Consolidated Award Recommendations For FY 2022-2023
Consolidated Award Recommendations For FY 2022-2023
| No | Tender No. | Project Description | Eligibility | Recommended Bidder | Contract Sum (Kshs.) |
|---|---|---|---|---|---|
| 1 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/012 | SUPPLY AND INSTALLATION OF HANDWASHING BASIN AT SIAYA MUNICIPAL BOARD OFFICE COMPOUND | CITIZEN | MAMA ROZZY INVESTMENTS LIMITED | 25,700.00 |
| 2 | CGS/SCM/EID/Q/2022/2023/003 | repairs and maintenance of motor vehicles | citizen contractors | Lakeside Auto Garage | 28,594.00 |
| 3 | CGS/HEALTH/TH-UC/Q/2022-2023/034 | Provision of Full Day Conference Facility | The Floma Guest House | 34,000.00 | |
| 4 | CGS/SCM/PWR/Q/2022-2023/06A | Provision of Full Day Conference Facility | CITIZEN | DISTINCTION GARDENS LTD | 36,000.00 |
| 5 | CGS/SCM/TCIA/2022/2023/018 | FOOD STUFFG | Citizen contractors | Juarez agencies | 44,698.00 |
| 6 | CGS/SCM/EID/Q/2022/2023/008 | supply and delivery of drinking water | women | Ayazeta Supplies Limited | 45,517.00 |
| 7 | CGS/SCM/PWR/Q/2022-2023/14 | Provision of Full Day Conference Facility (PC AND CFSP) | CITIZEN | THE MARAIS AND SUITES LIMITED. | 48,400.00 |
| 8 | CGS/SCM/TCIA/2022/2023/028 | procurement of water | Citizen contractors | Ayazeta Supply | 55,770.00 |
| 9 | CGS/SCM/TCIA/2022/2023/008 | Supply of Ict maintenance and support utilities (software domain renewal ) | Citizen contractors | Gucci Dizani Services | 60,000.00 |
| 10 | CGS/HEALTH/Q/2022-2023/02 | Provision of Full Day Conference Facility | Kababa Resort Ltd | 60,000.00 | |
| 11 | CGS/HEALTH/TH-UC/Q/2022-2023/039 | Provision of Catering Services | Gucci Dizani Services Ltd | 68,400.00 | |
| 12 | CGS/SCM/PWR/Q/2022-2023/15 | Repair and maintenance of Motorcycle Yamaha DT 125 CC GK A 993U | CITIZEN | YOSUKA AGENCIES | 68,672.00 |
| 13 | CGS/SCM/TCIA/2022/2023/031 | Provision of tents and chairs for launch of siaya county homestay | Citizen contractors | Evalovely investment ltd | 70,500.00 |
| 14 | CGS/SCM/TCIA/2022/2023/015 | Tens and chairs for KICOSCA flagging off | Citizen contractors | Evalovely investment | 71,500.00 |
| 15 | CGS/SCM/LANDS/Q/2022-2023/01 | REPAIR AND MAINTENANCE OF LANDS VEHICLE 41CG203A | CITIZEN | HOLYWING INVESTMENTS | 75,748.00 |
| 16 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/013 | PROVISION OF OFFICE TEA | CITIZEN | GUCCI DIZANI SERVICE LIMITED | 76,500.00 |
| 17 | CGS/SCM/PWR/Q/2022-2023/20 | Provision of Full Day Conference Facility (PC AND CFSP) | CITIZEN | THE MARAIS AND SUITES LIMITED | 79,200.00 |
| 18 | CGS/HEALTH/THS-UC/Q/2022-2023/08 | Provision of Full Day Conference Facility | Whirlspring Hotel Ltd | 80,000 | |
| 19 | CGS/SCM/EDU/RFQ/22-23/013 | Provision Of Catering Services For Bursary Launch | Open | Gucci Dizani Services Ltd | 80,620.00 |
| 20 | CGS/SCM/Q/WENR/2022-2023/014 | PROPOSED SERVICE AND REPAIR OF MOTOR VEHICLE REG NO. 41CG 023A | GENERAL | HOLYWING INVESTMENT | 86,408.00 |
| 21 | CGS/SCM/PWR/Q/2022-2023/05B | Provision of Full Day Conference Facility. | CITIZEN | DISTINCTION GARDENS LTD | 90,000.00 |
| 22 | CGS/SCM/PWR/Q/2022-2023/11 | Repair and Maintenance of Motor Vehicle Yamaha 175CC REG NO GKA 499X. | CITIZEN | YOSUKA AGENCIES | 91,814.00 |
| 23 | CGS/SCM/PWR/Q/2022-2023/08 | Repair And Maintenance Of Motor Vehicle Iveco Fire Truck REG NO 41CG 015A | CITIZEN | DATRINA ENTERPRISES | 98,020.00 |
| 24 | CGS/SCM/AGRIC/OT/2022-2023/035 | Supply and Delivery of, 54 Standard Life Jackets for Fishermen in South Sakwa Ward, | PWD - County Specific | Nenmos Enterprises | 99,900.00 |
| 25 | CGS/HEALTH/TH-UC/Q/2022-2023/035 | Provision of Full Day Conference Facility | May Hotel | 100,700.00 | |
| 26 | CGS/SCM/TCIA/2022/2023/026 | repair of 41CG009A | Citizen contractors | Fairpride investment | 104,504.00 |
| 27 | CGS/HEALTH/TH-UC/Q/2022-2023/036 | Provision of Full Day Conference Facility | The Villa International Hotel | 106,000.00 | |
| 28 | CGS/SCM/SYA.MCBD/Q/2022-2023/009 | REPAIR AND MAINTENANCE OF THE MUNICIPAL TRACTOR 41CG252A | CITIZEN | INDUSTRIAL MECHANICAL ENGINEERING SERVICES | 107,897.40 |
| 29 | CGS/HEALTH/TH-UC/Q/2022-2023/033 | Provision of Full Day Conference Facility | Distinction Gardens Ltd | 108,000.00 | |
| 30 | CGS/SCM/FINANCE/Q/2022-2023/04 | PROVISION OF FULL DAY CONFERENCE FACILITY | CITIZEN | PINECONE HOTEL KISUMU | 117,000.00 |
| 31 | CGS/SCM/TCIA/2022/2023/020 | SPORT GEAR AND CHOIR INSTRUMENTS | Citizen contractors | Globalmark technology ltd | 125,000.00 |
| 32 | CGS/SCM/Q/WENR/2022-2023/001 | SERVICE AND REPAIR FOR MOTOR VEHICLES REG NO. KAV 417 | GENERAL | FAIR PRIDE INVESTMENT | 128,272.00 |
| 33 | CGS/HEALTH/TH-UC/Q/2022-2023/041 | Provision of Full Day Conference Facility | Kababa Resort | 140,000.00 | |
| 34 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/003 | SUPPLY AND DELIVERY OF CLEANING AND SANITARY MATERIALS | CITIZEN | Uchwagi Enterprises | 140,500.00 |
| 35 | CGS/SCM/TCIA/2022/2023/017 | REPAIR OF 41cg009a | Citizen contractors | Fairpride | 145,823.00 |
| 36 | CGS/SCM/TCIA/2022/2023/021 | provision of accommodation and dinner for elders | Citizen contractors | The Candela Hotel | 147,500.00 |
| 37 | CGS/SCM/PWR/Q/2022-2023/14 | Provision of Full Day Conference Facility ( Staff Meeting with CECM). | CITIZEN | DISTINCTION GARDENS LTD | 150,000.00 |
| 38 | CGS/SCM/LANDS/Q/2022-2023/011 | SUPPLY AND DELIVERY OF CLEANING AND SANITARY MATERIALS | CITIZEN | BOLD ELK CAPITAL VENTURES LTD | 155,434.00 |
| 39 | CGS/HEALTH/TH-UC/Q/2022-2023/029 | Provision of Full Day Conference Facility | Siaya County Club | 160,000.00 | |
| 40 | CGS/SCM/LANDS/Q/2022-2023/06 | PROVISION OF FULLY DAY CONFERENCE FACILITY | CITIZEN | ROCKWEL HOTEL | 162,500.00 |
| 41 | CGS/HEALTH/Q/2022-2023/06 | Provision of Breakfast for 50pax during Monday prayers | Gucci Dizani Services | 164,800.00 | |
| 42 | CGS/SCM/PWR/Q/2022-2023/09 | Supply and Delivery of Tyres. | CITIZEN | HOLLYWING INVESTMENT | 165,000.00 |
| 43 | CGS/SCM/Q/WENR/2022-2023/006 | SERVICE AND REPAIR FOR MOTOR VEHICLES REG NO. 41CG 023A AND MOTORBIKE REG NO. GKB 397B | FAIR PRIDE INVESTMENT | 166,332.00 | |
| 44 | CGS/SCM/PWR/Q/2022-2023/17 | Repair and Maintenance of Motor Vehicle Toyota Hilux 41CG 208A | CITIZEN | ALARA MOTORS | 178,941.60 |
| 45 | CGS/SCM/TCIA/2022/2023/001 | Repair of Vehicle KBY867C | Citizen contractors | Hollywing Investment | 179,000.00 |
| 46 | CGS/HEALTH/TH-UC/Q/2022-2023/025 | Supply and Installation of Transparent Compliant Box | Rospol Investment Ltd | 180,000.00 | |
| 47 | CGS/HEALTH/TH-UC/Q/2022-2023/045 | Provision of Full Day Conference Facility | Siaya County Club | 180,000.00 | |
| 48 | CGS/HEALTH/TH-UC/Q/2022-2023/042 | Supply and Delivery of UPS | Swift Office Supplies Ltd | 186,000.00 | |
| 49 | CGS/PWR/RFQ/2022-2023/21 | Repair and Maintenance of Motor Vehicle Toyota Hilux 41CG 019A | CITIZEN | ALARA MOTORS | 189,144.80 |
| 50 | CGS/SCM/TCIA/2022/2023/027 | Repair of KBY867C | Citizen contractors | Fairpride investment | 191,968.00 |
| 51 | CGS/HEALTH/TH-UC/Q/2022-2023/047 | Provision of Full Day Conference Facility | Sosa Cottages Ltd | 195,000.00 | |
| 52 | CGS/SCM/FINANCE/Q/2022-2023/013 | PROVISION OF FULL DAY SERVICES FOR CONFERMENT OF BONDO AND UGUNJA URBAN AREAS | CITIZEN | EVALOVELY INVESTMENT LIMITED | 199,000.00 |
| 53 | CGS/HEALTH/TH-UC/Q/2022-2023/049 | Provision of Full Day Conference Facility | Savanna Grassland | 200,000.00 | |
| 54 | CGS//PWR/RFQ/2022-2023/30 | Provision of full day conference facility (Governors Launch of projects) | CITIZEN | CAMUNYA HOTEL | 210,000.00 |
| 55 | CGS/SCM/TCIA/2022/2023/033 | Half day conference for capacity building and review of homestay | Citizen contractors | Candela hotel | 220,000.00 |
| 56 | CGS/SCM/Q/WENR/2022-2023/013 | SERVICE AND REPAIR OF MOTOR VEHICLE TOYOTA HILUX REG NO.KAV 417V | GENERAL | HOLYWING INVESTMENT | 223,938.00 |
| 57 | CGS/HEALTH/THS-UC/Q/2022-2023/05 | Supply and Delivery of LPG Gas Cylinders | Led Petroleum Enterprises | 225,000 | |
| 58 | CGS/SCM/PWR/Q/2022-2023/03 | Repair and Maintenance of Motor Vehicle 41CG 019A | CITIZEN | INDUSTRIAL MECHANICAL ENGINEERING SERVICES | 225,030.00 |
| 59 | CGS/SCM/EDU/RFQ/22-23/04 | Supply And Delivery Of Toiletries | Women- county specific | Damakasu Investments | 232,694.00 |
| 60 | CGS/HEALTH/THS-UC/Q/2022-2023/02 | Provision of Full Day Conference Facility | Camunya Hotel | 234,000.00 | |
| 61 | CGS/HEALTH/THS-UC/Q/2022-2023/03 | Provision of Full Day Conference Facility | Bondo Pride Hotel | 234,000.00 | |
| 62 | CGS/SCM/ WENR/2022/2023/010 | Proposed Protection of 1no. Water Spring in North Gem Ward | PWD - County Specific | LAWCLIN ENTERPRISES LTD. | 235,144.00 |
| 63 | CGS/HEALTH/TH-UC/Q/2022-2023/019 | Supply and Delivery of Office Stationery | Wenry Enterprises | 239,160.00 | |
| 64 | CGS/SCM/TCIA/2022/2023/011 | Purchase of Kitchen Appliances | Citizen contractors | Kamsamo General Merchant ltd | 241,800.00 |
| 65 | CGS/HEALTH/TH-UC/Q/2022-2023/037 | Supply and Delivery of Uterine Baloon Tapenades | Lyncam Investments Ltd | 251,000.00 | |
| 66 | CGS/HEALTH/TH-UC/Q/2022-2023/030 | Provision of Full Day Conference Facility | pinecone Hotel | 270,000.00 | |
| 67 | CGS/SCM/LANDS/Q/2022-2023/013 | SUPPLY AND DELIVERY OF CORPORATE SHIRTS, OFFICE CURTAINS AND PROTECTIVE GEARS | CITIZEN | BOLD ELK CAPITAL VENTURES LTD | 271,000.00 |
| 68 | CGS/HEALTH/Q/2022-2023/03 | supply and delivery of Supply and Delivery of Laptops | Wandiaga Enterprises | 279,560.00 | |
| 69 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/07 | SUPPLY AND DELIVERY OF SEWING MACHINE | CITIZEN | Mama Rozy Investments Limied | 283,500.00 |
| 70 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/002 | SUPPLY AND DELIVERY OF ACCESSORIES FOR COMPUTER AND TONERS | CITIZEN | Uchwagi Enterprises | 288,200.00 |
| 71 | CGS/SCM/OT/EDU/2022-2023/068 | Proposed Installation Of Volleyball, Football And Netball Goal Posts At Tatro Primary School | Open - County Specific | Upashe Investments LTD | 288,886.40 |
| 72 | CGS/SCM/OT/EDU/2022-2023/069 | Proposed Installation Of Volleyball, Football And Netball Goal Posts At Bar Turo Primary School | Open - County Specific | Upashe Investments LTD | 288,889.40 |
| 73 | CGS/HEALTH/Q/2022-2023/07 | Provision of Full Day Conference Facility | Siaya County Club | 294,000.00 | |
| 74 | CGS/SCM/TCIA/2022/2023/022 | REPAIR OF 41CG009A | Citizen contractors | Hollywing Investment | 295,266.00 |
| 75 | CGS/SCM/LANDS/Q/2022-2023/015 | PROVISION OF CATERING SERVICES DURING INAUGURATION OF UGUNJA MUNICIPALITY | CITIZEN | CAMUNYA HOTEL | 300,000.00 |
| 76 | CGS/SCM/SYA.MCBD/Q/2022-2023/008 | PROVISION OF FULL DAY CONFERENCE FACILITY | CITIZEN | DISTINCTION GARDENS LIMITED | 300,000.00 |
| 77 | CGS/HEALTH/TH-UC/Q/2022-2023/046 | Provision of Full Day Conference Facility | Friends Guest House | 300,000.00 | |
| 78 | CGS/HEALTH/THS-UC/Q/2022-2023/07 | Proposed printing Service of Reporting Tools of Family Planning commodities | Wenry Enterprises | 301,070.00 | |
| 79 | CGS/HEALTH/TH-UC/Q/2022-2023/044 | Provision of Full Day Conference Facility | Camunya Hotel | 312,000.00 | |
| 80 | CGS/SCM/TCIA/2022/2023/019 | Repair of KBY867C | Citizen contractors | Hollywing Investment | 314,870.00 |
| 81 | CGS/HEALTH/TH-UC/Q/2022-2023/038 | Refiling of LPG Gas | Green Wells Energies | 315,000.00 | |
| 82 | CGS/SCM/EDU/OT/2022-2023/034 | Provision of storage plastic water tanks of 10,000 liters to Uganga ECDE and Yala Township ECDE | Youth - County Specific | Juarez Agencies | 335,715.60 |
| 83 | CGS/SCM/TCIA/2022/2023/029 | Provision of Conference facility and accommodation | Citizen contractors | The Candela Hotel | 338,000.00 |
| 84 | CGS/SCM/PWR/Q/2022-2023/01 | Supply and Delivery of Tyres | PWD | LUPITER CONTRACTORS LIMITED | 341,828.00 |
| 85 | CGS/SCM/PWR/Q/2022-2023/06 | Supply and Delivery of Sanitary and Cleaning Materials | CITIZEN | BIRCHING VENTURES LIMITED | 341,828.20 |
| 86 | CGS/SCM/PWR/Q/2022-2023/02 | Repair and Maintenance of Motor Vehicle 41CG 208A | CITIZEN | INDUSTRIAL MECHANICAL ENGINEERING SERVICES | 341,900.00 |
| 89 | CGS/SCM/WENR/OT/2022-2023/026 | Proposed Rehabilitation of West Uyoma Water Supply in West Uyoma Ward | PWD - County Specific | Nenmos Enterprises | 389,350.00 |
| 90 | CGS/SCM/EDU/RFQ/2022-2023/039 | Provision For Facilitation Of Gender Maistream Sesitization | Women resident of siaya | Peviany Enterprises | 390,000.00 |
| 91 | CGS/SCM/Q/WENR/2022-2023/005 | PROPOSED REHABILITATION OF OFFICE TOILETS "WATER DEPT" | GENERAL | UCHWAGI ENTERPRISES | 399,850.00 |
| 92 | CGS/SCM/LANDS/Q/2022-2023/010 | SUPPLY AND DELIVERY OF TYRES FOR MOTOR VEHICLE 41CG203A | CITIZEN | NEN MOS ENTERPRISES | 405,000.00 |
| 93 | CGS/HEALTH/TH-UC/Q/2022-2023/015 | Proposed Renovation of Abolution Block at Got Mater Dispensery | Bluepeark Investment Ltd | 407,171.60 | |
| 94 | CGS/SCM/TCIA/2022/2023/013 | supply of tyres | Citizen contractors | Rospol investment | 410,000.00 |
| 95 | CGS/HEALTH/TH-UC/Q/2022-2023/040 | Proposed Renovation of Abolution Block at Got Mater Dispensery | Blackdee Builders Company Ltd | 414,789.90 | |
| 96 | CGS/HEALTH/TH-UC/Q/2022-2023/041 | Proposed Renovation of Abolution Block at Got Mater Dispensery | Joypam Enterprises | 418,130.00 | |
| 97 | CGS/HEALTH/TH-UC/Q/2022-2023/031 | Provision of Full Day Conference Facility | Savanna Grassland | 424,000.00 | |
| 98 | CGS/SCM/Q/WENR/2022-2023/007 | SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES | GENERAL | SEDAK SUPPLIERS | 429,280.00 |
| 99 | CGS/SCM/EDU/RFQ/22-23/016 | Supply And Delivery Of Motor Vehicle Tyres For 41CG001A | PWD-County specific | Uchwagi Enterprises | 435,000.00 |
| 100 | CGS/SCM/EID/Q/2022/2023/007 | supply and delivery of tea items and beverages | women | Bonsil Enterprises | 445,370.40 |
| 101 | CGS/SCM/TCIA/2022/2023/012 | Purchase of Siaya County staff Choir Uniforms | Citizen contractors | Globolmark technologies ltd | 450,000.00 |
| 102 | CGS/SCM/EDU/OT/2022-2023/07 | Supply and Delivery of Teaching and Learning Materials for Nyayo Vocational Training Center | Open - County Specific | Afrimax Limited | 466,540.00 |
| 103 | CGS/HEALTH/THS-UC/Q/2022-2023/04 | Provision of Full Day Conference Facility | Distinction Gardens Ltd | 468,000.00 | |
| 104 | CGS/SCM/TCIA/2022/2023/030 | Provision of Conference facility and accommodation | Citizen contractors | Audrey premier resort | 477,000.00 |
| 105 | CGS/SCM/EDU/OT/2022-2023/060 | Proposed Construction of a Toilet at Haudinga Sheltered Workshop. | Open - County Specific | Chavet Design Limited | 485,441.44 |
| 106 | CGS/SCM/EDU/OT/2022-2023/056 | Proposed Compound of 4-Door pit latrine at Kambajo Primary School in West Sakwa. | PWD- County Specific | Tari Holdings LTD | 486,309.12 |
| 107 | CGS/SCM/EDU/OT/2022-2023/058 | Proposed Construction of a Toilet at Ngunya Primary School in Ugunja | Youth - County Specific | Paco Investments Limited | 486,309.12 |
| 108 | CGS/SCM/EDU/OT/2022-2023/059 | Proposed Construction of a Toilet at Nyasanda Sheltered Workshop in Ugunja | PWD- County Specific | Lupiter Construction Company LTD | 486,309.12 |
| 109 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/06 | PROPOSED FENCING AND INSTALLATION OF GATE OF CEMETERY LAND-SIAYA MUNICIPALITY | PWD | Uchwagi Enterprises | 491,898.00 |
| 110 | CGS/SCM/PWR/Q/2022-2023/07 | Supply and Delivery of Office Furniture | CITIZEN | JEMIVIX SUPPLIES & COMPANY LTD | 492,847.00 |
| 111 | CGS/SCM/AGRIC/OT/2022-2023/030 | Provision of Farm Inputs (Fertilizer, Certified Seeds and Assorted Vegetable Seeds) to Disability Groups in Yala Township Ward | PWD - County Specific | Nenmos Enterprises | 495,460.00 |
| 112 | CGS/HEALTH/TH-UC/Q/2022-2023/014 | Renovatio of Abolution Block at Gombe Dispensary | Vaks Ventures ltd | 496,470.00 | |
| 113 | CGS/SCM/ WENR/2022/2023/012 | Proposed Protection of 2no. Water Springs in East Ugenya Ward | PWD - County Specific | LAWCLIN ENTERPRISES LTD. | 496,587.50 |
| 114 | CGS/SCM/ WENR/2022/2023/011 | Proposed Protection of 2no. Water Springs in Yala Township Ward | PWD - County Specific | LUPITER CONSTRUCTION CO. LTD. | 497,420.00 |
| 115 | CGS/SCM/ WENR/2022/2023/029 | PROPOSED CONSTRUCTION OF 1NO. SHALLOW WELL IN NORTH ALEGO WARD. | Youth - County Specific | Karmates Company Limited | 498,430.00 |
| 116 | CGS/SCM/TCIA/2022/2023/025 | provision of catering services | Citizen contractors | Audrey Golf resort | 500,000.00 |
| 117 | CGS/HEALTH/THS-UC/Q/2022-2023/10 | Proposed Renovation of Maternity unit at Gobei Health Center | Oweclin Enterprises Ltd | 504,207.72 | |
| 118 | CGS/SCM/TCIA/2022/2023/006 | Supply & Delivery of Sanitary Items | Citizen contractors | Kamsamo General Merchant ltd | 538,372.00 |
| 119 | CGS/SCM/OT/EDU/2022-2023/067 | Proposed Tilling of ECDE Block at Jina Primary School in Yala Township Ward. | PWD- County Specific | Wat Trading company | 538,704.00 |
| 120 | CGS/SCM/OT/EDU/2022-2023/070 | Proposed Tiling Of Uganga E.C.D.E Block In Yala Township Ward - Gem Sub-County | Youth - County Specific | Unifreco Limited | 546,012.00 |
| 121 | CGS/SCM/PWR/Q/2022-2023/04 | Proposed Improvement and Repair of Omanje Footbridge Connecting Central Gem and East Gem | CITIZEN | UZINU ENTERPRISES LTD | 548,262.04 |
| 123 | CGS/HEALTH/THS-UC/Q/2022-2023/13 | Proposed Construction of Placenta Put at Muhwayo Kabura, St. Raphael of Marenyo Dispensary | Quickrose Enterprise Limited | 554,000.00 | |
| 125 | CGS/SCM/EDU/RFQ/2022-2023/026 | Proposed Construction Of 4 Door Pit Latrine At St.Ibrahim Yieke In West Sakwa (Stable Grounds) | County Specific-Residents | Lincon Enterprises Limited | 565,682.70 |
| 126 | CGS/SCM/EDU/RFQ/2022-2023/023 | Proposed Tiling Of Ecde Block At Bar Turo Primary School | Youth-County specific | Aridom Enterprises Limited | 570,000.00 |
| 127 | CGS/HEALTH/TH-UC/Q/2022-2023/048 | Supply and Delivery Photography Camera, 10 Cameras for Forensic | Coherent Ventures | 572,000.00 | |
| 128 | CGS/HEALTH/TH-UC/Q/2022-2023/018 | Supply and Delivery of Wast Bins and Bin Liners | Beatken Enterprises Ltd | 573,500.00 | |
| 129 | CGS/SCM/EDU/OT/2022-2023/04 | Supply and Delivery of Teaching and Learning Materials for Nyandheho Vocational Training Center | Women - County Specific | Lauryan Enterprises Limited, | 575,566.00 |
| 130 | CGS/SCM/EID/Q/2022/2023/010 | supply and delivery of cleaning and sanitary materials | women | Mojedo Investments Limited | 591,234.80 |
| 131 | CGS/SCM/WENR/OT/2022-2023/025 | Proposed Pipeline Extension of Sigweng Karuoth Borehole to Kamulanga Village (Construction of 6m High Concrete Tower in Ukwala Ward) | PWD - County Specific | uchwagi Enterprises | 597,780.00 |
| 132 | CGS/HEALTH/TH-UC/Q/2022-2023/032 | Provision of Full Day Conference Facility | Bondo Pride Hotel | 600,000.00 | |
| 133 | CGS/HEALTH/Q/2022-2023/001 | Supply and Delivery of Kyocera MFP MZ4000I | MFI Documents Solutions | 600,000.00 | |
| 134 | CGS/HEALTH/THS-UC/Q/2022-2023/01 | Provision of Full Day Conference Facility | Friends Guest House | 616,000.00 | |
| 135 | CGS/HEALTH/Q/2022-2023/04 | supply and delivery of office stationery and Tonners | Wandiaga Enterprises | 616,220.00 | |
| 136 | CGS/SCM/OT/EDU/2022-2023/071 | Proposed Fencing And Gate Works At Haudinga Sheltered Workshop | PWD- County Specific | Texas Civil Works LTD | 628,710.72 |
| 137 | CGS/SCM/EDU/RFQ/2022-2023/024 | Proposed Tiling Of Ecde Block At Bar Shauri Primary School | Women-County specific | Lancone Investments Company Limited | 633,708.00 |
| 138 | CGS/SCM/EID/Q/2022/2023/006 | Supply and delivery of furniture | youths | Javes and Sons Enterprises | 634,520.00 |
| 139 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/001 | SUPPLY AND DELIVERY OF GENERAL OFFICE CONSUMABLE | CITIZEN | GIMAGER NVESTMENTS | 639,310.00 |
| 140 | CGS/HEALTH/TH-UC/Q/2022-2023/043 | Provision of Full Day Conference Facility | The Loch Hotel Limited | 640,000.00 | |
| 142 | CGS/HEALTH/TH-UC/Q/2022-2023/050 | Branding of THS-UC Equipment | Stemos Investments Co.Ltd | 649,500.00 | |
| 143 | CGS/SCM/EDU/OT/2022-2023/05 | Supply and Delivery of Teaching and Learning Materials for Nyandheho Vocational Training Center | Women - County Specific | Ndind enterprises | 676,434.00 |
| 144 | CGS/SCM/OT/EDU/ 2022-2023/050 | Supply and Delivery of ECD Furnitures for Learning to Saradidi in East Asembo | County Specific | Lawclin Enterprises LTD | 689,500.00 |
| 145 | CGS/SCM/WENR/Q//2022-2023/017 | PROPOSED COMPLETION OF BUGNI BOREHOLE IN NORTH SAKWA WARD IN SIAYA COUNTY | GENERAL | LINCON ENT. LTD | 694,519.00 |
| 146 | CGS/SCM/LANDS/Q/2022-2023/016 | PROVISION OF CATERING SERVICES DURING INAUGURATION OF BONDO MUNICIPALITY | CITIZEN | BONDO PRIDE HOTEL | 700,000.00 |
| 147 | CGS/SCM/EDU/RFQ/22-23/01 | Supply And Delivery Of Office Stationery | OPEN | Asurena Enterprises | 749,095.05 |
| 149 | CGS/SCM/Q/WENR/2022-2023/003 | SUPPLY AND DELIVERY OF SANITARY ITEMS | WOMEN | JOYPAM ENTERPRISES | 759,000.00 |
| 150 | CGS/SCM/EDU/OT/2022-2023/08 | Supply and Delivery of Teaching and Learning Materials for Komoro Vocational Training Center | Open - County Specific | Afrimax Limited | 765,714.84 |
| 151 | CGS/SCM/EDU/OT/2022-2023/06 | Supply and Delivery of Teaching and Learning Materials for Kobong Vocational Training Center | Open - County Specific | Afrimax Limited | 772,370.00 |
| 152 | CGS/SCM/LANDS/OT/2022-2023/005 | Proposed Renovation Works To 1no.Staff Quarter (2-Units) In Yala - Gem Sub-County | Youth - County Specific | Jaco Youth Consultancy Limited | 801,768.00 |
| 153 | CGS/SCM/EDU/RFQ/22-23/08 | Provision Of Catering Services For UN International Day For People With Disability | PWD-County specific | Nen Mos Enterprises | 802,000.00 |
| 154 | CGS/HEALTH/THS-UC/Q/2022-2023/12 | Proposed Renovation of Maternity unit at Sumba Dispensary | Agot Suppliers & Contractors ltd | 804,010.00 | |
| 155 | CGS/SCM/EDU/RFQ/22-23/06 | Procurement Of Internet Connectivity Items | Open | Adoration Limited | 806,000.00 |
| 158 | CGS/SCM/LANDS/OT/2022-2023/006 | Proposed Improvement of Sewer Line Infrastructure in Alego Usonga Staff Quarters | PWD - COUNTY SPECIFIC | Ogesis General service Limited | 855,036.00 |
| 159 | CGS/HEALTH/TH-UC/Q/2022-2023/027 | Supply and Delivery of IUCD Insertion Sets | Paga Company Ltd | 857,125.00 | |
| 160 | CGS/SCM/PWR/Q/2022-2023/05 | Supply and Delivery of Laptops | CITIZEN | WANDIAGA ENTERPRISES | 875,800.00 |
| 161 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/009 | PROVISION OF FULL DAY CONFERENCE SERVICES FOR CITIZEN FORA | CITIZEN | GUCCI DIZANI SERVICE LIMITED | 877,500.00 |
| 162 | CGS/SCM/AGRIC/OT/2022-2023/033 | Supply and Delivery of 15hp Outboard Engine and Wooden Boat to South Sakwa | Open - County Specific | Lumelerlar Agencies | 887,500.00 |
| 163 | CGS/HEALTH/TH-UC/Q/2022-2023/024 | Supply and Delivery of Vaginal Speculums | Framoc Agencies | 888,000.00 | |
| 165 | CGS/HEALTH/THS-UC/Q/2022-2023/09 | Proposed Renovation of Maternity unit at Ndere Dispensary | Stemich Enterprises | 936,125.60 | |
| 166 | CGS/SCM/ WENR/2022/2023/031 | PROPOSED REHABILITATION OF AGAGE BOREHOLE WATER PROJECT IN SIAYA TOWNSHIP WARD | Open - County Specific | Majimbo Contractors Campany | 942,400.00 |
| 167 | CGS/SCM/Q/WENR/2022-2023/004 | SUPPLY AND DELIVERY OF TONNERS | GENERAL | NDIDN ENTERPRISES | 943,200.00 |
| 168 | CGS/SCM/LANDS/Q/2022-2023/014 | PROVISION OF SERVICES FOR INAUGURATION OF BONDO AND UGUNJA MUNICIPALITIES | CITIZEN | MAFON COMPANY | 944,000.00 |
| 169 | CGS/SCM/EDU/RFQ/22-23/09 | Provision Of Full Accomodation And Conference Services | Youth | Bestech Enterprises | 950,000.00 |
| 170 | CGS/SCM/WENR/OT/2022-2023/021 | Proposed Rehabilitation of 2no. Water Projects in West Yimbo and South Uyoma Wards (Rehabilitation of Osieko Nambo Water Supply and Rehabilitation of Lweya Primary Borehole) | Open - County Specific | Patken Enterprises Limited | 958,450.00 |
| 171 | CGS/SCM/EDU/OT/2022-2023/011 | Supply and Delivery of Teaching and Learning Materials for Umala Vocational Training Center. | Youth - County Specific | M/S Joiwex Enterprises | 961,813.00 |
| 172 | CGS/SCM/WENR/OT/2022-2023/023 | Proposed Rehabilitation and Completion of 2no. Water Projects in East Ugenya Ward (Rehabilitation of Sirisia Water Project and Completion of Drilling of a Borehole at Konya) | Open - County Specific | Mido Enterprises Limited | 964,413.00 |
| 173 | CGS/SCM/WENR/Q/2022-2023/018 | PROPOSED SIALA KADUOL PIPELINE EXTENSION INSOUTH GEM WARD | GENERAL | BROMACK CONSTRUCTION COMPANY | 973,740.00 |
| 174 | CGS/SCM/EDU/RFQ/22-23/012 | Provision Of Facilitation Of Training Psychosocial Support For Persons With Disability Care Givers | PWD-County specific | Galanous Works Service Limited | 973,760.00 |
| 176 | CGS/SCM/EDU/RFQ/2022-2023/025 | Proposed Fencing And Gate Work At Uhongo Ecde | Women-county specific | Laks 21st Century Logistics Limited | 989,206.00 |
| 177 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/05 | PROPOSED STREET NAMING IN SIAYA TOWN | CITIZEN | Onura Enterprises Limited | 994,234.61 |
| 178 | CGS/SCM/EDU/OT/2022-2023/017 | Supply and Delivery of teaching and learning materials for Sega Vocational Training Center. | Open - County Specific | Joiwex Enterprises | 994,333.00 |
| 179 | CGS/SCM/EDU/OT/2022-2023/012 | Supply and delivery of sports items for East Yimbo Sports | Youth - County Specific | M/S Liafreb Enterprises | 1,000,360.00 |
| 180 | CGS/SCM/TCIA/2022/2023/024 | publicity items for siaya music extravaganza | Citizen contractors | Peerhouse africa | 1,034,280.00 |
| 181 | CGS/SCM/TCIA/2022/2023/002 | Purchase of Stationery | Citizen contractors | Uchwagi Enterprises | 1,066,069.95 |
| 182 | CGS/SCM/AGRIC/OT/2022-2023/024 | Provision of Fertilizer to Mulwa Rice Farmers In Usonga Ward | Youth - County Specific | Gucci Dizani Services Limited | 1,095,040.00 |
| 183 | CGS/SCM/PWR/Q/2022-2023/10 | Repair and Maintenance of Motor Vehicle Doosan Shovel REG NO GKA 103M. | CITIZEN | HOLYWING INVESTMENTS | 1,108,380.00 |
| 184 | CGS/SCM/EDU/OT/2022-2023/061 | Supply And Delivery Of Teaching And Learning Materials For Mindhine Vocational Training Center | Youth - County Specific | Jaimejan Enterprises | 1,131,962.00 |
| 185 | CGS/SCM/LANDS/Q/2022-2023/08 | SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS | CITIZEN | AKONYA INVESTMENTS LIMITED | 1,143,070.00 |
| 186 | CGS/HEALTH/THS-UC/Q/2022-2023/11 | Proposed Renovation of Maternity unit at Got Agulu Hospital | Lizley Company Ltd | 1,161,477.84 | |
| 187 | CGS/SCM/TCIA/2022/2023/004 | Purchaes of Furniture | Citizen contractors | ABGO Construction Dynamics Limited | 1,195,000.00 |
| 188 | CGS/SCM/EDU/OT/2022-2023/033 | Proposed completion of Mugane Primary School E.C.D.E Classrooms in South East Alego. | Open - County Specific | Siaya Umoja Youth Group Limited | 1,210,418.00 |
| 191 | CGS/SCM/EID/OT/2022-2023/020 | Proposed Maintenance of Drainage Works at Madiany Market Centre in North Uyoma Ward - Siaya County | Open - County Specific | Moca Contractors Company | 1,245,405.00 |
| 192 | CGS/SCM/EDU/OT/2022-2023/05 | Supply and Delivery of Teaching and Learning Materials for Randago Vocational Training Center | Women - County Specific | Lauryan enterprises limited | 1,250,000.00 |
| 193 | CGS/SCM/EDU/OT/2022-2023/013 | Supply and Delivery of Teaching and Learning Materials for Komoro Vocational Training Center | Open - County Specific | M/S Peviani Enterprises | 1,250,000.00 |
| 194 | CGS/SCM/EDU/OT/2022-2023/014 | Supply and Delivery of Teaching and Learning Materials for Ngiya Vocational Training Center. | Open - County Specific | Steppma General Merchants | 1,250,000.00 |
| 195 | CGS/SCM/EDU/OT/2022-2023/015 | Supply and delivery of teaching and learning material for Ndira Vocational Training Center. | Open - County Specific | Waltwin Enterprises | 1,250,000.00 |
| 196 | CGS/SCM/AGRIC/OT/2022-2023/042 | Purchase of Bean Seeds in West Yimbo | PWD - County Specific | Nenmos Enterprises | 1,290,000.00 |
| 197 | CGS/SCM/SYA.MCBD/RFQ/2022-2023/004 | PROVISION AND INSTALLATION OF LOCAL AREA NETWORK AND INTERNET | CITIZEN | ADORATION LIMITED | 1,341,000.00 |
| 199 | CGS/HEALTH/TH-UC/Q/2022-2023/016 | Supply and Delivery of Android Smart Phones | Parsely Homes Ltd | 1,349,325.00 | |
| 201 | CGS/SCM/LANDS/Q/2022-2023/02 | PURCHASE OF OFFICE STATIONERY(PURCHASE OF PRINTER) | CITIZEN | MFI DOCUMENTS SOLUTION | 1,368,800.00 |
| 202 | CGS/SCM/AGRIC/OT/2022-2023/044 | Purchase of 20 Water Pumps to South Sakwa and South Uyoma | Youth - County Specific | Patken Enterprises Ltd | 1,392,000.00 |
| 203 | CGS/SCM/PWR/Q/2022-2023/06B | Supply and Delivery of General Office Supply | CITIZEN | HOLYWING INVESTMENTS | 1,393,635.00 |
| 205 | CGS/SCM/EDU/RFQ/2022-2023/030 | Proposed Renovation Of Ndere VTC North Gem (Stable Ground) | Youth Residents of siaya | Uchwagi Enterprises | 1,405,769.00 |
| 206 | CGS/SCM/AGRIC/OT/2022-2023/038 | Proposed Construction of Security House and Fencing of Nyamonye Cattle Dip | Open - County Specific | Upashe Investments Company Ltd | 1,412,709.48 |
| 207 | CGS/SCM/EID/Q/2022/2023/004 | supply and delivery of motor vehicle tyres for GK957X,GKB999C & 41CG002A | citizen contractors | Greenstone International (K) Limited | 1,426,800.00 |
| 208 | CGS/SCM/EDU/RFQ/22-23/07 | Supply And Delivery Of Routine Maintenance Items | OPEN | Exanet Solution Limited | 1,427,500.00 |
| 209 | CGS/SCM/EDU/RFQ/22-23/018 | Procurement Of Transport And Other Sports Materials For Team Siaya Training And Actual Kicosca Participation In Kisumu | Youth- county specific | Jerio Company Limited | 1,437,240.00 |
| 210 | CGS/SCM/TCIA/2022/2023/005 | Purchaes of Laptops and Phones | Citizen contractors | Quilah Enterprises Limited | 1,448,000.00 |
| 212 | CGS/SCM/EDU/OT/2022-2023/062 | Supply and Delivery of Teaching and Learning materials for Nyandheho Vocational Training Center | Open - County Specific | Plumbing Center LTD | 1,452,552.00 |
| 213 | CGS/SCM/LANDS/OT/2022-2023/004 | Proposed Renovation Works at Ukwala staff Quarter - Ugenya Sub-County | Youth - County Specific | UNIFRECO Limited | 1,456,565.60 |
| 214 | CGS/SCM/EDU/OT/2022-2023/010 | Supply and delivery of fishing items for Yimbo East Sports Academy | Women - County Specific | M/S Janisha Minutes Company | 1,466,008.00 |
| 215 | CGS/SCM/PWR/Q/2022-2023/16 | Maintenance of Ulongi-Kamasawa Dam 4.1km in Central Alego. | CITIZEN | TERMA ENTERPRISES | 1,478,500.00 |
| 216 | CGS/SCM/EDU/RFQ/2022-2023/031 | Proposed Renovation Of Sega Vtc North Ugenya | Youth residents of Siaya | Wambayi & Sons Building Contractors Limited | 1,487,356.64 |
| 217 | CGS/SCM/EID/Q/2022/2023/005 | repairs and maintenance of motor vehicles | citizen contractors | Industrial, Mechanical Engineering Services | 1,489,196.80 |
| 218 | CGS/SCM/OT/EDU/2022-2023/051 | Proposed Provision of School Feeding Programme in South Sakwa Ward | Open - County Specific | Peviany Enterprises | 1,494,653.00 |
| 219 | CGS/PWR/OT/2022-2023/096 | Opening Of Ohando-Nyamila-Uchola Road In East Ugenya Ward(3.8km) | Youth-county specific | Gulfline Holdings Limited | 1,499,242.00 |
| 220 | CGS/SCM/TCIA/2022/2023/014 | Provision of Marketing Materials and Services | Citizen contractors | Talash enterprises | 1,499,500.00 |
| 221 | CGS/SCM/SYA.MCBD/OT/2022-2023/008 | Proposed Construction of Parking Bays in Siaya Town | Open- County Specific | Nile Logistics Services Company Limited | 1,499,735.00 |
| 222 | CGS/SCM/EDU/RFQ/22-23/011 | Supply And Delivery Of Sports Items For Migwena Sports Festival 2022/2023 | Youth- county specific | Exanet Solution Limited | 1,579,000.00 |
| 223 | CGS/SCM/WENR/Q/DEV/2022-2023/016 | SUPPLY AND DELIVERY OF WATER PUMPS TO EAST YIMBO WARD | GENERAL | BROMACK CONSTRUCTION COMPANY | 1,579,512.00 |
| 224 | CGS/SCM/ WENR/2022/2023/008 | Proposed Desilting of 1no. Water Pan in Central Sakwa Ward | Youth - County Specific | ANTCO INVESTMENT LTD. | 1,669,887.50 |
| 226 | CGS/HEALTH/TH-UC/Q/2022-2023/021 | Supply and Delivery of X-Ray Thermol Paper and Ultra Sound Gel | Blue Eagle Precision Ltd | 1,677,500.00 | |
| 228 | CGS/SCM/OT/EDU/2022-2023/066 | Proposed Completion of ECDE block at Nyadhi Primary School. | Youth - County Specific | Siaya Umoja Youth Group | 1,710,055.76 |
| 230 | CGS/HEALTH/TH-UC/Q/2022-2023/026 | Supply and Delivery Of Non- Phamarceutical materials for the Blood Campaigns | Patken Enterprises Ltd | 1,775,235.00 | |
| 231 | CGS/PWR/OT/2022-2023/049 | Maintenance of Nyagoko olwande Road in West Asembo Ward | Youth-county specific | Vaks Ventures Limited | 1,775,760.80 |
| 232 | CGS/SCM/PWR/Q/2022-2023/12 | Proposed Renovation of Public Works Offices. | CITIZEN | UZINU ENTERPRISES LTD | 1,777,952.88 |
| 233 | CGS/SCM/OT/EDU/2022-2023/053 | Proposed Provision of School Feeding Programme in South Uyoma Ward | Open - County Specific | Peviany Enterprises | 1,783,068.00 |
| 234 | CGS/SCM/TCIA/2022/2023/023 | Provision of siaya county music extravaganza | Citizen contractors | Parkline investment | 1,786,600.00 |
| 235 | CGS/SCM/AGRIC/OT/2022-2023/034 | Purchase of 15 HP Boat for Wagusu Beach and Nyamnwa Beach in South Sakwa Ward | Open - County Specific | Cire Group Compamy Ltd | 1,790,000.00 |
| 236 | CGS/SCM/EDU/OT/2022-2023/037 | Supply and Delivery of Sports Items for Kenya Youth - County Specific Inter County Sports Association 8th Edition | Open- County Specific | Emaynard Enterprises | 1,799,856.00 |
| 238 | CGS/SCM/PWR/Q/2022-2023/18 | Supply and Delivery of Tools and Equipments. | CITIZEN | DITECH ENGINEERING LTD. | 1,802,600.00 |
| 239 | CGS/PWR/OT/2022-2023/097 | Opening Of Sigalame-Uyore-Urenga Road In EastUgenya Ward(2.1km | Youth-county specific | Aridom Enterprises | 1,811,456.00 |
| 240 | CGS/SCM/LANDS/Q/2022-2023/04 | SUPPLY AND DELIVERY OF COMPUTER ACCESSORIES | CITIZEN | NYANGOLA INVESTMENTS | 1,822,080.00 |
| 241 | CGS/SCM/WENR/OT/2022-2023/020 | Proposed 3no. Water Projects in South East Alego Ward (Rehabilitation of Tingwangi Water Project, Rehabilitation of Pipeline Extension to Mugane Pri.School. and Rehabilitation of the 50m3 Steel Pressed Eleveted Tank at Barding Market Centre). | Youth - County Specific | Oweclin Enterprises | 1,833,420.00 |
| 242 | CGS/SCM/SYA.MCBD/OT/2022-2023/007 | Proposed Construction of Refuse Chambers in Siaya markets | Open- County Specific | Paco Investment Limited | 1,838,794.40 |
| 243 | CGS/SCM/EID/Q/2022/2023/001 | Supply and delivery of office stationery | PWD | Uchwagi Enterprises | 1,852,137.20 |
| 245 | CGS/SCM/AGRIC/OT/2022-2023/043 | Acquisition of 800 Water Pipes to South Uyoma | Youth - County Specific | Liafreb Enterprises | 1,856,000.00 |
| 246 | CGS/PWR/OT/2022-2023/075 | Opening Of Enock-Ajuoga Road In Ugunja Ward(2.4km) | Youth-county specific | Yako Youth Consultancy Limited | 1,863,830.00 |
| 247 | CGS/SCM/EID/OT/2022-2023/004 | Proposed Completion Of Market Shade at Anyuongi Market | Youth - County Specific | Geosam Technology Limited | 1,864,758.00 |
| 252 | CGS/SCM/PWR/Q/2022-2023/13 | Supply and Delivery of Fire Fighting Equipments | CITIZEN | GEODAVIN COMPANY LIMITED | 1,897,700.00 |
| 253 | CGS/SCM/EDU/RFQ/22-23/017 | Proposed Supply And Installation Of 40ft Fabricated Container At County Education Offices In Siaya Township Ward Siaya County | County specific | Exanet Solutions Ltd | 1,898,595.20 |
| 254 | CGS/SCM/EDU/RFQ/22-23/03 | Supply And Delivery Of Computers/ Laptops | OPEN | Komila Enterprises | 1,918,000.00 |
| 255 | CGS/SCM/AGRIC/OT/2022-2023/022 | Provision of Fingerlings, Pond Liners, Predator Nets and Fish Feeds to Yimbo East Sports Academy CBO | Open - County Specific | Joypam Enterprises | 1,928,152.00 |
| 257 | CGS/PWR/RFQ/2022-2023/28 | Maintenance of Rading Olango-Onyango Jamarenyo Road in Yala Township Ward. | CITIZEN | SARATECH AGENCIES LTD | 1,947,872.00 |
| 259 | CGS/PWR/OT/2022-2023/076 | Maintenance Of Majengo-Wuoroya Road In Ugunja Ward(2.9km) | Youth-county specific | Yako Youth Consultancy Limited | 1,987,225.00 |
| 260 | CGS/PWR/RFQ/2022-2023/29 | Maintenance of Mundoware Kisendo Road in North Gem Ward | CITIZEN | JEYPAD DEVELOPERS LTD | 1,991,024.00 |
| 262 | CGS/SCM/OT/EDU/2022-2023/054 | Proposed Provision of School Feeding Programme in West Alego Ward | Open - County Specific | Lauryan Enterprises Limited | 1,998,350.00 |
| 263 | CGS/SCM/OT/EDU/2022-2023/055 | Proposed Provision of School Feeding Programme in East Asembo Ward | Open - County Specific | Lauryan Enterprises Limited | 1,998,350.00 |
| 264 | CGS/SCM/EDU/RFQ/2022-2023/037 | Proposed Provision of School Feeding Programme in West Asembo Ward | County Specific | Africon Ennterprises | 1,999,848.00 |
| 265 | CGS/SCM/EDU/RFQ/2022-2023/037 | Proposed Provision School Feeding Programme In West Asembo Ward | Youth residents of siaya | Africon Enterprises | 1,999,848.00 |
| 266 | CGS/SCM/EDU/OT/2022-2023/048 | Procurement of Service Provider to Train and Issue Motor Vehicle Driving Licenses, and Train Motor Vehicle Instructor | Open - County Specific | M/S Shaping Driving School | 2,000,000.00 |
| 268 | CGS/SCM/TCIA/2022/2023/010 | Supply of Ict maintance and support utilities subcounty offices (software domain renewal ) | Citizen contractors | Danke Solutions | 2,115,500.00 |
| 271 | CGS/SCM/EID/Q/2022/2023/002 | supply and delivery of office desktops, laptops, printers and smartphones | women | Joypam Enterprises | 2,221,548.48 |
| 273 | CGS/SCM/LANDS/Q/2022-2023/05 | SUPPLY AND DELIVERY OF OFFICE FURNITURES | CITIZEN | WINEED ENTERPRISES | 2,239,960.00 |
| 274 | CGS/PWR/OT/2022-2023/069 | Maintenance Of Rang'ala-Sikang'-Simerro Road In Sidindi Ward(4km) | Open-county specific | Vivtech Investment Limited | 2,241,236.00 |
| 275 | CGS/SCM/TCIA/OT/2022-2023/03 | Proposed construction of Siaya county Entry Gantry at Akala south Gem ward | Open - County Specific | Onura Enterprises Limited | 2,299,746.40 |
| 276 | CGS/SCM/EDU/RFQ/22-23/010 | Facilitation Of Team Siaya Kyisa 2023 Participation | Youth Residents of siaya | Rektaq Agencies | 2,426,000.00 |
| 280 | CGS/SCM/TCIA/2022/2023/007 | Supply of Ict Maintenance and Support Utilities ( maintenance of toolkit ) | Citizen contractors | Reenstone Inveatment ltd | 2,476,250.00 |
| 282 | CGS/SCM/LANDS/OT/2022-2023/003 | Proposed Construction Non-Motorized Transport in Ugunja Town | Women - County Specific | Udonga General Merchants | 2,485,880.00 |
| 283 | CGS/SCM/EDU/RFQ/2022-2023/028 | Proposed Compleion Of Usenge Social Hall In West Yimbo (Stable Grounds) | County Specific-Residents | Todo Construction Company Limited | 2,485,977.00 |
| 285 | CGS/PWR/RFQ/2022-2023/24 | Siaya Stadium Drainage Works | CITIZEN | NILE LOGISTICS SERVICES CO. LTD | 2,499,823.20 |
| 286 | CGS/SCM/SYA.MCBD/OT/2022-2023/001 | Proposed Supply and Installation Of 40ft Fabricated Container at Siaya Municipal Offices | Women - County Specific | Digicon Enterprises Limited | 2,500,008.80 |
| 289 | Maintenance of Usinda-Umer-Nyalenda Road 2.3Km in East Ugenya Ward | CITIZEN | SKYWAVE GLOBAL ENGINEERING LIMITED | 2,620,881.84 | |
| 293 | CGS/SCM/WENR/OT/2022-2023/027 | Proposed Extension of Bar Kanyango to Muguna in Yimbo East Ward | Women - County Specific | Adoration Limited | 2,690,733.75 |
| 294 | CGS/PWR/OT/2022-2023/060 | Maintenance Of Odengo-Nyawara Road In Ukwala Ward(6.2km) | Youth-county specific | Onura Enterprises Ltd | 2,700,234.00 |
| 296 | CGS//PWR/RFQ/2022-2023/23 | Opening of Ohagre-Nyawara Road in East Ugenya Ward (1.7km) | CITIZEN | MORENAK CONTACTORS LIMITED | 2,737,542.00 |
| 299 | CGS/SCM/TCIA/2022/2023/009 | Supply of Ict maintanace and support utilities subcounty ofices ( maintanace of toolkit) | Citizen contractors | Jakreser Enterprises | 2,759,100.00 |
| 300 | CGS/SCM/ WENR/2022/2023/018 | Proposed Drilling and Equipping of 1no. Borehole in West Uyoma Ward | Youth - County Specific | DNT AGENCIES LTD. | 2,765,150.00 |
| 302 | CGS/SCM/OT/EDU/2022-2023/057 | Proposed Completion of ECDE Block at Simenya and Pit Latrine at Simenya Primary School. | Women - County Specific | Rospol Investments LTD | 2,789,229.86 |
| 303 | CGS/SCM/EDU/RFQ/22-23/02 | Supply And Delivery Of Office Furniture | OPEN | Monstera Group Limited | 2,839,000.00 |
| 304 | CGS/PWR/OT/2022-2023/072 | Maintenance Of Got Osimbo-Samuga Road In Sigomre Ward(3.2km) | PWD-Cpounty specific | Tristan Logistics Limited | 2,850,932.00 |
| 305 | CGS/PWR/OT/2022-2023/048 | Proposed Opening, Murraming and Culverting of Kondero from Tarmack Road to Miembe Dispensary in South Uyoma Ward Gem | Youth-county specific | Geosam Technologies | 2,857,033.60 |
| 306 | CGS/HEALTH/TH-UC/Q/2022-2023/023 | Supply and Delivery of Food stuff for the Blood Campaigns | Uchwagi Enterprises | 2,865,720.00 | |
| 307 | CGS/SCM/EID/OT/2022-2023/001 | Proposed Construction of Modern Washroom in Ndori Market | Women - County Specific | Awelo Investments Limited | 2,870,314.44 |
| 308 | CGS/SCM/EID/OT/2022-2023/002 | Proposed Construction of Modern Washroom in Rangala Market | Women - County Specific | Awelo Investments Limited | 2,870,314.44 |
| 309 | CGS/SCM/SYA.MCBD/OT/2022-2023/006 | Proposed Construction of Modern Toilets in Ndere and Renovation of Municipal toilet n pit latrine | Open- County Specific | Jengocon Limited | 2,950,940.00 |
| 310 | CGS/SCM/EID/OT/2022-2023/011 | Completion of Modern Washrooms at Nyagondo Market in West Gem. | Open - County Specific | Uzinu Enterprises | 2,965,233.18 |
| 312 | CGS/SCM/AGRIC/OT/2022-2023/031 | Construction of Mahanga Fish Banda and Office | PWD - County Specific | Uchwagi Enterprises | 2,975,902.02 |
| 314 | CGS/SCM/EID/Q/2022/2023/009 | supply and devlivery of inspectors working standards and verification equipments | citizen contractors | Ben Carsons Holdings Limited | 2,991,180.00 |
| 315 | CGS/SCM/TCIA/OT/2022-2023/02 | Proposed levelling works at Got Ramogi Cultural Centre west yimbo | Open - County Specific | Nile Logistics Services Company Limited | 2,991,988.00 |
| 316 | CGS/SCM/TCIA/2022/2023/016 | supply of marketing materials and promotion | Citizen contractors | Lavinda ltd | 2,993,000.00 |
| 317 | CGS/SCM/SYA.MCBD/OT/2022-2023/009 | Proposed Installation Of 1no. Bill Board In Siaya Municipality | Open | Afriscope Limited | 2,994,830.00 |
| 318 | CGS/SCM/ WENR/2022/2023/016 | Proposed Drilling and Equipping of Anduro Borehole in Siaya Township Ward | Women - County Specific | UDONGA GENERAL MERCHANTS | 2,996,250.00 |
| 320 | CGS/SCM/WENR/OT/2022-2023/019 | Proposed Drilling and Equipping of Agwe Village (Water) in West Alego Ward | PWD- County Specific | Stebe Enterprises | 2,997,253.00 |
| 321 | CGS/SCM/LANDS/Q/2022-2023/03 | SUPPLY AND DELIVERY OF GENERAL OFFICE STATIONERIES | CITIZEN | SIPOS RAJAS ENTERPRISES LIMITED | 2,997,405.00 |
| 322 | CGS/SCM/WENR/Q/DEV/2022-2023/020 | PROPOSED DRILLING AND EQUIPPING WITH SOLAR OF UKELA NGAFUA BOREHOLE IN EAST UGENYA WARD | GENERAL | EXANET SOL. LTD | 2,999,750.00 |
| 323 | CGSHEALTH/OT/2022-2023/014 | Proposed Supply and Delivery of Laboratory Comodities to Yala, Sigomere, Ambira and Ukwala Hospitals | Open | Patken Enterprises Ltd | 3,019,300.00 |
| 325 | CGS/HEALTH/TH-UC/Q/2022-2023/017 | Supply and Delivery Double Pack Blood Bags | Hartlane Pharmaceuticals Ltd | 3,120,000.00 | |
| 328 | CGS/SCM/TCIA/2022/2023/003 | Repair of Toyota Hilux 41cg009a | Citizen contractors | Fair pride Investment | 3,216,576.00 |
| 329 | CGS/SCM/AGRIC/OT/2022-2023/036 | Proposed Completion of Yala Slaughter House in Yala Township Ward | Women - County Specific | Betalink Agencies Ltd | 3,260,732.16 |
| 333 | CGS/PWR/OT/2022-2023/062 | Maintenance Of Pap Olang' School-Kagweno Ring Road In West Ugenya Ward(2.5km) | Women-County specific | Emprix Technology Ltd | 3,456,916.00 |
| 334 | CGS/PWR/RFQ/2022-2023/22 | Maintenance of Nyawanga (Mahero) Nyamakaha Road in Usonga Ward | CITIZEN | BETALINK AGENCIES LTD | 3,465,616.00 |
| 335 | CGS/SCM/AGRIC/OT/2022-2023/032 | Construction of Nambo Bmu Office and Renovation of Fish Banda | Women - County Specific | Evanton Company Ltd | 3,615,925.32 |
| 337 | CGS/SCM/ WENR/2022/2023/009 | Proposed 2no. Pipeline Extensions in Alego Usonga Sub - County | Women - County Specific | SHATRA CONSTRUCTION LTD. | 3,753,090.00 |
| 339 | CGS/SCM/EDU/OT/2022-2023/020 | Proposed Construction of Block E.C.D.E at Ndonyo Primary School | Open - County Specific | Goma Azul investments | 3,866,465.60 |
| 340 | CGS/PWR/OT/2022-2023/101 | Maintenance Of Apodo-Kokoth Chief Ring Road In Ugunja Ward(2.4km) And Maintenance Of Kadogo-Okiro Road In Ugunja Ward(2.5km) | Open-county specific | Afrikana Yard Limited | 3,871,443.00 |
| 341 | CGS/SCM/OT/EDU/ 2022-2023/049 | Supply and Delivery of ECD Furnitures for Learning to Various Locations | County Specific - Youth | Oweclin Enterprises LTD | 3,890,000.00 |
| 342 | CGS/SCM/EDU/OT/2022-2023/018 | Proposed Construction of Block E.C.D.E at Manera Primary School | Open - County Specific | Nadel Services limited | 3,983,332.00 |
| 343 | CGS/SCM/EDU/OT/2022-2023/038 | Proposed Construction of ECDE Block at Urim Primary School Central Alego | Women - County Specific | Scargent General merchants | 4,041,504.40 |
| 344 | CGS/SCM/EDU/OT/2022-2023/026 | Proposed Construction of E.C.D.E at Siraw Primary | Open - County Specific | Awelo Investments Limited | 4,095,741.92 |
| 345 | CGS/SCM/EDU/OT/2022-2023/027 | Proposed Construction of E.C.D.E at Yenga Primary. | Open - County Specific | Awelo investments | 4,095,741.92 |
| 346 | CGS/SCM/OT/EDU/2022-2023/072 | Proposed Standard ECDE Block (Tiled) &2- Door Pit Latrine At Aluor Mixed Primary School | County Specific-Residents | Awelo Investments LTD | 4,095,741.92 |
| 347 | CGS/SCM/EDU/OT/2022-2023/023 | Proposed Construction of Block E.C.D.E at Pap Oriang Primary School | Open - County Specific | Quino enterprises | 4,111,003.00 |
| 348 | CGS/SCM/EDU/OT/2022-2023/063 | Proposed Construction of ECD Block at Maranyona Primary School in South Sakwa. | Youth - County Specific | Emperix Technology LTD | 4,134,669.20 |
| 349 | CGS/SCM/EDU/OT/2022-2023/024 | Proposed Construction of Block E.C.D.E At Wayaga Primary School | Open - County Specific | Majimbo Contractors Company Limited | 4,192,588.00 |
| 350 | CGS/SCM/EDU/OT/2022-2023/032 | Construction of E.C.D.E at Komoro primary school in East Ugenya. | Open - County Specific | Majimbo contractors limited | 4,192,588.00 |
| 351 | CGS/PWR/RFQ/2022-2023/27 | Maintenance of Miguena stadium Kawere road in south Sakwa ward | CITIZEN | WRIGHT CHEM LTD | 4,215,022.40 |
| 354 | CGS/SCM/EDU/OT/2022-2023/039 | Proposed Construction of ECDE Block at Abimbo Primary School South Sakwa | Open - County Specific | Udonga General Merchants | 4,310,944.20 |
| 355 | CGS/SCM/EDU/OT/2022-2023/042 | Proposed Construction of ECDE Block at Nyamwanga Primary School South Sakwa | Open - County Specific | Udonga General Merchants | 4,310,944.70 |
| 356 | CGS/SCM/EDU/OT/2022-2023/031 | Construction of Gundaru E.C.D.E Block East Asembo. | Open - County Specific | Banvic Africa Limited | 4,314,097.70 |
| 357 | CGS/SCM/ WENR/2022/2023/015 | Proposed Drilling and Equipping of Siger Pri. School Borehole in West Asembo Ward | Youth - County Specific | ELGIBORH SOLUTIONS LTD. | 4,324,103.00 |
| 358 | CGS/SCM/EDU/OT/2022-2023/065 | Proposed Construction of ECDE Block at Siger Primary School in West Asembo | Open - County Specific | Agot Suppliers & contractors LTD | 4,326,431.12 |
| 359 | CGS/SCM/EDU/OT/2022-2023/064 | Proposed Construction of ECDE Block at Maugo Primary School in West Asembo. | Open - County Specific | Sijani Enterprises Works LTD | 4,398,110.00 |
| 360 | CGS/SCM/ WENR/2022/2023/007 | Proposed Rehabilitation & Augmentation of 2no. Water Works in West Uyoma Ward | Youth - County Specific | BANVIC AFRICA LTD. | 4,399,800.00 |
| 361 | CGS/SCM/EDU/OT/2022-2023/019 | Proposed Construction of Block E.C.D.E at Miraw Primary School | Open - County Specific | Aridom enterprises limited | 4,445,064.00 |
| 362 | CGS/PWR/RFQ/2022-2023/25 | Rehabilitation of Luanda Box Culvert in South Gem Ward | CITIZEN | NILE LOGISTICS SERVICES CO. LTD | 4,449,988.00 |
| 363 | CGS/SCM/EDU/RFQ/2022-2023/027 | Proposed Completion Of Mbaga Mixed Ecde (Stable Grounds) | County Specific-Residents | Stebe Enterprises Limited | 4,464,320.00 |
| 364 | CGS/SCM/ WENR/2022/2023/013 | Proposed Drilling and Equipping of a Borehole at Aila VTC in West Asembo Ward | PWD - County Specific | LAWCLIN ENTERPRISES LTD. | 4,475,975.00 |
| 365 | CGS/SCM/WENR/OT/2022-2023/022 | Proposed 3no. Water Projects in Gem Sub-County (Completion of Usaid Ramula Siandha Borehole,Drilling and Equipping with Hand Pump Palla Borehole and Drilling of Nyanya Borehole) | Youth- County Specific | Banvic Africa Limited | 4,514,950.00 |
| 366 | CGS/SCM/EDU/OT/2022-2023/028 | Proposed Construction of Kandher E.C.D.E Block East Asembo. | Women - County Specific | Wadianga Enterprises | 4,527,486.38 |
| 367 | CGS/SCM/EDU/OT/2022-2023/030 | Construction of Alara E.C.D.E block in East Asembo | Open - County Specific | Nadel services limited | 4,527,486.38 |
| 368 | CGS/SCM/EID/OT/2022-2023/018 | Proposed Completion of Drainage Works in Five Markets (Aboke, Nyahola, Luhano, Obet and Ratado Markets Centre in West Ugenya Ward - Siaya County) | PWD - County Specific | Trstan Logistics | 4,561,970.28 |
| 369 | CGS/SCM/AGRIC/OT/2022-2023/041 | Proposed Completion & Fencing Works for Siriwo Rice Drying Floors/Shades in Usonga Ward | Open- County Specific | Pevu Investments | 4,615,269.96 |
| 370 | CGS/PWR/OT/2022-2023/05 | Maintenance of Karuben Koat Road in North Alego ward and maintenance of Ka Aluodo Uhuru road in North Alego ward | Youth-county specific | Elgiborh Solutions Limited | 4,658,928.16 |
| 371 | CGS/SCM/AGRIC/OT/2022-2023/039 | Supply and Delivery of Laboratory Equipment | Open National Tender | Lastmile Africa Limited | 4,691,175.72 |
| 374 | CGS/PWR/RT/20222-2023/01 | Maintenance of Koiro Ludhi Beach Road in South Sakwa Ward | CITIZEN | SUPNIS ENTERPRISES LIMITED | 4,790,284.96 |
| 375 | CGS/SCM/EDU/OT/2022-2023/025 | Proposed Construction Of E.C.D.E Block at Uhembo Primary School | Open - County Specific | Udonga General Merchants Limited | 4,814,081.00 |
| 376 | CGS/SCM/EDU/OT/2022-2023/021 | Proposed Construction of Block E.C.D.E at Othoche Primary School | Open - County Specific | Nile Logistics Services Limited | 4,814,081.78 |
| 377 | CGS/SCM/EDU/OT/2022-2023/022 | Proposed Construction of Block E.C.D.E at Pap Kakan Primary School | Open - County Specific | Nile Logistics Services Limited | 4,814,081.78 |
| 378 | CGS/SCM/EDU/OT/2022-2023/029 | Construction of Aduoyo E.C.D.E block in East Asembo | Open - County Specific | Udonga General Merchants Limited | 4,814,081.78 |
| 379 | CGS/SCM/EDU/OT/2022-2023/041 | Proposed Construction of ECDE Block at Chamagaha Primary School South Sakwa | Open - County Specific | Nile Logistics Services Limited | 4,814,081.78 |
| 381 | CGS/SCM/AGRIC/OT/2022-2023/040 | Proposed Construction of Solarized Chicks Hatchery Installed with 20,000 Capacity Hatching Machine and Purchase of Brooding Stock | Open National Tender | Arotum General Contractors Ltd | 4,867,000.40 |
| 384 | CGS/SCM/LANDS/OT/2022-2023/008 | Supply And Delivery of Office Stationeries, Furniture, Equipments and Computer Accessories for Bondo and Ugunja Municipalities | Open | Cire Group Limited | 4,926,568.00 |
| 385 | CGS/HEALTH/OT/2022-2023/015 | Proposed Supply and Delivery of Laboratory Comodities to Siaya CRH, Rwambwa, Bondo, Uyawi, Got Agulu and Madiany Hospitals | Open | Ventureline Enterprises Ltd | 4,931,328.00 |
| 387 | CGS/PWR/RT/20222-2023/01 | Maintenace of Mbaga- Pap-Boro 4.3Km in North Alego Ward | CITIZEN | SKYWAVE GLOBAL ENGINEERING LIMITED | 4,981,765.00 |
| 388 | CGS/PWR/OT/2022-2023/070 | Maintenance Of Madungu-Lur-Ligala-Ng'op-Ukalama Road In Sigomre Ward(12.7km | Open-county specific | Lizely Investment Ltd | 4,986,242.60 |
| 389 | CGS/PWR/RT/20222-2023/01 | Maintenance of Nzoia-Yogo Juction Road 3.0 KM in East Ugenya Ward | CITIZEN | GULF LINE HOLDING LIMITED | 5,085,370.00 |
| 390 | CGS/SCM/EID/OT/2022-2023/006 | Proposed Construction of a Modern Market Shade at Gori Market Centre | Women - County Specific | Masiach Enterprises | 5,149,984.14 |
| 391 | CGS/PWR/OT/2022-2023/074 | Opening Of Waliera-Lisiwa-Urir Road In Ugunja Ward(6.9km) | Open-county specific | Geno Ber Enterprises Ltd | 5,296,430.00 |
| 393 | CGS/SCM/SYA.MCBD/OT/2022-2023/006 | Proposed Installation of High Mast Lighting in Various Sites in Siaya County | Women - County Specific | Syntegra Consulting Limited | 5,489,160.60 |
| 395 | CGS/SCM/ WENR/2022/2023/004 | Proposed Drilling and Equipping of 2no. Boreholes in North Sakwa Ward | Open - County Specific | GEOTKO AGENCIES LTD. | 5,606,600.00 |
| 396 | CGS/SCM/WENR/OT/2022-2023/028 | Proposed Completion of 9no. Water Pans/Dams(Extra Works) Countywide. (1) Desilting of Kadera - Amoth water pan in West Uyoma (2) Desilting of Karianda water pan in West Uyoma (3) Desilting of Ogwonyo water pan in Central Sakwa (4) Desilting of Otok Dam in West Sakwa (5) Desilting of Nyanatedi water pan in West Alego (6) Desilting of Otok Dam in West Sakwa (7) Desilting of Nyanatedi water pan in West Alego (8) Desilting of Oruoru Dam in South East Alego (9) Desilting of Akwede water pan in West Sakwa (10) Desilting of Ofwana Dam West Sakwa | Women - County Specific | Udonga General Merchants | 5,643,150.00 |
| 398 | CGS/SCM/EID/OT/2022-2023/007 | Proposed Construction of Modern Market Shade at Harambee Market Centre | Open - County Specific | Aberland Enterprises | 5,715,826.22 |
| 399 | CGS/SCM/EID/OT/2022-2023/021 | Proposed Construction of Market Shade at Obambo Market Centre in Central Alego Ward - Siaya County | Open - County Specific | Aberland Enterprises | 5,742,738.22 |
| 403 | CGS/PWR/OT/2022-2023/061 | Opening of Ng'onglo-Ukwala Road In Ukwala Ward(2.4km) and Maintenance Of Ukwala-Yenga-Masamra Primary In Ukwala Ward(6.6km) | Open-county specific | Udonga limited | 6,060,806.28 |
| 409 | CGS/SCM/TCIA/OT/2022-2023/04 | Proposed construction of office block for Tourism Department | Open - County Specific | Banvic Africa Limited | 7,356,453.20 |
| 412 | Maintenance of Midhine-Sagam-Marenyo-Yala-Rabuor Road in Gem Sub-County | CITIZEN | GULF LINE HOLDING LIMITED | 7,494,341.70 | |
| 416 | CGS/SCM/EID/OT/2022-2023/019 | Proposed Maintenance of Drainage Works at Ndere Market Centre in Central Alego Ward - Siaya County | Open - County Specific | Udonga General Merchants | 8,763,411.40 |
| 417 | CGS/SCM/EID/OT/2022-2023/027 | Proposed Construction of Segere Market Shade and Washroom | Open - County Specific | Udonga General Merchants | 8,763,411.40 |
| 418 | CGS/PWR/OT/2022-2023/045 | Routine Maintenance of Roads in Yala Township Ward | Open-county specific | Yakin International Limited | 8,791,013.60 |
| 419 | CGS/SCM/ WENR/2022/2023/005 | Proposed Drilling and Equipping of 3no. Boreholes in Ugenya & Ugunja Sub Counties | Open - County Specific | MORENAK CONTRACTORS LTD. | 9,027,750.00 |
| 421 | CGS/PWR/OT/2022-2023/073 | Maintenance of Roads in Sigomre Ward | Open-county specific | Lizely Investment Ltd | 9,496,264.60 |
| 424 | CGS/SCM/AGRIC/OT/2022-2023/015 | Supply of Local Cattle to North Uyoma Ward | Open - County Specific | Wilabel Enterprises Co. Limited | 10,000,000.00 |
| 428 | CGS/PWR/OT/2022-2023/078 | Maintenance of Roads in Ugunja Ward | Open-county specific | Cadadra Enterprises Ltd | 10,736,562.80 |
| 429 | CGS/SCM/ WENR/2022/2023/003 | Proposed Drilling and Equipping of 3no. Boreholes in Alego Usonga Sub - County | Open - County Specific | MIJOSH ENTERPRISES LTD. | 11,243,868.00 |
| 431 | CGS/PWR/OT/2022-2023/100 | Maintenance of Roads in West Ugenya Ward | Open-county specific | Jakateg Enterprises | 12,008,679.60 |
| 432 | CGS/SCM/ WENR/2022/2023/001 | Proposed Drilling and Equipping of 4no. Boreholes in West & South Uyoma Wards | Open - County Specific | NILE LOGISTICS CO. LTD | 12,671,700.00 |
| 433 | CGS/PWR/OT/2022-2023/099 | Proposed maintenance of various roads in siaya county | Open-county specific | Stepharm Enterprises Limited | 14,413,278.06 |
| 434 | CGS/SCM/AGRIC/OT/2022-2023/028 | Proposed Construction of Siriwo Rice Milling Plant | National Competitive Tender | Nile Logistics Services Company Limited | 14,795,336.00 |
| 435 | CGS/SCM/ WENR/2022/2023/002 | Proposed Drilling and Equipping of 4no. Boreholes in West Asembo Ward | Open - County Specific | THEODORIC ENTERPRISES LTD. | 17,168,000.00 |
| 437 | CGS/SCM/AGRIC/OT/2022-2023/019 | Supply and Delivery High-Quality Fish Feeds to End Users in Siaya County | Open - County Specific | Jeosca Enterprises | 28,605,300.00 |
| 438 | CGS/SCM/AGRIC/OT/2022-2023/029 | Supply, Installation and Commissioning of Siriwo Rice Milling Plant | Open- National | Nile Logistics Services Company Limited | 31,020,000.00 |
| 439 | CGS/HEALTH/OT/2022-2023/015 | Supply, Installation and Commissioning of Mortuary Cold-Room Plant, Inclusive of the Accessories | Open National Tender | Stima Network Ltd | 50,227,989.24 |
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