| Entity Name |
Tender Ref Number |
Tender Description |
Supplier/Company Name |
PIN Number |
Contract Amount |
| Women Enterprise Fund |
WEF/002/2018-2019 |
SUPPLY OF TONERS |
GEVIN TECHNOLOGIES |
P051366658Q |
472,000.00 |
| Women Enterprise Fund |
WEF/064/2017-2018-1 |
SUPPLY OF TRAINING MANUALS |
ACADEMIA ENTERPRISE SOLUTIONS LIMITED |
P051594460L |
291,000.00 |
| Women Enterprise Fund |
WEF/RFQ/033/2018-2019 |
PROVISIONS OF FULL DAY HOTEL CONFERENCE FOR REGIONAL STAFF REVIEW - KA... |
THE BREEZ HOTEL COMPANY LIMITED |
P051521320K |
270,000.00 |
| Women Enterprise Fund |
WEF/RFQ/040/2018-2019 |
PROVISIONS OF HOTEL CONFERENCE |
HERITAGE RESORTS LIMITED |
P051218855M |
175,000.00 |
| Women Enterprise Fund |
WEF/RFQ/028/2018-2019 |
PROVISIONS OF HOTEL CONFERENCE FOR REGIONAL STAFF REVIEWS |
KITUI-MWINGI PARKSIDE MOTEL LIMITED |
P051313614M |
221,000.00 |
| Women Enterprise Fund |
WEF/064/2017-2018 |
SUPPLY OF TRAINING CERTIFICATES |
FIONA ENTERPRISES LIMITED |
P051314433S |
10,688.00 |
| Women Enterprise Fund |
WEF/019/2018-2019-1 |
SUPPLY OF ROUND NET T. SHIRTS |
RAGODE INVESTMENTS LIMITED |
P051424250W |
650,000.00 |
| Women Enterprise Fund |
WEF/RFQ/013/2018-2019-3 |
SUPPLY OF LESSOS |
NERST PLACE |
A004853665H |
1,483,500.00 |
| Women Enterprise Fund |
WEF/RFQ/019/2018-2019-(4) |
SUPPLY AND DELIVERY OF T. SHIRTS AS A RE-RUN OF THE SAME PRODUCTS |
RAGODE INVESTMENTS LIMITED |
P051424250W |
1,300,000.00 |
| Women Enterprise Fund |
WEF/RFQ/064/2018-2019 |
PROVISIONS OF SECURITY SERVICES |
NEFREEVE ENTERPRISES |
A010974676L |
13,600.00 |
| Women Enterprise Fund |
WEF/RFQ/062/2018-2019 |
REPAIR OF MOTOR VEHICLE |
BENDEX AUTO GARAGE |
A009911335S |
59,550.00 |
| Women Enterprise Fund |
WEF/RFQ/057/2018-2019 |
SUPPLY AND DELIVERY OF T. PARASOLS |
LOTRON VENTURES LIMITED |
P051415888T |
870,000.00 |
| Women Enterprise Fund |
WEF/RFQ/025/2019-2020 |
PROVISIONS OF ASK SHOW DECORATION |
DIANI SUNFLOWER |
A004511498X |
90,386.00 |
| Women Enterprise Fund |
WEF/RFQ/020/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
ATURUKAN HOTEL LIMITED |
P051445851J |
110,000.00 |
| Women Enterprise Fund |
WEF/RFQ/001/2019-2020 |
PROVISIONS OF ASK SHOW DECORATION |
MID-WEEK GENERAL SUPPLIERS |
A003684464E |
84,000.00 |
| Women Enterprise Fund |
WEF/RFQ/023/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
ROYAL GARDENS GETAWAY LIMITED |
P051506773Q |
98,600.00 |
| Women Enterprise Fund |
WEF/RFQ/021/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
ASTORIAN GRAND HOTEL LIMITED |
P051586312C |
212,000.00 |
| Women Enterprise Fund |
WEF/RFQ/011/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
NOKRAS RIVERINE HOTEL AND SPA LIMITED |
P051624586R |
161,000.00 |
| Women Enterprise Fund |
WEF/RFQ/013/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
PRIDEINN HOTELS & INVESTMENTS LIMITED |
P051326272G |
110,000.00 |
| Women Enterprise Fund |
WEF/RFQ/019/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
JIRIME AIRPORT HOTEL |
P051471869J |
60,600.00 |
| Women Enterprise Fund |
WEF/RFQ/026/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
KELVIAN HOTEL |
A001341574K |
132,000.00 |
| Women Enterprise Fund |
WEF/RFQ/008/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
MASAI ECO LODGES LIMITED |
P051413249Y |
316,800.00 |
| Women Enterprise Fund |
WEF/RFQ/016/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
THE PRIME WATERS HOTEL LIMITED |
P051470875L |
123,500.00 |
| Women Enterprise Fund |
WEF/RFQ/015/2019-2020 |
PROVISIONS OF HOTEL CONFERENCE |
kitui cottages & guest house limited |
P051363797Q |
80,800.00 |
| Women Enterprise Fund |
WEF/RFQ/004/2019-2020 |
SUPPLY AND DELIVERY OF FORTIGATE FIREWALL LICENSE |
ELDAMA TECHNOLOGIES LIMITED |
P051572805A |
257,730.00 |
| Women Enterprise Fund |
WEF/019/2018-2019 (1) |
SUPPLY OF SERVICE CHARTERS AND PULL-UP WIDE BASE |
SAIPE TOUCH |
A003756396Q |
500,000.00 |
| Women Enterprise Fund |
WEF/013/2018-2019-4 |
Supply of Branded Folders |
IMPULSE CONNECTION LIMITED |
P051556350K |
65,500.00 |
| Women Enterprise Fund |
WEF/01/012/2018-2019 |
SUPPLY OF SERVER |
BEJUS ENTERPRISES |
A003170747G |
2,195,500.00 |
| Women Enterprise Fund |
WEF/020/2018-2019 |
PROVISIONS OF OFFICE FUMIGATION |
villa scapers limited |
P051433488L |
30,180.00 |
| Women Enterprise Fund |
WEF/RFQ/023/2018-2019 |
PROVISIONS OF HOTEL CONFERENCE |
LAKE NAIVASHA RESORT LIMITED |
P051178857P |
564,000.00 |
| Women Enterprise Fund |
WEF/004/2018-2019 |
SUPPLY OF MOTOR VEHICLE TYRES |
ELIM AGENCIES LIMITED |
P051202542N |
218,350.00 |
| Women Enterprise Fund |
WEF/020/2018-2019 |
PROVISIONS OF OFFICE FUMIGATION |
villa scapers limited |
P051433488L |
30,180.00 |
| Women Enterprise Fund |
WEF/020/2018-2019 - 1 |
PROVISIONS OF OFFICE CLEANING SERVICES - WEF HEAD QUARTERS |
NYAMACHE HIGH-TECH PASHA CENTRE |
A005603640O |
1,145,727.00 |
| Women Enterprise Fund |
WEF/RFQ/008/2018-2019 |
PROVISIONS OF OFFICE CLEANING AND TEA PREPARATION SERVICES FOR NAIROB... |
MAUNA EAST AFRICA CLEANING SERVICES |
P051637629Q |
172,200.00 |
| Women Enterprise Fund |
WEF/009/2018-2019 |
supply of laptops screen |
AKAMAI TECHNOLOGIES LIMITED |
P051541759H |
65,000.00 |
| Women Enterprise Fund |
WEF/RFQ/015/2018-2019 |
SUPPLY AND DELIVERY OF NEWS PAPERS FOR HEAD OFFICE |
TRUSMITH ENTERPRISES LIMITED |
P051599126Q |
832,416.00 |
| Women Enterprise Fund |
WEF/017/2018-2019 |
SUPPLY OF STAFF UNIFORMS |
ZOCOM LIMITED |
P051143344Z |
74,858.00 |
| Women Enterprise Fund |
WEF/RFQ/026/2018-2019 |
PROCUREMENT OF STORES AND TONERS |
CODAYS ENTERPRISES |
A005557857O |
48,080.00 |
| Women Enterprise Fund |
WEF/RFQ/054/2018-2019 |
PROVISIONS OF FULL DAY CONFERENCE - TEAM BUILDING |
PRIDEINN PARADISE BEACH RESORT LIMITED |
P051591662G |
1,090,921.00 |
| Women Enterprise Fund |
WEF/RFQ/022/2018-2019 - 2 |
SUPPLY OF Stores and toners |
WANDUS GENERAL SUPPLIES |
A008158897Z |
251,270.00 |
| Women Enterprise Fund |
WEF/022/2018-2019 |
SUPPLY OF TONERS, SPRING FILES, PRITT, SUGAR AND DISPOSABLE CUPS |
COLOURCID SUPPLIES |
A004136099y |
61,920.00 |
| Women Enterprise Fund |
WEF/RFQ/049/2018-2019 |
Procurement of toners - 83A |
TILINAH ENTERPRISES |
P051585300Z |
480,560.00 |
| Women Enterprise Fund |
WEF/RFQ/006/2018-2019-2 |
SUPPLY OF LOAN TRACKERS |
ARIGEM LOGISTICS |
A004446940W |
165,000.00 |
| Women Enterprise Fund |
WEF/RFQ/060/2018-2019 |
PROVISIONS OF CONFERENCE FACILITY FOR ERM |
KENYA COMMERCIAL BANK PLC |
P000594434U |
1,458,640.00 |
| Women Enterprise Fund |
WEF/RFQ/037/2018-2019 |
PROVISIONS OF OFFICE CLEANING SERVICES - GARISSA BRANCH |
BEID SOLUTION SERVICES |
A012834751Z |
240,000.00 |
| Women Enterprise Fund |
WEF/RFQ/027/2018-2019 |
PROVISIONS OF HOTEL CONFERENCE FOR REGIONAL STAFF REVIEWS- NAIROBI BRA... |
PHOENICIA HOTEL |
P051572840D |
240,000.00 |
| Women Enterprise Fund |
WEF/RFQ/035/2018-2019 |
PROVISIONS OF FULL DAY HOTEL CONFERENCE FOR REGIONAL STAFF REVIEW - KI... |
THE PRIME WATERS HOTEL LIMITED |
P051470875L |
113,400.00 |
| Women Enterprise Fund |
WEF/RFQ/038/2018-2019 |
PROVISIONS OF HOTEL CONFERENCE |
SILVIAS INN LIMITED |
P051503380D |
58,800.00 |
| Women Enterprise Fund |
WEF/RFQ/036/2018-2019 |
PROVISIONS OF HOTEL CONFERENCE FOR STAFF REVIEW- GARISSA BRANCH |
KITUI-MWINGI PARKSIDE MOTEL LIMITED |
P051313614M |
192,000.00 |
| Women Enterprise Fund |
WEF/RFQ/034/2018-2019 |
PROVISIONS OF FULL DAY HOTEL CONFERENCE FOR REGIONAL STAFF REVIEW - NY... |
NOKRAS RIVERINE HOTEL AND SPA LIMITED |
P051624586R |
158,500.00 |
| Women Enterprise Fund |
MOICT/004/2018 |
SUPPLY OF HEAVY DUTY PRINTER |
MFI DOCUMENTS SOLUTIONS LIMITED |
P051099534L |
548,216.00 |
| Women Enterprise Fund |
WEF/RFP/01/2018-2019 |
PROVISIONS OF CONSULTANCY SERVICES - TRAINING |
KENYA FACTORS LIMITED |
P051457913E |
1,696,356.00 |
