Consolidated Award Recommendations For FY 2023/2024
| TENDER CONTACT NO | SUBJECT PROCUREMENT | ELIGIBILITY | CONTRACTOR | CONTRACT SUM | CONTRACT SIGNING DATE | CONTRACT DURATION | COMMENCEMENT DATE | DATE OF CONTRACT EXPIRY/COMPLETION | |
|---|---|---|---|---|---|---|---|---|---|
| 1 | CGS/SCM/EID/OT/2023-2024/004 | Proposed construction of four boda in central gem ward | WOMEN | Rephan company limited | 1,774,394.08 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 2 | CGS/SCM/EID/OT/2023-2024/005 | Proposed construction of five boda boda shades in yala township ward. | YOUTH | Peer house Africa limited | 2,196,697.80 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 3 | CGS/SCM/EID/OT/2023-2024/008 | Proposed construction of boda boda shade at matangwe in north Sakwa ward. | PWD | Ogesis General services limited | 441,457.72 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 4 | CGS/SCM/EID/OT/2023-2024/009 | Proposed construction of dechwa milling plant in north gem ward | OPEN | Abelard enterprises limited | 15,447,383.60 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 5 | CGS/SCM/EID/OT/2023-2024/012 | Proposed construction of market shade at kambare market in south gem ward. | WOMEN | Scolper Scovique limited | 6,353,441.00 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 6 | CGS/SCM/EID/OT/2023-2024/013 | Proposed maintenance of drainage works at mwer market in west alego ward. | YOUTH | Unifreco Limited | 794,136.00 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 7 | CGS/SCM/EID/OT/2023-2024/014 | YOUTH | OPEN | Uchwagi enterprises limited | 2,885,149.68 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 8 | CGS/SCM/EID/OT/2023-2024/015 | Proposed completion of nyamonye jua kali workshop in east Yimbo ward. | PWD | Masstan construction limited | 1,878,186.20 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 9 | CGS/SCM/EID/OT/2023-2024/016 | Proposed construction of four door pit latrine at gombe market in north alego ward. | OPEN | Jonelly enterprises limited | 572,866.30 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 10 | CGS/SCM/EID/OT/2023-2024/017 | Proposed construction of four door pit latrine at kochilo market in south Sakwa ward. | PWD | Galanous works and services | 550,810.05 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 11 | CGS/SCM/EID/OT/2023-2024/018 | Proposed construction of four door pit latrine at ligega market in east ugenya ward. | OPEN | Gekluck construction company limited | 647,245.20 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 12 | CGS/SCM/EID/OT/2023-2024/019 | Proposed construction of six door pit latrine at nango market in central Sakwa ward. | WOMEN | Big tech company | 785,306.00 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 13 | CGS/SCM/EID/OT/2023-2024/020 | Proposed construction of four door pit latrine at nyamuonga market in Ugunja ward. | PWD | Jakateg enterprises limited | 545,371.68 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 14 | CGS/SCM/EID/OT/2023-2024/021 | Proposed construction of four door pit latrine at okela market in north uyoma ward. | OPEN | Gwena multi works limited | 649,437.60 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 15 | CGS/SCM/EID/OT/2023-2024/022 | Proposed completion of market shade at rangala market in sidindi ward | OPEN | Gekluck construction company limited | 1,287,243.30 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 16 | CGS/SCM/EID/OT/2023-2024/023 | Proposed construction of modern market shade at sikhalame market in sidindi ward. | YOUTH | Savada limited | 3,900,302.80 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 17 | CGS/SCM/EID/OT/2023-2024/024 | Proposed completion of market shade at sirembe market in north gem ward. | WOMEN | Scolper Scovique Limited | 4,712,880.78 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 18 | CGS/SCM/EID/OT/2023-2024/026 | Proposed supply, delivery and testing of weights and measures equipment (Axle weigher) | OPEN | Gokhan technical services limited | 9,980,074.50 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 19 | CGS/SCM/EID/OT/2023-2024/028 | Proposed completion of usigu market stalls | OPEN | Stepharm enterprises limited | 3,122,446.35 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 20 | CGS/SCM/EID/OT/2023-2024/030 | Proposed construction of modern market shade at harambee market in Usonga ward. | YOUTH | Peer house Africa limited | 6,285,464.44 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 21 | CGS/SCM/EID/OT/2023-2024/033 | Proposed construction of modern washroom at Aram market in west Asembo ward. | WOMEN | Esbian agency limited | 3,068,336.88 | 15/12/2023 | 3MONTHS | 29/12/2023 | 30/03/2024 |
| 22 | CGS/SCM/EID/OT/2023-2024/034 | Proposed construction of four boda boda shades in central Sakwa ward. | PWD | Lupitter construction Company Ltd | 1,857,396.64 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 23 | CGS/SCM/EID/OT/2023-2024/035 | Proposed construction of four boda boda shades in north alego ward | OPEN | Uchwagi Enterprise | 1,514,867.20 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 24 | CGS/SCM/EID/OT/2023-2024/036 | Proposed construction two boda boda shades in south Sakwa ward | YOUTH | Chrisluc Enterprises Ltd | 928,698.32 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 25 | CGS/SCM/EID/OT/2023-2024/038 | Proposed completion of Siaya town bus park in Siaya township ward. | WOMEN | Tari Holdings Ltd | 27,155,654.60 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 26 | CGS/SCM/EID/OT/2023-2024/039 | Proposed completion of yala market cattle ring in yala township ward. | OPEN | Nile Logistics Services Company Ltd | 4,500,962.55 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 27 | CGS/SCM/EID/OT/2023-2024/040 | Proposed completion of market infrastructure at uring market | OPEN | Antco Investments Ltd | 6,297,827.34 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 28 | CGS/SCM/EID/OT/2023-2024/041 | Proposed completion of modern market shade at sigomere phase 2 in sigomere ward | OPEN | Vaks Ventures Ltd | 2,407,428.16 | 05/02/2024 | 3MONTHS | 19/02/2024 | 31/05/2024 |
| 29 | CGS/SCM/EID/Q/23-24/009 | Proposed Construction of Eight boda boda shades in North Gem Ward | OPEN | Kowich Enterprises Ltd | 4,731,203.84 | 08/11/2023 | 3MONTHS | 09/11/2023 | 29/02/2024 |
| 30 | CGS/SCM/EID/Q/23-24/015 | Proposed Construction of Four Door Pit Latrine at Kopiata Beach Market | OPEN | Todo Construction Company Ltd | 604,103.64 | 23/11/2023 | 3MONTHS | 27/11/2023 | 26/02/2024 |
| 31 | CGS/SCM/EID/Q/23-24/016 | Proposed Construction of Modern Washroom in Mageta Island Market in Yimbo West Ward | OPEN | Lincon Enterprises Ltd | 3,395,053.20 | 15/12/2023 | 3MONTHS | 01/01/2024 | 30/03/2024 |
| 32 | CGS/SCM/EID/Q/23-24/017 | Proposed Completion of Market Shade at Ajigo Market in North Sakwa Ward- | OPEN | Todo Construction Company Ltd | 3,382,215.48 | 15/12/2023 | 3MONTHS | 01/01/2024 | 30/03/2024 |
| 33 | CGS/SCM/EID/Q/23-24/025 | Proposed construction of two boda boda shades in west ugenya ward (luhano & ratado). | OPEN | Mikynet Company Limited | 1,135,280.40 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 34 | CGS/SCM/EID/Q/23-24/026 | Proposed maintenance of drainage works at Madiany market in north uyoma ward. | OPEN | Tavarix Enterprises Ltd | 1,224,090.00 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 36 | CGS/SCM/EID/Q/23-24/030 | Proposed completion of wangarot market in west asembo-siaya county. | OPEN | Bituworks Group Ltd | 4,964,604.54 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 37 | CGS/SCM/EID/Q/23-24/031 | Proposed improvement of two market shades at yala market in yala township ward. | OPEN | Josetech Company Ltd | 4,709,297.24 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 38 | CGS/SCM/EID/Q/23-24/034 | Proposed Siaya municipal market foul drainage works and connection to the existing sewer line in Siaya township ward. | OPEN | Uchwagi Enterprise | 1,051,228.20 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 39 | CGS/SCM/EID/Q/23-24/035 | Proposed completion works at awendo market in central alego ward. | OPEN | Geodavin Company Limited | 2,771,559.00 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 40 | CGS/SCM/EID/Q/23-24/037 | Proposed chain-link fencing at got winyo market in west Sakwa ward | OPEN | Morenak Contractors Ltd | 2,124,216.36 | 12/02/2024 | 3MONTHS | 26/02/2024 | 31/05/2024 |
| 41 | CGS/SCM/EID/Q/23-24/057 | Proposed construction of Akala market infrastructure(drainage works) in south gem ward | OPEN | Moca contractors Company | 4,988,913.50 | 08/03/2023 | 3MONTHS | 25/03/2024 | 30/06/2024 |
| 42 | CGS/SCM/EID/Q/23-24/058 | Proposed construction of revenue office and fencing at Akala market in south gem ward | OPEN | Moca contractors company | 4,950,000.00 | 06/05/2024 | 3MONTHS | 20/05/2024 | 31/08/2024 |
| 43 | CGS/SCM/EID/Q/23-24/059 | Proposed construction of male modern washroom and ramp at Akala market | OPEN | Collages group holding limited | 3,452,135.06 | 06/05/2024 | 3MONTHS | 20/05/2024 | 31/08/2024 |
| 45 | CGS/SCM/EID/Q/23-24/060 | Proposed construction of female modern washroom at Akala market in south gem ward | OPEN | Ushanga Agencies Limited | 3,452,135.06 | 08/03/2024 | 3MONTHS | 25/03/2024 | 30/06/2024 |
| 46 | CGS/SCM/TCSA/OT/2023-2024/02 | Proposed installation of Goal Post volleyball, football handball and netball at Uyawi, Ulanda and Wambarra Primary school in Central Sakwa ward. | YOUTH | Nyanduma Enterprises Ltd | 493,046.40 | 8/12/20233 | 3months | 13/12/2023 | 19/2/2024 |
| 47 | CGS/SCM/TCSA/OT/2023-2024/03 | Procurement of sport item for Central Gem ward | WOMEN | Lourayan Enterprises Limited | 861,330.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 48 | CGS/SCM/TCSA/OT/2023-2024/04 | Procurement of sport item for South East Alego Ward | YOUTH | Jenester Co.Ltd | 968,400.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 49 | CGS/SCM/TCSA/OT/2023-2024/05 | Procurement of sport item West Uyoma Ward | PWD | Shakime Electronics | 609,600.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 50 | CGS/SCM/TCSA/OT/2023-2024/07 | Procurement of installation of goal posts at Ndigwa Primary school for South Uyoma | PWD | Ogesis | 246,127.64 | 8/12/20233 | 3months | 13/12/2023 | 19/2/2024 |
| 51 | CGS/SCM/TCSA/OT/2023-2024/08 | Procurement of sport item for North Ugenya Ward | CITIZEN CONTRACTORS | Primal Ventures Ltd | 982,000.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 52 | CGS/SCM/TCSA/OT/2023-2024/09 | Procurement of sport item for West Yimbo | YOUTH | Primal Ventures Ltd | 991,000.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 53 | CGS/SCM/TCSA/OT/2023-2024/11 | Procurement of sports items for South Sakwa Ward | OPEN | Arblouch Enterprises | 918,400.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 54 | CGS/SCM/TCSA/OT/2023-2024/13 | Procurement of sport item for Central Alego Ward | WOMEN | Geodavin Company Ltd | 699,200.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 55 | CGS/SCM/TCSA/OT/2023-2024/14 | Procurement of Sport Items for Yimbo East Ward | YOUTH | Daisetal Construction Co.Ltd | 1,070,620.00 | 8/12/20233 | 2months | 13/12/2023 | 19/2/2024 |
| 56 | CGS/SCM/TCSA/OT/2023-2024/15 | Proposed construction of perimeter wall at Migwena sports & cultural Centre | OPEN | Abelard Enterprises | 33,841,097.60 | 27/12/2023 | 3months | 01/03/2023 | 03/11/2024 |
| 57 | CGS/SCM/TCSA/OT/2023-2024/16 | Supply and Installation of Stadium Lighting Masts for the Proposed Stadium for County Government of Siaya | OPEN | Theodoric Enterprises Limited | 20,614,000.00 | 02/12/2024 | 3months | 19/2/2024 | 22/4/2024 |
| 58 | CGS/SCM/TCSA/OT/2023-2024/17 | Proposed Washrooms, Gravelling Works, Water Works, Power House and Electrification at Migwena Sports Ground South Sakwa Ward Bondo Sub-County-Siaya County | OPEN | Paco Investments | 18,630,456.85 | 25/1/2024 | 3months | 29/1/2024 | 03/04/2024 |
| 59 | CGS/SCM/TCSA/OT/2023-2024/18 | Procurement of sport item for North Sakwa ward | PWD | Shakime Electronics | 499,480.00 | 25/1/2024 | 2months | 29/1/2024 | 03/04/2024 |
| 60 | CGS/SCM/TCSA/OT/2023-2024/19 | Procurement of sport item South Uyoma Ward | WOMEN | Duel Intensions Limited | 1,433,814.00 | 25/1/2024 | 2months | 29/1/2024 | 03/04/2024 |
| 61 | CGS/SCM/TCSA/OT/2023-2024/20 | Procurement of sports items for East Gem Ward | OPEN | Arblouch Enterprises | 1,500,000.00 | 25/1/2024 | 2months | 29/1/2024 | 03/04/2023 |
| 62 | CGS/SCM/TCSA/OT/2023-2024/21 | Proposed Construction of Siaya County Entry Ganrty Signs at Siaya Luanda Road | OPEN | Nile Logistics Company Limited | 2,490,520.00 | 27/2/2024 | 3months | 03-Apr | 24/6/2024 |
| 63 | CGS/SCM/TCSA/OT/2023- 2024/022 | Proposed Installation of Tartan on Running Track | OPEN | Comnete Technologies Limited | 137,350,000.00 | 22/3/2024 | 3months | 04/08/2024 | 29/7/2024 |
| 64 | CGS/SCM/TCSA/OT/2023- 2024/023 | Installation of Stadium VIP Seats | OPEN | Fast Choice Limited | 25,101,114.00 | 04/08/2024 | 3months | 15/4/2024 | 29/7/2024 |
| 65 | CGS/SCM/TCSA/OT/2023- 2024/024 | Proposed Completion Works at Siaya Stadium (Grassing Works) | OPEN | Wuyi Decorations Engineering (K) Company Limited | 6,463,000.00 | 04/02/2024 | 3months | 23/4/2024 | 29/7/2024 |
| 66 | CGS/SCM/TCSA/OT/2023- 2024/026 | Proposed construction of 5no Huts at Got RamogiForestin East Yimbo Ward | OPEN | Moca Constractors Company | 4,988,812.00 | 20/6/2024 | 3months | 07/01/2024 | 14/10/2024 |
| 67 | CGS/SCM/TCSA/OT/2023- 2024/027 | Proposed Maintenance of Got Ramogi Forest Access Road in East Yimbo Ward | OPEN | Janisha Minutes Company Limited | 5,381,008.00 | 26/6/2024 | 3months | 07/01/2024 | 14/10/2024 |
| 68 | CGS/SCM/Q/FIN/2023-2024/04 | Provision of fullboard accomodation conference facility for the revenue automation | citizen | The Audrey Resort | 320,000.00 | 31/08/2023 | 30 Days | 31/08/2023 | 30/09/2023 |
| 69 | CGS/SCM/Q/FIN/2023-2023/05 | Editing, Printing and Publishing of CIDP 2023-2027 | citizen | Capital Colours Creative Design Ltd | 1,566,000.00 | 19/09/2023 | 90 Days | 19/09/2023 | 01/11/2023 |
| 70 | CGS/SCM/Q/FIN/2023-2024/013 | Provision of conference facility for Audit of Building Plans Approval | citizen | Balance Park Hotel | 396,000.00 | 10/10/2023 | 30 Days | 10/10/2023 | 01/09/2023 |
| 71 | CGS/SCM/Q/FIN/2023-2024/017 | Supply and delivery of items for public participation | youth | Joteko Limited | 2,500,000.00 | 29/12/2023 | 30 Days | 29/12/2023 | 01/01/2023 |
| 72 | CGS/SCM/Q/FIN/2023-2024/022 | Provision of fullday conference for TADAT training in the county government | citizen | Villa International Palace | 375,000.00 | 07/11/2023 | 30 Days | 07/11/2023 | 01/12/2023 |
| 73 | CGS/SCM/Q/FIN/2024-2024/023 | Supply and Delivery of Sanitary and Cleaning materials | women | Mieli Enterprises Ltd | 1,398,300.00 | 24/11/2023 | 30 Days | 24/11/2023 | 01/12/2023 |
| 74 | CGS/SCM/Q/FIN/2023-2024/025 | Provision of conference facility for induction of technical committee & secretariate of county statistical abstract | citizen | Vip Luxury Resort | 270,000.00 | 13/11/2023 | 30 Days | 13/11/2023 | 01/12/2023 |
| 75 | CGS/SCM/Q/FIN/2023-2024/012 | Provision of Luncheon for Joint Lake Front Cooperation | citizen | VIP international palace hotel | 112,000.00 | 06/10/2023 | 30 Days | 06/10/2023 | 01/11/2023 |
| 76 | CGS/SCM/Q/FIN/2023-2024/033 | Provision of full day conference facility for sector working Group hearings | citizen | The Loch Hotel | 675,000.00 | 19/01/2024 | 30 Days | 19/01/2024 | 01/02/2024 |
| 77 | CGS/SCM/Q/FIN/2023-2024/040 | Conference facility | citizen | Joventure Hotel | 150,000.00 | 09/02/2024 | 30 Days | 09/02/2024 | 01/03/2024 |
| 78 | CGS/SCM/Q/FIN/2023-2024/043 | Supply and Delivery of Laptop | citizen | Kapesa Investment Limited | 226,709.00 | 09/04/2024 | 60 Days | 09/04/2024 | 01/06/2024 |
| 79 | CGS/SCM/Q/FIN/2023-2024/027 | Provision of full day conference facility | citizen | Vip Luxury Resort | 450,000.00 | 21/03/2023 | 30 Days | 21/03/2023 | 01/04/2023 |
| 80 | CGS/SCM/Q/FIN/2023-2024/027b | Provision of conference facility for the Induction of Revenue Staffs | citizen | The Marais Hotel | 390,000.00 | 25/11/2023 | 30 Days | 25/11/2023 | 01/12/2023 |
| 81 | CGS/SCM/Q/FIN/2023-2024/026 | Provision of full day conference facility for briefing of cbef on county budget review outlook paper | citizen | Marais Hotel and Suittes ltd | 150,000.00 | 10/11/2023 | 30 Days | 10/11/2023 | 01/12/2023 |
| 82 | CGS/SCM/Q/FIN/2023-2024/046 | Proposed installation of 40ft Fabricated container | youth | Waltwin Enterprises | 2,593,123.65 | 11/04/2024 | 60 Days | 11/04/2024 | 01/06/2024 |
| 83 | CGS/SCM/Q/FIN/2024-2024/052 | provision of office tea tea services for the depatment | citzen | Fairpride Investments | 909,720.00 | 19/12/2023 | 90 Days | 19/12/2023 | 01/02/2024 |
| 84 | CGS/SCM/Q/FIN/2023-2024/033B | Supply and delivery of ict softwares | citizen | Adoration limited | 2,800,000.00 | 13/10/2023 | 30 Days | 13/10/2023 | 01/11/2023 |
| 85 | CGS/SCM/Q/FIN/2023-2024/026 | supply and delivery of thermrolls | citizen | Nyagwena Bookshop | 1,160,000.00 | 29/12/2023 | 30 Days | 29/12/2023 | 01/01/2023 |
| 86 | CGS/SCM/Q/FIN/2023-2024/027 | supply and delivery of Staff Identification tags | youth | Morbrij Enterprises | 244,000.00 | 29/12/2023 | 30 Days | 29/12/2023 | 01/02/2023 |
| 87 | CGS/SCM/Q/FIN/2023-2024/049 | Supply of thermorals | youth | Arblouch enterprises | 1,260,000.00 | 07/06/2024 | 30 Day | 07/06/2024 | 01/07/2023 |
| 88 | CGS/SCM/OT/CONT/2023-2024/01 | Supply and delivery of ict related items for revenue automation | citizen | Professional Digital Systems limited | 19,218,232.00 | 22/12/2023 | 90 Days | 22/12/2023 | 01/04/2024 |
| 89 | CGS/SCM/Q/FIN/2023-2024/021 | Proposed Renovation of Finance Office Block | women | Siaya Umoja Youth Group Limited | 2,016,484.84 | 23/11/2023 | 90 Days | 23/11/2023 | 01/02/2024 |
| 90 | CGS/SCM/Q/FIN/2023-2024/020 | Proposed renovation of procurement office block | youth | Waltwin Enterprises | 1,593,747.00 | 23/11/2023 | 90Days | 23/11/2023 | 01/02/2024 |
| 91 | CGS/SCM/OT/EDU/2023-2024/002 | Proposed Feeding programme For East Gem | Women | Trigra Traders | 1,999,510.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 92 | CGS/SCM/OT/EDU/2023-2024/003 | Proposed Feeding programme For Central Gem | Women | Moonlight Agencies limited | 2,499,745.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 93 | CGS/SCM/OT/EDU/2023-2023/004 | Proposed Feeding programme for West Alego | Women | Pevianey Enterprises | 1,999,512.20 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 94 | CGS/SCM/OT/EDU/2023-2024/005 | Proposed Feeding programme for Central Sakwa | Women | Driftmark Investments Limited | 2,497,240.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 95 | CGS/SCM/OT/EDU/2023-2024/007 | Proposed Feeding programme for North Sakwa | Women | Caperise Enterprises limited | 2,500,000.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 96 | CGS/SCM/OT/EDU/2023-2024/008 | Proposed Feeding programme for Central Alego | Women | Silo investments limited | 2,984,450.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 97 | CGS/SCM/OT/EDU/2024-2024/010 | Proposed Feeding programme for East Asembo | Women | Lauryane Enterprises Limited | 3,000,475.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 98 | CGS/SCM/OT/EDU/2023-2024/014 | Supply and delivery of Chicken wire for women in East Ugenya | Women | Lumelelar Agencies | 1,999,855.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 99 | CGS/SCM/OT/EDU/2023-2024/015 | Supply and delivery of building materials for vulnerable in Yimbo East | Women | Gladrock Investments Limited | 999,960.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 100 | CGS/SCM/OT/EDU/2023-2024/016 | Supply and delivery of ECD furniture for Lwala ECDE center in North Sakwa Ward | Youth | Exanet Solutions Limited | 497,600.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 101 | CGS/SCM/OT/EDU/2023-2024/017 | Supply and delivery of ECD furniture for Kirindo ECDE center in South East Alego Ward | Youth | Africon Enterprises | 392,740.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 102 | CGS/SCM/OT/EDU/2023-2024/018 | Supply and delivery of ECD furniture for Goro, Mahero, Dibuoro & Uhembo ECDE center in Usonga Ward | Youth | Exanet Solution Limited | 931,999.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 103 | CGS/SCM/OT/EDU/2023-2024/019 | Proposed Construction Of 4-Door Pit Latrine at Sanjro Ecde Center in North Gem | PWD | Stebe Company Limited | 548,297.20 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 104 | CGS/SCM/OT/EDU/2023-2024/020 | Proposed dormitory block at Kisendo Vocational Training Center in North Gem ward Gem Sub-County | Women | Evantone Company Limited | 2,999,812.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 106 | CGS/SCM/OT/EDU/2023-2024/023 | Proposed construction of Siranga ECDE in Ukwala | OPEN | Arotum General Contractors Limited | 4,469,543.24 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 107 | CGS/SCM/OT/EDU/2024-2024/024 | Proposed Construction 4-Door pit latrine at Sigulu polytechnic in East Ugenya | PWD | Ogesis General Services Limited | 539,620.40 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 108 | CGS/SCM/OT/EDU/2023-2024/025 | Proposed construction of ECDE block at Komuok in West Gem | Open | Nile Logistics Services Company Limited | 4,621,905.74 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 109 | CGS/SCM/OT/EDU/2023-2024/026 | Proposed Renovation of ECDE block at Ulawe Primary School in Ugunja Ward- Ugunja Sub-County | PWD | Ibrio Logistics | 921,354.94 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 110 | CGS/SCM/OT/EDU/2023-2024/027 | Supply and delivery of protective gears (umbrellas) for women traders for various wards | Women | Simple Security Solutions Ltd | 2,940,000.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 111 | CGS/SCM/OT/EDU/2023-2024/028 | Proposed Renovation of Classroom at Sigulu Polytechnic in East Ugenya Ward -Ugenya Sub-County | Youth | Scartech Enterprises limited | 1,642,495.62 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 112 | CGS/SCM/OT/EDU/2023-2024/029 | Proposed completion of Konjiko ECD block in East Asembo Ward in Rarieda Sub-County | Women | Neotic Investments | 2,237,073.92 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 113 | CGS/SCM/OT/EDU/2023-2024/030 | Proposed renovation of ECDE block at Ngunya Primary School In Ugunja Sub-County | Youth | Scartech Enterprises limited | 960,294.40 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 114 | CGS/SCM/OT/EDU/2023-2024/031 | Proposed renovation of west Ugenya VTC | Women | Siaya Umoja Youth Group Limited | 1,667,036.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 115 | CGS/SCM/OT/EDU/2023-2024/033 | Supply and delivery of Tents and Chairs for Mariwa CBO | Youth | Daisetal Construction Company Limited | 2,100,000.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 116 | CGS/SCM/OT/EDU/2023-2024/034 | Supply and delivery of Grains for Yimbo East | Women | Janisha Minutes Company Limited | 999,855.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 117 | CGS/SCM/OT/EDU/2023-2024/035 | Proposed construction of ECDE at Naya Primary school in South Uyoma | Open | Chavet Designs Limited | 4,270,037.70 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 118 | CGS/SCM/OT/EDU/2023-2024/036 | Proposed construction of ECDE at Kakremba Primary school in North Uyoma | Women | Wadiaga Enterprises | 4,996,793.96 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 119 | CGS/SCM/OT/EDU/2023-2024/037 | Proposed construction of ECDE at Lusi primary school in North Uyoma | Women | Joypam Enterprises | 4,996,793.96 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 120 | CGS/SCM/OT/EDU/2023-2024/038 | Proposed construction of ECDE at Madiany primary school in West Uyoma | Open | Chavet Designs Limited | 4,788,101.84 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 121 | CGS/SCM/OT/EDU/2023-2024/039 | Proposed construction of ECDE at Nyamboyo primary school in West Asembo | Open | Agot Suppliers & Contractors | 4,178,261.42 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 122 | CGS/SCM/OT/EDU/2023-2024/040 | Proposed construction of ECDE center complete with pit latrine at Miyare primary school | Open | Stima Networks Limited | 3,885,850.07 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 123 | CGS/SCM/OT/EDU/2023-2024/041 | Proposed Construction of 4-Door pit latrine at Ulumba Primary school in Ugunja ward | PWD | Wat Trading Company Limited | 528,946.31 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 124 | CGS/SCM/OT/EDU/2023-2024/042 | Proposed construction of ECDE block at Sijimbo Primary school in Sidindi ward | Open | Elgiborh Solutions Limited | 4,254,264.60 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 125 | CGS/SCM/OT/EDU/2023-2024/043 | Proposed Construction of ECDE block at Katuda Primary School in South East Alego ward | Open | Paco Investments Limited | 4,392,288.30 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 126 | CGS/SCM/OT/EDU/2023-2024/044 | Proposed construction of ECDE block at Kanyaboli primary school in Central Alego ward | Women | JB-Loni Limited | 4,413,576.60 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 127 | CGS/SCM/OT/EDU/2023-2024/046 | Proposed construction of ECDE classroom at Siaya Central Primary School in Siaya Township ward | Open | Morenak Contractors Limited | 4,421,264.60 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 128 | CGS/SCM/OT/EDU/2022-2023/047 | Proposed construction of Rawalo ECDE 2-Door pit latrine (reinforced) in Central Gem ward | Youth | Waltwin Enterprises | 486,410.00 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 129 | CGS/SCM/OT/EDU/2023-2024/048 | Proposed Renovation and equipping of the GBV rescue center in Siaya Town | open | Nile Logistics Service Company Limited | 5,699,759.18 | 29/12/2023 | 90 Days | 01/05/2024 | 30/06/2024 |
| 130 | CGS/SCM/OT/EDU/2023-2024/050 | Proposed School Feeding Programme in South Uyoma Ward | Women | Duel Intensions Limited | 2,499,755.00 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 131 | CGS/SCM/OT/EDU/2023-2024/051 | Proposed School-Feeding Programme in West Asembo Ward | Women | Danlink Investments Limited | 2,993,360.00 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 132 | CGS/SCM/OT/EDU/2023-2024/052 | Proposed School-Feeding Programme in Ukwala Ward. | Women | Shielders Holdings Limited | 2,384,164.00 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 133 | CGS/SCM/OT/EDU/2023-2024/053 | Proposed School-Feeding Programme in West Uyoma Ward. | Women | Nyafuayo Logistics Limited | 1,995,756.00 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 134 | CGS/SCM/OT/EDU/2023-2024/054 | Proposed School-Feeding Programme in South Sakwa Ward | Women | Nifry Enterprises Limited | 1,969,026.00 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 135 | CGS/SCM/OT/EDU/2023-2024/055 | Proposed Construction of Sheltered Workshop at Aila in Rarieda | Women | Nixcrome Enterprises limited | 4,280,500.00 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 136 | CGS/SCM/ EDU/OT/2023-2024/056 | Proposed Construction Of Ecde Block at Kubar Primary School in Central Alego Ward | Women | Ammaco Ventures Limited | 4,423,097.69 | 26/01/2024 | 90 Days | 03/05/2024 | 30/06/2024 |
| 137 | CGS/SCM/RFP/EDU/2023-2024/05 | Provision of consultancy services for Completion of Siaya VTC Policy,2023. | Open | Afrisol Consultants Limited | 1,490,800.00 | 19/12/2023 | 90 Days | 02/02/2024 | 30/06/2024 |
| 138 | CGS/SCM/EDU/RFQ/2023-2024/008 | Proposed tilling and painting works of Education offices | Open | Costar Better Deals Investments Limited | 1,999,954.85 | 90 Days | 30/06/2024 | ||
| 139 | CGS/SCM/EDU/RFQ/2023-2024/013 | Supply and delivery of T/L for Ndere VTC | Youth | Exanet solutions | 1,526,640.00 | 19/12/2023 | 90 Days | 30/06/2024 | |
| 140 | CGS/SCM/EDU/RFQ/2023-2024/014 | Supply and delivery of T/L for Mindhine VTC | Open | Billy Wood Company limited | 1,473,292.00 | 19/12/2023 | 90 Days | 30/06/2024 | |
| 141 | CGS/SCM/EDU/RFQ/2023-2024/022 | Proposed renovation works at Liganwa VTC | Women | Mwisho Mwisho Investments Limited | 2,311,165.20 | 26/01/2024 | 90 Days | 19/02/2024 | 30/06/2024 |
| 142 | CGS/SCM/EDU/RFQ/2023-2024/027 | Proposed Construction of ECDE Block at Ndonyo Primary School | Youth | Aridom Enterprise Limited | 4,495,009.00 | 13/02/2024 | 90 Days | 26/02/2024 | 30/06/2024 |
| 143 | CGS/SCM/EDU/RFQ/2023-2024/026 | Proposed Construction of Alara ECDE Block in East Asembo Ward | Open | Influx Construction & General Supplies Limited | 4,668,262.82 | 22/01/2024 | 90 Days | 19/02/2024 | 30/06/2024 |
| 144 | CGS/SCM/EDU/RFQ/2023-2024/030 | Proposed renovation of Bar Sauri Resource in Yala Township ward | Open | Karading Investments | 2,209,336.00 | 02/09/2024 | 90 Days | 26/02/2024 | 30/06/2024 |
| 145 | CGS/SCM/EDU/RFQ/2023-2024/031 | Proposed repair and renovation of Bar Sauri, Jina and Bar Turo ECDE center with Yala Township ward | Youth | Aridom Enterprise Limited | 3,694,875.30 | 02/09/2024 | 90 Days | 26/02/2024 | 30/06/2024 |
| 146 | CGS/SCM/EDU/RFQ/2023-2024/032 | Proposed construction of Standard ECDE at St. Clair Lwak primary school | Open | Agot Suppliers & Contractors | 4,495,009.00 | 02/09/2024 | 90 Days | 26/02/2024 | 30/06/2024 |
| 147 | CGS/SCM/EDU/RFQ/2023-2024/035 | Proposed completion of ECDE block at Masamba primary school | Open | Gekluc Construction company limited | 3,199,730.08 | 02/09/2024 | 90 Days | 26/02/2024 | 30/06/2024 |
| 148 | CGS/SCM/EDU/RFQ/2023-2024/036 | Proposed renovation of Sega VTC | Open | Pinereed Enterprises limited | 2,297,335.92 | 16/02/2024 | 90 Days | 26/02/2024 | 30/06/2024 |
| 149 | CGS/SCM/EDU/RFQ/2023-2024/037 | Proposed construction of ECDE block at Waringa Primary school | PWD | Galanous Work and Services Limited | 4,764,299.80 | 8/03/204 | 90 Days | 25/03/2024 | 30/06/2024 |
| 150 | CGS/SCM/EDU/RFQ/2023-2024/041 | Supply and delivery of T/L materials for Kisendo, Umala and Ndira | Open | Sikam Holdings Limited | 2,475,320.00 | 03/01/2024 | 90 Days | 22/03/2024 | 30/06/2024 |
| 151 | CGS/SCM/EDU/RFQ/2023-2024/042 | Proposed feeding programme Yala Township | Women | Mannpas Investments | 2,497,400.00 | 27/3/2024 | 90 Days | 17/4/2024 | 30/06/2024 |
| 152 | CGS/SCM/EDU/RFQ/2023-2024/045 | Proposed chain link fencing with concrete posts and gate installation at Naya | Open | Calsa Fabricators Limited | 2,034,250.24 | 29/03/2024 | 90 Days | 04/10/2024 | 30/06/2024 |
| 153 | CGS/SCM/ WENR/OT/2023-2024/002 | Proposed Drilling and Solarization of Kochieng Primary Water Project in Central Alego Ward | women | Hawila Company Limited | 3,339,000.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 154 | CGS/SCM/ WENR/OT/2023-2024/003 | Proposed Equipping of 3 No. Boreholes in Usonga and North Alego Wards | open | Mas Traffic Solutions | 4,112,460.00 | 03/01/2024 | 3 months | 04/01/2024 | 04/04/2024 |
| 158 | CGS/SCM/ WENR/OT/2023-2024/004 | Proposed Drilling and Equipping of 2 No. Boreholes in North Alego Ward | open | Mas Traffic Solutions | 6,867,000.00 | 03/01/2024 | 3 months | 04/01/2024 | 04/04/2024 |
| 161 | CGS/SCM/ WENR/OT/2023-2024/005 | Proposed Drilling and Equipping Of 2no. Boreholes In North And Central Sakwa Wards | open | Brechu Company Limited | 8,476,650.00 | 03/01/2024 | 3 months | 04/01/2024 | 4/42024 |
| 5 | CGS/SCM/ WENR/OT/2023-2024/006 | Proposed Drilling And Equipping Of 1no. Borehole In South Sakwa Ward. | women | Paco Investment Limited | 4,325,737.50 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 6 | CGS/SCM/ WENR/OT/2023-2024/007 | Proposed Drilling And Equipping Of 1no. Borehole In West Uyoma Ward. | women | Sampric Enterprises Limited | 2,990,358.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 7 | CGS/SCM/ WENR/OT/2023-2024/008 | Proposed Drilling and Equipping of 1 No. Borehole In South Uyoma Ward | open | Theodoric Enterprises Limited | 4,164,825.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 8 | CGS/SCM/ WENR/OT/2023-2024/009 | Proposed Drilling and Equipping of 2 No. Boreholes in North Uyoma Ward | open | Welben Technology | 6,750,975.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 9 | CGS/SCM/ WENR/OT/2023-2024/010 | Proposed Drilling and Equipping of 2 No. Boreholes in Sidindi Ward. | youth | Antco Investments Limited | 6,421,800.00 | 03/01/2024 | 3 months | 04/01/2024 | 04/04/2024 |
| 10 | CGS/SCM/ WENR/OT/2023-2024/011 | Proposed Drilling and Equipping of 2 No. Boreholes in Sidindi Ward | women | Udonga General Merchants | 6,444,900.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 11 | CGS/SCM/ WENR/OT/2023-2024/013 | Proposed Drilling and Equipping of Dr. Ida Odinga Secondary School (Asango) Borehole with Solar | women | Giban Enterprises Limited | 3,946,687.50 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 12 | CGS/SCM/ WENR/OT/2023-2024/014 | Proposed Drilling and Equipping of 2 No. Boreholes In North Ugenya Ward. | youth | Aridom Enterprises | 5,819,100.00 | 28/12/2023 | 3m0nths | 29/12/2023 | 29/03/2024 |
| 13 | CGS/SCM/ WENR/OT/2023-2024/015 | Proposed Rehabilitation of Storage Water Tank at Barding Market in South East Alego Ward. | pwd | Lawcln Enterprises Limited | 1,488,000.00 | 3months | |||
| 14 | CGS/SCM/ WENR/OT/2023-2024/016 | Proposed Rehabilitation of Kodondo Water Spring In Kaki Village (Ngiya) in South East Alego Ward | pwd | Chrisluc Enterprises Limited | 660,920.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 15 | CGS/SCM/ WENR/OT/2023-2024/017 | Proposed Desilting of Kabong'o Dam in West Sakwa Ward | youth | Geosam Technology Limited | 2,362,179.75 | 27/12/2023 | 3 months | 28/12/2023 | 28/03/2024 |
| 16 | CGS/SCM/ WENR/OT/2023-2024/018 | Proposed Desilting of Ogalo Dam in West Sakwa Ward | youth | Goye Shadows Limited | 2,483,100.00 | 22/12/2023 | 3 months | 23/12/2023 | 23/03/2024 |
| 17 | CGS/SCM/ WENR/OT/2023-2024/019 | Proposed Rehabilitation Of 2no. Water Pans in North Sakwa Ward | pwd | Mirnam Engineering Works | 1,940,280.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 18 | CGS/SCM/ WENR/OT/2023-2024/020 | Proposed Desilting Of 2no. Water Pans in East Asembo Ward. | women | Gekluck Construction Company Limited | 4,286,060.00 | 27/11/2023 | 3months | 28/11/2023 | 28/02/2024 |
| 19 | CGS/SCM/ WENR/OT/2023-2024/021 | Proposed Protection Of 2no. Water Springs In East Ugenya Ward. | pwd | Uchwagi Enterprises | 474,600.00 | 28/12/2023 | 3months | 29/12/2023 | 29/03/2024 |
| 20 | CGS/SCM/ WENR/OT/2023-2024/022 | Proposed Protection of Kodak Water Wellsspring in North Ugenya Ward | pwd | Bireto Logistics Ltd | 478,958.00 | 28/12/2023 | 3months | 29/12/2023 | 29/03/2024 |
| 21 | CGS/SCM/ WENR/OT/2023-2024/023 | Proposed Drilling and Equipping of 1no. Boreholes in East Asembo Ward. | pwd | Goye Shadows Limited | 3,426,610.00 | 28/12/2023 | 3months | 29/12/2023 | 29/03/2024 |
| 22 | CGS/SCM/ WENR/OT/2023-2024/025 | Proposed Drilling and Equipping of 2 No. Boreholes In East Gem Ward. | open | Wrightchem Limited | 6,878,665.00 | 22/12/2023 | 3 months | 23/12/2023 | 23/03/2024 |
| 23 | CGS/SCM/ WENR/OT/2023-2024/026 | Proposed Drilling and Equipping of Yath Rateng Borehole In North Ugenya Ward | youth | Oweclin Enterprises | 2,922,150.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 24 | CGS/SCM/ WENR/OT/2023-2024/027 | Proposed Construction of 2 No. Shalow Wells in West Ugenya Ward. | women | Uyore Investments Limited | 745,529.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 25 | CGS/SCM/ WENR/OT/2023-2024/028 | Proposed Rehabilitation (Completion of Usire Water Project in West Sakwa Ward | open | Nile Logistics Services Co. Ltd | 7,892,325.00 | 03/01/2024 | 3 months | 04/01/2024 | 04/04/2024 |
| 26 | CGS/SCM/ WENR/2023/2024/029 | Proposed solarization of got matar water project | youth | Elgiborh Solutions Limited | 7,788,758.25 | 16/11/2023 | 3 months | 17/11/2023 | 17/02/2024 |
| 27 | CGS/SCM/ WENR/OT/2023-2024/031 | Rehabilitation of West Uyoma Water Supply (Project) | open | Patken Enterprises Limited | 2,858,205.00 | 22/12/2023 | 3 months | 23/12/2023 | 23/03/2024 |
| 28 | CGS/SCM/ WENR/OT/2023-2024/032 | Proposed Completion of Desilting of 2no. Water Pans in West Alego Ward Alego Usonga | open | Samco Traders Limited | 3,363,624.00 | 29/12/2023 | 3 months | 30/12/2023 | 30/04/2024 |
| 29 | CGS/SCM/WENR/OT/2023-2024/033 | Proposed Drilling and Equipping of Borehole in Rera VTC in South Gem Ward | open | Paco Investment Limited | 3,413,462.00 | 28/12/2023 | 3 months | 29/12/2023 | 29/03/2024 |
| 30 | CGS/SCM/ WENR/OT/2023-2024/034 | Proposed Drilling and Equipping of Boreholes in Siaya Township Ward | women | Rockelly Enterprises | 7,121,940.00 | 09/01/2024 | 3 months | 10/01/2024 | 10/04/2024 |
| 31 | CGS/SCM/ WENR/OT/2023-2024/036 | Proposed Drilling and Equipping Of 2no. Boreholes in East Ugenya Ward. | open | Moca Contractors | 5,669,375.00 | 18/01/2024 | 3 months | 19/01/2024 | 19/04/2024 |
| 32 | CGS/SCM/ WENR/OT/2023-2024/038 | Proposed Rehabilitation of Osieko Nambo Water Supply (Development Support to Community Managed Water Supply Schemes) in West Imbo Ward | youth | Samprice Enterprise Limited | 2,496,642.00 | 04/05/2025 | 3 months | 05/05/2024 | 05/08/2024 |
| 33 | CGS/SCM/ WENR/OT/2023-2024/039 | Proposed Extension of Agwe Borehole to Nearby Villages in West Alego Ward | pwd | Masstan Construction | 2,607,720.00 | 28/03/2024 | 3 months | 29/03/2024 | 29/06/2024 |
| 34 | CGS/SCM/ WENR/OT/2023-2024/040 | Proposed Supply and installation of 5m3 Roto Tanks in West Sakwa Ward | women | Rapheen Co. Ltd | 899,744.00 | 05/04/2024 | 3 months | 06/07/2024 | 06/06/2024 |
| 36 | CGS/SCM/ WENR/OT/2023-2024/042 | Proposed Completion of Ahono Sinaga Water Project in East Gem Ward | youth | Komosh Investment | 1,927,332.00 | 27/03/2024 | 3 months | 28/03/2024 | 28/06/2024 |
| 37 | CGS/SCM/ WENR/OT/2023-2024/043 | Proposed Equipping of Udira Kamrembo Borehole With Solar Power in North Ugenya Ward | open | Afrimax Limited | 2,392,792.05 | 27/03/2024 | 3 months | 28/03/2024 | 28/06/2024 |
| 38 | CGS/SCM/ WENR/OT/2023-2024/044 | Proposed Equipping of Wedewo Borehole With Solar Power in North Ugenya Ward | open | Morenak Contractors | 2,238,200.00 | 25/03/2024 | 3 months | 26/03/2024 | 26/06/2024 |
| 39 | CGS/SCM/ WENR/OT/2023-2024/045 | Proposed Drillilling & Equipping of Lieta Pri. School Borehole in South Uyoma Ward | open | Syntegra Consulting Limited | 4,579,320.00 | 25/03/2024 | 3 months | 26/03/2024 | 26/06/2024 |
| 40 | CGS/SCM/ WENR/OT/2023-2024/046 | Proposed Solarization of 2 No. Boreholes in Ukwala Ward. | open | Equalizer Contractors Limited | 4,979,400.00 | 02/04/2024 | 3 months | 03/04/2024 | 03/07/2024 |
| 41 | CGS/SCM/ WENR/OT/2023-2024/047 | Proposed Drilling and Equipping of 2 No. Boreholes in Ukwala Ward | open | Nile Logistics | 7,978,425.00 | 03/01/2024 | 3 months | 04/01/2024 | 04/04/2024 |
| 42 | CGS/SCM/ WENR/OT/2023-2024/048 | Proposed Expansion of Wich Lum Water Project Executive | pwd | Rioclea Construction Limited | 5,701,843.35 | 03/04/2024 | 3 months | 04/04/2024 | 04/07/2024 |
| 43 | CGS/SCM/ WENR/Q/2023-2024/037 | Proposed Supply and Installation of a new High Pump Set for OlagoWater treatment Plant | open | jagravin enterprises liited | 3,869,219.30 | 09/05/2024 | 3 months | 10/05/2024 | 10/08/2024 |
| 44 | CGS/SCM/ WENR/Q/2023-2024/09 | Pro Udumba Dispensary in North Sakwa Ward posed Extension from Bar Kowino Primary to | open | Chavet Design Limited | 594,580.00 | 02/10/2023 | 3 months | 03/10/2023 | 3/01/1024 |
| 45 | CGS/SCM/ WENR/Q/2023-2024/019 | Proposed Construction of 50M Steelcase Tank on 8M High Tower at Bar Agulu in South East Alego Ward | open | Banvic | 4,836,000.00 | 14/12/2023 | 3 months | 15/12/2023 | 15/03/2024 |
| 45 | CGS/SCM/ WENR/Q/2023-2024/022 | Proposed Rehabilitation of 2 No. Water Projects in Wet Gem Ward | women | Bromak Construction Company | 1,995,222.00 | 29/01/2024 | 3 months | 30/04/2024 | |
| 47 | CGS/SCM/WENR/Q/2023-2024/023 | Construction of Water Line from Nyamira to Mitiro to Akoko in South Sakwa | women | Caprice | 1,987,100.00 | 29/01/2024 | 3 months | 30/04/2024 | |
| 48 | CGS/SCM/WENR/Q/2023-2024/011 | Karambim Water Pan in West Uyoma | open | Goye Shadows Limited | 2,983,068.00 | 13/10/2023 | 3 months | 14/10/2023 | 14/01/2024 |
| 49 | CGS/SCM/WENR/Q/2023-2024/012 | Proposed Desilting of Nyagende Water Pan in North Sakwa | open | Afrimax Limited | 2,941,672.85 | 10/10/2023 | 3 months | 11/10/2023 | 11/01/2024 |
| 50 | CGS/SCM/WIECCNR/2023-2024/026 | Proposed Completion of Nyangera Borehole (Pipeline Extension From Bur Yiro Junction - Abidha Polytecnic) | pwd | Adoration Limited | 1,999,128.00 | 05/03/2024 | 3 months | 06/03/2024 | 06/06/2024 |
| 51 | CGS/SCM/WIECCNR/2023-2024/027 | Drilling of borehole at Nyabeda dispensary | open | Schiff Holding Limited | 3,399,900.00 | 15/04/2024 | 3 months | 16/04/2024 | 16/07/2024 |
| 1 | CGS/SCM/GOV&ADM/Q/2023-2024/01 | Provision of repair and maintenance of various motor vehicles | Open | Arblouch Enterprises | 1,175,800.00 | 28/07/2023 | 2 Weeks | 08/08/2023 | 20/08/2023 |
| 2 | CGS/SCM/GOV&ADM/Q/2023-2024/02 | Provision of repair and maintenance of various motor vehicles | Open | Alara Motors | 1,632,468.00 | 27/08/2023 | 2 Weeks | 05/09/2023 | 19/09/2023 |
| 3 | CGS/SCM/GOV&ADM/Q/2023-2024/03 | Supply and delivery of assorted items for devolution conference | Open | Flori-Pack Enterprises | 1,145,778.40 | 18/07/2023 | 2 Weeks | 14/08/2023 | 28/08/2023 |
| 4 | CGS/SCM/GOV&ADM/Q/2023-2024/03 | Provision of catering services -PSB Interviews | Open | Bondo Pride Hotel Limited | 900,000.00 | 12/07/2023 | 2 Weeks | 03/11/2023 | 18/11/2023 |
| 5 | CGS/SCM/GOV&ADM/2023-2024/04 | Provision of documentary on agricultural subsidy programme for siaya county devolution conference -2023 | Open | Dature ventures Limited | 406,000.00 | 27/07/2023 | 3 Months | 27/07/2023 | 10/08/2023 |
| 6 | CGS/SCM/GOV&ADM/2023-2024/05 | Provision for motor vehicles hire services for siaya county devolution conferences 2023 | Open | Sandah tours | 359,600.00 | 28/07/2023 | 2 Weeks | 19/08/2023 | 30/08/2023 |
| 7 | CGS/SCM/GOV&ADM/RT/2023-2024/01 | Supply and Delivery of Assorted Motor Vehicle Tyres | Open | Flori-Pack Enterprises | 6,524,600.00 | 11/08/2023 | One Month | 14/08/2023 | 28/08/2023 |
| 8 | CGS/SCM/GOV&ADM/2023-2024/06 | Provision of full board and conferences facility services | Open | Bondo Pride Hotel Limited | 935,500.00 | 25/08/2023 | 2 Weeks | 03/11/2023 | 18/11/2023 |
| 9 | CGS/SCM/GOV&ADM/2023-2024/06 | Repair and maintenance of motor vehicle 41CG027A and 41CG041A | Open | Nyakachola investment | 231,978.00 | 30/08/2023 | 2 Weeks | 11/09/2023 | 11/09/2023 |
| 10 | CGS/SCM/GOV&ADM/20233-2024/07 | Repair and maintenance of motor vehicle 41CG021A | open | Maywings Birds Enterprises | 525,248.00 | 31/08/2023 | 2 Weeks | 05/09/2023 | 20/09/2023 |
| 11 | CGS/SCM/GOV&ADM/DIRECT/2023-2024/01 | Direct procurement of got abiero dormitory fire in south sakwa | Open | Sherfi and General Supplies Limited | 633,920.00 | 29/08/2023 | 2 Weeks | 30/08/2023 | 14/09/2023 |
| 12 | CGS/SCM/GOV&ADM/Q/CL/2023-2024/01 | Provision of comprehensive cleaning services-Siaya Office | Women | Spot Eagle Services | 2,948,972.00 | 2 Weeks | 21/08/2023 | 21/08/2023 | |
| 13 | CGS/SCM/GOV&ADM/Q/CL/2023-2024/02 | Provision of comprehensive cleaning services at liason office in Nairobi | Women | Enel Traders Limited | 2,599,751.00 | 09/08/2023 | 2 Weeks | 17/01/2024 | 30/02/2024 |
| 14 | CGS/SCM/GOV&ADM/Q/2023-2024/002 | Supply and Delivery of general office supplies | Open | Aquinox Logistic Enterprises | 2,460,260.00 | 16/08/2023 | 2 Weeks | 24/08/2023 | 10/09/2023 |
| 15 | CGS/SCM/GOV&ADM/Q/2023-2024/09 | Repair and maintenace of various motor vehicles 41CG029A and 41CG0251A | Open | Davegrace Enterprises Limited | 495,450.00 | 22/09/2023 | 2 Weeks | 26/09/2023 | 15/10/2023 |
| 16 | CGS/SCM/GOV&ADM/Q/2023-2024/010 | Provision of repair and maintenance of motor vehicle 41CG022A | Youth | Holywing Investment | 50,460.00 | 15/09/2023 | 2 Weeks | 22/09/2023 | 08/10/2023 |
| 17 | CGS/SCM/GOV&ADM/Q/2023-2024/010 | Provision of Repair and Maintenance of motor vehicles 41CG022A | Open | Tri- Fold Star Agencie | 50,460.00 | 15/09/2023 | 2 Weeks | 22/09/2023 | 08/10/2023 |
| 18 | CGS/SCM/GOV&ADM/Q/2023-2024/011 | Provision of repair and maintenance of motor vehicle 41CG026A | Open | Visglov Africa Company Limited | 986,724.00 | 15/09/2023 | 2 Weeks | 18/10/2023 | 30/10/2023 |
| 19 | CGS/SCM/GOV&ADM/Q/2023-2024/012 | Provision Of conference Facility Services | Open | Audry Premier Resort | 321,000.00 | 14/09/2023 | 2 Weeks | 10/10/2023 | 15/10/2023 |
| 20 | CGS/SCM/GOV&ADM/Q/PSB/2023-2024/01 | Supply and Delivery of general office supplies | Open | Alsawans Enterprises | 2,225,300.00 | 29/09/2023 | 2 Weeks | 16/10/2023 | 30/10/2023 |
| 21 | CGS/SCM/GOV&ADM/Q/SEC/2023-2024/01 | Provision of private security guard services for liaison office in nairobi | Open | H.Hour Security Co. LTD | 58,000.00 | 16/09/2023 | 2 Weeks | 29/09/2023 | 15/10/2023 |
| 22 | CGS/SCM/GOV&ADM/ICT/Q/2023-2024/01 | Supply and Delivery of laptops,a printer and hard discs-HRM | Women | Ben Carsons Investment Limited | 1,136,304.00 | 17/10/2023 | 2 Weeks | 24/10/2023 | 15/11/2023 |
| 23 | CGS/SCM/GOV&ADM/RFP/2023-2024/01 | The proposed consultance services to conduct a comprehensive satisfaction survey of service deliverey by the county government of siaya | Open | Plutus Consulting Limited | 2,956,000.00 | 19/10/2023 | 2 Weeks | 15/12/2023 | 30/12/2023 |
| 24 | CGS/SCM/GOV&ADM/PSB/Q/2023-2024/02 | Supply and delivery of cleaning materials and assorted kitchen items | PWD | Jennyvine General Supplies | 650,928.00 | 29/09/2023 | 2 Weeks | 05/10/2023 | 20/10/2023 |
| 25 | CGS/SCM/GOV&ADM/RFQ/2023-2024/03 | Hiring of tents,tables,chairs,assorted items and provision of outside catering services to various events | Women | Evalovely Limited | 58,000.00 | 27/09/2023 | 2 Weeks | 21/02/2024 | 05/03/2024 |
| 26 | CGS/SCM/GOV&ADM/Q/2023-2024/010 | Supply and Delivery of Motor vehicles tyres-41CG264A | Open | Maywings Birds Enterprises | 571,300.00 | 23/10/2023 | 2 Weeks | 24/10/2023 | 10/11/2023 |
| 27 | CGS/SCM/GOV&ADM/MV/2023-2024/013 | Repair and maintenance of motor vehicles 41CG026A,41CG027A,41CG022A &41CG038A | Open | Manual Mechanical Enginering | 2,016,984.80 | 27/10/2023 | 2 Weeks | 06/11/2023 | 15/11/2023 |
| 28 | CGS/SCM/GOV&ADM/Q/2023-2024/015 | Provision of fiull day conference facility services | Open | Joventure Hotel Limited | 230,000.00 | 07/10/2023 | 2 Weeks | ||
| 29 | CGS/SCM/GOV&ADM/Q/2023-2024/015 | Supply and delivery of tonners | Open | Holywing Investment | 2,996,450.00 | 13/10/2023 | 2 Weeks | 18/10/2023 | 30/10/2023 |
| 30 | CGS/SCM/GOV&ADM/Q/2023-2024/015 | Supply and delivery of general office supplies | Open | Eventoh Enterprises | 2,978,910.00 | 13/10/2023 | 2 Weeks | 18/10/2023 | 30/10/2023 |
| 31 | CGS/SCM/GOV&ADM/GS/Q/2023-2024/015 | Supply and delivery of general office supplies -Liaison Office- Nairobi | Open | Nai -one Stop limited | 100,650.00 | 17/10/2023 | 2 Weeks | ||
| 32 | CGS/SCM/GOV&ADM/Q/2023-2024/015 | Provision of full day conference facility | Open | The Kababa Rosort Limited | 60,000.00 | 24/10/2023 | 2 Weeks | 03/11/2023 | 18/11/2023 |
| 33 | CGS/SCM/FINANCE/RT/2023-2024/01 | Provision of full board accomodation and conference facilities. | Open | Parkview Safari Hotel and apartment | 229,500.00 | 31/10/2023 | 2 Weeks | 23/11/2023 | 10/12/2023 |
| 34 | CGS/SCM/GOV&ADM/Q/FAM/2023-204/001 | Provision of fumigation services and pest control services at the county prefab offices,deputry governors office,red cross office and at the governors annex building. | Youth | Fast solutions Merchants Limited | 2,826,000.00 | 03/11/2023 | 2 Weeks | 28/12/2023 | 15/01/2024 |
| 35 | CGS/SCM/Q/GOV &ADM/W/2023-2024/02 | Proposed improvement/alteration internal works at governance office-Siaya county | Youth | Fast solutions Merchants Limited | 4,842,274.80 | 15/11/2023 | 3 months | 20/11/2023 | 07/06/2024 |
| 36 | CGS/SCM/GOV&ADM/MV/2023-2024/015 | Repair and maintenace of motor vehicles 41CG251A,41CG264A,41CG021A,41CG009A&41CG038A | Open | Manual Mechanical Engineering | 1,624,812.00 | 03/11/2023 | 2 Weeks | 06/11/2023 | 20/11/2023 |
| 37 | CGS/SCM/GOV&ADM/Q/2023-2024/016 | Supply and delivery of general stationary items and equipments for disaster management | Youth | Tavarix enterprises limited | 1,287,221.20 | 11/11/2023 | 2 Weeks | 16/11/2023 | 30/11/2023 |
| 38 | CGS/SCM/GOV&ADM/Q/2023-2024/017A | Provision of catering services | Open | Kakwacha hangover food and limited | 2,925,000.00 | 14/11/2023 | 2 Weeks | 28/02/2023 | 15/03/2023 |
| 39 | CGS/SCM/GOV&ADM/Q/2023-2024/03 | Leasing of ward office space-East Ugenya Ward in Ugenya Sub- County | Open | Vincent Buoga | 70,000.00 | 24/11/2023 | 1 Month | 02/12/2023 | 17/12/2023 |
| 40 | CGS/SCM/GOV&ADM/OT/2023-2024/02 | Supply of assorted furniture items in the department of governance,Administration and ICT offices | Youth | Elgiborh Solution Limited | 10,263,760.00 | 15/12/2023 | 2 Weeks | 9/2/20232 | 25/32/20232 |
| 41 | CGS/SCM/GOV&ADM/Q/W/2023-2024/03 | Proposed /alteration of external works at governors office-siaya county | Women | Eliow limited | 4,666,728.00 | 12/12/2023 | 3 Months | 07/06/2024 | 18/06/2024 |
| 42 | CGS/SCM/GOV&ADM/Q/W/2023-2024/04 | Proposed emmergency works at Aram Market phase 1 | Open | Gwena Multiworks Limited | 4,856,920.00 | 19/12/2023 | Over three Months | 23/02/2024 | 05/03/2024 |
| 43 | CGS/SCM/GOV&ADM/Q/2023-2024/15 | Provision of full day conference facility | open | Kababa Resort Ltd | 60,000.00 | 24/10/2023 | 2 Weeks | 11/03/2023 | 26/03/2023 |
| 44 | CGS/SCM/Q/GOV&ADM/MV/2023-2024/016 | Repair and maintenance of motor vehicles 4`1CG237,41CG021A&41CG022A | Open | Lakeside Auto Garage | 766,876.00 | 19/12/2023 | 2 Weeks | 08/12/2024 | 20/12/2024 |
| 45 | CGS/SCM/GOV&ADM/Q/2023-2024/017 | Supply and delivery of stationery -CS Office | Open | Bonsil Enterprises | 2,438,770.00 | 06/12/2023 | 2 Weeks | 11/12/2023 | 26/12/2023 |
| 46 | CGS/SCM/GOV&ADM/Q/2023-2024/017 | Supply and delivery of stationery | Open | Bonsil Enterprises | 2,438,770.00 | 12/06/2023 | 2 Weeks | 12/11/2023 | 27/11/2023 |
| 47 | CGS/SCM/GOV&ADM/Q/2023-2024/019 | Supply and installation of air conditioners in various offices | Women | Joyrowl limited | 2,220,646.00 | 06/12/2024 | 2 Weeks | 14/12/2023 | 30/12/2023 |
| 48 | CGS/SCM/GOV&ADM/Q/2023-2024/021 | Supply and delivery of assorted items for SoCA | Open | Skylax Media | 2,975,284.00 | 21/12/2023 | 2 Weeks | 28/12/2023 | 15/01/2024 |
| 49 | CGS/SCM/GOV&2023-2024/25 | Provision of catering services during the state of the county address -2023 | Open | Eventoh Enterprises | 2,940,000.00 | 27/12/2023 | 2 Weeks | 07/01/2024 | 22/01/2024 |
| 50 | CGS/SCM/GOV&ADM/Q/MV/2023-2024/017 | Repair and maintainance of various motorvehicles | Open | Arblouch Enterprises | 231,978.00 | 22/01/2024 | 2 Weeks | 31/01/2024 | 15/02/2024 |
| 51 | CGS/SCM/GOV&ADM/Q/2023-2024/09B | Repair and maintenance of motor vehicle -41CG021A | Open | Arblouch Enterprises | 209,300.00 | 22/01/2024 | 2 Weeks | 30/01/2024 | 15/02/2024 |
| 52 | CGS/SCM/GOV&ADM/Q/2023-2024/24 | Provision of luncheon | Open | The Loch Hotel | 605,000.00 | 23/01/2024 | 2 Weeks | 26/01/2024 | 10/03/2024 |
| 53 | CGS/SCM/GOV&ADM/Q/MV/2023-2024/019 | Repair and maintenance of motor vehicles KCA950F &41CG007A | Open | Holywing Investment | 1,581,950.00 | 31/01/2024 | 2 Weeks | 05/02/2024 | 20/02/2024 |
| 54 | CGS/SCM/GOV&ADM/Q/2023-2024/ | Proposed Renovation works for Bondo Sub-County Offices | Youth | Geosam Technology Limited | 4,813,860.80 | 01/05/2024 | 3 Months | 01/05/2024 | 30/07/2024 |
| 55 | CGS/GOV&ADM/RT/2023-2024/01 | Provision of outside catering services | Open | Kakwacha hangover food and limited | 3,000,000.00 | 16/02/2024 | 2 Weeks | ||
| 56 | CGS/SCM/Q/GOV&ADM/MV/2023-2024/019B | Repair and maintenance of variousd motor vehicles | Open | Alara Motors | 1,911,796.00 | 26/02/2024 | 2 Weeks | 22/03/2024 | 10/04/2024 |
| 57 | CGS/SCM/GOV&ADM/RT/2023-2024/02 | Supply of assorted furniture items | Women | Emperix technologies limited | 8,717,000.00 | 04/03/2024 | 1 Month | 12/04/2024 | 28/04/2024 |
| 58 | CGS/SCM/GOV&ADM/ICT/Q/2023-2024/02 | Supply and delivery of laptop,mobile phones and Tv set for security surveillannce | PWD | Jennyvine General Supplies | 991,800.00 | 07/03/2024 | 2 Weeks | 07/03/2024 | 23/03/2024 |
| 59 | CGS/SCM/GOV&ADM/Q/2023-2024/020 | Supply and delivery of security items | Open | Linearch Enterprises | 1,443,000.00 | 22/03/2024 | 2 Weeks | ||
| 60 | CGS/SCM/GOV&ADM/Q/MV/2023-2024/021 | Repair and maintenance of motor vehicle 41CG021A &41CG022A | Open | Lakeside Auto Garage | 304,094.00 | 08/03/2024 | 2 Weeks | ||
| 61 | CGS/SCM/GOV&ADM/MV/2023/022 | Repair and maintenance of motor vehicles Reg Nos 41CG022A,41CG027A,41CG038A AND 41CG237A | Open | Lakeside Auto Garage | 638,812.00 | 28/03/2024 | 2 Weeks | ||
| 62 | CGS/SCM/GOV&ADM/Q/2023-2024/026 | Supply and delivery of assorted ICT accessories | Open | Primal ventures | 1,620,000.00 | 29/03/2024 | 2 Weeks | 03/04/2024 | 20/04/2024 |
| 63 | CGS/SCM/GOV&ADM/MV/RFQ/2023-2024/026 | Supply and delivery of motor vehicle tyres for 41CG 045 AND A RIM FOR 41CG 251A | Open | Alsawans Enterprises | 503,000.00 | 22/03/2024 | 2 Weeks | 22/03/2024 | 10/04/2024 |
| 64 | CGS/SCM/GOV&ADM/2023-2024/027 | Supply and delivery of printing papers | Open | Dhiamby investment | 867,100.00 | 25/03/2024 | 2 Weeks | 26/03/2024 | 15/04/2024 |
| 65 | CGS/SCM/GOV&ADM/Q/2023-2024/027 | Supply and delivery of heavy-duty flashlights-security | Open | Alsawans Enterprises | 875,000.00 | 29/03/2024 | 2 Weeks | 11/04/2024 | 26/04/2024 |
| 66 | CGS/SCM/GOV&ADM/Q/2023-2024/028 | Supply and installation of printer-Fuser Kit | Open | Joyrowl limited | 581,000.00 | 22/03/2024 | 2 Weeks | 29/03/2024 | 15/04/2024 |
| 67 | CGS/SCM/GOV&ADM/Q/2023-2024/020A | Repair and maintenance services for motor vehicles-41CG010A | Open | Holywing Investment | 472,908.00 | 04/04/2024 | 2 Weeks | ||
| 68 | CGS/SCM/GOV&ADM/MV/Q/2023-2024/023 | Repair and maintenance of motor vehicle 41CGS251A | Open | Lakeside Auto Garage | 47,560.00 | 16/04/2023 | 2 Weeks | ||
| 69 | CGS/SCM/Q/GOV&ADM/MV/2023-2024/024 | Repair and maintenance of motor vehicle 41CG251A &41CG026A | Open | Lakeside Auto Garage | 216,804.00 | 16/04/2023 | 2 Weeks | ||
| 70 | CGS/SCM/GOV&ADM/Q/2023-2024/027A | Supply and delivery of assorted ICT Accessories-chief of staff | PWD | Jennyvine General Supplies | 1,528,120.00 | 23/04/2023 | 2 Weeks | 30/05/2024 | 15/06/2024 |
| 71 | CGS/SCM/GOV&AD/Q/2023-2024/028 | Supply and delivery of motor vehicle Tyres | PWD | Jennyvine General Supplies | 775,650.00 | 19/04/2024 | 2 Weeks | 26/04/2024 | 16/05/2024 |
| 72 | CGS/SCM/GOV&ADM/Q/MV/2023-2023/030 | Supply and delivery of motor vehicles tyres | Open | Alsawans Enterprises | 900,000.00 | 06/04/2024 | 2 Weeks | ||
| 73 | CGS/SCM/GOV&ADM/RFQ/2023-2024/031 | Hire of Tents,chairs and related accessories during various events | Open | Eleganza Magnifica | 818,000.00 | 10/04/2024 | 2 Weeks | ||
| 74 | CGS/GOV&ADM/RFQ/Q/2023-2024/026 | Supply and delivery of assorted ICT accessories | Open | Ciscar Enterprises | 1,085,500.00 | 06/05/2024 | 2 Weeks | ||
| 75 | CGS/SCM/GOV&ADM/DIRECT/2023-2024/02 | Direct Procurement of items for disaster response | Open | DNT Agencies Limited | 6,015,970.00 | 15/05/2024 | 2 Weeks | 10/05/2024 | 10/05/2024 |
| 76 | CGS/CONT/Q/GOV&ADM/MV/2023-2024/026 | Repair and maintenance of motor vehicles REG Nos 41CG021A,AND 41CG026A | Open | Lakeside Auto Garage | 216,804.00 | 16/04/2024 | 2 Weeks | ||
| 77 | CGS/CONT/Q/GOV&ADM/MV/2023-2024/022 | Repair and maintenance of motor vehicles REG Nos 41CG021A AND 41CG022A | Open | Lakeside Auto Garage | 638,812.00 | 28/03/2024 | 2 Weeks | ||
| 78 | CGS/CONT/Q/GOV&ADM/MV/2023-2024/021 | Repair and maintenance of motor vehicles REG Nos 41CG021A AND 41CG022A | Open | Lakeside Auto Garage | 304,094.00 | 2 Weeks | |||
| 79 | CGS/CONT/Q/GOV&ADM/MV/2023-2024/023 | Repair and maintenance of motor vehicles REG Nos 41CG251A | Open | Lakeside Auto Garage | 47,560.00 | 16/04/2024 | 2 Weeks | ||
| 80 | CGS/SCM/GOV&ADM/RFQ/Q/2023-2024/020A | Repair and maintenance service for motor vehicle REG Nos 41CG2010A | Open | Holywing Investment | 472,908.00 | 45,386.00 | 2 Weeks | ||
| 1 | CGS/SCM/LANDS /EOI/2023-24/013 | Expression of Interest Purchase of Land for Usenge Bus Park | Open | Rose Odero Owoko | 4,000,000.00 | 26/02/2024 | 3 Months | 26/02/2024 | 30/06/2024 |
| 2 | CGS/SCM/LANDS /EOI/2023-24/014 | Expression of Interest Purchase of Land for Ugunja Bus Park | Open | Joseph Alur Otieno | 23,000,000.00 | 26/02/2024 | 3 Months | 26/02/2024 | 30/06/2024 |
| 3 | CGS/SCM/LANDS /EOI/2023-24/003 | Expression of Interest Purchase of Land for Trailer Park at Sega Town | Open | Ojuka Onyanch | 11,500,000.00 | 26/02/2024 | 3 Months | 26/02/2024 | 30/06/2024 |
| 4 | CGS/SCM/LANDS /EOI/2023-24/004 | Expression of Interest for the proposed purchase of Land for Lucy Onono Polytechnic in East Yimbo Ward | Open | James Osewe Babu | 500,000.00 | 15/02/2024 | 3 Months | 15/02/2024 | 30/06/2024 |
| 5 | CGS/SCM/LANDS /EOI/2023-24/008 | Expression of Interest for the proposed purchase of land for Nyamsenda Dispensary | Open | Anjeline Anyamgo Nyamwalo | 420,000.00 | 26/02/2024 | 3 Months | 26/02/2024 | 30/06/2024 |
| 6 | CGS/SCM/LANDS /EOI/2023-24/010 | Expression of Interest for the proposed purchase of land for Anyiko Market. | Open | Walter Ogoma Washindu | 1,400,000.00 | 15/02/2024 | 3 Months | 15/02/2024 | 30/06/2024 |
| 7 | CGS/SCM/LANDS /EOI/2023-24/012 | Expression of Interest for the proposed purchase of land for Waste Management in Siaya Municipality | Open | Pecidam Enterprises | 3,400,000.00 | 15/02/2025 | 3 Months | 15/02/2025 | 30/06/2024 |
| 8 | CGS/SCM/LANDS/OT/2023-2024/001 | Proposed Completion of Bondo Bus Park and Sewerline Connection in North Sakwa Ward | Open | Punjani Electrical & Industrial Hardware Limited | 10,598,719.32 | 30/5/2024 | 3 Months | 06/03/2024 | 30/06/2024 |
| 9 | CGS/SCM/LANDS/RFP/23-24/001 | Provision of Consultancy Services for Development of Concept Paper for The Preparation of An Ecocity at Lake Kanyaboli Lakefront | Open | Geoplan Consultants Limited | 2,929,174.00 | 15/03/2024 | 3 Months | 18/03/2024 | 30/06/2024 |
| 2 | CGS/SCM/PWRET/OT/2023/2024/002 | Upgrade to Bitumen Standard Ugunja Market Ringroad | Open | Mijesh Enterprises | 47,205,782.40 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 3 | CGS/SCM/PWRET/OT/2023/2024/003 | Maintenance of Yala ring road | Open | Ethanela E. A Ltd | 26,990,819.10 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 4 | CGS/SCM/PWRET/OT/2023/2024/004 | Proposed maintenance of Roads in Ugunja Ward | Open | Wrigthchem | 15,512,980.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/06/2024 |
| 8 | CGS/SCM/PWRET/OT/2023/2024/008 | Proposed maintenance of Roads in Sigomre ward | Women | Cadadra Enterprises Limited | 13,865,100.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 11 | CGS/SCM/PWRET/OT/2023/2024/011 | Proposed maintenance of roads in East Gem | Women | Udonga General Merchants Ltd | 6,983,561.92 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 15 | CGS/SCM/PWRET/OT/2023/2024/015 | Proposed maintenance of Roads in East Ugenya | Youth | Samoto Engineering Limited | 12,693,207.20 | 30/05/224 | |||
| 18 | CGS/SCM/PWRET/OT/2023/2024/018 | Proposed maintenance of roads in Central Gem & Ukwala | Pwd | Bramsam Kenya Limited | 22,477,750.08 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/224 |
| 19 | CGS/SCM/PWRET/OT/2023/2024/019 | Proposed maintenance of roads in Yala Township | Open | Samco Traders Limited | 8,857,977.50 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 21 | CGS/SCM/PWRET/OT/2023/2024/021 | Proposed maintenance of roads in west Gem | Open | Sunrex Investment Limited | 13,424,572.35 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 24 | CGS/SCM/PWRET/OT/2023/2024/024 | Proposed maintenance of roads in Siaya Township | Women | Janscon Limited | 9,991,698.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 26 | CGS/SCM/PWRET/OT/2023/2024/026 | Maintenance of Lwala - Kosino road in Siaya Township ward | Upashe Investment Co. Limited | 2,654,167.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 | |
| 27 | CGS/SCM/PWRET/OT/2023/2024/027 | Maintenance of Nyandiwa- Usenge Road in Siaya Township ward | Women | Evanton Company Limited | 1,995,084.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 28 | CGS/SCM/PWRET/OT/2023/2024/028 | 1.Opening, grading and murraming of Konabar - Nyambare secondary school road - 1km Usonga ward | Women | Betalink Agencies Ltd | 1,482,600.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 29 | CGS/SCM/PWRET/OT/2023/2024/029 | Completion (murraming) of Nyawanga - Nyamakaha road in Usonga ward | OPEN | Genober Enterprises Limited | 1,765,150.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 30 | CGS/SCM/PWRET/OT/2023/2024/030 | Proposed maintenance of Roads in Central Aego | youth | Ushanga Agencies Ltd | 5,137,872.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 31 | CGS/SCM/PWRET/OT/2023/2024/031 | Proposed maintenance of Roads in West Alego & South Sakwa | Open | Lakebasin Holdings Limited | 7,969,379.20 | 28/12/2023 | 6 months | 18/1/2024 | |
| 32 | CGS/SCM/PWRET/OT/2023/2024/032 | Maintenance and culverting of Rasugu/Nyalaji road - 2km West Alego | Open | JB Loni Limited | 1,286,150.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 |
| 33 | CGS/SCM/PWRET/OT/2023/2024/033 | Proposed maintenance of roads in North Alego | Open | Nile Logistics Services Co. Ltd | 13,392,146.64 | 28/12/2023 | 6 months | 18/1/2024 | |
| 34 | CGS/SCM/PWRET/OT/2023/2024/034 | 1.Completion of Uranga dam culvert and maintenance of Gombe - Uranga dam - Mbaga road in North Alego | Mofe Agencies Ltd | 1,793,853.00 | 28/12/2023 | 6 months | 18/1/2024 | 30/05/2024 | |
| 35 | CGS/SCM/PWRET/OT/2023/2024/036 | West Ugenya 2 | Open | Unifreco Limited | 5,989,232.00 | 28/12/2023 | 6 months | 18/1/2024 | |
| 36 | CGS/SCM/PWRET/OT/2023/2024/037 | Proposed maintenance of Roads in West Yimbo | Open | Stima Networks Limited | 13,775,735.44 | 28/12/2023 | 6 months | 18/1/2024 | |
| 37 | CGS/SCM/PWRET/OT/2023/2024/038 | Proposed maintenance of Roads in South Uyoma And West Yimbo | Open | Rouzhen Investment Ltd | 9,881,483.00 | 28/12/2023 | 6 months | 18/1/2024 | |
| 38 | CGS/SCM/PWRET/OT/2023/2024/039 | Proposed maintenance of Roads in East Yimbo | Open | Janisha Minutes Company Limited | 11,988,753.48 | 28/12/2023 | 6 months | 18/1/2024 | |
| 39 | CGS/SCM/PWRET/OT/2023/2024/040 | Proposed maintenance of Roads in North Uyoma & North Sakwa | OPEN | Paco Investment Limited | 12,729,863.20 | 28/12/2023 | 6 months | 18/1/2024 | |
| 40 | CGS/SCM/PWRET/OT/2023/2024/041 | Proposed maintenance of Roads in West Uyoma & West Sakwa | Stepharm Enterprises Limited | 4,600,918.00 | 28/12/2023 | 6 months | 18/1/2024 | ||
| 41 | CGS/SCM/PWRET/OT/2023/2024/042 | Proposed maintenance of Roads in Central Sakwa | Open | Fka Holdings Company Ltd | 4,156,767.20 | 28/12/2023 | 6 months | 18/1/2024 | |
| 42 | CGS/SCM/PWRET/OT/2023/2024/043 | Proposed maintenance of roads in South Gem & Usonga | Women | Rokelly Enterprises Limited | 8,285,247.80 | 28/12/2023 | 6 months | 18/1/2024 | |
| 43 | CGS/SCM/PWRET/OT/2023/2024/044 | Proposed maintenance of Roads in North Ugenya | Open | Laycon Limited | 12,892,472.00 | 28/12/2023 | 6 months | 18/1/2024 | |
| 44 | CGS/PWR/RT/2023-2024/01 | Rehabilitation Of Usenge Beach (Jetty) In West Yimbo | youth | Patken Enterprises Ltd | 26,288,233.20 | ||||
| 45 | CGS/PWR/RT/2023-2024/02 | Opening of Got Osimbo Dispensary-Hawagaya Road in Sigomere Ward | youth | Elgiborh Solutions Ltd | 17,369,225.20 | ||||
| 47 | CGS/PWR/RT/2023-2024/04 | Opening and grading of Siwolo - Anyanga-Nyaluoyo Road | youth | Mikynet Company Limited | 12,975,249.60 | ||||
| 48 | CGS/PWR/RT/2023-2024/05 | Opening, grading and culverting of Jera - Lela-Ogero Road | Genober Enterprises Ltd | 16,920,119.60 | |||||
| 49 | CGS/PWRET/RT/2023-2024/06 | Maintenance of Koyule-Hono Road | Partken Enterprises | 12,850,000.00 | 4/3/2024 | 6 months | 03/10/2024 | ||
| 50 | CGS/PWRET/RFQ/2023-2024/01 | Proposed Opening of Pusu Road in Yala Township | OPEN | Karading Investments Ltd | 1,307,169.20 | 3/10/2023 | 6 months | 15/10/2023 | 30/05/2024 |
| 51 | CGS/PWRET/RFQ/2023-2024/07 | Rehabilitation Of Asembo Bay (Jetty) In East Asembo Ward | youth | Patken Enterprises Ltd | 4,991,596.00 | 6/10/2023 | 6 months | 15/10/2023 | 30/05/2024 |
| 52 | CGS/PWRET/RFQ/2023-2024/08 | Proposed Maintenance of Makasembo-Kamariga Beach Road in West Uyoma Ward (KRB FUNDS) | WOMEN | Fast Solutions Merchants ltd | 2,896,074.56 | 8/11/2023 | 4 MONTHS | 12/12/2023 | 30/05/2024 |
| 53 | CGS/PWRET/RFQ/2023-2024/08 | Proposed Opening of Komoro-Ludhi Road in South Sakwa Ward | OPEN | Eliwo Limited | 3,898,454.22 | 8/11/2023 | 6 months | 15/12/22023 | 30/05/2024 |
| 54 | CGS/PWRET/RFQ/2023-2024/10 | Proposed Opening, Grading & Gravelling of Sirako-Soweto-Kawaksama Road in Sigomere | OPEN | Gekluc Construction Co. Ltd | 2,470,800.00 | 21/11/2023 | 3 months | 28/11/2023 | 30/05/2024 |
| 55 | CGS/PWRET/RFQ/2023-2024/011 | Maintenance Of Nyalhoma-Masanga-Maoho Road in Usonga Ward (3km) | Newa Traders Ltd | 3,848,300.00 | 21/11/2023 | ||||
| 56 | CGS/PWRET/RFQ/2023-2024/012 | Maintenance Of Uhumo Junction-Kakumu Junction-Siranga Centre Road 2.9 Km Ukwala Ward | Sikam Holdings Limited | 4,980,286.00 | 22/11/2023 | 6 MONTHS | 12/01/2024 | ||
| 57 | CGS/PWRET/RFQ/2023-2024/013 | Maintenance Of Kamasawa-Kagunda Road in Ukwala Ward. | PWD | Chrisluc Enterprises Ltd | 2,490,404.00 | 21/11/2023 | 6 MONTHS | 12/01/2024 | 30/05/2024 |
| 58 | CGS/PWRET/RFQ/2023-2024/014 | Maintenance Of Lake Kanyaboli Dyke-Dominion Road in Central Alego Ward (2km) | RFQ | Romet Construction and Suppliers Ltd | 4,840,680.00 | 21/11/2023 | 6 MONTHS | 12/04/2024 | 30/05/2024 |
| 59 | CGS/PWRET/RFQ/2023-2024/015 | Maintenance Of Misori - Yala Swamp (Lake Kanyaboli Dyke Road) In West Alego Ward(2.7km) | RFQ | Wihm Construction Co. Ltd | 4,864,460.00 | 27/11/2023 | 6 MONTHS | 12/01/2024 | 30/05/2024 |
| 60 | CGS/PWRET/RFQ/2023-2024/017 | Mantainance Of Kothacha Ouya Road in South Sakwa Ward | RFQ | Eliow Ltd | 3,294,690.00 | 27/11/2023 | 6 MONTHS | 1/12/0203 | |
| 63 | CGS/PWRET/RFQ/2023-2024/020 | Construction Of Drift Culvert on Ng'onglo-Ukwala Road in Ukwala Ward | YOUTH | Terma Enterprises | 2,989,900.00 | 13/12/2023 | 3 mo9nths | 20/12/2023 | |
| 66 | CGS/PWRET/RFQ/2023-2024/023 | Proposed Renovation Works at Public Works Roads Roads, Energy and Transport Offices Siaya County | OPEN | Luppiter Construction Company Limited | 2,656,666.80 | 29/12/2023 | 3 months | 01/05/2024 | |
| 67 | CGS/PWRET/RFQ/2023-2024/023 | Proposed Maintenance of Migingo-Canan Road in West Sakwa Ward | YOUTH | Kawaka Electronics Limited | 3,402,280.00 | 17/1/2024 | 3 months | 02/01/2024 | |
| 68 | CGS/PWRET/RFQ/2023-2024/029 | Proposed Maintenance of Abindu Road in West Sakwa Ward | OPEN | Geosam Technilogy Limited | 3,185,070.00 | 2/2/2024 | 3 months | 15/2/2024 | |
| 69 | CGS/PWRET/RFQ/2023-2024/033 | Proposed Mantenance and Culverting of Kambajo-Ugadhi-Nyamira Road | OPEN | Afrimax Limited | 3,291,558.00 | ||||
| 70 | CGS/PWRET/RFQ/2023-2024/030 | Rapair and Maintenance of Mwer Rasungu Road in West Alego | OPEN | Betalink Agencies | 3,572,950.00 | 2/2/2024 | 4 MONTHS | 15/2/2024 | |
| 71 | CGS/PWRET/RFQ/2023-2024/034 | Proposed Maintenance Entrance to various Institution in West Uyoma Ward | PWD | Pakimbi General merchant | 2,964,380.00 | 9/1/2024 | 3 months | 01/10/2024 | |
| 72 | CGS/PWRET/RFQ/2023-2024/036 | Proposed Maintenance of Lower Rabango Road in Siaya Township | OPEN | Chrisluc Enterprises Ltd | 3,094,996.00 | 21/2/2024 | 3 months | 23/2/2024 | |
| 73 | CGS/PWRET/RFQ/2023-2024/037 | Proposed Maintenance of Lower Rabango-Wadh Bar Road in Siaya Township Ward | OPEN | Newa Traders Ltd | 2,998,484.00 | 20/2/2024 | 3 months | 03/01/2024 | |
| 74 | CGS/PWRET/RFQ/2023-2024/038 | Proposed Maintenance of Magenga - Nyalgunga Road | OPEN | Mukah Technology Ltd | 1,932,768.00 | 15/2/2024 | 4 MONTHS | 20/2/2024 | |
| 75 | CGS/PWRET/RFQ/2023-2024/039 | Proposed Grading, Murraming & Installing of 3 lines of Culverts at Rang'ala Sikang' Simerro Road | OPEN | Morenak Contractors Ltd | 2,786,320.00 | 16/2/2024 | 3 months | 20/2/2024 | |
| 76 | CGS/PWRET/RFQ/2023-2024/040 | Proposed Maintenance of Yamoloko-Liunda-Kajohn Road in Central Sakwa Ward | OPEN | Geosam Technology Ltd | 1,198,048.00 | 2/2/2024 | 3 months | 02/10/2024 | |
| 77 | CGS/PWRET/RFQ/2023-2024/042 | Proposed Opening of Oking Pundo Road in Siaya Township | OPEN | Fuar Ninga Group Ltd | 2,898,144.00 | 19/2/2023 | 3 months | 19/2/2023 | |
| 78 | CGS/PWRET/RFQ/2023-2024/043 | Proposed Opening of Rabango Mufwayo Road in siaya | PWD | Majimbo Contractors Ltd | 3,094,416.00 | 19/2/2023 | 3 months | 19/2/2023 | |
| 79 | CGS/PWRET/RFQ/2023-2024/048 | Mintenance of wath kobare-odit nyabogo road oprning of koduogo uhendo nyaranga road in west ugenya ward | OPEN | Jakateg Enterprises Ltd | 3,794,070.00 | 2/2/2024 | 3 months | 02/10/2024 | |
| 80 | CGS/PWRET/RFQ/2023-2024/049 | Proposed completion of protection works at nyangulu drift culvert in east gem ward | pwd | zensol company ltd | 2,446,351.00 | 2/2/2024 | 3 months | 02/10/2024 | |
| 81 | CGS/PWRET/RFQ/2023-2024/050 | Proposed Maintenance of uganga bridge along uganga rawalo road | OPEN | nile logistics services co.ltd | 4,998,440.00 | 19/3/2024 | 3 months | 25/3/2024 | |
| 82 | CGS/PWRET/RFQ/2023-2024/051 | Repair and Maintenance of motor vehicle toyota hilux reg no 41CG 208A | OPEN | alara motors | 367,627.20 | 25/3/2024 | 3 months | 29/3/2024 | |
| 83 | CGS/PWRET/RFQ/2023-2024/053 | repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 205A | OPEN | alara motors | 114,863.20 | 9.5.2024 | 3 months | 13.5.2024 | |
| 84 | CGS/PWRET/RFQ/2023-2024/054 | Repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 205A | OPEN | alara motors | 340,019.20 | 25/4/2024 | 3 months | 30/4/2024 | |
| 85 | CGS/PWRET/RFQ/2023-2024/055 | Repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 019A | OPEN | alara motors | 191,307.20 | 25/4/2024 | 3 months | 30/4/2024 | |
| 86 | CGS/PWRET/RFQ/2023-2024/057 | proposed maintenace of rabuor kowuor amolo road in east gem ward | OPEN | Kawaka electricals ltd | 4,595,096.40 | 25/5/2024 | 3 months | 45,297.00 | |
| 87 | CGS/PWRET/RFQ/2023-2024/058 | proposed maintenace of siger konguru road in west asembo ward | OPEN | Kawaka electricals ltd | 3,889,480.00 | 29/5/2024 | 3 months | 31/5/2024 | |
| 88 | CGS/PWRET/RFQ/2023-2024/059 | proposed grading and murraming of onding' onyoso road in east gem ward | OPEN | Kawaka electricals ltd | 3,775,028.60 | 1.6.2024 | 3 months | 3.6.2024 | |
| 89 | CGS/PWRET/RFQ/2023-2024/060 | provision of consultancy services for the drafting of the siaya county mechanical and transport fund bill and its regulation | OPEN | LUGANO AND ACHURA ADVOCATES LLP | 2,800,000.00 | 19/6/2024 | 3 months | 20/6/2024 | |
| 90 | CGS/PWRET/RFQ/2023-2024/061 | proposed maintenance of owimbi kogogo road and maintenaxe of ragegni road in north uyoma | youth | SCARTECH ENTERPRISES LIMITED | 3,777,308.00 | 3.6.2024 | 3 months | 10.6.2024 | |
| 91 | CGS/PWRET/RFQ/2023-2024/062 | repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 019A | OPEN | DATRINA ENTERPRISES | 113,703.20 | 19.6.2024 | 3 months | 24.6.2024 | |
| 92 | CGS/PWRET/RFQ/2023-2024/063 | emergency works at madiany lwenya road in south uyoma ward | OPEN | SCARTECH ENTERPRISES LIMITED | 4,864,715.20 | 3.6.2024 | 3 months | 10.6.2024 | |
| 93 | CGS/PWRET/RFQ/2023-2024/064 | emergency works at okela madiany road I north uyoma ward | WOMEN | PINEREED ENTERPRISES LIMITED | 4,997,628.00 | 3.6.2024 | 3 months | 10.6.2024 | |
| 94 | CGS/PWRET/RFQ/2023-2024/065 | outside catering services for the training on sensitization of HIV/AIDS | WOMEN | EVALOVELY INVESTMENTS LIMITED | 43,500.00 | 17.6.2024 | 3 months | 20.6.2024 | |
| 95 | CGS/PWRET/RFQ/2023-2024/066 | maintenaceof Mahwar road in west alego ward | OPEN | JODAVOR COMPANY LIMITED | 3,492,026.20 | 3.6.2024 | 3 months | 10.6.2024 | |
| 96 | CGS/PWRET/RFQ/2023-2024/067 | maintenance of sidok mahwar road in west alego ward | WOMEN | ROUZEHEN INVESTMENTS LIMITED | 2,994,482.00 | 3.6.2024 | 3 months | 10.6.2024 | |
| 97 | CGS/PWRET/RFQ/2023-2024/068 | maintenasce ofsirunga umgore mahwar road | OPEN | TEXASAME INVESTMENT LIMITED | 4,864,726.80 | 3.6.2024 | 3 months | 10.6.2024 | |
| 98 | CGS/PWRET/RFQ/2023-2024/073 | proposed miantenace of ojwaya wambusa road | pwd | LIBRIO LOGISTICS LIMITED | 2,299,328.80 | ||||
| 1 | CGS/SCM/AGRIC/OT/2023-2024/011 | Construction of modern washrooms at Ralayo beach | Wat Trading Company | 2,879,839.00 | 2.2.2024 | 3Months | 3.3.2024 | ||
| 2 | CGS/SCM/AGRIC/OT/2023-2024/003 | Provision of 4000 ngowe mango seedlings to groups | Malerigs Limited | 1,490,000.00 | 7.12.2023 | 3Months | 1.01.2024 | ||
| 3 | CGS/SCM/AGRIC/OT/2023-2024/012 | Construction of fish banda at Kokach beach | Librio Logistics Ltd | 1,619,014.36 | 11.12.2023 | 3Months | 11.01.2024 | ||
| 4 | CGS/SCM/AGRIC/OT/2023-2024/017 | Construction of Usenge BMU office and toilet | Pinereed Enterprises | 3,101,992.30 | 2.2.2024 | 3Months | 3.3.2024 | ||
| 5 | CGS/SCM/AGRIC/OT/2023-2024/013 | Construction of fish banda at Kogoye beach | Uchwagi enterprises | 1,936,035.36 | 16.1.2024 | 3Months | 16.2.2024 | ||
| 6 | CGS/SCM/AGRIC/OT/2023-2024/010 | Construction of slaughter house at Hawagaya - Phase 1 | Wandiaga Enterprises | 5,289,150.00 | 24.1.2024 | 3Months | 24.2,2024 | ||
| 7 | CGS/SCM/AGRIC/OT/2023-2024/001 | Provision of subsidised certified maize seeds for Usonga Ward farmers | Janisha Minutes Company Ltd | 2,000,200.00 | 16.1.2024 | 3Months | 16.2.2024 | ||
| 8 | CGS/SCM/AGRIC/OT/2023-2024/006 | Provision of subsidised fertilizers for Usonga Ward maize farmers | Lincon Company Ltd | 2,000,000.00 | 16.1.2024 | 3Months | 16.2.2024 | ||
| 9 | CGS/SCM/AGRIC/OT/2023-2024/007 | Purchase and supply of cows within North Uyoma Ward | Cachelmag Enterprises | 8,557,000.00 | 19.12.2024 | 3Months | 19.01.2024 | ||
| 10 | CGS/SCM/AGRIC/OT/2023-2024/002 | Provision of certified maize seed to assorted farmers within East Gem Ward | Cachelmag Enterprises | 2,000,000.00 | 17.01.2024 | 3Months | 17.2.2024 | ||
| 11 | CGS/SCM/AGRIC/OT/2023-2024/005 | Supply and delivery of 2 months old chick to various youth and women groups | JB Loni Ltd | 1,200,000.00 | 6.12.2024 | 3Months | 6.01.2024 | ||
| 12 | CGS/SCM/AGRIC/OT/2023-2024/015 | Promotion of agroprocessing Cotton | Kenje Enterprises Ltd | 17,180,000.00 | 12.01.2024 | 3Months | 12.2.2024 | ||
| 13 | CGS/SCM/AGRIC/OT/2023-2024/009 | Purchase of fish feeds | Nacog Company Ltd | 897,000.00 | 16.01.2024 | 3Months | 16.02.2024 | ||
| 14 | CGS/SCM/AGRIC/OT/2023-2024/014 | Construction of chicken house, purchase of FI brooders, feeds and other poultry equipments | Janscon Ltd | 4,068,820.00 | 14.12.2023 | 3Months | 14.01.2024 | ||
| 15 | CGS/SCM/AGRIC/OT/2023-2024/025 | Provision of certified rice seeds to Usonga Rice Farmers co-operative | Exanet Solutions Ltd | 1,100,000.00 | 28.2.2024 | 3Months | 28.3.2024 | ||
| 16 | CGS/AGRIC/CP/2023-2024/01 | Subsidised tractor hire services for farmers within South East Alego Ward | Okok Shida Cmmunity Development programme | 1,500,000.00 | 16.2.2024 | 3Months | 9.3.2024 | ||
| 17 | CGS/SCM/AGRIC/OT/2023-2024/020 | Subsidised certified seeds for farmers within South East Alego Ward | Rospol Investments | 2,499,300.00 | 6.3.2024 | 3Months | 30.01.2024 | ||
| 18 | CGS/SCM/AGRIC/OT/2023-2024/023 | Subsidised fertilizers for farmers within South East Alego Ward | Joypam Enterprises | - | 22.02.2024 | 3Months | 22.03.2024 | ||
| 19 | CGS/SCM/AGRIC/OT/2023-2024/019 | Purchase and distribution of 20 water irrigation pumps to groups within South East Alego Ward | Bituworks Ltd | 946,000.00 | 3Months | ||||
| 20 | CGS/SCM/AGRIC/OT/2023-2024/022 | Fertilizer Subsidy | Alchem Chemist Ltd | 19,999,800.00 | 20.02.2024 | 3Months | 20.3.2024 | ||
| 21 | CGS/SCM/AGRIC/OT/2023-2024/021 | Maize seed subsidy | Mustardlife Health Solutions | 17,919,600.00 | 29.02.2024 | 2Months | 20.3.2024 | ||
| 22 | CGS/SCM/AGRIC/OT/2023-2024/019 | Purchase and provision of water pumps to 2 groups within South Sakwa Ward | Bituworks Ltd | 946,000.00 | 4.3.2024 | 2months | 26.3.2024 | ||
| 40 | CGS/SCM/AGRIC/RT/2023-2024/01 | Promotion of agroprocessing rice( | Nile Logistic | 24,980,049.00 | 6MONTHS | ||||
| 69 | CGS/SCM/Q/AGRIC/2023-2024/018 | Tractor hire and purchase of seeds and fertilizers for Pap Gangu rice farming scheme | Amus Kamunde Venture | 500,000.00 | 8.02.2024 | ||||
| 10 | CGS/HEALTH/OT/2023-2024/011 | Proposed Renovation works at Masogo HealthCentre in Central Gem Ward | Women- County Specific | Gabrugel Enterprises Ltd | 3,572,018.00 | 13/12/2024 | 3 months | 13/12/2024 | 13/03/2024 |
| 11 | CGS/HEALTH/OT/2023-2024/012 | Proposed Construction of Maternity Ward at Rabar Dispensary in West Alego Ward | Youth- County Specific | Apexpro Systems Ltd | 4,977,330.00 | 13/12/2024 | 3 months | 13/12/2024 | 13/03/2024 |
| 12 | CGS/HEALTH/OT/2023-2024/013 | Proposed Construction of TB Isolation Ward at SCRH in Siaya Township Ward | Women- County Specific | Nifry Enterprises Ltd | 2,051,540.00 | 13/12/2024 | 3 months | 13/12/2024 | 13/03/2024 |
| 24 | CGS/HEALTH/OT/2023-2024/026 | Proposed Construction of staff house at Oyamo Dispensary in Central Sakwa Ward | Open Tender- County Specific | Glomac Ventures Ltd | 3,785,880.00 | 18/1/2024 | 3 months | 18/1/2024 | 18/04/2024 |
| 28 | CGS/HEALTH/OT/2023-2024/030 | Supply, Installation and Commissioning of Mortuary Cold-Room Plant, Inclusive of Accessories at Bondo Sub-County Hospital | Open National Tender | Elgiborh Solutions Ltd | 54,685,880.00 | 18/03/2024 | 3 months | 18/03/2024 | 18/06/2024 |
| 29 | CGS/HEALTH/OT/2023-2024/031 | Supply, Delivery, Installation and Commissioning of 15 KEPI Fridges for Health Centers and Dispensaries | Open | Patken Enterprises | 8,100,000.00 | 19/03/2024 | 2 months | 19/03/2024 | 19/05/2024 |
| 32 | CGS/HEALTH/Q/2023-2024/016 | Proposed Fencing and Assorted works at Boro Health Centre | RFQ | Hawila Company Ltd | 3,064,798.88 | 3/1//2024 | 3 months | 3/1//2024 | 04/03/2024 |
| Construction of toilets at Ouya dispensary | RFQ | 822,420.28 | |||||||
| 38 | CGS/HEALTH/Q/2023-2024/022 | Fencing of Sumba dispensary | RFQ | Bireto Logistics Ltd | 1,389,780.00 | 19/1/2024 | 2 months | 19/1/2024 | 19/3/2024 |
| Renovation (repair) of Sumba Dispensary staff house | RFQ | 632,142.00 | |||||||
| 39 | CGS/HEALTH/Q/2023-2024/023 | Renovation works at Ongielo Health Centre | RFQ | Vibromafox Investment Ltd | 3,595,652.00 | 19/1/2024 | 3 months | 19/1/2024 | 19/04/2024 |
| 40 | CGS/HEALTH/Q/2023-2024/024 | Concrete fencing and gate construction of Kabura Uhuyi dispensary | RFQ | Geodavin Company Ltd | 1,933,937.50 | 02/01/2024 | 2 months | 02/01/2024 | 04/01/2024 |
| 41 | CGS/HEALTH/Q/2023-2024/025 | Construction of laboratory at Mulaha dispensary | RFQ | Nyamhore Company Ltd | 4,748,964.66 | 22/1/2024 | 3 months | 22/1/2024 | 22/04/2024 |
| 42 | CGS/HEALTH/Q/2023-2024/026 | Construction of Sentry Room and a pit latrine at the Blood Bank | RFQ | Mofe Agencies Ltd | 1,235,359.40 | 02/01/2024 | 3 months | 02/01/2024 | 04/01/2024 |
| Construction of 4 door Pit Latrine with Urinal at Bar Ding' Dispensary | RFQ | 1,678,078.32 | |||||||
| Renovation of CCC Unit at Bar Agulu Dispensary | RFQ | 1,174,761.00 | |||||||
| 43 | CGS/HEALTH/Q/2023-2024/027 | Renovation of Eye Clinics at Madiany and Ukwala hospitals | RFQ | hemanutec Investments | 1,047,413.00 | 31/1/2024 | 1month | 31/1/2024 | 31/2/2024 |
| Plumbing Works at Ukwala Hospital Ward | RFQ | 951,641.00 | |||||||
| 44 | CGS/HEALTH/Q/2023-2024/028 | Tiling of Jera Dispensary | RFQ | Leinad Enterprises Ltd | 323,574.00 | 02/01/2024 | 1Month | 02/01/2024 | 03/01/2024 |
| Construction of a placenta pit at Rambula dispensary | RFQ | 500,005.00 | 26/4/2024 | ||||||
| Renovation of compressive care center at Ligega health center | RFQ | 551,275.00 | |||||||
| 45 | CGS/HEALTH/Q/2023-2024/029 | Completion of Ndwara dispensary | RFQ | Evalovely Investment Ltd | 2,620,405.00 | 26/1/2024 | 2 months | 26/1/2024 | 26/4/2024 |
| 46 | CGS/HEALTH/Q/2023-2024/030 | Provision of full day Conference Facility | RFQ | Kababa Resort | 60,000.00 | 01/12/2024 | 1 week | 01/12/2024 | 17/1/2024 |
| 47 | CGS/HEALTH/Q/2023-2024/031 | Renovation of maternity and toilets at Asayi dispensary | RFQ | Unifreco Limited | 1,479,748.20 | 02/01/2024 | 1month | 02/01/2024 | 03/01/2024 |
| 48 | CGS/HEALTH/Q/2023-2024/032 | Construction of 4 door pit latrine at Masala dispensary | RFQ | Vibromafox Investment Ltd | 1,176,038.16 | 02/12/2024 | 1 month | 02/12/2024 | 03/12/2024 |
| 49 | CGS/HEALTH/Q/2023-2024/033 | Construction of staff house at sifuyo Health centre | RFQ | Uchwagi Enterprises | 2,167,961.00 | 02/12/2024 | 2 months | 02/12/2024 | 12/4/29024 |
| 50 | CGS/HEALTH/Q/2023-2024/034 | Construction of four door pit latrine with four door bathroom with shower system | RFQ | Quickpros Enterprises Ltd | 3,215,578.80 | 02/12/2024 | 2 months | 02/12/2024 | 04/12/2024 |
| 51 | CGS/HEALTH/Q/2023-2024/036 | Supply and Delivery of Foodstuffs for Blood Campaign | RFQ | Lyncam Investments Ltd | 1,079,900.00 | 17/2/2024 | 1 week | 17/2/2024 | 24/2/2024 |
| 52 | CGS/HEALTH/Q/2023-2024/038 | Provision of Catering Services to Rehabilitation officers | RFQ | Gucci Dizani Services Ltd | 22,000.00 | 21/2/2024 | 1 week | 21/2/2024 | 27/2/2024 |
| 53 | CGS/HEALTH/Q/2023-2024/040 | Supply and Delivery of Physiotherapy | RFQ | Frozeck Enterprises | 331,730.00 | 03/08/2024 | 1 week | 03/08/2024 | 15/3/2024 |
| 54 | CGS/HEALTH/Q/2023-2024/041 | Provision of full day Conference Facility | RFQ | Marais Hotel and Suites Ltd | 60,000.00 | 25/3/2024 | 1 week | 25/3/2024 | 31/3/2024 |
| 55 | CGS/HEALTH/Q/2023-2024/042 | Proposed Extension of piped Water from Bar Kowino to Udimba Dispensary Including Installation of 10,000 Litre Water Tanks. | RFQ | Chavet Designs Limited | 350,176.00 | 17/4/2024 | 2 weeks | 17/4/2024 | 30/4/2024 |
| 56 | CGS/HEALTH/Q/2023-2024/043 | Proposed Repair of Beds for Pap Oriang and Nduru Dispensaries | RFQ | Chavet Designs Limited | 99,539.60 | 17/4/2024 | 1 week | 17/4/2024 | 25/4/2024 |
| 57 | CGS/HEALTH/Q/2023-2024/044 | Provision of full day Conference Facility | RFQ | Marais Hotel and Suites Ltd | 50,000.00 | 20/3/2024 | 1 week | 20/3/2024 | 27/3/2024 |
| 58 | CGS/HEALTH/Q/2023-2024/045 | Provision of full day Conference Facility | RFQ | Kakwacha Hangover Hotel and Foods | 88,160.00 | 05/08/2024 | 1 week | 05/08/2024 | 15/5/2024 |
| 59 | CGS/HEALTH/Q/2023-2024/046 | Provision of full day Conference Facility | RFQ | Siaya County Club | 185,500.00 | 05/08/2024 | 1 week | 05/08/2024 | 15/5/2024 |
| 60 | CGS/HEALTH/Q/2023-2024/047 | Provision of full day Conference Facility | RFQ | Kababa Resort Limited | 112,500.00 | 05/08/2024 | 1 week | 05/08/2024 | 15/5/2024 |
| 61 | CGS/HEALTH/Q/2023-2024/048 | Proposed Renovation Works at Nyenye Misori Dispensary in West Yimbo Ward | RFQ | Rohando Builders Limited | 299,836.80 | 05/08/2024 | 2 weeks | 05/08/2024 | 24/5/2024 |
| 62 | CGS/HEALTH/Q/2023-2024/049 | Provision of full day Conference Facility | RFQ | Friends Guest House | 40,000.00 | 05/08/2024 | 1 week | 05/08/2024 | 15/5/2024 |
| 63 | CGS/HEALTH/Q/2023-2024/050 | Renovation of laboratory at Bar Aluru dispensary | RFQ | Gwena Multiworks Ltd | 3,203,678.72 | 28/06/2024 | 1 month | 28/06/2024 | 28/7/2024 |
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