOUTH |
DRY FOODSTUFF |
TUM/T/08/2022/2023 |
Open Tender |
P2023-00064 |
70,900 |
| 101 |
ATHMAK ENTERPRISES |
MASHAKA ATHMAN KASSIM |
WOMEN |
SUPPLY AND DELIVERY OF CLEANING MATERIALS |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00066 |
28,400 |
| 102 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
SUPPLY AND DELIVERY OF CLEANING MATERIALS |
TUM/T/12/2022-2023 |
Open Tender |
P2023-00067 |
56,110 |
| 103 |
DASOMIC ENTERPRISES |
DAVID MWANGI |
DISABLED |
SUPPLY AND DELIVERY OF CLEANING MATERIALS |
TUM/T/12/2020-2023 |
Open Tender |
P2023-00069 |
3,800 |
| 104 |
ESPAT SOLUTIONS LIMITED |
ESTHER NDEGWA |
WOMEN |
SUPPLY AND DELIVERY OF CLEANING MATERIALS |
TUM/T/12/2022-2023 |
Open Tender |
P2023-00070 |
15,240 |
| 105 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
SUPPLY AND DELIVERY OF CLEANING MATERIALS |
TUM/T/12/2022-2023 |
Open Tender |
P2023-00071 |
20,900 |
| 106 |
JIMJET TECHNOLOGY |
JAMES WAINAINA |
DISABLED |
PRACTICAL ITEMS FOR TRAING & RESTAURANT |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00072 |
81,050 |
| 107 |
CORPORATE GREEN SERVICES |
|
OTHER |
PRACTICAL ITEMS FOR TRAING & RESTAURANT |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00073 |
21,800 |
| 108 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
PRACTICAL ITEMS FOR TRAING & RESTAURANT |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00074 |
56,800 |
| 109 |
DEWALLAH BUSINESS SYSTEMS LIMITED |
ESTTER NGATIA |
WOMEN |
PRACTICAL ITEMS FOR TRAING & RESTAURANT |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00075 |
39,730 |
| 110 |
MAIER CONSULTING LTD |
|
OTHER |
PROVISION OF THE REVIEW OF QUALITY MANAGEMENT SYSTEM |
TUM/RFQ/000007-23 |
Open Tender |
P2023-00076 |
580,000 |
| 111 |
CORPORATE TRANSFER SOLUTIONS LTD |
JOSEPH OSEWE |
OTHER |
PRACTICAL ITEMS FOR HOSPITALITY & TOURISM. |
TUM/T/10/2022-2023 |
Open Tender |
P2023-00078 |
113,550 |
| 112 |
WAKIA DIGITEC ENTERPRISES |
GEORGE MWANGI MUNGAI |
YOUTH |
PRACTICAL ITEMS FOR HOSPITALITY & TOURISM. |
TUM/T/10/2022-2023 |
Open Tender |
P2023-00079 |
13,155 |
| 113 |
JIMJET TECHNOLOGY |
JAMES WAINAINA |
DISABLED |
PRACTICAL ITEMS FOR HOSPITALITY & TOURISM. |
TUM/T/10/2022-2023 |
Open Tender |
P2023-00080 |
75,220 |
| 114 |
JIENGA INVESTMENTS LIMITED |
JOYCE AKINYI ONYANGO |
WOMEN |
HOSTEL CURTAINS FOR ACCOMMODATION DEPT.. |
TUM/RFQ/000002-23 |
Open Tender |
P2023-00081 |
170,500 |
| 115 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
STATIONERY FOR HEALTH UNIT |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00082 |
41,500 |
| 116 |
TRIDEL INVESTMENT LIMITED |
BEATRICE NGONYO KYUNGU |
WOMEN |
STATIONERY FOR HEALTH UNIT |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00084 |
7,000 |
| 117 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
STATIONERY FOR HEALTH UNIT |
TUM/T/06//2022/2023 |
Open Tender |
P2023-00085 |
7,800 |
| 118 |
FAMIBRED ENTERPRISES |
. |
WOMEN |
STATIONERY FOR HEALTH UNIT |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00086 |
30,000 |
| 119 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
EXAMINATION MATERIAL FOR REGISTRAR [AA] |
TUM/T/06 & 14/2020/2023 |
Open Tender |
P2023-00087 |
1,761,600 |
| 120 |
PHIANA MASEROS LIMITED |
IRENE AKINYI AMANAKA |
WOMEN |
EXAMINATION MATERIAL FOR REGISTRAR [AA] |
TUM/T/06 & 14/2020/2023 |
Open Tender |
P2023-00088 |
450,000 |
| 121 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
EXAMINATION MATERIAL FOR REGISTRAR [AA] |
TUM/T/06 & 14/2020/2023 |
Open Tender |
P2023-00089 |
100,000 |
| 122 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
INSTALLATION OF PRINTER,SOFTWARE & TRAINING |
TUM/RFQ/000004-23 |
Open Tender |
P2023-00090 |
351,100 |
| 123 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
EXAMINATION MATERIALS FOR REGESTRER-AA |
TUM/T/06 & 14/2022/2023 |
Open Tender |
P2023-00091 |
600,000 |
| 124 |
CORPORATE TRANSFER SOLUTIONS LTD |
JOSEPH OSEWE |
OTHER |
PRACTICAL ITEMS FOR HOSPITALITY & TOURISM DE. |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00092 |
17,300 |
| 125 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00093 |
95,000 |
| 126 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00094 |
489,000 |
| 127 |
ZOELLALINKS ENTERPRISES LIMITED |
KALLEN KATHOMI |
WOMEN |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00096 |
1,800 |
| 128 |
SAILWIND LIMITED |
CALEB NGUMA KALAMA |
OTHER |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00097 |
13,140 |
| 129 |
DAVIJAM COMPANY LIMITED |
EMMY KADOGO |
DISABLED |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00098 |
9,600 |
| 130 |
MAARS TECHNOLOGIES LIMITED |
AMOS KANYIRI MWANGI |
OTHER |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00099 |
1,680 |
| 131 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
STATIONERY FOR CENTRAL STORES. |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00100 |
144,000 |
| 132 |
DEWALLAH BUSINESS SYSTEMS LIMITED |
ESTTER NGATIA |
WOMEN |
PRACTICAL ITEMS FOR HOSPITALITY TOURISM DEP |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00101 |
1,350 |
| 133 |
CORPORATE TRANSFER SOLUTIONS LTD |
JOSEPH OSEWE |
OTHER |
PRACTICAL ITEMS FOR HOSPITALITY TOURISM DEP |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00102 |
4,500 |
| 134 |
Betric Kenya Limited |
Edwin Ochieng |
WOMEN |
WATER DISPENSER FOR OFFICE USE |
TUM/RFQ/000080-22 |
Open Tender |
P2023-00104 |
28,500 |
| 135 |
ESPAT SOLUTIONS LIMITED |
ESTHER NDEGWA |
WOMEN |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00105 |
33,584 |
| 136 |
ATHMAK ENTERPRISES |
MASHAKA ATHMAN KASSIM |
WOMEN |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00106 |
12,150 |
| 137 |
DASOMIC ENTERPRISES |
DAVID MWANGI |
DISABLED |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00107 |
10,000 |
| 138 |
WAKIA DIGITEC ENTERPRISES |
GEORGE MWANGI MUNGAI |
YOUTH |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00108 |
5,795 |
| 139 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00110 |
950 |
| 140 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00111 |
13,920 |
| 141 |
ZOELLALINKS ENTERPRISES LIMITED |
KALLEN KATHOMI |
WOMEN |
CLEANING MATERIAL FOR HOSPITALITY AND TOURISM |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00112 |
9,500 |
| 142 |
DAVIJAM COMPANY LIMITED |
EMMY KADOGO |
DISABLED |
STATIONERY ITEMS FOR CENTRAL STORES |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00113 |
88,000 |
| 143 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
COMPUTER STATIONERIES FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2023-00116 |
391,700 |
| 144 |
VISIBLE GENERAL SUPPLIES LIMITED |
PURITY ZAWADI |
YOUTH |
COMPUTER STATIONERIES FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2023-00117 |
122,106 |
| 145 |
MAARS TECHNOLOGIES LIMITED |
AMOS KANYIRI MWANGI |
OTHER |
COMPUTER STATIONERIES FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2023-00118 |
45,000 |
| 146 |
JIMJET TECHNOLOGY |
JAMES WAINAINA |
DISABLED |
PRACTICAL ITEMS FOR HOSP. & TOURISM DEPT. |
TUM/T//09/2022/2023 |
Open Tender |
P2023-00119 |
40,000 |
| 147 |
JIMJET TECHNOLOGY |
JAMES WAINAINA |
DISABLED |
PRACTICAL ITEMS FORHOSPITALITY & TOURISM DEPT |
TUM/T/09/2022/2023 |
Open Tender |
P2023-00120 |
2,700 |
| 148 |
ATHMAK ENTERPRISES |
MASHAKA ATHMAN KASSIM |
WOMEN |
CLEANING MATERIAL FOR ACCOMMODATION DEPT |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00121 |
4,000 |
| 149 |
ZOELLALINKS ENTERPRISES LIMITED |
KALLEN KATHOMI |
WOMEN |
CLEANING MATERIAL FOR ACCOMMODATION DEPT |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00122 |
425 |
| 150 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
CLEANING MATERIAL FOR ACCOMMODATION DEPT |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00123 |
1,900 |
| 151 |
GIOMONDS COMPANY LIMITED |
stacy akinyi omondi |
OTHER |
CLEANING MATERIAL FOR ACCOMMODATION DEPT |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00124 |
1,560 |
| 152 |
SURGICAL & DISPOSABLE (E.A) LTD |
IAN MUGAMBI |
YOUTH |
CLEANING MATERIAL FOR ACCOMMODATION DEPT |
TUM/T/12/2022/2023 |
Open Tender |
P2023-00125 |
11,700 |
| 153 |
SEROK INSURANCE AGENCY |
. |
YOUTH |
STUDENT ON INDUSTRIAL ATTACHMENT |
TUM/RFQ/000031-22 |
Open Tender |
P2023-00126 |
92,700 |
| 154 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
STATIONERY ITEMS FOR CENTRAL STORES |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00128 |
213,750 |
| 155 |
NAFSHA TRADING LTD |
MOHAMED NAWAZ / FAATIMA MOHAMED |
WOMEN |
BIOMETRIC STUDENT ATTENDANCE MANAGEMENT |
TUM/RFQ/000008-23 |
Open Tender |
P2023-00130 |
139,100 |
| 156 |
COAST KENYA HOLDINGS LIMITED |
RACHAEL DAMA NGUMBAO |
WOMEN |
ADVANCE INSTRACTIONS FOR NAVIGATION & SHIP |
TUM/RFQ/000013-23 |
Open Tender |
P2023-00131 |
196,750 |
| 157 |
JIENGA INVESTMENTS LIMITED |
JOYCE AKINYI ONYANGO |
WOMEN |
KITCHEN WARE FOR HOSP.& TOURISM DEPERTMENT |
TUM/RFQ/000010-23 |
Open Tender |
P2023-00132 |
48,500 |
| 158 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
KITCHEN WARE FOR HOSP.& TOURISM DEPERTMENT |
TUM/RFQ/000010-23 |
Open Tender |
P2023-00133 |
238,500 |
| 159 |
FAMIBRED ENTERPRISES |
. |
WOMEN |
DESIGNING & PRINTING OF CAREER PATH FLIERS |
TUM/RFQ/000012-23 |
Open Tender |
P2023-00134 |
51,000 |
| 160 |
NAFSHA TRADING LTD |
MOHAMED NAWAZ / FAATIMA MOHAMED |
WOMEN |
REPAIR OF MAIN TOWER WATER PUMP |
TUM/T/17/2022/2023 |
Open Tender |
P2023-00135 |
23,400 |
| 161 |
WESSEX PHARMACEUTICALS LIMITED |
DR. AMAR SHAH |
OTHER |
MEDICAL ITEMS FOR HEALTH UNIT |
TUM/T/13/2022/2023 |
Open Tender |
P2023-00228 |
49,900 |
| 162 |
MFI DOCUMENT SOLUTIONS LIMITED |
JULIUS IKUNZA |
OTHER |
KYOCERA MAINTENANCE KIT FOR REG.AA |
TUM/T/15/2022/2023 |
Open Tender |
P2023-00238 |
626,000 |
| 163 |
MFI DOCUMENT SOLUTIONS LIMITED |
JULIUS IKUNZA |
OTHER |
SUPPLY AND DELIVERY OF TONNER. |
TUM/T/15/2022/2023 |
Open Tender |
P2023-00239 |
116,000 |
| 164 |
BIROSTAR LIMITED |
YAKUB MAALIM ABDULLAHI |
WOMEN |
RENOVATION FOR ACADEMIC REGISTRY |
TUM/T/28/2022/2023 |
Open Tender |
P2023-00678 |
9,665,794 |
| 165 |
RABAI MINING LIMITED |
HIBO ABDISALAM |
WOMEN |
RENOVATION WORKS FOR WATER TOWER |
TUM/T/29/2022-2023 |
Open Tender |
P2023-00679 |
4,980,882 |
| 166 |
CHEM-LABS LIMITED |
JOSHUA |
OTHER |
PURCHASE OF CHEMISTRY & FORENSIC LAB EQUIP |
TUM/T/31/2022-2023 |
Open Tender |
P2023-00680 |
924,018 |
| 167 |
DREAMZ WORLD GROUP COMPANY LIMITED |
MS. FLORENCE WAVUA MSAGA & MS. FRIA JARA |
WOMEN |
|
PROFORMA |
Direct Procurement |
P2023-00681 |
156,500 |
| 168 |
A. F. SOFIA TRADERS LIMITED |
ABBULLAHI SHEIKH |
OTHER |
PROPOSED ROAD AND PARKING WORKS |
TUM/T/30/2022/2023 |
Open Tender |
P2023-00684 |
3,936,089 |
| 169 |
NATION MEDIA GROUP LIMITED |
KADERO |
OTHER |
|
PROFORMA |
Direct Procurement |
P2023-00685 |
36,501 |
| 170 |
GRAPHIC POINT ENTERPRISE |
DERRICK SILVASTER LUMBASI |
YOUTH |
PURCHASE OF GRADUATION BOOKLETS |
TUM/RFQ/000072-23 |
Open Tender |
P2023-00686 |
204,000 |
| 171 |
SHIMANZI ENTERPRISES LTD |
MUKESH MEHTA |
YOUTH |
SUPPLY AND DELIVERY OF RED CARPET |
TUM/RFQ/000079-23 |
Open Tender |
P2023-00687 |
28,050 |
| 172 |
UNDERSEAS MERCHANTS |
GRACE W.KIBUCHI |
WOMEN |
SUPPLY AND DELIVERY OF RED CARPET |
TUM/RFQ/000079-23 |
Open Tender |
P2023-00688 |
26,800 |
| 173 |
MOPAE ENTERPRISES |
ISAAC N. KARENGE |
OTHER |
HIRING OF GOWNS |
TUM/RFQ/000074-23 |
Open Tender |
P2023-00689 |
320,100 |
| 174 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
HIRING OF GOWNS |
TUM/T/14/2022-2023 |
Open Tender |
P2023-00690 |
10,000 |
| 175 |
PROTON SCIENTIFIC LIMITED |
AMOS KINUTHIA KAHUKI |
OTHER |
PURCHASE OF CHEM- & FORENSIC LAB- EQUIPMENT |
TUM/T/31/2022-2023 |
Open Tender |
P2023-00691 |
505,000 |
| 176 |
ESTEC LTD |
CAROLINE |
OTHER |
PURCHASE OF CHEM- & FORENSIC LAB- EQUIPMENT |
TUM/T/31/2022-2023 |
Open Tender |
P2023-00692 |
3,918,480 |
| 177 |
HIGHLAB AFRICA LIMITED |
MARGARET NJUE |
WOMEN |
PURCHASE OF PHARMACETICAL TECHNOLOGY KNEC PRACTICAL MATERIAL |
TUM/RFQ/000078-23 |
Open Tender |
P2023-00693 |
8,000 |
| 178 |
Legacy Lab Africa Limited |
Gabriel Mutugi |
YOUTH |
PURCHASE OF PHARMACETICAL TECHNOLOGY KNEC PRACTICAL MATERIAL |
TUM/RFQ/000078-23 |
Open Tender |
P2023-00694 |
152,410 |
| 179 |
DASOMIC ENTERPRISES |
DAVID MWANGI |
DISABLED |
PURCHASE OF PHARMACETICAL TECHNOLOGY KNEC PRACTICAL MATERIAL |
TUM/RFQ/000078-23 |
Open Tender |
P2023-00695 |
20,450 |
| 180 |
HIGHLAB AFRICA LIMITED |
MARGARET NJUE |
WOMEN |
KNEC PRACTICAL EXAM MATERIALS |
TUM/RFQ/000078-23 |
Open Tender |
P2023-00696 |
20,000 |
| 181 |
KENYA CONFERENCE SOLUTIONS |
PATRICIA KALONDU MUIA |
WOMEN |
|
DIRECT PROCUREMENT |
Direct Procurement |
P2023-00697 |
253,000 |
| 182 |
BESTBIZ TECHNOLOGIES LTD |
|
DISABLED |
|
PROFORMA |
Direct Procurement |
P2023-00698 |
56,000 |
| 183 |
BESTBIZ TECHNOLOGIES LTD |
|
DISABLED |
|
PROFORMA/TUM/RFQ/000040-23 |
Direct Procurement |
P2023-00699 |
38,100 |
| 184 |
TECHNICAL UNIVERSITY OF MOMBASA ENTERPRISES LTD |
ALFONCE ONDITI ONCHIEKU |
OTHER |
PROVISION OF CLEANING SERVICES |
CONTRACT |
Open Tender |
P2023-00700 |
1,833,333 |
| 185 |
DREAMZ WORLD GROUP COMPANY LIMITED |
MS. FLORENCE WAVUA MSAGA & MS. FRIA JARA |
WOMEN |
|
PROFORMA |
Direct Procurement |
P2023-00701 |
237,200 |
| 186 |
KENYA CONFERENCE SOLUTIONS |
PATRICIA KALONDU MUIA |
WOMEN |
|
DIRECT PROCUREMENT |
Direct Procurement |
P2023-00702 |
253,000 |
| 187 |
ISSFAT ENTERPRISES |
ISSA BOY JUMA OR FATMA ABDULKARIM |
YOUTH |
ADDITIONAL OF GRADUATION ITEMS |
TUM/RFQ/000075-23 |
Open Tender |
P2023-00703 |
7,020 |
| 188 |
SHIMANZI ENTERPRISES LTD |
MUKESH MEHTA |
YOUTH |
PURCHASE OF RED CARPET |
TUM/RFQ/000079-23 |
Open Tender |
P2023-00704 |
66,000 |
| 189 |
MFI DOCUMENT SOLUTIONS LIMITED |
JULIUS IKUNZA |
OTHER |
MAINTANANCE OF PRINTER |
TUM/T/15/2022-2023 |
Open Tender |
P2023-00705 |
99,000 |
| 190 |
DREAMZ WORLD GROUP COMPANY LIMITED |
MS. FLORENCE WAVUA MSAGA & MS. FRIA JARA |
WOMEN |
|
PROFOMA |
Direct Procurement |
P2023-00706 |
30,700 |
| 191 |
DREAMZ WORLD GROUP COMPANY LIMITED |
MS. FLORENCE WAVUA MSAGA & MS. FRIA JARA |
WOMEN |
|
PROFOMA |
Direct Procurement |
P2023-00707 |
21,840 |
| 192 |
DREAMZ WORLD GROUP COMPANY LIMITED |
MS. FLORENCE WAVUA MSAGA & MS. FRIA JARA |
WOMEN |
|
PROFORMA |
Direct Procurement |
P2023-00708 |
104,255 |
| 193 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
STATIONARY |
TUM/T/06/2022/2023 |
Open Tender |
P2023-00709 |
9,500 |
| 194 |
ELITE PATHS LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
REPAIR WORKS FOR KWALE CAMPUS FENCE |
TUM/RFQ/000048-23 |
Open Tender |
P2024-00001 |
379,400 |
| 195 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
PURCHASE OF STATIONARY ITEMS |
TUM/T/06/2022/2023 |
Open Tender |
P2024-00002 |
100,000 |
| 196 |
VISIBLE GENERAL SUPPLIES LIMITED |
PURITY ZAWADI |
YOUTH |
PURCHASA OF OFFICE STATIONERY FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2024-00013 |
69,664 |
| 197 |
JAWARE AGENCIES |
JANE ADHIAMBO OMONDI |
DISABLED |
PURCHASA OF OFFICE STATIONERY FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2024-00014 |
32,000 |
| 198 |
TRIDEL INVESTMENT LIMITED |
BEATRICE NGONYO KYUNGU |
WOMEN |
PURCHASA OF OFFICE STATIONERY FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2024-00015 |
792,000 |
| 199 |
DISK & BOB INVESTMENTS LIMITED |
ALEX TURUNGI NYABUTI |
YOUTH |
PURCHASA OF OFFICE STATIONERY FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2024-00016 |
151,200 |
| 200 |
NAMEIA SOLUTIONS |
HENRY MWANIKI |
OTHER |
PURCHASA OF OFFICE STATIONERY FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2024-00017 |
6,000 |
| 201 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
PURCHASA OF OFFICE STATIONERY FOR CENTRAL STORES |
TUM/T/07/2022/2023 |
Open Tender |
P2024-00018 |
40,500 |
| 202 |
SYPSAN ENTERPRISES |
SYPROSE ATIENO OMONDI |
WOMEN |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022/2023 |
Open Tender |
P2024-00019 |
104,000 |
| 203 |
DAVIJAM COMPANY LIMITED |
EMMY KADOGO |
DISABLED |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022/2023 |
Open Tender |
P2024-00020 |
96,000 |
| 204 |
TRIDEL INVESTMENT LIMITED |
BEATRICE NGONYO KYUNGU |
WOMEN |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022/2023 |
Open Tender |
P2024-00021 |
114,000 |
| 205 |
MAARS TECHNOLOGIES LIMITED |
AMOS KANYIRI MWANGI |
OTHER |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022/2023 |
Open Tender |
P2024-00022 |
336 |
| 206 |
NISHA PRINTERS LIMITED |
MUKESH |
YOUTH |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022-2023 |
Open Tender |
P2024-00023 |
489,100 |
| 207 |
ZOELLALINKS ENTERPRISES LIMITED |
KALLEN KATHOMI |
WOMEN |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022-2023 |
Open Tender |
P2024-00024 |
7,800 |
| 208 |
DAMALIN ENTERPRISES LIMITED |
MARY WANJIKU KURIA |
WOMEN |
SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONARIES |
TUM/T/06/2022-2023 |
Open Tender |
P2024-00025 |
319,580 |
| 209 |
TECHNICAL UNIVERSITY OF MOMBASA ENTERPRISES LTD |
ALFONCE ONDITI ONCHIEKU |
OTHER |
|
PROFORMA |
Direct Procurement |
P2024-00026 |
27,500 |
| 210 |
ZAWADI HEALTHCARE LIMITED |
NINADKUMAR GUNVANTRAY BHATT |
OTHER |
SUPPLY AND DELIVERY OF MEDICAL ITEMS FOR HELTHS UNIT |
TUM/T/13/2022/2023 |
Open Tender |
P2024-00027 |
87,610 |
| 211 |
PHARMASELL LIMITED |
DR.WYCLIFFE WASHINGTON |
OTHER |
SUPPLY AND DELIVERY OF MEDICAL ITEMS FOR HELTHS UNIT |
TUM/T/13/2022/2023 |
Open Tender |
P2024-00028 |
420,296 |
| 212 |
DAVIS & SHIRTLIFF LTD |
|
OTHER |
Supply & install Pedrollo pump 2.82KW for Kwale Hostel |
PR00065-2024-SO0135449 |
Open Tender |
P2024-00062 |
43,861 |
| 213 |
DAVIS & SHIRTLIFF LTD |
|
OTHER |
|
PROFOMA |
Direct Procurement |
P2024-00065 |
46,499 |
| 214 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF SDHC CARD |
TUM/RFQ/000007/24 |
Open Tender |
P2024-00167 |
66,000 |
| 215 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF OFFICE ITEMS |
TUM/RFQ/000007-24 |
Open Tender |
P2024-00169 |
27,000 |
| 216 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT |
TUM/RFQ/000007-24 |
Open Tender |
P2024-00172 |
27,000 |
| 217 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLOY AND DELIVERY OF OFFICE EQUIPMENT |
TUM/RFQ/000007-24 |
Open Tender |
P2024-00173 |
150,000 |
| 218 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT |
TUM/RFQ/000007-24 |
Open Tender |
P2024-00174 |
90,000 |
| 219 |
DOUBLE STAR ENGINEERING SERVICES |
|
|
|
PROFORMA |
Direct Procurement |
P2024-00233 |
64,380 |
| 220 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF CAMERA AND CAMERA ACCESSORIES |
TUM/RFQ/000035-24 |
Open Tender |
P2024-00253 |
1,299,160 |
| 221 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
COUNCIL SECRETARIAT |
TUM/RFQ/000037-24 |
Open Tender |
P2024-00257 |
1,048,500 |
| 222 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF HEALYH ITEMS |
TUM/RFQ/000007-24 |
Open Tender |
P2024-00265 |
562,700 |
| 223 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF KITCHEN EQUIPMENT |
TUM/RFQ/000043-24/ TUM/RFQ/000007-24 |
Open Tender |
P2024-00392 |
54,000 |
| 224 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT |
TUM/T/31/2023/2024 |
Open Tender |
P2024-00659 |
27,000 |
| 225 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT |
TUM/RFQ/000070-24 |
Open Tender |
P2024-00677 |
55,000 |
| 226 |
OVERDRIVE CONSULTANTS LTD |
MANAGER |
OTHER |
SUPPLY AND DELIVERY OF COMPUTER HARDWARE |
TUM/RFQ/000070-24 |
Open Tender |
P2024-00678 |
200,000 |
| 227 |
F & S SCIENTIFIC LIMITED |
JITESH SHAH |
OTHER |
PURCHASE OF RESEARCH MATERIALS |
TUM/RFQ/00065-24 |
Open Tender |
P2024-00713 |
2,557,220 |
| 228 |
Inqaba Biotec East Africa ltd |
|
OTHER |
PURCHASE OF RESEARCH MATERIALS |
TUM/RFQ/00065 |
Open Tender |
P2024-00714 |
2,471,560 |
| 229 |
AFRICA BIOSYSTEMS LIMITED |
P.O BOX 66814-00800 |
OTHER |
PURCHASE OF RESEARCH MATERIALS |
TUM/RFQ/00065-24 |
Open Tender |
P2024-00715 |
155,282 |
| 230 |
MOMBASA BEACH HOTEL |
|
OTHER |
EXTERNAL EXAMINER DR. BRUNO MOSE |
TUM/SOET/MEC/OT/01(035) |
Open Tender |
P2025-00001 |
20,000 |
| 231 |
MOMBASA BEACH HOTEL |
|
OTHER |
FACILITATION FOR EXTERNAL EXAMINER |
TUM/SOET/D/EEE/ACAD/02VOL.2(246) |
Open Tender |
P2025-00002 |
20,000 |
| 232 |
MOMBASA BEACH HOTEL |
|
OTHER |
FACILITATION FOR EXTERNAL EXAMINER |
TUM/SOET/D/EEE/ACAD/02VOL.2(246) |
Open Tender |
P2025-00003 |
20,000 |
| 233 |
MOMBASA BEACH HOTEL |
|
OTHER |
|
PROFOMA INVOICE SEP-24/MS/522 |
Direct Procurement |
P2025-00004 |
25,000 |
| 234 |
MOMBASA BEACH HOTEL |
|
OTHER |
FACILITATION FOR EXTERNAL EXAMINER |
TUM/DIR/ICI/ACA/09(06) |
Open Tender |
P2025-00005 |
25,000 |
| 235 |
NAFSHA TRADING LTD |
MOHAMED NAWAZ / FAATIMA MOHAMED |
WOMEN |
|
PROFORMA |
Direct Procurement |
P2025-00006 |
70,644 |
| 236 |
MOMBASA BEACH HOTEL |
|
OTHER |
ACCOMODATOIN FOR PROF RAYVICIC MUTINDA NDIVO |
TUM/SOHSS/HTM/ADM/03/(113) VOL.2 |
Open Tender |
P2025-00007 |
20,000 |
| 237 |
CANNON GENERAL INSURANCE (K) LIMITED |
LAZARUS MUSYOKA |
OTHER |
INDUSTRIAL ATTACHMENT COVER FOR STUDENTS |
|
Open Tender |
P2025-00008 |
142,500 |
| 238 |
VISIBLE GENERAL SUPPLIES LIMITED |
PURITY ZAWADI |
YOUTH |
SUPPLY AND DELIVERY OF COMPUTER STATIONARY |
TUM/RFQ/00004/2024-2025 |
Open Tender |
P2025-00009 |
287,100 |
| 239 |
NAFSHA TRADING LTD |
MOHAMED NAWAZ / FAATIMA MOHAMED |
WOMEN |
SUPPLY AND DELIVERY OF COMPUTER STATIONARY |
TUM/RFQ/00004/2024-2025 |
Open Tender |
P2025-00010 |
291,450 |
| 240 |
FASTOWN E. A. LIMITED |
REINARD KIOKO IBRAHIM |
YOUTH |
SUPPLY AND DELIVERY OF COMPUTER STATIONARY |
TUM/RFQ/00004/2024-2025 |
Open Tender |
P2025-00011 |
205,320 |
