{"id":23831,"date":"2024-07-01T09:45:17","date_gmt":"2024-07-01T06:45:17","guid":{"rendered":"https:\/\/siaya.go.ke\/?page_id=23831"},"modified":"2024-07-15T23:43:12","modified_gmt":"2024-07-15T20:43:12","slug":"contract-awards-2023-2024-publications","status":"publish","type":"page","link":"https:\/\/siaya.go.ke\/siaya\/contract-awards-2023-2024-publications\/","title":{"rendered":"Consolidated Award Recommendations For FY 2023\/2024"},"content":{"rendered":"<div id=\"footable_parent_23830\"\n         class=\" footable_parent ninja_table_wrapper loading_ninja_table wp_table_data_press_parent semantic_ui \">\n                <table data-ninja_table_instance=\"ninja_table_instance_0\" data-footable_id=\"23830\" data-filter-delay=\"1000\" aria-label=\"1. CONSOLIDATED 2023-2024 AWARDS WEBSITE.csv\"            id=\"footable_23830\"\n           data-unique_identifier=\"ninja_table_unique_id_2599514312_23830\"\n           class=\" foo-table ninja_footable foo_table_23830 ninja_table_unique_id_2599514312_23830 ui table  nt_type_legacy_table selectable celled striped compact vertical_centered  footable-paging-right ninja_table_pro\">\n                <colgroup>\n                            <col class=\"ninja_column_0 hidden\">\n                            <col class=\"ninja_column_1 \">\n                            <col class=\"ninja_column_2 \">\n                            <col class=\"ninja_column_3 \">\n                            <col class=\"ninja_column_4 \">\n                            <col class=\"ninja_column_5 \">\n                            <col class=\"ninja_column_6 \">\n                            <col class=\"ninja_column_7 \">\n                            <col class=\"ninja_column_8 \">\n                            <col class=\"ninja_column_9 \">\n                    <\/colgroup>\n        <thead>\n<tr class=\"footable-header\">\n                                                                                                                                                                        <th scope=\"col\"  class=\"ninja_column_0 ninja_clmn_nm_sno hidden\">S\/NO<\/th><th scope=\"col\"  class=\"ninja_column_1 ninja_clmn_nm_tendercontactno \">TENDER CONTACT NO<\/th><th scope=\"col\"  class=\"ninja_column_2 ninja_clmn_nm_subjectprocurement \">SUBJECT PROCUREMENT<\/th><th scope=\"col\"  class=\"ninja_column_3 ninja_clmn_nm_eligibility \">ELIGIBILITY<\/th><th scope=\"col\"  class=\"ninja_column_4 ninja_clmn_nm_contractor \">CONTRACTOR<\/th><th scope=\"col\"  class=\"ninja_column_5 ninja_clmn_nm_contractsum \"> CONTRACT SUM <\/th><th scope=\"col\"  class=\"ninja_column_6 ninja_clmn_nm_contractsigningdate \">CONTRACT SIGNING DATE<\/th><th scope=\"col\"  class=\"ninja_column_7 ninja_clmn_nm_contractduration \">CONTRACT DURATION<\/th><th scope=\"col\"  class=\"ninja_column_8 ninja_clmn_nm_commencementdate \">COMMENCEMENT DATE<\/th><th scope=\"col\"  class=\"ninja_column_9 ninja_clmn_nm_dateofcontractexpirycompletion \">DATE OF CONTRACT EXPIRY\/COMPLETION<\/th><\/tr>\n<\/thead>\n<tbody>\n\n        <tr data-row_id=\"109156\" class=\"ninja_table_row_0 nt_row_id_109156\">\n            <td>1<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/004<\/td><td>Proposed construction of four boda in central gem ward<\/td><td>WOMEN<\/td><td>Rephan company limited<\/td><td> 1,774,394.08 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109157\" class=\"ninja_table_row_1 nt_row_id_109157\">\n            <td>2<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/005<\/td><td>Proposed construction of five boda boda shades in yala township ward.<\/td><td>YOUTH<\/td><td>Peer house Africa limited<\/td><td> 2,196,697.80 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109158\" class=\"ninja_table_row_2 nt_row_id_109158\">\n            <td>3<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/008<\/td><td>Proposed construction of boda boda shade at matangwe in north Sakwa ward.<\/td><td>PWD<\/td><td>Ogesis General services limited<\/td><td> 441,457.72 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109159\" class=\"ninja_table_row_3 nt_row_id_109159\">\n            <td>4<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/009<\/td><td>Proposed construction of dechwa milling plant in north gem ward<\/td><td>OPEN<\/td><td>Abelard enterprises limited<\/td><td> 15,447,383.60 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109160\" class=\"ninja_table_row_4 nt_row_id_109160\">\n            <td>5<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/012<\/td><td>Proposed construction of market shade at kambare market in south gem ward.<\/td><td>WOMEN<\/td><td>Scolper Scovique limited<\/td><td> 6,353,441.00 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109161\" class=\"ninja_table_row_5 nt_row_id_109161\">\n            <td>6<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/013<\/td><td>Proposed maintenance of drainage works at mwer market in west alego ward.<\/td><td>YOUTH<\/td><td>Unifreco Limited<\/td><td> 794,136.00 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109162\" class=\"ninja_table_row_6 nt_row_id_109162\">\n            <td>7<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/014<\/td><td>YOUTH<\/td><td>OPEN<\/td><td>Uchwagi enterprises limited<\/td><td> 2,885,149.68 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109163\" class=\"ninja_table_row_7 nt_row_id_109163\">\n            <td>8<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/015<\/td><td>Proposed completion of nyamonye jua kali workshop in east Yimbo ward.<\/td><td>PWD<\/td><td>Masstan construction limited<\/td><td> 1,878,186.20 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109164\" class=\"ninja_table_row_8 nt_row_id_109164\">\n            <td>9<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/016<\/td><td>Proposed construction of four door pit latrine at gombe market in north alego ward.<\/td><td>OPEN<\/td><td>Jonelly enterprises limited<\/td><td> 572,866.30 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109165\" class=\"ninja_table_row_9 nt_row_id_109165\">\n            <td>10<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/017<\/td><td>Proposed construction of four door pit latrine at kochilo market in south Sakwa ward.<\/td><td>PWD<\/td><td>Galanous works and services<\/td><td> 550,810.05 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109166\" class=\"ninja_table_row_10 nt_row_id_109166\">\n            <td>11<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/018<\/td><td>Proposed construction of four door pit latrine at ligega market in east ugenya ward.<\/td><td>OPEN<\/td><td>Gekluck construction company limited<\/td><td> 647,245.20 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109167\" class=\"ninja_table_row_11 nt_row_id_109167\">\n            <td>12<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/019<\/td><td>Proposed construction of six door pit latrine at nango market in central Sakwa ward.<\/td><td>WOMEN<\/td><td>Big tech company<\/td><td> 785,306.00 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109168\" class=\"ninja_table_row_12 nt_row_id_109168\">\n            <td>13<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/020<\/td><td>Proposed construction of four door pit latrine at nyamuonga market in Ugunja ward.<\/td><td>PWD<\/td><td>Jakateg enterprises limited<\/td><td> 545,371.68 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109169\" class=\"ninja_table_row_13 nt_row_id_109169\">\n            <td>14<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/021<\/td><td>Proposed construction of four door pit latrine at okela market in north uyoma ward.<\/td><td>OPEN<\/td><td>Gwena multi works limited<\/td><td> 649,437.60 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109170\" class=\"ninja_table_row_14 nt_row_id_109170\">\n            <td>15<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/022<\/td><td>Proposed completion of market shade at rangala market in sidindi ward<\/td><td>OPEN<\/td><td>Gekluck construction company limited<\/td><td> 1,287,243.30 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109171\" class=\"ninja_table_row_15 nt_row_id_109171\">\n            <td>16<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/023<\/td><td>Proposed construction of modern market shade at sikhalame market in sidindi ward.<\/td><td>YOUTH<\/td><td>Savada limited<\/td><td> 3,900,302.80 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109172\" class=\"ninja_table_row_16 nt_row_id_109172\">\n            <td>17<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/024<\/td><td>Proposed completion of market shade at sirembe market in north gem ward.<\/td><td>WOMEN<\/td><td>Scolper Scovique Limited<\/td><td> 4,712,880.78 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109173\" class=\"ninja_table_row_17 nt_row_id_109173\">\n            <td>18<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/026<\/td><td>Proposed supply, delivery and testing of weights and measures equipment (Axle weigher)<\/td><td>OPEN<\/td><td>Gokhan technical services limited<\/td><td> 9,980,074.50 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109174\" class=\"ninja_table_row_18 nt_row_id_109174\">\n            <td>19<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/028<\/td><td>Proposed completion of usigu market stalls<\/td><td>OPEN<\/td><td>Stepharm enterprises limited<\/td><td> 3,122,446.35 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109175\" class=\"ninja_table_row_19 nt_row_id_109175\">\n            <td>20<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/030<\/td><td>Proposed construction of modern market shade at harambee market in Usonga ward.<\/td><td>YOUTH<\/td><td>Peer house Africa limited<\/td><td> 6,285,464.44 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109176\" class=\"ninja_table_row_20 nt_row_id_109176\">\n            <td>21<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/033<\/td><td>Proposed construction of modern washroom at Aram market in west Asembo ward.<\/td><td>WOMEN<\/td><td>Esbian agency limited<\/td><td> 3,068,336.88 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>29\/12\/2023<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109177\" class=\"ninja_table_row_21 nt_row_id_109177\">\n            <td>22<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/034<\/td><td>Proposed construction of four boda boda shades in central Sakwa ward.<\/td><td>PWD<\/td><td>Lupitter construction Company Ltd<\/td><td> 1,857,396.64 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109178\" class=\"ninja_table_row_22 nt_row_id_109178\">\n            <td>23<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/035<\/td><td>Proposed construction of four boda boda shades in north alego ward<\/td><td>OPEN<\/td><td>Uchwagi Enterprise<\/td><td> 1,514,867.20 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109179\" class=\"ninja_table_row_23 nt_row_id_109179\">\n            <td>24<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/036<\/td><td>Proposed construction two boda boda shades in south Sakwa ward<\/td><td>YOUTH<\/td><td>Chrisluc Enterprises Ltd<\/td><td> 928,698.32 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109180\" class=\"ninja_table_row_24 nt_row_id_109180\">\n            <td>25<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/038<\/td><td>Proposed completion of Siaya town bus park in Siaya township ward.<\/td><td>WOMEN<\/td><td>Tari Holdings Ltd<\/td><td> 27,155,654.60 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109181\" class=\"ninja_table_row_25 nt_row_id_109181\">\n            <td>26<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/039<\/td><td>Proposed completion of yala market cattle ring in yala township ward.<\/td><td>OPEN<\/td><td>Nile Logistics Services Company Ltd<\/td><td> 4,500,962.55 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109182\" class=\"ninja_table_row_26 nt_row_id_109182\">\n            <td>27<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/040<\/td><td>Proposed completion of market infrastructure at uring market<\/td><td>OPEN<\/td><td>Antco Investments Ltd<\/td><td> 6,297,827.34 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109183\" class=\"ninja_table_row_27 nt_row_id_109183\">\n            <td>28<\/td><td>CGS\/SCM\/EID\/OT\/2023-2024\/041<\/td><td>Proposed completion of modern market shade at sigomere phase 2 in sigomere ward<\/td><td>OPEN<\/td><td>Vaks Ventures Ltd<\/td><td> 2,407,428.16 <\/td><td>05\/02\/2024<\/td><td>3MONTHS<\/td><td>19\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109184\" class=\"ninja_table_row_28 nt_row_id_109184\">\n            <td>29<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/009<\/td><td>Proposed Construction of Eight boda boda shades in North Gem Ward<\/td><td>OPEN<\/td><td>Kowich Enterprises Ltd<\/td><td> 4,731,203.84 <\/td><td>08\/11\/2023<\/td><td>3MONTHS<\/td><td>09\/11\/2023<\/td><td>29\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109185\" class=\"ninja_table_row_29 nt_row_id_109185\">\n            <td>30<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/015<\/td><td>Proposed Construction of Four Door Pit Latrine at Kopiata Beach Market<\/td><td>OPEN<\/td><td>Todo Construction Company Ltd<\/td><td> 604,103.64 <\/td><td>23\/11\/2023<\/td><td>3MONTHS<\/td><td>27\/11\/2023<\/td><td>26\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109186\" class=\"ninja_table_row_30 nt_row_id_109186\">\n            <td>31<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/016<\/td><td>Proposed Construction of Modern Washroom in Mageta Island Market in Yimbo West Ward<\/td><td>OPEN<\/td><td>Lincon Enterprises Ltd<\/td><td> 3,395,053.20 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>01\/01\/2024<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109187\" class=\"ninja_table_row_31 nt_row_id_109187\">\n            <td>32<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/017<\/td><td>Proposed Completion of Market Shade at Ajigo Market in North Sakwa Ward-<\/td><td>OPEN<\/td><td>Todo Construction Company Ltd<\/td><td> 3,382,215.48 <\/td><td>15\/12\/2023<\/td><td>3MONTHS<\/td><td>01\/01\/2024<\/td><td>30\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109188\" class=\"ninja_table_row_32 nt_row_id_109188\">\n            <td>33<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/025<\/td><td>Proposed construction of two boda boda shades in west ugenya ward (luhano & ratado).<\/td><td>OPEN<\/td><td>Mikynet Company Limited<\/td><td> 1,135,280.40 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109189\" class=\"ninja_table_row_33 nt_row_id_109189\">\n            <td>34<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/026<\/td><td>Proposed maintenance of drainage works at Madiany market in north uyoma ward.<\/td><td>OPEN<\/td><td>Tavarix Enterprises Ltd<\/td><td> 1,224,090.00 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109190\" class=\"ninja_table_row_34 nt_row_id_109190\">\n            <td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109191\" class=\"ninja_table_row_35 nt_row_id_109191\">\n            <td>36<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/030<\/td><td>Proposed completion of wangarot market in west asembo-siaya county.<\/td><td>OPEN<\/td><td>Bituworks Group Ltd<\/td><td> 4,964,604.54 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109192\" class=\"ninja_table_row_36 nt_row_id_109192\">\n            <td>37<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/031<\/td><td>Proposed improvement of two market shades at yala market in yala township ward.<\/td><td>OPEN<\/td><td>Josetech Company Ltd<\/td><td> 4,709,297.24 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109193\" class=\"ninja_table_row_37 nt_row_id_109193\">\n            <td>38<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/034<\/td><td>Proposed Siaya municipal market foul drainage works and connection to the existing sewer line in Siaya township ward.<\/td><td>OPEN<\/td><td>Uchwagi Enterprise<\/td><td> 1,051,228.20 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109194\" class=\"ninja_table_row_38 nt_row_id_109194\">\n            <td>39<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/035<\/td><td>Proposed completion works at awendo market in central alego ward.<\/td><td>OPEN<\/td><td>Geodavin Company Limited<\/td><td> 2,771,559.00 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109195\" class=\"ninja_table_row_39 nt_row_id_109195\">\n            <td>40<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/037<\/td><td>Proposed chain-link fencing at got winyo market in west Sakwa ward<\/td><td>OPEN<\/td><td>Morenak Contractors Ltd<\/td><td> 2,124,216.36 <\/td><td>12\/02\/2024<\/td><td>3MONTHS<\/td><td>26\/02\/2024<\/td><td>31\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109196\" class=\"ninja_table_row_40 nt_row_id_109196\">\n            <td>41<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/057<\/td><td>Proposed construction of Akala market infrastructure(drainage works) in south gem ward<\/td><td>OPEN<\/td><td>Moca contractors Company<\/td><td> 4,988,913.50 <\/td><td>08\/03\/2023<\/td><td>3MONTHS<\/td><td>25\/03\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109197\" class=\"ninja_table_row_41 nt_row_id_109197\">\n            <td>42<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/058<\/td><td>Proposed construction of revenue office and fencing at Akala market in south gem ward<\/td><td>OPEN<\/td><td>Moca contractors company<\/td><td> 4,950,000.00 <\/td><td>06\/05\/2024<\/td><td>3MONTHS<\/td><td>20\/05\/2024<\/td><td>31\/08\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109198\" class=\"ninja_table_row_42 nt_row_id_109198\">\n            <td>43<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/059<\/td><td>Proposed construction of male modern washroom and ramp at Akala market<\/td><td>OPEN<\/td><td>Collages group holding limited<\/td><td> 3,452,135.06 <\/td><td>06\/05\/2024<\/td><td>3MONTHS<\/td><td>20\/05\/2024<\/td><td>31\/08\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109200\" class=\"ninja_table_row_43 nt_row_id_109200\">\n            <td>45<\/td><td>CGS\/SCM\/EID\/Q\/23-24\/060<\/td><td>Proposed construction  of female  modern washroom at Akala market in south gem ward<\/td><td>OPEN<\/td><td>Ushanga Agencies Limited<\/td><td> 3,452,135.06 <\/td><td>08\/03\/2024<\/td><td>3MONTHS<\/td><td>25\/03\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109201\" class=\"ninja_table_row_44 nt_row_id_109201\">\n            <td>46<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/02<\/td><td>Proposed installation of Goal Post volleyball, football handball and netball at Uyawi, Ulanda and Wambarra Primary school in Central Sakwa ward. <\/td><td> YOUTH <\/td><td>Nyanduma Enterprises Ltd<\/td><td> 493,046.40 <\/td><td>8\/12\/20233<\/td><td>3months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109202\" class=\"ninja_table_row_45 nt_row_id_109202\">\n            <td>47<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/03<\/td><td>Procurement of sport item for Central Gem ward<\/td><td> WOMEN <\/td><td>Lourayan Enterprises Limited<\/td><td> 861,330.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109203\" class=\"ninja_table_row_46 nt_row_id_109203\">\n            <td>48<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/04<\/td><td>Procurement of sport item for South East Alego Ward<\/td><td> YOUTH <\/td><td>Jenester Co.Ltd<\/td><td> 968,400.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109204\" class=\"ninja_table_row_47 nt_row_id_109204\">\n            <td>49<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/05<\/td><td>Procurement of sport item West Uyoma Ward<\/td><td> PWD <\/td><td>Shakime Electronics<\/td><td> 609,600.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109205\" class=\"ninja_table_row_48 nt_row_id_109205\">\n            <td>50<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/07<\/td><td>Procurement of installation of goal posts at Ndigwa Primary school for South Uyoma<\/td><td> PWD <\/td><td>Ogesis<\/td><td> 246,127.64 <\/td><td>8\/12\/20233<\/td><td>3months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109206\" class=\"ninja_table_row_49 nt_row_id_109206\">\n            <td>51<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/08<\/td><td>Procurement of sport item for North Ugenya Ward<\/td><td> CITIZEN CONTRACTORS <\/td><td>Primal Ventures Ltd<\/td><td> 982,000.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109207\" class=\"ninja_table_row_50 nt_row_id_109207\">\n            <td>52<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/09<\/td><td>Procurement of sport item for West Yimbo<\/td><td> YOUTH <\/td><td>Primal Ventures Ltd<\/td><td> 991,000.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109208\" class=\"ninja_table_row_51 nt_row_id_109208\">\n            <td>53<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/11<\/td><td>Procurement of sports items for South Sakwa Ward<\/td><td> OPEN <\/td><td>Arblouch Enterprises<\/td><td> 918,400.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109209\" class=\"ninja_table_row_52 nt_row_id_109209\">\n            <td>54<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/13<\/td><td>Procurement of sport item for Central Alego Ward<\/td><td> WOMEN <\/td><td>Geodavin Company Ltd<\/td><td> 699,200.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109210\" class=\"ninja_table_row_53 nt_row_id_109210\">\n            <td>55<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/14<\/td><td>Procurement of Sport Items for Yimbo East Ward<\/td><td> YOUTH <\/td><td>Daisetal Construction Co.Ltd<\/td><td> 1,070,620.00 <\/td><td>8\/12\/20233<\/td><td>2months<\/td><td>13\/12\/2023<\/td><td>19\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109211\" class=\"ninja_table_row_54 nt_row_id_109211\">\n            <td>56<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/15<\/td><td>Proposed construction of perimeter wall at Migwena sports & cultural Centre<\/td><td> OPEN <\/td><td>Abelard Enterprises<\/td><td> 33,841,097.60 <\/td><td>27\/12\/2023<\/td><td>3months<\/td><td>01\/03\/2023<\/td><td>03\/11\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109212\" class=\"ninja_table_row_55 nt_row_id_109212\">\n            <td>57<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/16<\/td><td>Supply and Installation of Stadium Lighting Masts for the Proposed Stadium for County Government of Siaya<\/td><td> OPEN <\/td><td>Theodoric Enterprises Limited<\/td><td> 20,614,000.00 <\/td><td>02\/12\/2024<\/td><td>3months<\/td><td>19\/2\/2024<\/td><td>22\/4\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109213\" class=\"ninja_table_row_56 nt_row_id_109213\">\n            <td>58<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/17<\/td><td>Proposed Washrooms, Gravelling Works, Water Works, Power House and Electrification at Migwena Sports Ground South Sakwa Ward Bondo Sub-County-Siaya County<\/td><td> OPEN <\/td><td>Paco Investments<\/td><td> 18,630,456.85 <\/td><td>25\/1\/2024<\/td><td>3months<\/td><td>29\/1\/2024<\/td><td>03\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109214\" class=\"ninja_table_row_57 nt_row_id_109214\">\n            <td>59<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/18<\/td><td>Procurement of sport item for North Sakwa ward<\/td><td> PWD <\/td><td>Shakime Electronics<\/td><td> 499,480.00 <\/td><td>25\/1\/2024<\/td><td>2months<\/td><td>29\/1\/2024<\/td><td>03\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109215\" class=\"ninja_table_row_58 nt_row_id_109215\">\n            <td>60<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/19<\/td><td>Procurement of sport item South Uyoma Ward<\/td><td> WOMEN <\/td><td>Duel Intensions Limited<\/td><td> 1,433,814.00 <\/td><td>25\/1\/2024<\/td><td>2months<\/td><td>29\/1\/2024<\/td><td>03\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109216\" class=\"ninja_table_row_59 nt_row_id_109216\">\n            <td>61<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/20<\/td><td>Procurement of sports items for East Gem Ward<\/td><td> OPEN <\/td><td>Arblouch Enterprises<\/td><td> 1,500,000.00 <\/td><td>25\/1\/2024<\/td><td>2months<\/td><td>29\/1\/2024<\/td><td>03\/04\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109217\" class=\"ninja_table_row_60 nt_row_id_109217\">\n            <td>62<\/td><td>CGS\/SCM\/TCSA\/OT\/2023-2024\/21<\/td><td>Proposed Construction of Siaya County Entry Ganrty Signs at Siaya Luanda Road<\/td><td> OPEN <\/td><td>Nile Logistics Company Limited<\/td><td> 2,490,520.00 <\/td><td>27\/2\/2024<\/td><td>3months<\/td><td>03-Apr<\/td><td>24\/6\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109218\" class=\"ninja_table_row_61 nt_row_id_109218\">\n            <td>63<\/td><td>CGS\/SCM\/TCSA\/OT\/2023- 2024\/022<\/td><td>Proposed Installation of Tartan on Running Track<\/td><td> OPEN <\/td><td>Comnete Technologies Limited<\/td><td> 137,350,000.00 <\/td><td>22\/3\/2024<\/td><td>3months<\/td><td>04\/08\/2024<\/td><td>29\/7\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109219\" class=\"ninja_table_row_62 nt_row_id_109219\">\n            <td>64<\/td><td>CGS\/SCM\/TCSA\/OT\/2023- 2024\/023<\/td><td>Installation of Stadium VIP Seats<\/td><td> OPEN <\/td><td>Fast Choice Limited<\/td><td> 25,101,114.00 <\/td><td>04\/08\/2024<\/td><td>3months<\/td><td>15\/4\/2024<\/td><td>29\/7\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109220\" class=\"ninja_table_row_63 nt_row_id_109220\">\n            <td>65<\/td><td>CGS\/SCM\/TCSA\/OT\/2023- 2024\/024<\/td><td>Proposed Completion Works at Siaya Stadium (Grassing Works)<\/td><td> OPEN <\/td><td>Wuyi Decorations Engineering (K) Company Limited<\/td><td> 6,463,000.00 <\/td><td>04\/02\/2024<\/td><td>3months<\/td><td>23\/4\/2024<\/td><td>29\/7\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109221\" class=\"ninja_table_row_64 nt_row_id_109221\">\n            <td>66<\/td><td>CGS\/SCM\/TCSA\/OT\/2023- 2024\/026<\/td><td>Proposed construction of 5no Huts at Got RamogiForestin East Yimbo Ward<\/td><td> OPEN <\/td><td>Moca Constractors Company<\/td><td> 4,988,812.00 <\/td><td>20\/6\/2024<\/td><td>3months<\/td><td>07\/01\/2024<\/td><td>14\/10\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109222\" class=\"ninja_table_row_65 nt_row_id_109222\">\n            <td>67<\/td><td>CGS\/SCM\/TCSA\/OT\/2023- 2024\/027<\/td><td>Proposed Maintenance of Got Ramogi Forest Access Road in East Yimbo Ward<\/td><td> OPEN <\/td><td>Janisha Minutes Company Limited<\/td><td> 5,381,008.00 <\/td><td>26\/6\/2024<\/td><td>3months<\/td><td>07\/01\/2024<\/td><td>14\/10\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109223\" class=\"ninja_table_row_66 nt_row_id_109223\">\n            <td>68<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/04<\/td><td>Provision of fullboard accomodation conference facility for the revenue automation <\/td><td> citizen <\/td><td>The Audrey Resort<\/td><td> 320,000.00 <\/td><td>31\/08\/2023<\/td><td>30 Days<\/td><td>31\/08\/2023<\/td><td>30\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109224\" class=\"ninja_table_row_67 nt_row_id_109224\">\n            <td>69<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2023\/05<\/td><td>Editing, Printing and Publishing of CIDP 2023-2027<\/td><td> citizen <\/td><td>Capital Colours Creative Design Ltd<\/td><td> 1,566,000.00 <\/td><td>19\/09\/2023<\/td><td>90 Days<\/td><td>19\/09\/2023<\/td><td>01\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109225\" class=\"ninja_table_row_68 nt_row_id_109225\">\n            <td>70<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/013<\/td><td>Provision of conference facility for Audit of Building Plans Approval<\/td><td> citizen <\/td><td>Balance Park Hotel <\/td><td> 396,000.00 <\/td><td>10\/10\/2023<\/td><td>30 Days<\/td><td>10\/10\/2023<\/td><td>01\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109226\" class=\"ninja_table_row_69 nt_row_id_109226\">\n            <td>71<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/017<\/td><td>Supply and delivery of items for public participation<\/td><td> youth <\/td><td>Joteko Limited<\/td><td> 2,500,000.00 <\/td><td>29\/12\/2023<\/td><td>30 Days<\/td><td>29\/12\/2023<\/td><td>01\/01\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109227\" class=\"ninja_table_row_70 nt_row_id_109227\">\n            <td>72<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/022<\/td><td>Provision of fullday conference for TADAT training in the county government<\/td><td> citizen <\/td><td>Villa International Palace<\/td><td> 375,000.00 <\/td><td>07\/11\/2023<\/td><td>30 Days<\/td><td>07\/11\/2023<\/td><td>01\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109228\" class=\"ninja_table_row_71 nt_row_id_109228\">\n            <td>73<\/td><td>CGS\/SCM\/Q\/FIN\/2024-2024\/023<\/td><td>Supply and Delivery of Sanitary and Cleaning materials<\/td><td> women <\/td><td>Mieli Enterprises Ltd<\/td><td> 1,398,300.00 <\/td><td>24\/11\/2023<\/td><td>30 Days<\/td><td>24\/11\/2023<\/td><td>01\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109229\" class=\"ninja_table_row_72 nt_row_id_109229\">\n            <td>74<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/025<\/td><td>Provision of conference facility for induction of technical committee & secretariate of county statistical abstract<\/td><td> citizen <\/td><td>Vip Luxury Resort<\/td><td> 270,000.00 <\/td><td>13\/11\/2023<\/td><td>30 Days<\/td><td>13\/11\/2023<\/td><td>01\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109230\" class=\"ninja_table_row_73 nt_row_id_109230\">\n            <td>75<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/012<\/td><td>Provision of Luncheon for Joint Lake Front Cooperation<\/td><td> citizen <\/td><td>VIP international palace hotel<\/td><td> 112,000.00 <\/td><td>06\/10\/2023<\/td><td>30 Days<\/td><td>06\/10\/2023<\/td><td>01\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109231\" class=\"ninja_table_row_74 nt_row_id_109231\">\n            <td>76<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/033<\/td><td>Provision of full day conference facility for sector working Group hearings<\/td><td> citizen <\/td><td>The Loch Hotel<\/td><td> 675,000.00 <\/td><td>19\/01\/2024<\/td><td>30 Days<\/td><td>19\/01\/2024<\/td><td>01\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109232\" class=\"ninja_table_row_75 nt_row_id_109232\">\n            <td>77<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/040<\/td><td>Conference facility <\/td><td> citizen <\/td><td>Joventure Hotel<\/td><td> 150,000.00 <\/td><td>09\/02\/2024<\/td><td>30 Days<\/td><td>09\/02\/2024<\/td><td>01\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109233\" class=\"ninja_table_row_76 nt_row_id_109233\">\n            <td>78<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/043<\/td><td>Supply and Delivery of Laptop<\/td><td> citizen <\/td><td>Kapesa Investment Limited<\/td><td> 226,709.00 <\/td><td>09\/04\/2024<\/td><td>60 Days<\/td><td>09\/04\/2024<\/td><td>01\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109234\" class=\"ninja_table_row_77 nt_row_id_109234\">\n            <td>79<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/027<\/td><td>Provision of full day conference facility<\/td><td> citizen <\/td><td>Vip Luxury Resort<\/td><td> 450,000.00 <\/td><td>21\/03\/2023<\/td><td>30 Days<\/td><td>21\/03\/2023<\/td><td>01\/04\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109235\" class=\"ninja_table_row_78 nt_row_id_109235\">\n            <td>80<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/027b<\/td><td>Provision of conference facility for the Induction of Revenue Staffs<\/td><td> citizen <\/td><td>The Marais Hotel<\/td><td> 390,000.00 <\/td><td>25\/11\/2023<\/td><td>30 Days<\/td><td>25\/11\/2023<\/td><td>01\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109236\" class=\"ninja_table_row_79 nt_row_id_109236\">\n            <td>81<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/026<\/td><td>Provision of full day conference facility for briefing of cbef on county budget review outlook paper<\/td><td> citizen <\/td><td>Marais Hotel and Suittes ltd<\/td><td> 150,000.00 <\/td><td>10\/11\/2023<\/td><td>30 Days<\/td><td>10\/11\/2023<\/td><td>01\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109237\" class=\"ninja_table_row_80 nt_row_id_109237\">\n            <td>82<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/046<\/td><td>Proposed installation of 40ft Fabricated container <\/td><td> youth <\/td><td>Waltwin Enterprises <\/td><td> 2,593,123.65 <\/td><td>11\/04\/2024<\/td><td>60 Days<\/td><td>11\/04\/2024<\/td><td>01\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109238\" class=\"ninja_table_row_81 nt_row_id_109238\">\n            <td>83<\/td><td>CGS\/SCM\/Q\/FIN\/2024-2024\/052<\/td><td>provision of office tea tea services for the depatment<\/td><td> citzen <\/td><td>Fairpride Investments<\/td><td> 909,720.00 <\/td><td>19\/12\/2023<\/td><td>90 Days<\/td><td>19\/12\/2023<\/td><td>01\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109239\" class=\"ninja_table_row_82 nt_row_id_109239\">\n            <td>84<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/033B<\/td><td>Supply and delivery of ict softwares<\/td><td> citizen <\/td><td>Adoration limited<\/td><td> 2,800,000.00 <\/td><td>13\/10\/2023<\/td><td>30 Days<\/td><td>13\/10\/2023<\/td><td>01\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109240\" class=\"ninja_table_row_83 nt_row_id_109240\">\n            <td>85<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/026<\/td><td>supply and delivery of thermrolls<\/td><td> citizen <\/td><td>Nyagwena Bookshop<\/td><td> 1,160,000.00 <\/td><td>29\/12\/2023<\/td><td>30 Days<\/td><td>29\/12\/2023<\/td><td>01\/01\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109241\" class=\"ninja_table_row_84 nt_row_id_109241\">\n            <td>86<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/027<\/td><td>supply and delivery of Staff Identification tags<\/td><td> youth <\/td><td>Morbrij Enterprises<\/td><td> 244,000.00 <\/td><td>29\/12\/2023<\/td><td>30 Days<\/td><td>29\/12\/2023<\/td><td>01\/02\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109242\" class=\"ninja_table_row_85 nt_row_id_109242\">\n            <td>87<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/049<\/td><td>Supply of thermorals<\/td><td> youth <\/td><td>Arblouch enterprises<\/td><td> 1,260,000.00 <\/td><td>07\/06\/2024<\/td><td>30 Day<\/td><td>07\/06\/2024<\/td><td>01\/07\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109243\" class=\"ninja_table_row_86 nt_row_id_109243\">\n            <td>88<\/td><td>CGS\/SCM\/OT\/CONT\/2023-2024\/01<\/td><td>Supply and delivery of ict related items for revenue automation<\/td><td> citizen <\/td><td>Professional Digital Systems limited<\/td><td> 19,218,232.00 <\/td><td>22\/12\/2023<\/td><td>90 Days<\/td><td>22\/12\/2023<\/td><td>01\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109244\" class=\"ninja_table_row_87 nt_row_id_109244\">\n            <td>89<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/021<\/td><td>Proposed Renovation of Finance Office Block<\/td><td> women <\/td><td>Siaya Umoja Youth Group Limited <\/td><td> 2,016,484.84 <\/td><td>23\/11\/2023<\/td><td>90 Days<\/td><td>23\/11\/2023<\/td><td>01\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109245\" class=\"ninja_table_row_88 nt_row_id_109245\">\n            <td>90<\/td><td>CGS\/SCM\/Q\/FIN\/2023-2024\/020<\/td><td>Proposed renovation of procurement office block<\/td><td> youth <\/td><td>Waltwin Enterprises <\/td><td> 1,593,747.00 <\/td><td>23\/11\/2023<\/td><td>90Days<\/td><td>23\/11\/2023<\/td><td>01\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109246\" class=\"ninja_table_row_89 nt_row_id_109246\">\n            <td>91<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/002<\/td><td>Proposed Feeding programme For East Gem<\/td><td> Women  <\/td><td>Trigra Traders <\/td><td> 1,999,510.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109247\" class=\"ninja_table_row_90 nt_row_id_109247\">\n            <td>92<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/003<\/td><td>Proposed Feeding programme For Central Gem<\/td><td> Women  <\/td><td>Moonlight Agencies limited <\/td><td> 2,499,745.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109248\" class=\"ninja_table_row_91 nt_row_id_109248\">\n            <td>93<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2023\/004<\/td><td>Proposed Feeding programme for West Alego<\/td><td> Women  <\/td><td>Pevianey Enterprises <\/td><td> 1,999,512.20 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109249\" class=\"ninja_table_row_92 nt_row_id_109249\">\n            <td>94<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/005<\/td><td>Proposed Feeding programme for Central Sakwa<\/td><td> Women  <\/td><td>Driftmark Investments Limited <\/td><td> 2,497,240.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109250\" class=\"ninja_table_row_93 nt_row_id_109250\">\n            <td>95<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/007<\/td><td>Proposed Feeding programme for North Sakwa<\/td><td> Women  <\/td><td>Caperise Enterprises limited  <\/td><td> 2,500,000.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109251\" class=\"ninja_table_row_94 nt_row_id_109251\">\n            <td>96<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/008<\/td><td>Proposed Feeding programme for Central Alego<\/td><td> Women  <\/td><td>Silo investments limited <\/td><td> 2,984,450.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109252\" class=\"ninja_table_row_95 nt_row_id_109252\">\n            <td>97<\/td><td>CGS\/SCM\/OT\/EDU\/2024-2024\/010<\/td><td>Proposed Feeding programme for East Asembo<\/td><td> Women  <\/td><td>Lauryane Enterprises Limited<\/td><td> 3,000,475.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109253\" class=\"ninja_table_row_96 nt_row_id_109253\">\n            <td>98<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/014<\/td><td>Supply and delivery of Chicken wire for women in East Ugenya<\/td><td> Women  <\/td><td>Lumelelar Agencies <\/td><td> 1,999,855.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109254\" class=\"ninja_table_row_97 nt_row_id_109254\">\n            <td>99<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/015<\/td><td>Supply and delivery of building materials for vulnerable in Yimbo East<\/td><td> Women  <\/td><td>Gladrock Investments Limited <\/td><td> 999,960.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109255\" class=\"ninja_table_row_98 nt_row_id_109255\">\n            <td>100<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/016<\/td><td>Supply and delivery of ECD furniture for Lwala ECDE center in North Sakwa Ward  <\/td><td> Youth <\/td><td>Exanet Solutions Limited <\/td><td> 497,600.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109256\" class=\"ninja_table_row_99 nt_row_id_109256\">\n            <td>101<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/017<\/td><td>Supply and delivery of ECD furniture for Kirindo ECDE center in South East Alego Ward  <\/td><td> Youth <\/td><td>Africon Enterprises <\/td><td> 392,740.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109257\" class=\"ninja_table_row_100 nt_row_id_109257\">\n            <td>102<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/018<\/td><td>Supply and delivery of ECD furniture for Goro, Mahero, Dibuoro & Uhembo ECDE center in Usonga Ward  <\/td><td> Youth <\/td><td>Exanet Solution Limited <\/td><td> 931,999.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109258\" class=\"ninja_table_row_101 nt_row_id_109258\">\n            <td>103<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/019<\/td><td>Proposed Construction Of 4-Door Pit Latrine at Sanjro Ecde Center in North Gem  <\/td><td> PWD <\/td><td>Stebe Company Limited <\/td><td> 548,297.20 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109259\" class=\"ninja_table_row_102 nt_row_id_109259\">\n            <td>104<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/020<\/td><td>Proposed dormitory block at Kisendo Vocational Training Center in North Gem ward Gem Sub-County<\/td><td> Women  <\/td><td>Evantone Company Limited  <\/td><td> 2,999,812.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109261\" class=\"ninja_table_row_103 nt_row_id_109261\">\n            <td>106<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/023<\/td><td>Proposed construction of Siranga ECDE in Ukwala <\/td><td> OPEN  <\/td><td>Arotum General Contractors Limited <\/td><td> 4,469,543.24 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109262\" class=\"ninja_table_row_104 nt_row_id_109262\">\n            <td>107<\/td><td>CGS\/SCM\/OT\/EDU\/2024-2024\/024<\/td><td>Proposed Construction 4-Door pit latrine at Sigulu polytechnic in East Ugenya  <\/td><td> PWD <\/td><td>Ogesis General Services Limited <\/td><td> 539,620.40 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109263\" class=\"ninja_table_row_105 nt_row_id_109263\">\n            <td>108<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/025<\/td><td> Proposed construction of ECDE block at Komuok in West Gem <\/td><td> Open  <\/td><td>Nile Logistics Services Company Limited <\/td><td> 4,621,905.74 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109264\" class=\"ninja_table_row_106 nt_row_id_109264\">\n            <td>109<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/026<\/td><td>Proposed Renovation of ECDE block at Ulawe Primary School in Ugunja Ward- Ugunja Sub-County  <\/td><td> PWD <\/td><td>Ibrio Logistics <\/td><td> 921,354.94 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109265\" class=\"ninja_table_row_107 nt_row_id_109265\">\n            <td>110<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/027<\/td><td>Supply and delivery of protective gears (umbrellas) for women traders for various wards <\/td><td> Women  <\/td><td>Simple Security Solutions Ltd <\/td><td> 2,940,000.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109266\" class=\"ninja_table_row_108 nt_row_id_109266\">\n            <td>111<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/028<\/td><td>Proposed Renovation of Classroom at Sigulu Polytechnic in East Ugenya Ward -Ugenya Sub-County<\/td><td> Youth <\/td><td>Scartech Enterprises limited<\/td><td> 1,642,495.62 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109267\" class=\"ninja_table_row_109 nt_row_id_109267\">\n            <td>112<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/029<\/td><td>Proposed completion of Konjiko ECD block in East Asembo Ward in Rarieda Sub-County<\/td><td> Women  <\/td><td>Neotic Investments <\/td><td> 2,237,073.92 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109268\" class=\"ninja_table_row_110 nt_row_id_109268\">\n            <td>113<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/030<\/td><td>Proposed renovation of ECDE block at Ngunya Primary School In Ugunja Sub-County <\/td><td> Youth <\/td><td>Scartech Enterprises limited<\/td><td> 960,294.40 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109269\" class=\"ninja_table_row_111 nt_row_id_109269\">\n            <td>114<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/031<\/td><td>Proposed renovation of west Ugenya  VTC <\/td><td> Women  <\/td><td>Siaya Umoja Youth Group Limited <\/td><td> 1,667,036.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109270\" class=\"ninja_table_row_112 nt_row_id_109270\">\n            <td>115<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/033<\/td><td>Supply and delivery of Tents and Chairs for Mariwa CBO<\/td><td> Youth <\/td><td>Daisetal Construction Company Limited <\/td><td> 2,100,000.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109271\" class=\"ninja_table_row_113 nt_row_id_109271\">\n            <td>116<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/034<\/td><td>Supply and delivery of Grains for Yimbo East <\/td><td> Women  <\/td><td>Janisha Minutes Company Limited <\/td><td> 999,855.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109272\" class=\"ninja_table_row_114 nt_row_id_109272\">\n            <td>117<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/035<\/td><td>Proposed construction of ECDE at Naya Primary school in South Uyoma <\/td><td> Open  <\/td><td>Chavet Designs Limited <\/td><td> 4,270,037.70 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109273\" class=\"ninja_table_row_115 nt_row_id_109273\">\n            <td>118<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/036<\/td><td>Proposed construction of ECDE at Kakremba Primary school in North Uyoma <\/td><td> Women  <\/td><td>Wadiaga Enterprises <\/td><td> 4,996,793.96 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109274\" class=\"ninja_table_row_116 nt_row_id_109274\">\n            <td>119<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/037<\/td><td>Proposed construction of ECDE at Lusi primary school in North Uyoma<\/td><td> Women  <\/td><td>Joypam Enterprises <\/td><td> 4,996,793.96 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109275\" class=\"ninja_table_row_117 nt_row_id_109275\">\n            <td>120<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/038<\/td><td>Proposed construction of ECDE at Madiany primary school in West Uyoma<\/td><td> Open  <\/td><td>Chavet Designs Limited<\/td><td> 4,788,101.84 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109276\" class=\"ninja_table_row_118 nt_row_id_109276\">\n            <td>121<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/039<\/td><td>Proposed construction of ECDE at Nyamboyo primary school in West Asembo<\/td><td> Open  <\/td><td>Agot Suppliers & Contractors <\/td><td> 4,178,261.42 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109277\" class=\"ninja_table_row_119 nt_row_id_109277\">\n            <td>122<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/040<\/td><td>Proposed construction of ECDE center complete with pit latrine at Miyare primary school<\/td><td> Open  <\/td><td>Stima Networks Limited<\/td><td> 3,885,850.07 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109278\" class=\"ninja_table_row_120 nt_row_id_109278\">\n            <td>123<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/041<\/td><td>Proposed Construction of 4-Door pit latrine at Ulumba Primary school in Ugunja ward <\/td><td> PWD <\/td><td>Wat Trading Company Limited <\/td><td> 528,946.31 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109279\" class=\"ninja_table_row_121 nt_row_id_109279\">\n            <td>124<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/042<\/td><td>Proposed construction of ECDE block at Sijimbo Primary school in Sidindi ward  <\/td><td> Open  <\/td><td>Elgiborh Solutions Limited <\/td><td> 4,254,264.60 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109280\" class=\"ninja_table_row_122 nt_row_id_109280\">\n            <td>125<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/043<\/td><td>Proposed Construction of ECDE block at Katuda Primary School in South East Alego ward <\/td><td> Open  <\/td><td>Paco Investments Limited <\/td><td> 4,392,288.30 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109281\" class=\"ninja_table_row_123 nt_row_id_109281\">\n            <td>126<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/044<\/td><td>Proposed construction of ECDE block at Kanyaboli primary school in Central Alego ward <\/td><td> Women  <\/td><td>JB-Loni Limited<\/td><td> 4,413,576.60 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109282\" class=\"ninja_table_row_124 nt_row_id_109282\">\n            <td>127<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/046<\/td><td>Proposed construction of ECDE classroom at Siaya Central Primary School in Siaya Township ward<\/td><td> Open  <\/td><td>Morenak Contractors Limited <\/td><td> 4,421,264.60 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109283\" class=\"ninja_table_row_125 nt_row_id_109283\">\n            <td>128<\/td><td>CGS\/SCM\/OT\/EDU\/2022-2023\/047<\/td><td>Proposed construction of Rawalo ECDE 2-Door pit latrine (reinforced) in Central Gem ward<\/td><td> Youth <\/td><td>Waltwin Enterprises <\/td><td> 486,410.00 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109284\" class=\"ninja_table_row_126 nt_row_id_109284\">\n            <td>129<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/048<\/td><td>Proposed Renovation and equipping of the GBV rescue center in Siaya Town<\/td><td> open  <\/td><td>Nile Logistics Service Company Limited<\/td><td> 5,699,759.18 <\/td><td>29\/12\/2023<\/td><td>90 Days<\/td><td>01\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109285\" class=\"ninja_table_row_127 nt_row_id_109285\">\n            <td>130<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/050<\/td><td>Proposed School Feeding Programme in South Uyoma Ward<\/td><td> Women  <\/td><td>Duel Intensions Limited<\/td><td> 2,499,755.00 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109286\" class=\"ninja_table_row_128 nt_row_id_109286\">\n            <td>131<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/051<\/td><td>Proposed School-Feeding Programme in West Asembo Ward<\/td><td> Women  <\/td><td>Danlink Investments Limited<\/td><td> 2,993,360.00 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109287\" class=\"ninja_table_row_129 nt_row_id_109287\">\n            <td>132<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/052<\/td><td>Proposed School-Feeding Programme in Ukwala Ward.<\/td><td> Women  <\/td><td>Shielders Holdings Limited<\/td><td> 2,384,164.00 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109288\" class=\"ninja_table_row_130 nt_row_id_109288\">\n            <td>133<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/053<\/td><td>Proposed School-Feeding Programme in West Uyoma Ward.<\/td><td> Women  <\/td><td>Nyafuayo  Logistics Limited<\/td><td> 1,995,756.00 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109289\" class=\"ninja_table_row_131 nt_row_id_109289\">\n            <td>134<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/054<\/td><td>Proposed School-Feeding Programme in South Sakwa Ward<\/td><td> Women  <\/td><td>Nifry Enterprises Limited<\/td><td> 1,969,026.00 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109290\" class=\"ninja_table_row_132 nt_row_id_109290\">\n            <td>135<\/td><td>CGS\/SCM\/OT\/EDU\/2023-2024\/055<\/td><td>Proposed Construction of Sheltered Workshop at Aila in Rarieda <\/td><td> Women  <\/td><td>Nixcrome Enterprises limited<\/td><td> 4,280,500.00 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109291\" class=\"ninja_table_row_133 nt_row_id_109291\">\n            <td>136<\/td><td>CGS\/SCM\/ EDU\/OT\/2023-2024\/056<\/td><td>Proposed Construction Of Ecde Block at Kubar Primary School in Central Alego Ward <\/td><td> Women  <\/td><td>Ammaco Ventures Limited<\/td><td> 4,423,097.69 <\/td><td>26\/01\/2024<\/td><td>90 Days<\/td><td>03\/05\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109292\" class=\"ninja_table_row_134 nt_row_id_109292\">\n            <td>137<\/td><td>CGS\/SCM\/RFP\/EDU\/2023-2024\/05<\/td><td>Provision of consultancy services for Completion of Siaya VTC Policy,2023.<\/td><td> Open   <\/td><td>Afrisol Consultants Limited<\/td><td> 1,490,800.00 <\/td><td>19\/12\/2023<\/td><td>90 Days<\/td><td>02\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109293\" class=\"ninja_table_row_135 nt_row_id_109293\">\n            <td>138<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/008<\/td><td>Proposed tilling and painting works of Education offices <\/td><td>Open <\/td><td>Costar Better Deals Investments Limited <\/td><td> 1,999,954.85 <\/td><td><\/td><td>90 Days<\/td><td><\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109294\" class=\"ninja_table_row_136 nt_row_id_109294\">\n            <td>139<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/013<\/td><td>Supply and delivery of T\/L for Ndere VTC <\/td><td> Youth <\/td><td>Exanet solutions <\/td><td> 1,526,640.00 <\/td><td>19\/12\/2023<\/td><td>90 Days <\/td><td><\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109295\" class=\"ninja_table_row_137 nt_row_id_109295\">\n            <td>140<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/014<\/td><td>Supply and delivery of T\/L for Mindhine VTC <\/td><td> Open  <\/td><td>Billy Wood Company limited <\/td><td> 1,473,292.00 <\/td><td>19\/12\/2023<\/td><td>90 Days <\/td><td><\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109296\" class=\"ninja_table_row_138 nt_row_id_109296\">\n            <td>141<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/022<\/td><td>Proposed renovation works at Liganwa VTC<\/td><td> Women  <\/td><td>Mwisho Mwisho Investments  Limited <\/td><td> 2,311,165.20 <\/td><td>26\/01\/2024<\/td><td>90 Days <\/td><td>19\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109297\" class=\"ninja_table_row_139 nt_row_id_109297\">\n            <td>142<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/027<\/td><td>Proposed Construction of ECDE Block at Ndonyo Primary School<\/td><td> Youth <\/td><td>Aridom Enterprise Limited<\/td><td> 4,495,009.00 <\/td><td>13\/02\/2024<\/td><td>90 Days <\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109298\" class=\"ninja_table_row_140 nt_row_id_109298\">\n            <td>143<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/026<\/td><td>Proposed Construction of Alara ECDE Block in East Asembo Ward <\/td><td> Open <\/td><td>Influx Construction & General Supplies Limited<\/td><td> 4,668,262.82 <\/td><td>22\/01\/2024<\/td><td>90 Days <\/td><td>19\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109299\" class=\"ninja_table_row_141 nt_row_id_109299\">\n            <td>144<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/030<\/td><td>Proposed renovation of Bar Sauri Resource in Yala Township ward <\/td><td> Open  <\/td><td>Karading Investments <\/td><td> 2,209,336.00 <\/td><td>02\/09\/2024<\/td><td>90 Days <\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109300\" class=\"ninja_table_row_142 nt_row_id_109300\">\n            <td>145<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/031<\/td><td>Proposed repair and renovation of Bar Sauri, Jina and Bar Turo ECDE center with Yala Township ward <\/td><td> Youth <\/td><td>Aridom Enterprise Limited<\/td><td> 3,694,875.30 <\/td><td>02\/09\/2024<\/td><td>90 Days <\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109301\" class=\"ninja_table_row_143 nt_row_id_109301\">\n            <td>146<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/032<\/td><td>Proposed construction of Standard ECDE at St. Clair Lwak primary school <\/td><td> Open  <\/td><td>Agot Suppliers & Contractors <\/td><td> 4,495,009.00 <\/td><td>02\/09\/2024<\/td><td>90 Days <\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109302\" class=\"ninja_table_row_144 nt_row_id_109302\">\n            <td>147<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/035<\/td><td>Proposed completion of ECDE block at Masamba primary school <\/td><td> Open  <\/td><td>Gekluc Construction company limited <\/td><td> 3,199,730.08 <\/td><td>02\/09\/2024<\/td><td>90 Days <\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109303\" class=\"ninja_table_row_145 nt_row_id_109303\">\n            <td>148<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/036<\/td><td>Proposed renovation of Sega VTC <\/td><td> Open <\/td><td>Pinereed Enterprises limited <\/td><td> 2,297,335.92 <\/td><td>16\/02\/2024<\/td><td>90 Days <\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109304\" class=\"ninja_table_row_146 nt_row_id_109304\">\n            <td>149<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/037<\/td><td>Proposed construction of ECDE block at Waringa Primary school <\/td><td> PWD <\/td><td>Galanous Work and Services Limited<\/td><td> 4,764,299.80 <\/td><td>8\/03\/204<\/td><td>90 Days <\/td><td>25\/03\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109305\" class=\"ninja_table_row_147 nt_row_id_109305\">\n            <td>150<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/041<\/td><td>Supply and delivery of T\/L materials for Kisendo, Umala and Ndira <\/td><td> Open <\/td><td>Sikam Holdings Limited <\/td><td> 2,475,320.00 <\/td><td>03\/01\/2024<\/td><td>90 Days <\/td><td>22\/03\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109306\" class=\"ninja_table_row_148 nt_row_id_109306\">\n            <td>151<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/042<\/td><td>Proposed feeding programme Yala Township <\/td><td> Women  <\/td><td>Mannpas Investments <\/td><td> 2,497,400.00 <\/td><td>27\/3\/2024<\/td><td>90 Days <\/td><td>17\/4\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109307\" class=\"ninja_table_row_149 nt_row_id_109307\">\n            <td>152<\/td><td>CGS\/SCM\/EDU\/RFQ\/2023-2024\/045<\/td><td>Proposed chain link fencing with concrete posts and gate installation at Naya <\/td><td> Open <\/td><td>Calsa Fabricators Limited<\/td><td> 2,034,250.24 <\/td><td>29\/03\/2024<\/td><td>90 Days <\/td><td>04\/10\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109308\" class=\"ninja_table_row_150 nt_row_id_109308\">\n            <td>153<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/002<\/td><td>Proposed Drilling and Solarization of Kochieng Primary Water Project in Central Alego Ward<\/td><td> women <\/td><td>Hawila Company Limited<\/td><td> 3,339,000.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109309\" class=\"ninja_table_row_151 nt_row_id_109309\">\n            <td>154<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/003<\/td><td>Proposed Equipping of 3 No. Boreholes in Usonga and North Alego Wards<\/td><td> open <\/td><td>Mas Traffic Solutions<\/td><td> 4,112,460.00 <\/td><td>03\/01\/2024<\/td><td>3 months<\/td><td>04\/01\/2024<\/td><td>04\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109313\" class=\"ninja_table_row_152 nt_row_id_109313\">\n            <td>158<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/004<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes in North Alego Ward<\/td><td> open <\/td><td>Mas Traffic Solutions<\/td><td> 6,867,000.00 <\/td><td>03\/01\/2024<\/td><td>3 months<\/td><td>04\/01\/2024<\/td><td>04\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109316\" class=\"ninja_table_row_153 nt_row_id_109316\">\n            <td>161<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/005<\/td><td>Proposed Drilling and Equipping Of 2no. Boreholes In North And Central Sakwa Wards<\/td><td> open <\/td><td>Brechu Company Limited<\/td><td> 8,476,650.00 <\/td><td>03\/01\/2024<\/td><td>3 months<\/td><td>04\/01\/2024<\/td><td>4\/42024<\/td>        <\/tr>\n            <tr data-row_id=\"109319\" class=\"ninja_table_row_154 nt_row_id_109319\">\n            <td>5<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/006<\/td><td>Proposed Drilling And Equipping Of 1no. Borehole In South Sakwa Ward.<\/td><td> women <\/td><td>Paco Investment Limited<\/td><td> 4,325,737.50 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109321\" class=\"ninja_table_row_155 nt_row_id_109321\">\n            <td>6<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/007<\/td><td>Proposed Drilling And Equipping Of 1no. Borehole In West Uyoma Ward.<\/td><td> women <\/td><td>Sampric Enterprises Limited<\/td><td> 2,990,358.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109323\" class=\"ninja_table_row_156 nt_row_id_109323\">\n            <td>7<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/008<\/td><td>Proposed Drilling and Equipping of 1 No. Borehole In South Uyoma Ward<\/td><td> open <\/td><td>Theodoric Enterprises Limited<\/td><td> 4,164,825.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109325\" class=\"ninja_table_row_157 nt_row_id_109325\">\n            <td>8<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/009<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes in North Uyoma Ward<\/td><td> open <\/td><td>Welben Technology<\/td><td> 6,750,975.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109328\" class=\"ninja_table_row_158 nt_row_id_109328\">\n            <td>9<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/010<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes in Sidindi Ward.<\/td><td> youth <\/td><td>Antco Investments Limited<\/td><td> 6,421,800.00 <\/td><td>03\/01\/2024<\/td><td>3 months<\/td><td>04\/01\/2024<\/td><td>04\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109331\" class=\"ninja_table_row_159 nt_row_id_109331\">\n            <td>10<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/011<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes in Sidindi Ward<\/td><td> women <\/td><td>Udonga General Merchants<\/td><td> 6,444,900.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109334\" class=\"ninja_table_row_160 nt_row_id_109334\">\n            <td>11<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/013<\/td><td>Proposed Drilling and Equipping of Dr. Ida Odinga Secondary School (Asango) Borehole with Solar<\/td><td> women <\/td><td>Giban Enterprises Limited<\/td><td> 3,946,687.50 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109335\" class=\"ninja_table_row_161 nt_row_id_109335\">\n            <td>12<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/014<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes In North Ugenya Ward.<\/td><td> youth <\/td><td>Aridom Enterprises<\/td><td> 5,819,100.00 <\/td><td>28\/12\/2023<\/td><td>3m0nths<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109338\" class=\"ninja_table_row_162 nt_row_id_109338\">\n            <td>13<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/015<\/td><td>Proposed Rehabilitation of Storage Water Tank at Barding Market in South East Alego Ward.<\/td><td> pwd <\/td><td>Lawcln Enterprises Limited<\/td><td> 1,488,000.00 <\/td><td> <\/td><td>3months<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109339\" class=\"ninja_table_row_163 nt_row_id_109339\">\n            <td>14<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/016<\/td><td>Proposed Rehabilitation of Kodondo Water Spring In Kaki Village (Ngiya)  in South East Alego Ward<\/td><td> pwd <\/td><td>Chrisluc Enterprises Limited<\/td><td> 660,920.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109340\" class=\"ninja_table_row_164 nt_row_id_109340\">\n            <td>15<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/017<\/td><td>Proposed Desilting of Kabong'o Dam in West Sakwa Ward<\/td><td> youth <\/td><td>Geosam Technology Limited<\/td><td> 2,362,179.75 <\/td><td>27\/12\/2023<\/td><td>3 months<\/td><td>28\/12\/2023<\/td><td>28\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109341\" class=\"ninja_table_row_165 nt_row_id_109341\">\n            <td>16<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/018<\/td><td>Proposed Desilting of Ogalo Dam in West Sakwa Ward<\/td><td> youth <\/td><td>Goye Shadows Limited<\/td><td> 2,483,100.00 <\/td><td>22\/12\/2023<\/td><td>3 months<\/td><td>23\/12\/2023<\/td><td>23\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109342\" class=\"ninja_table_row_166 nt_row_id_109342\">\n            <td>17<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/019<\/td><td>Proposed Rehabilitation Of 2no. Water Pans in North Sakwa Ward<\/td><td> pwd <\/td><td>Mirnam Engineering Works<\/td><td> 1,940,280.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109345\" class=\"ninja_table_row_167 nt_row_id_109345\">\n            <td>18<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/020<\/td><td>Proposed Desilting Of 2no. Water Pans in East Asembo Ward.<\/td><td> women <\/td><td>Gekluck Construction Company Limited<\/td><td> 4,286,060.00 <\/td><td>27\/11\/2023<\/td><td>3months<\/td><td>28\/11\/2023<\/td><td>28\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109348\" class=\"ninja_table_row_168 nt_row_id_109348\">\n            <td>19<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/021<\/td><td>Proposed Protection Of 2no. Water Springs In East Ugenya Ward.<\/td><td> pwd <\/td><td>Uchwagi Enterprises<\/td><td> 474,600.00 <\/td><td>28\/12\/2023<\/td><td>3months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109351\" class=\"ninja_table_row_169 nt_row_id_109351\">\n            <td>20<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/022<\/td><td>Proposed Protection of Kodak Water Wellsspring in North Ugenya Ward<\/td><td> pwd <\/td><td>Bireto Logistics Ltd<\/td><td> 478,958.00 <\/td><td>28\/12\/2023<\/td><td>3months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109352\" class=\"ninja_table_row_170 nt_row_id_109352\">\n            <td>21<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/023<\/td><td>Proposed Drilling and Equipping of 1no. Boreholes in East Asembo Ward.<\/td><td> pwd <\/td><td>Goye Shadows Limited<\/td><td> 3,426,610.00 <\/td><td>28\/12\/2023<\/td><td>3months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109354\" class=\"ninja_table_row_171 nt_row_id_109354\">\n            <td>22<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/025<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes In East Gem Ward.<\/td><td> open <\/td><td>Wrightchem Limited<\/td><td> 6,878,665.00 <\/td><td>22\/12\/2023<\/td><td>3 months<\/td><td>23\/12\/2023<\/td><td>23\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109357\" class=\"ninja_table_row_172 nt_row_id_109357\">\n            <td>23<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/026<\/td><td>Proposed Drilling and Equipping of Yath Rateng Borehole In North Ugenya Ward<\/td><td> youth <\/td><td>Oweclin Enterprises<\/td><td> 2,922,150.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109358\" class=\"ninja_table_row_173 nt_row_id_109358\">\n            <td>24<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/027<\/td><td>Proposed Construction of 2 No. Shalow Wells in West Ugenya Ward.<\/td><td> women <\/td><td>Uyore Investments Limited<\/td><td> 745,529.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109361\" class=\"ninja_table_row_174 nt_row_id_109361\">\n            <td>25<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/028<\/td><td>Proposed Rehabilitation (Completion of Usire Water Project in West Sakwa Ward<\/td><td> open <\/td><td>Nile Logistics Services Co. Ltd<\/td><td> 7,892,325.00 <\/td><td>03\/01\/2024<\/td><td>3 months<\/td><td>04\/01\/2024<\/td><td>04\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109362\" class=\"ninja_table_row_175 nt_row_id_109362\">\n            <td>26<\/td><td>CGS\/SCM\/ WENR\/2023\/2024\/029<\/td><td>Proposed solarization of got matar water project<\/td><td> youth <\/td><td>Elgiborh Solutions Limited <\/td><td> 7,788,758.25 <\/td><td>16\/11\/2023<\/td><td>3 months<\/td><td>17\/11\/2023<\/td><td>17\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109363\" class=\"ninja_table_row_176 nt_row_id_109363\">\n            <td>27<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/031<\/td><td>Rehabilitation of West Uyoma Water Supply (Project)<\/td><td> open <\/td><td>Patken Enterprises Limited<\/td><td> 2,858,205.00 <\/td><td>22\/12\/2023<\/td><td>3 months<\/td><td>23\/12\/2023<\/td><td>23\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109364\" class=\"ninja_table_row_177 nt_row_id_109364\">\n            <td>28<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/032<\/td><td>Proposed Completion of Desilting of 2no. Water Pans in West Alego Ward Alego Usonga<\/td><td> open <\/td><td>Samco Traders Limited<\/td><td> 3,363,624.00 <\/td><td>29\/12\/2023<\/td><td>3 months<\/td><td>30\/12\/2023<\/td><td>30\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109367\" class=\"ninja_table_row_178 nt_row_id_109367\">\n            <td>29<\/td><td>CGS\/SCM\/WENR\/OT\/2023-2024\/033<\/td><td>Proposed Drilling and Equipping of Borehole in Rera VTC in South Gem Ward<\/td><td> open <\/td><td>Paco Investment Limited<\/td><td> 3,413,462.00 <\/td><td>28\/12\/2023<\/td><td>3 months<\/td><td>29\/12\/2023<\/td><td>29\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109368\" class=\"ninja_table_row_179 nt_row_id_109368\">\n            <td>30<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/034<\/td><td>Proposed Drilling and Equipping of Boreholes in Siaya Township Ward<\/td><td> women <\/td><td>Rockelly Enterprises<\/td><td> 7,121,940.00 <\/td><td>09\/01\/2024<\/td><td>3 months<\/td><td>10\/01\/2024<\/td><td>10\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109369\" class=\"ninja_table_row_180 nt_row_id_109369\">\n            <td>31<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/036<\/td><td>Proposed Drilling and Equipping Of 2no. Boreholes in East Ugenya Ward.<\/td><td> open <\/td><td>Moca Contractors <\/td><td> 5,669,375.00 <\/td><td>18\/01\/2024<\/td><td>3 months<\/td><td>19\/01\/2024<\/td><td>19\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109372\" class=\"ninja_table_row_181 nt_row_id_109372\">\n            <td>32<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/038<\/td><td>Proposed Rehabilitation of Osieko Nambo Water Supply (Development Support to Community Managed Water Supply Schemes) in West Imbo Ward <\/td><td> youth <\/td><td>Samprice Enterprise Limited<\/td><td> 2,496,642.00 <\/td><td>04\/05\/2025<\/td><td>3 months<\/td><td>05\/05\/2024<\/td><td>05\/08\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109373\" class=\"ninja_table_row_182 nt_row_id_109373\">\n            <td>33<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/039<\/td><td>Proposed Extension of Agwe Borehole to Nearby Villages in West Alego Ward<\/td><td> pwd <\/td><td>Masstan Construction<\/td><td> 2,607,720.00 <\/td><td>28\/03\/2024<\/td><td>3 months<\/td><td>29\/03\/2024<\/td><td>29\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109374\" class=\"ninja_table_row_183 nt_row_id_109374\">\n            <td>34<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/040<\/td><td>Proposed Supply and installation of 5m3 Roto Tanks in West Sakwa Ward<\/td><td> women <\/td><td>Rapheen Co. Ltd<\/td><td> 899,744.00 <\/td><td>05\/04\/2024<\/td><td>3 months<\/td><td>06\/07\/2024<\/td><td>06\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109376\" class=\"ninja_table_row_184 nt_row_id_109376\">\n            <td>36<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/042<\/td><td>Proposed Completion of Ahono Sinaga Water Project in East Gem Ward<\/td><td> youth <\/td><td>Komosh Investment<\/td><td> 1,927,332.00 <\/td><td>27\/03\/2024<\/td><td>3 months<\/td><td>28\/03\/2024<\/td><td>28\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109377\" class=\"ninja_table_row_185 nt_row_id_109377\">\n            <td>37<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/043<\/td><td>Proposed Equipping of Udira Kamrembo Borehole With Solar Power in North Ugenya Ward<\/td><td> open <\/td><td>Afrimax Limited<\/td><td> 2,392,792.05 <\/td><td>27\/03\/2024<\/td><td>3 months<\/td><td>28\/03\/2024<\/td><td>28\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109378\" class=\"ninja_table_row_186 nt_row_id_109378\">\n            <td>38<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/044<\/td><td>Proposed Equipping of Wedewo Borehole With Solar Power  in North Ugenya Ward<\/td><td> open <\/td><td>Morenak Contractors<\/td><td> 2,238,200.00 <\/td><td>25\/03\/2024<\/td><td>3 months<\/td><td>26\/03\/2024<\/td><td>26\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109379\" class=\"ninja_table_row_187 nt_row_id_109379\">\n            <td>39<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/045<\/td><td>Proposed Drillilling & Equipping of Lieta Pri. School Borehole in South Uyoma Ward<\/td><td> open <\/td><td>Syntegra Consulting Limited<\/td><td> 4,579,320.00 <\/td><td>25\/03\/2024<\/td><td>3 months<\/td><td>26\/03\/2024<\/td><td>26\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109380\" class=\"ninja_table_row_188 nt_row_id_109380\">\n            <td>40<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/046<\/td><td>Proposed Solarization of 2 No. Boreholes in Ukwala Ward.<\/td><td> open <\/td><td>Equalizer Contractors Limited<\/td><td> 4,979,400.00 <\/td><td>02\/04\/2024<\/td><td>3 months<\/td><td>03\/04\/2024<\/td><td>03\/07\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109383\" class=\"ninja_table_row_189 nt_row_id_109383\">\n            <td>41<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/047<\/td><td>Proposed Drilling and Equipping of 2 No. Boreholes in Ukwala Ward<\/td><td> open <\/td><td>Nile Logistics <\/td><td> 7,978,425.00 <\/td><td>03\/01\/2024<\/td><td>3 months<\/td><td>04\/01\/2024<\/td><td>04\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109384\" class=\"ninja_table_row_190 nt_row_id_109384\">\n            <td>42<\/td><td>CGS\/SCM\/ WENR\/OT\/2023-2024\/048<\/td><td>Proposed Expansion of Wich Lum Water Project Executive<\/td><td> pwd <\/td><td>Rioclea Construction Limited<\/td><td> 5,701,843.35 <\/td><td>03\/04\/2024<\/td><td>3  months<\/td><td>04\/04\/2024<\/td><td>04\/07\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109385\" class=\"ninja_table_row_191 nt_row_id_109385\">\n            <td>43<\/td><td>CGS\/SCM\/ WENR\/Q\/2023-2024\/037<\/td><td>Proposed Supply and Installation of a new High Pump Set for OlagoWater treatment Plant<\/td><td> open <\/td><td>jagravin enterprises liited<\/td><td> 3,869,219.30 <\/td><td>09\/05\/2024<\/td><td>3 months<\/td><td>10\/05\/2024<\/td><td>10\/08\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109386\" class=\"ninja_table_row_192 nt_row_id_109386\">\n            <td>44<\/td><td>CGS\/SCM\/ WENR\/Q\/2023-2024\/09<\/td><td>Pro Udumba Dispensary in North Sakwa Ward posed Extension from Bar Kowino Primary to<\/td><td> open <\/td><td>Chavet Design Limited<\/td><td> 594,580.00 <\/td><td>02\/10\/2023<\/td><td>3 months<\/td><td>03\/10\/2023<\/td><td>3\/01\/1024<\/td>        <\/tr>\n            <tr data-row_id=\"109387\" class=\"ninja_table_row_193 nt_row_id_109387\">\n            <td>45<\/td><td>CGS\/SCM\/ WENR\/Q\/2023-2024\/019<\/td><td>Proposed Construction of 50M Steelcase Tank on 8M High Tower at Bar Agulu in South East Alego Ward<\/td><td> open <\/td><td>Banvic<\/td><td> 4,836,000.00 <\/td><td>14\/12\/2023<\/td><td>3 months<\/td><td>15\/12\/2023<\/td><td>15\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109388\" class=\"ninja_table_row_194 nt_row_id_109388\">\n            <td>45<\/td><td>CGS\/SCM\/ WENR\/Q\/2023-2024\/022<\/td><td>Proposed Rehabilitation of 2 No. Water Projects in Wet Gem Ward<\/td><td> women <\/td><td>Bromak Construction Company<\/td><td> 1,995,222.00 <\/td><td>29\/01\/2024<\/td><td>3 months<\/td><td><\/td><td>30\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109389\" class=\"ninja_table_row_195 nt_row_id_109389\">\n            <td>47<\/td><td>CGS\/SCM\/WENR\/Q\/2023-2024\/023<\/td><td>Construction of Water Line from Nyamira to Mitiro to Akoko in South Sakwa<\/td><td> women <\/td><td>Caprice<\/td><td> 1,987,100.00 <\/td><td>29\/01\/2024<\/td><td>3 months<\/td><td><\/td><td>30\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109390\" class=\"ninja_table_row_196 nt_row_id_109390\">\n            <td>48<\/td><td>CGS\/SCM\/WENR\/Q\/2023-2024\/011<\/td><td> Karambim Water Pan in West Uyoma<\/td><td> open <\/td><td>Goye Shadows Limited<\/td><td> 2,983,068.00 <\/td><td>13\/10\/2023<\/td><td>3 months<\/td><td>14\/10\/2023<\/td><td>14\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109391\" class=\"ninja_table_row_197 nt_row_id_109391\">\n            <td>49<\/td><td>CGS\/SCM\/WENR\/Q\/2023-2024\/012<\/td><td>Proposed Desilting of Nyagende Water Pan in North Sakwa<\/td><td> open <\/td><td>Afrimax Limited<\/td><td> 2,941,672.85 <\/td><td>10\/10\/2023<\/td><td>3 months<\/td><td>11\/10\/2023<\/td><td>11\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109392\" class=\"ninja_table_row_198 nt_row_id_109392\">\n            <td>50<\/td><td>CGS\/SCM\/WIECCNR\/2023-2024\/026<\/td><td>Proposed Completion of Nyangera Borehole (Pipeline Extension From Bur Yiro Junction - Abidha Polytecnic)<\/td><td> pwd <\/td><td>Adoration Limited<\/td><td> 1,999,128.00 <\/td><td>05\/03\/2024<\/td><td>3 months<\/td><td>06\/03\/2024<\/td><td>06\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109393\" class=\"ninja_table_row_199 nt_row_id_109393\">\n            <td>51<\/td><td>CGS\/SCM\/WIECCNR\/2023-2024\/027<\/td><td>Drilling of borehole at Nyabeda dispensary<\/td><td> open <\/td><td>Schiff Holding Limited<\/td><td> 3,399,900.00 <\/td><td>15\/04\/2024<\/td><td>3 months<\/td><td>16\/04\/2024<\/td><td>16\/07\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109394\" class=\"ninja_table_row_200 nt_row_id_109394\">\n            <td>1<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/01<\/td><td>Provision of repair and maintenance of various motor vehicles<\/td><td>Open<\/td><td>Arblouch Enterprises<\/td><td> 1,175,800.00 <\/td><td>28\/07\/2023<\/td><td>2 Weeks<\/td><td>08\/08\/2023<\/td><td>20\/08\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109395\" class=\"ninja_table_row_201 nt_row_id_109395\">\n            <td>2<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/02<\/td><td>Provision of repair and maintenance of various motor vehicles<\/td><td>Open<\/td><td>Alara Motors<\/td><td> 1,632,468.00 <\/td><td>27\/08\/2023<\/td><td>2 Weeks<\/td><td>05\/09\/2023<\/td><td>19\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109396\" class=\"ninja_table_row_202 nt_row_id_109396\">\n            <td>3<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/03<\/td><td> Supply and delivery of assorted items for devolution conference<\/td><td>Open<\/td><td>Flori-Pack Enterprises<\/td><td> 1,145,778.40 <\/td><td>18\/07\/2023<\/td><td>2 Weeks<\/td><td>14\/08\/2023<\/td><td>28\/08\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109397\" class=\"ninja_table_row_203 nt_row_id_109397\">\n            <td>4<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/03<\/td><td>Provision of catering services -PSB Interviews<\/td><td>Open<\/td><td>Bondo Pride Hotel Limited<\/td><td> 900,000.00 <\/td><td>12\/07\/2023<\/td><td>2 Weeks<\/td><td>03\/11\/2023<\/td><td>18\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109398\" class=\"ninja_table_row_204 nt_row_id_109398\">\n            <td>5<\/td><td>CGS\/SCM\/GOV&ADM\/2023-2024\/04<\/td><td>Provision of documentary on agricultural subsidy programme for siaya county devolution conference -2023<\/td><td>Open<\/td><td>Dature ventures Limited<\/td><td> 406,000.00 <\/td><td>27\/07\/2023<\/td><td>3 Months<\/td><td>27\/07\/2023<\/td><td>10\/08\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109399\" class=\"ninja_table_row_205 nt_row_id_109399\">\n            <td>6<\/td><td>CGS\/SCM\/GOV&ADM\/2023-2024\/05<\/td><td>Provision for motor vehicles hire services for siaya county devolution conferences 2023<\/td><td>Open<\/td><td>Sandah tours<\/td><td> 359,600.00 <\/td><td>28\/07\/2023<\/td><td>2 Weeks<\/td><td>19\/08\/2023<\/td><td>30\/08\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109400\" class=\"ninja_table_row_206 nt_row_id_109400\">\n            <td>7<\/td><td>CGS\/SCM\/GOV&ADM\/RT\/2023-2024\/01<\/td><td>Supply and Delivery of Assorted Motor Vehicle Tyres<\/td><td>Open<\/td><td>Flori-Pack Enterprises<\/td><td> 6,524,600.00 <\/td><td>11\/08\/2023<\/td><td>One Month <\/td><td>14\/08\/2023<\/td><td>28\/08\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109401\" class=\"ninja_table_row_207 nt_row_id_109401\">\n            <td>8<\/td><td>CGS\/SCM\/GOV&ADM\/2023-2024\/06<\/td><td>Provision of full board and conferences facility services<\/td><td>Open<\/td><td>Bondo Pride Hotel Limited<\/td><td> 935,500.00 <\/td><td>25\/08\/2023<\/td><td>2 Weeks<\/td><td>03\/11\/2023<\/td><td>18\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109402\" class=\"ninja_table_row_208 nt_row_id_109402\">\n            <td>9<\/td><td>CGS\/SCM\/GOV&ADM\/2023-2024\/06<\/td><td>Repair and maintenance of motor vehicle 41CG027A and 41CG041A<\/td><td>Open<\/td><td>Nyakachola investment<\/td><td> 231,978.00 <\/td><td>30\/08\/2023<\/td><td>2 Weeks<\/td><td>11\/09\/2023<\/td><td>11\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109403\" class=\"ninja_table_row_209 nt_row_id_109403\">\n            <td>10<\/td><td>CGS\/SCM\/GOV&ADM\/20233-2024\/07<\/td><td>Repair and maintenance of motor vehicle 41CG021A<\/td><td>open <\/td><td>Maywings Birds Enterprises<\/td><td> 525,248.00 <\/td><td>31\/08\/2023<\/td><td>2 Weeks<\/td><td>05\/09\/2023<\/td><td>20\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109404\" class=\"ninja_table_row_210 nt_row_id_109404\">\n            <td>11<\/td><td>CGS\/SCM\/GOV&ADM\/DIRECT\/2023-2024\/01<\/td><td>Direct procurement of got abiero dormitory fire in south sakwa<\/td><td>Open<\/td><td>Sherfi and General Supplies Limited<\/td><td> 633,920.00 <\/td><td>29\/08\/2023<\/td><td>2 Weeks<\/td><td>30\/08\/2023<\/td><td>14\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109405\" class=\"ninja_table_row_211 nt_row_id_109405\">\n            <td>12<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/CL\/2023-2024\/01<\/td><td>Provision of comprehensive cleaning services-Siaya Office<\/td><td>Women<\/td><td>Spot  Eagle Services<\/td><td> 2,948,972.00 <\/td><td><\/td><td>2 Weeks<\/td><td>21\/08\/2023<\/td><td>21\/08\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109406\" class=\"ninja_table_row_212 nt_row_id_109406\">\n            <td>13<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/CL\/2023-2024\/02<\/td><td>Provision of comprehensive cleaning services at liason office in Nairobi<\/td><td>Women<\/td><td>Enel Traders Limited<\/td><td> 2,599,751.00 <\/td><td>09\/08\/2023<\/td><td>2 Weeks<\/td><td>17\/01\/2024<\/td><td>30\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109407\" class=\"ninja_table_row_213 nt_row_id_109407\">\n            <td>14<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/002<\/td><td>Supply and Delivery of general office supplies<\/td><td>Open<\/td><td>Aquinox Logistic Enterprises<\/td><td> 2,460,260.00 <\/td><td>16\/08\/2023<\/td><td>2 Weeks<\/td><td>24\/08\/2023<\/td><td>10\/09\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109408\" class=\"ninja_table_row_214 nt_row_id_109408\">\n            <td>15<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/09<\/td><td>Repair and maintenace of various motor vehicles 41CG029A and 41CG0251A<\/td><td>Open<\/td><td>Davegrace Enterprises Limited<\/td><td> 495,450.00 <\/td><td>22\/09\/2023<\/td><td>2 Weeks<\/td><td>26\/09\/2023<\/td><td>15\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109409\" class=\"ninja_table_row_215 nt_row_id_109409\">\n            <td>16<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/010<\/td><td>Provision of repair and maintenance of motor vehicle 41CG022A<\/td><td>Youth<\/td><td>Holywing Investment<\/td><td> 50,460.00 <\/td><td>15\/09\/2023<\/td><td>2 Weeks<\/td><td>22\/09\/2023<\/td><td>08\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109410\" class=\"ninja_table_row_216 nt_row_id_109410\">\n            <td>17<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/010<\/td><td>Provision of Repair and Maintenance of  motor vehicles 41CG022A<\/td><td>Open<\/td><td>Tri- Fold Star Agencie<\/td><td> 50,460.00 <\/td><td>15\/09\/2023<\/td><td>2 Weeks<\/td><td>22\/09\/2023<\/td><td>08\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109411\" class=\"ninja_table_row_217 nt_row_id_109411\">\n            <td>18<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/011<\/td><td>Provision of repair and maintenance of motor vehicle 41CG026A<\/td><td>Open<\/td><td>Visglov Africa Company Limited<\/td><td> 986,724.00 <\/td><td>15\/09\/2023<\/td><td>2 Weeks<\/td><td>18\/10\/2023<\/td><td>30\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109412\" class=\"ninja_table_row_218 nt_row_id_109412\">\n            <td>19<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/012<\/td><td>Provision Of conference Facility Services<\/td><td>Open<\/td><td>Audry Premier Resort<\/td><td> 321,000.00 <\/td><td>14\/09\/2023<\/td><td>2 Weeks<\/td><td>10\/10\/2023<\/td><td>15\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109413\" class=\"ninja_table_row_219 nt_row_id_109413\">\n            <td>20<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/PSB\/2023-2024\/01<\/td><td>Supply and Delivery of general office supplies<\/td><td>Open<\/td><td>Alsawans Enterprises<\/td><td> 2,225,300.00 <\/td><td>29\/09\/2023<\/td><td>2 Weeks<\/td><td>16\/10\/2023<\/td><td>30\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109414\" class=\"ninja_table_row_220 nt_row_id_109414\">\n            <td>21<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/SEC\/2023-2024\/01<\/td><td>Provision of private security guard services for liaison office in nairobi<\/td><td>Open<\/td><td>H.Hour Security Co. LTD<\/td><td> 58,000.00 <\/td><td>16\/09\/2023<\/td><td>2 Weeks<\/td><td>29\/09\/2023<\/td><td>15\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109415\" class=\"ninja_table_row_221 nt_row_id_109415\">\n            <td>22<\/td><td>CGS\/SCM\/GOV&ADM\/ICT\/Q\/2023-2024\/01<\/td><td>Supply and Delivery of laptops,a printer and hard discs-HRM<\/td><td>Women<\/td><td>Ben Carsons Investment Limited<\/td><td> 1,136,304.00 <\/td><td>17\/10\/2023<\/td><td>2 Weeks<\/td><td>24\/10\/2023<\/td><td>15\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109416\" class=\"ninja_table_row_222 nt_row_id_109416\">\n            <td>23<\/td><td>CGS\/SCM\/GOV&ADM\/RFP\/2023-2024\/01<\/td><td>The proposed consultance services to conduct a comprehensive satisfaction survey of service deliverey by the county government of siaya<\/td><td>Open<\/td><td>Plutus Consulting Limited<\/td><td> 2,956,000.00 <\/td><td>19\/10\/2023<\/td><td>2 Weeks<\/td><td>15\/12\/2023<\/td><td>30\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109417\" class=\"ninja_table_row_223 nt_row_id_109417\">\n            <td>24<\/td><td>CGS\/SCM\/GOV&ADM\/PSB\/Q\/2023-2024\/02<\/td><td>Supply and delivery of cleaning materials and assorted kitchen items<\/td><td>PWD<\/td><td>Jennyvine General Supplies<\/td><td> 650,928.00 <\/td><td>29\/09\/2023<\/td><td>2 Weeks<\/td><td>05\/10\/2023<\/td><td>20\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109418\" class=\"ninja_table_row_224 nt_row_id_109418\">\n            <td>25<\/td><td>CGS\/SCM\/GOV&ADM\/RFQ\/2023-2024\/03<\/td><td>Hiring of tents,tables,chairs,assorted items and provision of outside catering services to various events<\/td><td>Women<\/td><td>Evalovely Limited<\/td><td> 58,000.00 <\/td><td>27\/09\/2023<\/td><td>2 Weeks<\/td><td>21\/02\/2024<\/td><td>05\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109419\" class=\"ninja_table_row_225 nt_row_id_109419\">\n            <td>26<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/010<\/td><td>Supply and Delivery of Motor vehicles tyres-41CG264A<\/td><td>Open<\/td><td>Maywings Birds Enterprises<\/td><td> 571,300.00 <\/td><td>23\/10\/2023<\/td><td>2 Weeks<\/td><td>24\/10\/2023<\/td><td>10\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109420\" class=\"ninja_table_row_226 nt_row_id_109420\">\n            <td>27<\/td><td>CGS\/SCM\/GOV&ADM\/MV\/2023-2024\/013<\/td><td>Repair and maintenance of motor vehicles 41CG026A,41CG027A,41CG022A &41CG038A<\/td><td>Open<\/td><td>Manual Mechanical Enginering<\/td><td> 2,016,984.80 <\/td><td>27\/10\/2023<\/td><td>2 Weeks<\/td><td>06\/11\/2023<\/td><td>15\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109421\" class=\"ninja_table_row_227 nt_row_id_109421\">\n            <td>28<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/015<\/td><td>Provision of fiull day conference facility services<\/td><td>Open<\/td><td>Joventure Hotel Limited<\/td><td> 230,000.00 <\/td><td>07\/10\/2023<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109422\" class=\"ninja_table_row_228 nt_row_id_109422\">\n            <td>29<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/015<\/td><td>Supply and delivery of tonners<\/td><td>Open<\/td><td>Holywing Investment<\/td><td> 2,996,450.00 <\/td><td>13\/10\/2023<\/td><td>2 Weeks<\/td><td>18\/10\/2023<\/td><td>30\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109423\" class=\"ninja_table_row_229 nt_row_id_109423\">\n            <td>30<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/015<\/td><td>Supply and delivery of general office supplies<\/td><td>Open<\/td><td>Eventoh Enterprises<\/td><td> 2,978,910.00 <\/td><td>13\/10\/2023<\/td><td>2 Weeks<\/td><td>18\/10\/2023<\/td><td>30\/10\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109424\" class=\"ninja_table_row_230 nt_row_id_109424\">\n            <td>31<\/td><td>CGS\/SCM\/GOV&ADM\/GS\/Q\/2023-2024\/015<\/td><td>Supply and delivery of general office supplies -Liaison Office- Nairobi<\/td><td>Open<\/td><td>Nai -one Stop limited<\/td><td> 100,650.00 <\/td><td>17\/10\/2023<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109425\" class=\"ninja_table_row_231 nt_row_id_109425\">\n            <td>32<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/015<\/td><td>Provision of full day conference facility<\/td><td>Open<\/td><td>The Kababa Rosort Limited<\/td><td> 60,000.00 <\/td><td>24\/10\/2023<\/td><td>2 Weeks<\/td><td>03\/11\/2023<\/td><td>18\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109426\" class=\"ninja_table_row_232 nt_row_id_109426\">\n            <td>33<\/td><td>CGS\/SCM\/FINANCE\/RT\/2023-2024\/01<\/td><td>Provision of full board accomodation and conference facilities.<\/td><td>Open<\/td><td>Parkview Safari Hotel and apartment<\/td><td> 229,500.00 <\/td><td>31\/10\/2023<\/td><td>2 Weeks<\/td><td>23\/11\/2023<\/td><td>10\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109427\" class=\"ninja_table_row_233 nt_row_id_109427\">\n            <td>34<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/FAM\/2023-204\/001<\/td><td>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.<\/td><td>Youth<\/td><td>Fast solutions Merchants Limited<\/td><td> 2,826,000.00 <\/td><td>03\/11\/2023<\/td><td>2 Weeks<\/td><td>28\/12\/2023<\/td><td>15\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109428\" class=\"ninja_table_row_234 nt_row_id_109428\">\n            <td>35<\/td><td>CGS\/SCM\/Q\/GOV &ADM\/W\/2023-2024\/02<\/td><td>Proposed  improvement\/alteration internal works at governance office-Siaya county<\/td><td>Youth<\/td><td>Fast solutions Merchants Limited<\/td><td> 4,842,274.80 <\/td><td>15\/11\/2023<\/td><td>3 months<\/td><td>20\/11\/2023<\/td><td>07\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109429\" class=\"ninja_table_row_235 nt_row_id_109429\">\n            <td>36<\/td><td>CGS\/SCM\/GOV&ADM\/MV\/2023-2024\/015<\/td><td>Repair and maintenace of motor vehicles 41CG251A,41CG264A,41CG021A,41CG009A&41CG038A<\/td><td>Open<\/td><td>Manual Mechanical Engineering<\/td><td> 1,624,812.00 <\/td><td>03\/11\/2023<\/td><td>2 Weeks<\/td><td>06\/11\/2023<\/td><td>20\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109430\" class=\"ninja_table_row_236 nt_row_id_109430\">\n            <td>37<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/016<\/td><td>Supply and delivery of general stationary items and equipments for disaster management<\/td><td>Youth<\/td><td>Tavarix enterprises limited<\/td><td> 1,287,221.20 <\/td><td>11\/11\/2023<\/td><td>2 Weeks<\/td><td>16\/11\/2023<\/td><td>30\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109431\" class=\"ninja_table_row_237 nt_row_id_109431\">\n            <td>38<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/017A<\/td><td>Provision of catering services<\/td><td>Open<\/td><td>Kakwacha hangover  food and limited<\/td><td> 2,925,000.00 <\/td><td>14\/11\/2023<\/td><td>2 Weeks<\/td><td>28\/02\/2023<\/td><td>15\/03\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109432\" class=\"ninja_table_row_238 nt_row_id_109432\">\n            <td>39<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/03<\/td><td>Leasing of ward office space-East Ugenya Ward in Ugenya Sub- County<\/td><td>Open<\/td><td>Vincent Buoga<\/td><td> 70,000.00 <\/td><td>24\/11\/2023<\/td><td>1 Month <\/td><td>02\/12\/2023<\/td><td>17\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109433\" class=\"ninja_table_row_239 nt_row_id_109433\">\n            <td>40<\/td><td>CGS\/SCM\/GOV&ADM\/OT\/2023-2024\/02<\/td><td>Supply of assorted furniture items in the department of governance,Administration and ICT offices<\/td><td>Youth<\/td><td>Elgiborh Solution Limited<\/td><td> 10,263,760.00 <\/td><td>15\/12\/2023<\/td><td>2 Weeks<\/td><td>9\/2\/20232<\/td><td>25\/32\/20232<\/td>        <\/tr>\n            <tr data-row_id=\"109434\" class=\"ninja_table_row_240 nt_row_id_109434\">\n            <td>41<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/W\/2023-2024\/03<\/td><td>Proposed \/alteration of external works at governors office-siaya county<\/td><td>Women<\/td><td>Eliow limited<\/td><td> 4,666,728.00 <\/td><td>12\/12\/2023<\/td><td>3 Months<\/td><td>07\/06\/2024<\/td><td>18\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109435\" class=\"ninja_table_row_241 nt_row_id_109435\">\n            <td>42<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/W\/2023-2024\/04<\/td><td>Proposed emmergency works at Aram Market phase 1<\/td><td>Open<\/td><td>Gwena Multiworks Limited<\/td><td> 4,856,920.00 <\/td><td>19\/12\/2023<\/td><td>Over three Months <\/td><td>23\/02\/2024<\/td><td>05\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109436\" class=\"ninja_table_row_242 nt_row_id_109436\">\n            <td>43<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/15<\/td><td>Provision of full day conference facility<\/td><td>open<\/td><td>Kababa Resort Ltd<\/td><td> 60,000.00 <\/td><td>24\/10\/2023<\/td><td>2 Weeks<\/td><td>11\/03\/2023<\/td><td>26\/03\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109437\" class=\"ninja_table_row_243 nt_row_id_109437\">\n            <td>44<\/td><td>CGS\/SCM\/Q\/GOV&ADM\/MV\/2023-2024\/016<\/td><td>Repair and maintenance of motor vehicles 4`1CG237,41CG021A&41CG022A<\/td><td>Open<\/td><td>Lakeside Auto Garage<\/td><td> 766,876.00 <\/td><td>19\/12\/2023<\/td><td>2 Weeks<\/td><td>08\/12\/2024<\/td><td>20\/12\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109438\" class=\"ninja_table_row_244 nt_row_id_109438\">\n            <td>45<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/017<\/td><td>Supply and delivery of stationery -CS Office<\/td><td>Open<\/td><td>Bonsil Enterprises<\/td><td> 2,438,770.00 <\/td><td>06\/12\/2023<\/td><td>2 Weeks<\/td><td>11\/12\/2023<\/td><td>26\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109439\" class=\"ninja_table_row_245 nt_row_id_109439\">\n            <td>46<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/017<\/td><td>Supply and delivery of stationery<\/td><td>Open<\/td><td>Bonsil Enterprises<\/td><td> 2,438,770.00 <\/td><td>12\/06\/2023<\/td><td>2 Weeks<\/td><td>12\/11\/2023<\/td><td>27\/11\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109440\" class=\"ninja_table_row_246 nt_row_id_109440\">\n            <td>47<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/019<\/td><td>Supply and installation of air conditioners in various offices<\/td><td>Women<\/td><td>Joyrowl limited<\/td><td> 2,220,646.00 <\/td><td>06\/12\/2024<\/td><td>2 Weeks<\/td><td>14\/12\/2023<\/td><td>30\/12\/2023<\/td>        <\/tr>\n            <tr data-row_id=\"109441\" class=\"ninja_table_row_247 nt_row_id_109441\">\n            <td>48<\/td><td> CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/021<\/td><td>Supply and delivery of assorted items for SoCA<\/td><td>Open<\/td><td>Skylax Media<\/td><td> 2,975,284.00 <\/td><td>21\/12\/2023<\/td><td>2 Weeks<\/td><td>28\/12\/2023<\/td><td>15\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109442\" class=\"ninja_table_row_248 nt_row_id_109442\">\n            <td>49<\/td><td>CGS\/SCM\/GOV&2023-2024\/25<\/td><td>Provision of catering services during the state of the county address -2023<\/td><td>Open<\/td><td>Eventoh Enterprises<\/td><td> 2,940,000.00 <\/td><td>27\/12\/2023<\/td><td>2 Weeks<\/td><td>07\/01\/2024<\/td><td>22\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109443\" class=\"ninja_table_row_249 nt_row_id_109443\">\n            <td>50<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/MV\/2023-2024\/017<\/td><td>Repair and maintainance of various motorvehicles<\/td><td>Open<\/td><td>Arblouch Enterprises<\/td><td> 231,978.00 <\/td><td>22\/01\/2024<\/td><td>2 Weeks<\/td><td>31\/01\/2024<\/td><td>15\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109444\" class=\"ninja_table_row_250 nt_row_id_109444\">\n            <td>51<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/09B<\/td><td>Repair and maintenance of motor vehicle -41CG021A<\/td><td>Open<\/td><td>Arblouch Enterprises<\/td><td> 209,300.00 <\/td><td>22\/01\/2024<\/td><td>2 Weeks<\/td><td>30\/01\/2024<\/td><td>15\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109445\" class=\"ninja_table_row_251 nt_row_id_109445\">\n            <td>52<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/24<\/td><td>Provision of luncheon<\/td><td>Open<\/td><td>The Loch Hotel<\/td><td> 605,000.00 <\/td><td>23\/01\/2024<\/td><td>2 Weeks<\/td><td>26\/01\/2024<\/td><td>10\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109446\" class=\"ninja_table_row_252 nt_row_id_109446\">\n            <td>53<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/MV\/2023-2024\/019<\/td><td>Repair and maintenance of motor vehicles KCA950F &41CG007A<\/td><td>Open<\/td><td>Holywing Investment<\/td><td> 1,581,950.00 <\/td><td>31\/01\/2024<\/td><td>2 Weeks<\/td><td>05\/02\/2024<\/td><td>20\/02\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109447\" class=\"ninja_table_row_253 nt_row_id_109447\">\n            <td>54<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/<\/td><td>Proposed Renovation works for Bondo Sub-County Offices<\/td><td>Youth<\/td><td>Geosam Technology Limited<\/td><td> 4,813,860.80 <\/td><td>01\/05\/2024<\/td><td>3 Months <\/td><td>01\/05\/2024<\/td><td>30\/07\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109448\" class=\"ninja_table_row_254 nt_row_id_109448\">\n            <td>55<\/td><td>CGS\/GOV&ADM\/RT\/2023-2024\/01<\/td><td>Provision of outside catering services<\/td><td>Open<\/td><td>Kakwacha hangover  food and limited<\/td><td> 3,000,000.00 <\/td><td>16\/02\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109449\" class=\"ninja_table_row_255 nt_row_id_109449\">\n            <td>56<\/td><td>CGS\/SCM\/Q\/GOV&ADM\/MV\/2023-2024\/019B<\/td><td>Repair and maintenance of variousd motor vehicles<\/td><td>Open<\/td><td>Alara Motors<\/td><td> 1,911,796.00 <\/td><td>26\/02\/2024<\/td><td>2 Weeks<\/td><td>22\/03\/2024<\/td><td>10\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109450\" class=\"ninja_table_row_256 nt_row_id_109450\">\n            <td>57<\/td><td>CGS\/SCM\/GOV&ADM\/RT\/2023-2024\/02<\/td><td>Supply of assorted furniture items<\/td><td>Women<\/td><td>Emperix technologies limited<\/td><td> 8,717,000.00 <\/td><td>04\/03\/2024<\/td><td>1 Month<\/td><td>12\/04\/2024<\/td><td>28\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109451\" class=\"ninja_table_row_257 nt_row_id_109451\">\n            <td>58<\/td><td>CGS\/SCM\/GOV&ADM\/ICT\/Q\/2023-2024\/02<\/td><td>Supply and delivery of laptop,mobile phones and Tv set for security surveillannce<\/td><td>PWD<\/td><td>Jennyvine General Supplies<\/td><td> 991,800.00 <\/td><td>07\/03\/2024<\/td><td>2 Weeks<\/td><td>07\/03\/2024<\/td><td>23\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109452\" class=\"ninja_table_row_258 nt_row_id_109452\">\n            <td>59<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/020<\/td><td>Supply and delivery of security items<\/td><td>Open<\/td><td>Linearch Enterprises<\/td><td> 1,443,000.00 <\/td><td>22\/03\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109453\" class=\"ninja_table_row_259 nt_row_id_109453\">\n            <td>60<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/MV\/2023-2024\/021<\/td><td>Repair and maintenance of motor vehicle 41CG021A &41CG022A<\/td><td>Open<\/td><td>Lakeside Auto Garage<\/td><td> 304,094.00 <\/td><td>08\/03\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109454\" class=\"ninja_table_row_260 nt_row_id_109454\">\n            <td>61<\/td><td>CGS\/SCM\/GOV&ADM\/MV\/2023\/022<\/td><td>Repair and maintenance of motor vehicles Reg Nos 41CG022A,41CG027A,41CG038A AND 41CG237A<\/td><td>Open<\/td><td>Lakeside Auto Garage<\/td><td> 638,812.00 <\/td><td>28\/03\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109455\" class=\"ninja_table_row_261 nt_row_id_109455\">\n            <td>62<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/026<\/td><td>Supply and delivery of assorted ICT accessories<\/td><td>Open<\/td><td>Primal ventures<\/td><td> 1,620,000.00 <\/td><td>29\/03\/2024<\/td><td>2 Weeks<\/td><td>03\/04\/2024<\/td><td>20\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109456\" class=\"ninja_table_row_262 nt_row_id_109456\">\n            <td>63<\/td><td>CGS\/SCM\/GOV&ADM\/MV\/RFQ\/2023-2024\/026<\/td><td>Supply and delivery of motor vehicle tyres for 41CG 045 AND A RIM FOR 41CG 251A<\/td><td>Open<\/td><td>Alsawans Enterprises<\/td><td> 503,000.00 <\/td><td>22\/03\/2024<\/td><td>2 Weeks<\/td><td>22\/03\/2024<\/td><td>10\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109457\" class=\"ninja_table_row_263 nt_row_id_109457\">\n            <td>64<\/td><td>CGS\/SCM\/GOV&ADM\/2023-2024\/027<\/td><td>Supply and delivery of printing papers<\/td><td>Open<\/td><td>Dhiamby investment<\/td><td> 867,100.00 <\/td><td>25\/03\/2024<\/td><td>2 Weeks<\/td><td>26\/03\/2024<\/td><td>15\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109458\" class=\"ninja_table_row_264 nt_row_id_109458\">\n            <td>65<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/027<\/td><td>Supply and delivery of heavy-duty flashlights-security<\/td><td>Open<\/td><td>Alsawans Enterprises<\/td><td> 875,000.00 <\/td><td>29\/03\/2024<\/td><td>2 Weeks<\/td><td>11\/04\/2024<\/td><td>26\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109459\" class=\"ninja_table_row_265 nt_row_id_109459\">\n            <td>66<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/028<\/td><td>Supply and installation of printer-Fuser Kit<\/td><td>Open<\/td><td>Joyrowl limited<\/td><td> 581,000.00 <\/td><td>22\/03\/2024<\/td><td>2 Weeks<\/td><td>29\/03\/2024<\/td><td>15\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109460\" class=\"ninja_table_row_266 nt_row_id_109460\">\n            <td>67<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/020A<\/td><td>Repair and maintenance services for motor vehicles-41CG010A<\/td><td>Open<\/td><td>Holywing Investment<\/td><td> 472,908.00 <\/td><td>04\/04\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109461\" class=\"ninja_table_row_267 nt_row_id_109461\">\n            <td>68<\/td><td>CGS\/SCM\/GOV&ADM\/MV\/Q\/2023-2024\/023<\/td><td>Repair and maintenance of motor vehicle 41CGS251A<\/td><td>Open<\/td><td>Lakeside Auto Garage<\/td><td> 47,560.00 <\/td><td>16\/04\/2023<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109462\" class=\"ninja_table_row_268 nt_row_id_109462\">\n            <td>69<\/td><td>CGS\/SCM\/Q\/GOV&ADM\/MV\/2023-2024\/024<\/td><td>Repair and maintenance of motor vehicle 41CG251A &41CG026A<\/td><td>Open<\/td><td>Lakeside Auto Garage<\/td><td> 216,804.00 <\/td><td>16\/04\/2023<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109463\" class=\"ninja_table_row_269 nt_row_id_109463\">\n            <td>70<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/2023-2024\/027A<\/td><td>Supply and delivery of assorted ICT Accessories-chief of staff<\/td><td>PWD<\/td><td>Jennyvine General Supplies<\/td><td> 1,528,120.00 <\/td><td>23\/04\/2023<\/td><td>2 Weeks<\/td><td> 30\/05\/2024<\/td><td> 15\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109464\" class=\"ninja_table_row_270 nt_row_id_109464\">\n            <td>71<\/td><td>CGS\/SCM\/GOV&AD\/Q\/2023-2024\/028<\/td><td>Supply and delivery of motor vehicle Tyres<\/td><td>PWD<\/td><td>Jennyvine General Supplies<\/td><td> 775,650.00 <\/td><td>19\/04\/2024<\/td><td>2 Weeks<\/td><td>26\/04\/2024<\/td><td>16\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109465\" class=\"ninja_table_row_271 nt_row_id_109465\">\n            <td>72<\/td><td>CGS\/SCM\/GOV&ADM\/Q\/MV\/2023-2023\/030<\/td><td>Supply and delivery of motor vehicles tyres<\/td><td>Open<\/td><td>Alsawans Enterprises<\/td><td> 900,000.00 <\/td><td>06\/04\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109466\" class=\"ninja_table_row_272 nt_row_id_109466\">\n            <td>73<\/td><td>CGS\/SCM\/GOV&ADM\/RFQ\/2023-2024\/031<\/td><td>Hire of Tents,chairs and related accessories during various events<\/td><td>Open<\/td><td>Eleganza Magnifica<\/td><td> 818,000.00 <\/td><td>10\/04\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109467\" class=\"ninja_table_row_273 nt_row_id_109467\">\n            <td>74<\/td><td>CGS\/GOV&ADM\/RFQ\/Q\/2023-2024\/026<\/td><td>Supply and delivery of assorted ICT accessories<\/td><td>Open<\/td><td>Ciscar Enterprises<\/td><td> 1,085,500.00 <\/td><td>06\/05\/2024<\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109468\" class=\"ninja_table_row_274 nt_row_id_109468\">\n            <td>75<\/td><td>CGS\/SCM\/GOV&ADM\/DIRECT\/2023-2024\/02<\/td><td>Direct Procurement of items for disaster response<\/td><td>Open<\/td><td>DNT Agencies Limited<\/td><td> 6,015,970.00 <\/td><td>15\/05\/2024<\/td><td>2 Weeks<\/td><td>10\/05\/2024<\/td><td>10\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109469\" class=\"ninja_table_row_275 nt_row_id_109469\">\n            <td>76<\/td><td>CGS\/CONT\/Q\/GOV&ADM\/MV\/2023-2024\/026<\/td><td>Repair and maintenance of motor vehicles REG Nos 41CG021A,AND 41CG026A<\/td><td> Open <\/td><td> Lakeside Auto Garage <\/td><td> 216,804.00 <\/td><td> 16\/04\/2024 <\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109470\" class=\"ninja_table_row_276 nt_row_id_109470\">\n            <td>77<\/td><td>CGS\/CONT\/Q\/GOV&ADM\/MV\/2023-2024\/022<\/td><td>Repair and maintenance of motor vehicles REG Nos 41CG021A AND 41CG022A<\/td><td> Open <\/td><td> Lakeside Auto Garage <\/td><td> 638,812.00 <\/td><td> 28\/03\/2024 <\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109471\" class=\"ninja_table_row_277 nt_row_id_109471\">\n            <td>78<\/td><td>CGS\/CONT\/Q\/GOV&ADM\/MV\/2023-2024\/021<\/td><td>Repair and maintenance of motor vehicles REG Nos 41CG021A AND 41CG022A<\/td><td> Open <\/td><td> Lakeside Auto Garage <\/td><td> 304,094.00 <\/td><td><\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109472\" class=\"ninja_table_row_278 nt_row_id_109472\">\n            <td>79<\/td><td>CGS\/CONT\/Q\/GOV&ADM\/MV\/2023-2024\/023<\/td><td>Repair and maintenance of motor vehicles REG Nos 41CG251A<\/td><td> Open <\/td><td> Lakeside Auto Garage <\/td><td> 47,560.00 <\/td><td> 16\/04\/2024 <\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109473\" class=\"ninja_table_row_279 nt_row_id_109473\">\n            <td>80<\/td><td>CGS\/SCM\/GOV&ADM\/RFQ\/Q\/2023-2024\/020A<\/td><td>Repair and maintenance service for motor vehicle REG Nos 41CG2010A<\/td><td> Open <\/td><td> Holywing Investment <\/td><td> 472,908.00 <\/td><td> 45,386.00 <\/td><td>2 Weeks<\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109474\" class=\"ninja_table_row_280 nt_row_id_109474\">\n            <td>1<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/013<\/td><td>Expression of Interest Purchase of Land for Usenge Bus Park<\/td><td> Open <\/td><td>Rose Odero Owoko<\/td><td> 4,000,000.00 <\/td><td>26\/02\/2024<\/td><td>3 Months<\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109475\" class=\"ninja_table_row_281 nt_row_id_109475\">\n            <td>2<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/014<\/td><td>Expression of Interest Purchase of Land for Ugunja Bus Park<\/td><td> Open <\/td><td>Joseph Alur Otieno<\/td><td> 23,000,000.00 <\/td><td>26\/02\/2024<\/td><td>3 Months<\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109476\" class=\"ninja_table_row_282 nt_row_id_109476\">\n            <td>3<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/003<\/td><td>Expression of Interest Purchase of Land for Trailer Park at Sega Town<\/td><td> Open <\/td><td>Ojuka Onyanch<\/td><td> 11,500,000.00 <\/td><td>26\/02\/2024<\/td><td>3 Months<\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109477\" class=\"ninja_table_row_283 nt_row_id_109477\">\n            <td>4<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/004<\/td><td>Expression of Interest for the proposed purchase of Land for Lucy Onono Polytechnic in East Yimbo Ward <\/td><td> Open <\/td><td>James Osewe Babu<\/td><td> 500,000.00 <\/td><td>15\/02\/2024<\/td><td>3 Months<\/td><td>15\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109478\" class=\"ninja_table_row_284 nt_row_id_109478\">\n            <td>5<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/008<\/td><td>Expression of Interest for the proposed purchase of land for Nyamsenda Dispensary<\/td><td> Open <\/td><td>Anjeline Anyamgo Nyamwalo<\/td><td> 420,000.00 <\/td><td>26\/02\/2024<\/td><td>3 Months<\/td><td>26\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109479\" class=\"ninja_table_row_285 nt_row_id_109479\">\n            <td>6<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/010 <\/td><td>Expression of Interest for the proposed purchase of land for Anyiko Market.<\/td><td> Open <\/td><td>Walter Ogoma Washindu<\/td><td> 1,400,000.00 <\/td><td>15\/02\/2024<\/td><td>3 Months<\/td><td>15\/02\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109480\" class=\"ninja_table_row_286 nt_row_id_109480\">\n            <td>7<\/td><td>CGS\/SCM\/LANDS \/EOI\/2023-24\/012<\/td><td>Expression of Interest for the proposed purchase of land for Waste Management in Siaya Municipality <\/td><td> Open <\/td><td>Pecidam Enterprises<\/td><td> 3,400,000.00 <\/td><td>15\/02\/2025<\/td><td>3 Months<\/td><td>15\/02\/2025<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109481\" class=\"ninja_table_row_287 nt_row_id_109481\">\n            <td>8<\/td><td>CGS\/SCM\/LANDS\/OT\/2023-2024\/001<\/td><td>Proposed Completion of Bondo Bus Park and Sewerline Connection in North Sakwa Ward<\/td><td> Open <\/td><td>Punjani Electrical & Industrial Hardware Limited<\/td><td> 10,598,719.32 <\/td><td>30\/5\/2024<\/td><td>3 Months<\/td><td>06\/03\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109482\" class=\"ninja_table_row_288 nt_row_id_109482\">\n            <td>9<\/td><td>CGS\/SCM\/LANDS\/RFP\/23-24\/001<\/td><td>Provision of Consultancy Services for Development of Concept Paper for The Preparation of An Ecocity at Lake Kanyaboli Lakefront<\/td><td> Open <\/td><td>Geoplan Consultants Limited<\/td><td> 2,929,174.00 <\/td><td>15\/03\/2024<\/td><td>3 Months<\/td><td>18\/03\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109484\" class=\"ninja_table_row_289 nt_row_id_109484\">\n            <td>2<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/002<\/td><td>Upgrade to Bitumen Standard Ugunja Market Ringroad<\/td><td>Open<\/td><td>Mijesh Enterprises<\/td><td> 47,205,782.40 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109485\" class=\"ninja_table_row_290 nt_row_id_109485\">\n            <td>3<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/003<\/td><td>Maintenance of Yala ring road<\/td><td>Open<\/td><td>Ethanela E. A Ltd<\/td><td> 26,990,819.10 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109486\" class=\"ninja_table_row_291 nt_row_id_109486\">\n            <td>4<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/004<\/td><td>Proposed maintenance of Roads in Ugunja Ward<\/td><td>Open<\/td><td>Wrigthchem<\/td><td> 15,512,980.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109500\" class=\"ninja_table_row_292 nt_row_id_109500\">\n            <td>8<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/008<\/td><td>Proposed maintenance of Roads in Sigomre ward<\/td><td>Women<\/td><td>Cadadra Enterprises Limited<\/td><td> 13,865,100.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109507\" class=\"ninja_table_row_293 nt_row_id_109507\">\n            <td>11<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/011<\/td><td>Proposed maintenance of roads in East Gem<\/td><td>Women<\/td><td>Udonga General Merchants Ltd<\/td><td> 6,983,561.92 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109514\" class=\"ninja_table_row_294 nt_row_id_109514\">\n            <td>15<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/015<\/td><td>Proposed maintenance of Roads in East Ugenya<\/td><td>Youth<\/td><td>Samoto Engineering Limited<\/td><td> 12,693,207.20 <\/td><td><\/td><td><\/td><td><\/td><td>30\/05\/224<\/td>        <\/tr>\n            <tr data-row_id=\"109526\" class=\"ninja_table_row_295 nt_row_id_109526\">\n            <td>18<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/018<\/td><td>Proposed maintenance of roads in Central Gem & Ukwala<\/td><td>Pwd<\/td><td>Bramsam Kenya Limited<\/td><td> 22,477,750.08 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/224<\/td>        <\/tr>\n            <tr data-row_id=\"109542\" class=\"ninja_table_row_296 nt_row_id_109542\">\n            <td>19<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/019<\/td><td>Proposed maintenance of roads in Yala Township<\/td><td> Open <\/td><td>Samco Traders Limited<\/td><td> 8,857,977.50 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109549\" class=\"ninja_table_row_297 nt_row_id_109549\">\n            <td>21<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/021<\/td><td>Proposed maintenance of roads in west Gem<\/td><td> Open <\/td><td>Sunrex Investment Limited<\/td><td> 13,424,572.35 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109561\" class=\"ninja_table_row_298 nt_row_id_109561\">\n            <td>24<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/024<\/td><td>Proposed maintenance of roads in Siaya Township<\/td><td> Women <\/td><td>Janscon Limited<\/td><td> 9,991,698.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109568\" class=\"ninja_table_row_299 nt_row_id_109568\">\n            <td>26<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/026<\/td><td>Maintenance of Lwala - Kosino road in Siaya Township ward<\/td><td><\/td><td>Upashe Investment Co. Limited<\/td><td> 2,654,167.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109569\" class=\"ninja_table_row_300 nt_row_id_109569\">\n            <td>27<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/027<\/td><td>Maintenance of Nyandiwa- Usenge Road in Siaya Township ward<\/td><td>Women<\/td><td>Evanton Company Limited<\/td><td> 1,995,084.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109570\" class=\"ninja_table_row_301 nt_row_id_109570\">\n            <td>28<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/028<\/td><td>1.Opening, grading and murraming of Konabar - Nyambare secondary school road - 1km  Usonga ward<\/td><td>Women<\/td><td>Betalink Agencies Ltd<\/td><td> 1,482,600.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109571\" class=\"ninja_table_row_302 nt_row_id_109571\">\n            <td>29<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/029<\/td><td>Completion (murraming) of Nyawanga - Nyamakaha road in Usonga ward<\/td><td>OPEN<\/td><td>Genober Enterprises Limited<\/td><td> 1,765,150.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109572\" class=\"ninja_table_row_303 nt_row_id_109572\">\n            <td>30<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/030<\/td><td>Proposed maintenance of Roads in Central Aego<\/td><td>youth<\/td><td>Ushanga Agencies Ltd<\/td><td> 5,137,872.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109575\" class=\"ninja_table_row_304 nt_row_id_109575\">\n            <td>31<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/031<\/td><td>Proposed maintenance of Roads in West Alego & South Sakwa<\/td><td> Open <\/td><td>Lakebasin Holdings Limited<\/td><td> 7,969,379.20 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109582\" class=\"ninja_table_row_305 nt_row_id_109582\">\n            <td>32<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/032<\/td><td>Maintenance and culverting of Rasugu\/Nyalaji road - 2km West Alego<\/td><td> Open <\/td><td>JB Loni Limited<\/td><td> 1,286,150.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109583\" class=\"ninja_table_row_306 nt_row_id_109583\">\n            <td>33<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/033<\/td><td>Proposed maintenance of roads in North Alego<\/td><td> Open <\/td><td>Nile Logistics Services Co. Ltd<\/td><td> 13,392,146.64 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109589\" class=\"ninja_table_row_307 nt_row_id_109589\">\n            <td>34<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/034<\/td><td>1.Completion of Uranga dam culvert and maintenance of Gombe - Uranga dam - Mbaga road in North Alego<\/td><td><\/td><td>Mofe Agencies Ltd<\/td><td> 1,793,853.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109590\" class=\"ninja_table_row_308 nt_row_id_109590\">\n            <td>35<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/036<\/td><td>West Ugenya 2<\/td><td> Open <\/td><td>Unifreco Limited<\/td><td> 5,989,232.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109593\" class=\"ninja_table_row_309 nt_row_id_109593\">\n            <td>36<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/037<\/td><td>Proposed maintenance of Roads in West Yimbo<\/td><td> Open <\/td><td>Stima Networks Limited<\/td><td> 13,775,735.44 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109598\" class=\"ninja_table_row_310 nt_row_id_109598\">\n            <td>37<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/038<\/td><td>Proposed maintenance of Roads in South Uyoma And West Yimbo<\/td><td> Open <\/td><td>Rouzhen Investment Ltd<\/td><td> 9,881,483.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109602\" class=\"ninja_table_row_311 nt_row_id_109602\">\n            <td>38<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/039<\/td><td>Proposed maintenance of Roads in East Yimbo<\/td><td> Open <\/td><td>Janisha Minutes Company Limited<\/td><td> 11,988,753.48 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109611\" class=\"ninja_table_row_312 nt_row_id_109611\">\n            <td>39<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/040<\/td><td>Proposed maintenance of Roads in North Uyoma & North Sakwa<\/td><td> OPEN <\/td><td>Paco Investment Limited<\/td><td> 12,729,863.20 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109619\" class=\"ninja_table_row_313 nt_row_id_109619\">\n            <td>40<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/041<\/td><td>Proposed maintenance of Roads in West Uyoma & West Sakwa<\/td><td><\/td><td>Stepharm Enterprises Limited<\/td><td> 4,600,918.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109624\" class=\"ninja_table_row_314 nt_row_id_109624\">\n            <td>41<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/042<\/td><td>Proposed maintenance of Roads in Central Sakwa<\/td><td> Open <\/td><td>Fka Holdings Company Ltd<\/td><td> 4,156,767.20 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109627\" class=\"ninja_table_row_315 nt_row_id_109627\">\n            <td>42<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/043<\/td><td>Proposed maintenance of roads in South Gem & Usonga<\/td><td> Women <\/td><td>Rokelly Enterprises Limited<\/td><td> 8,285,247.80 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109637\" class=\"ninja_table_row_316 nt_row_id_109637\">\n            <td>43<\/td><td>CGS\/SCM\/PWRET\/OT\/2023\/2024\/044<\/td><td>Proposed maintenance of Roads in North Ugenya<\/td><td> Open <\/td><td>Laycon Limited<\/td><td> 12,892,472.00 <\/td><td>28\/12\/2023<\/td><td>6 months<\/td><td>18\/1\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109647\" class=\"ninja_table_row_317 nt_row_id_109647\">\n            <td>44<\/td><td>CGS\/PWR\/RT\/2023-2024\/01<\/td><td>Rehabilitation Of Usenge Beach (Jetty) In West Yimbo<\/td><td>youth<\/td><td>Patken Enterprises Ltd<\/td><td> 26,288,233.20 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109650\" class=\"ninja_table_row_318 nt_row_id_109650\">\n            <td>45<\/td><td>CGS\/PWR\/RT\/2023-2024\/02<\/td><td>Opening of Got Osimbo Dispensary-Hawagaya Road in Sigomere Ward<\/td><td>youth<\/td><td>Elgiborh Solutions Ltd<\/td><td> 17,369,225.20 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109667\" class=\"ninja_table_row_319 nt_row_id_109667\">\n            <td>47<\/td><td>CGS\/PWR\/RT\/2023-2024\/04<\/td><td>Opening and grading of Siwolo - Anyanga-Nyaluoyo Road<\/td><td>youth<\/td><td>Mikynet Company Limited<\/td><td> 12,975,249.60 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109671\" class=\"ninja_table_row_320 nt_row_id_109671\">\n            <td>48<\/td><td>CGS\/PWR\/RT\/2023-2024\/05<\/td><td>Opening, grading and culverting of Jera - Lela-Ogero Road<\/td><td><\/td><td> Genober Enterprises Ltd <\/td><td> 16,920,119.60 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109685\" class=\"ninja_table_row_321 nt_row_id_109685\">\n            <td>49<\/td><td>CGS\/PWRET\/RT\/2023-2024\/06<\/td><td>Maintenance of Koyule-Hono Road<\/td><td><\/td><td>Partken Enterprises<\/td><td> 12,850,000.00 <\/td><td>4\/3\/2024<\/td><td>6 months<\/td><td>03\/10\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109695\" class=\"ninja_table_row_322 nt_row_id_109695\">\n            <td>50<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/01<\/td><td>Proposed Opening of Pusu Road in Yala Township<\/td><td>OPEN<\/td><td>Karading Investments Ltd<\/td><td> 1,307,169.20 <\/td><td>3\/10\/2023<\/td><td>6 months<\/td><td>15\/10\/2023<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109696\" class=\"ninja_table_row_323 nt_row_id_109696\">\n            <td>51<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/07<\/td><td>Rehabilitation Of Asembo Bay (Jetty) In East Asembo Ward<\/td><td>youth<\/td><td> Patken Enterprises Ltd <\/td><td> 4,991,596.00 <\/td><td>6\/10\/2023<\/td><td>6 months<\/td><td>15\/10\/2023<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109697\" class=\"ninja_table_row_324 nt_row_id_109697\">\n            <td>52<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/08<\/td><td>Proposed Maintenance of Makasembo-Kamariga Beach Road in West Uyoma Ward (KRB FUNDS)<\/td><td>WOMEN<\/td><td> Fast Solutions Merchants ltd <\/td><td> 2,896,074.56 <\/td><td>8\/11\/2023<\/td><td>4 MONTHS<\/td><td>12\/12\/2023<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109698\" class=\"ninja_table_row_325 nt_row_id_109698\">\n            <td>53<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/08<\/td><td>Proposed Opening of Komoro-Ludhi Road in South Sakwa Ward<\/td><td>OPEN<\/td><td> Eliwo Limited <\/td><td> 3,898,454.22 <\/td><td>8\/11\/2023<\/td><td>6 months<\/td><td>15\/12\/22023<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109699\" class=\"ninja_table_row_326 nt_row_id_109699\">\n            <td>54<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/10<\/td><td>Proposed Opening, Grading & Gravelling of Sirako-Soweto-Kawaksama Road in Sigomere<\/td><td>OPEN<\/td><td> Gekluc Construction Co. Ltd <\/td><td> 2,470,800.00 <\/td><td>21\/11\/2023<\/td><td>3 months<\/td><td>28\/11\/2023<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109700\" class=\"ninja_table_row_327 nt_row_id_109700\">\n            <td>55<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/011<\/td><td>Maintenance Of Nyalhoma-Masanga-Maoho Road in Usonga Ward (3km)<\/td><td><\/td><td>Newa Traders Ltd<\/td><td> 3,848,300.00 <\/td><td>21\/11\/2023<\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109703\" class=\"ninja_table_row_328 nt_row_id_109703\">\n            <td>56<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/012<\/td><td>Maintenance Of Uhumo Junction-Kakumu Junction-Siranga Centre Road 2.9 Km Ukwala Ward<\/td><td><\/td><td>Sikam Holdings Limited<\/td><td> 4,980,286.00 <\/td><td>22\/11\/2023<\/td><td>6 MONTHS<\/td><td>12\/01\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109706\" class=\"ninja_table_row_329 nt_row_id_109706\">\n            <td>57<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/013<\/td><td>Maintenance Of Kamasawa-Kagunda Road in Ukwala Ward.<\/td><td>PWD<\/td><td> Chrisluc Enterprises Ltd <\/td><td> 2,490,404.00 <\/td><td>21\/11\/2023<\/td><td>6 MONTHS<\/td><td>12\/01\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109707\" class=\"ninja_table_row_330 nt_row_id_109707\">\n            <td>58<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/014<\/td><td>Maintenance Of Lake Kanyaboli Dyke-Dominion Road in Central Alego Ward (2km)<\/td><td>RFQ<\/td><td> Romet Construction and Suppliers Ltd <\/td><td> 4,840,680.00 <\/td><td>21\/11\/2023<\/td><td>6 MONTHS<\/td><td>12\/04\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109708\" class=\"ninja_table_row_331 nt_row_id_109708\">\n            <td>59<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/015<\/td><td>Maintenance Of Misori - Yala Swamp (Lake Kanyaboli Dyke Road) In West Alego Ward(2.7km)<\/td><td>RFQ<\/td><td> Wihm Construction Co. Ltd <\/td><td> 4,864,460.00 <\/td><td>27\/11\/2023<\/td><td>6 MONTHS<\/td><td>12\/01\/2024<\/td><td>30\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109709\" class=\"ninja_table_row_332 nt_row_id_109709\">\n            <td>60<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/017<\/td><td>Mantainance Of Kothacha Ouya Road in South Sakwa Ward<\/td><td>RFQ<\/td><td> Eliow Ltd <\/td><td> 3,294,690.00 <\/td><td>27\/11\/2023<\/td><td>6 MONTHS<\/td><td>1\/12\/0203<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109714\" class=\"ninja_table_row_333 nt_row_id_109714\">\n            <td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109715\" class=\"ninja_table_row_334 nt_row_id_109715\">\n            <td>63<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/020<\/td><td>Construction Of Drift Culvert on Ng'onglo-Ukwala Road in Ukwala Ward<\/td><td>YOUTH<\/td><td> Terma Enterprises  <\/td><td> 2,989,900.00 <\/td><td>13\/12\/2023<\/td><td>3 mo9nths<\/td><td>20\/12\/2023<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109716\" class=\"ninja_table_row_335 nt_row_id_109716\">\n            <td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109720\" class=\"ninja_table_row_336 nt_row_id_109720\">\n            <td>66<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/023<\/td><td>Proposed Renovation Works at Public Works Roads Roads, Energy and Transport Offices Siaya County<\/td><td>OPEN<\/td><td> Luppiter Construction Company Limited <\/td><td> 2,656,666.80 <\/td><td>29\/12\/2023<\/td><td>3 months<\/td><td>01\/05\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109721\" class=\"ninja_table_row_337 nt_row_id_109721\">\n            <td>67<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/023<\/td><td>Proposed Maintenance of Migingo-Canan Road in West Sakwa Ward<\/td><td>YOUTH<\/td><td> Kawaka Electronics Limited <\/td><td> 3,402,280.00 <\/td><td>17\/1\/2024<\/td><td>3 months<\/td><td>02\/01\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109722\" class=\"ninja_table_row_338 nt_row_id_109722\">\n            <td>68<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/029<\/td><td>Proposed Maintenance of Abindu Road in West Sakwa Ward<\/td><td>OPEN<\/td><td> Geosam Technilogy Limited <\/td><td> 3,185,070.00 <\/td><td>2\/2\/2024<\/td><td>3 months<\/td><td>15\/2\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109723\" class=\"ninja_table_row_339 nt_row_id_109723\">\n            <td>69<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/033<\/td><td>Proposed Mantenance and Culverting of Kambajo-Ugadhi-Nyamira Road<\/td><td>OPEN<\/td><td> Afrimax Limited <\/td><td> 3,291,558.00 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109724\" class=\"ninja_table_row_340 nt_row_id_109724\">\n            <td>70<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/030<\/td><td>Rapair and Maintenance of Mwer Rasungu Road in West Alego<\/td><td>OPEN<\/td><td> Betalink Agencies <\/td><td> 3,572,950.00 <\/td><td>2\/2\/2024<\/td><td>4 MONTHS<\/td><td>15\/2\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109725\" class=\"ninja_table_row_341 nt_row_id_109725\">\n            <td>71<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/034<\/td><td>Proposed Maintenance Entrance to various Institution in West Uyoma Ward<\/td><td>PWD<\/td><td>Pakimbi General merchant<\/td><td> 2,964,380.00 <\/td><td>9\/1\/2024<\/td><td>3 months<\/td><td>01\/10\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109726\" class=\"ninja_table_row_342 nt_row_id_109726\">\n            <td>72<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/036<\/td><td>Proposed Maintenance of Lower Rabango Road in Siaya Township<\/td><td>OPEN<\/td><td>Chrisluc Enterprises Ltd<\/td><td> 3,094,996.00 <\/td><td>21\/2\/2024<\/td><td>3 months<\/td><td>23\/2\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109727\" class=\"ninja_table_row_343 nt_row_id_109727\">\n            <td>73<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/037<\/td><td>Proposed Maintenance of Lower Rabango-Wadh Bar Road in Siaya Township Ward<\/td><td>OPEN<\/td><td>Newa Traders Ltd<\/td><td> 2,998,484.00 <\/td><td>20\/2\/2024<\/td><td>3 months<\/td><td>03\/01\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109728\" class=\"ninja_table_row_344 nt_row_id_109728\">\n            <td>74<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/038<\/td><td>Proposed Maintenance of Magenga - Nyalgunga Road<\/td><td>OPEN<\/td><td>Mukah Technology Ltd<\/td><td> 1,932,768.00 <\/td><td>15\/2\/2024<\/td><td>4 MONTHS<\/td><td>20\/2\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109729\" class=\"ninja_table_row_345 nt_row_id_109729\">\n            <td>75<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/039<\/td><td>Proposed Grading, Murraming & Installing of 3 lines of Culverts at Rang'ala Sikang' Simerro Road<\/td><td>OPEN<\/td><td>Morenak Contractors Ltd<\/td><td> 2,786,320.00 <\/td><td>16\/2\/2024<\/td><td>3 months<\/td><td>20\/2\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109730\" class=\"ninja_table_row_346 nt_row_id_109730\">\n            <td>76<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/040<\/td><td>Proposed Maintenance of Yamoloko-Liunda-Kajohn Road in Central Sakwa Ward<\/td><td>OPEN<\/td><td>Geosam Technology Ltd<\/td><td> 1,198,048.00 <\/td><td>2\/2\/2024<\/td><td>3 months<\/td><td>02\/10\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109731\" class=\"ninja_table_row_347 nt_row_id_109731\">\n            <td>77<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/042<\/td><td>Proposed Opening of Oking Pundo Road in Siaya Township<\/td><td>OPEN<\/td><td>Fuar Ninga Group Ltd<\/td><td> 2,898,144.00 <\/td><td>19\/2\/2023<\/td><td>3 months<\/td><td>19\/2\/2023<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109732\" class=\"ninja_table_row_348 nt_row_id_109732\">\n            <td>78<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/043<\/td><td>Proposed Opening of Rabango Mufwayo Road in siaya<\/td><td>PWD<\/td><td>Majimbo Contractors Ltd<\/td><td> 3,094,416.00 <\/td><td>19\/2\/2023<\/td><td>3 months<\/td><td>19\/2\/2023<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109733\" class=\"ninja_table_row_349 nt_row_id_109733\">\n            <td>79<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/048<\/td><td>Mintenance of wath kobare-odit nyabogo road oprning of koduogo uhendo nyaranga road in west ugenya ward<\/td><td>OPEN<\/td><td>Jakateg Enterprises Ltd<\/td><td> 3,794,070.00 <\/td><td>2\/2\/2024<\/td><td>3 months<\/td><td>02\/10\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109734\" class=\"ninja_table_row_350 nt_row_id_109734\">\n            <td>80<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/049<\/td><td>Proposed completion of protection works at nyangulu drift culvert in east gem ward<\/td><td>pwd<\/td><td>zensol company ltd<\/td><td> 2,446,351.00 <\/td><td>2\/2\/2024<\/td><td>3 months<\/td><td>02\/10\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109735\" class=\"ninja_table_row_351 nt_row_id_109735\">\n            <td>81<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/050<\/td><td>Proposed Maintenance of uganga bridge along uganga rawalo road<\/td><td>OPEN<\/td><td>nile logistics services co.ltd<\/td><td> 4,998,440.00 <\/td><td>19\/3\/2024<\/td><td>3 months<\/td><td>25\/3\/2024<\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109736\" class=\"ninja_table_row_352 nt_row_id_109736\">\n            <td>82<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/051<\/td><td>Repair and Maintenance of motor vehicle toyota hilux reg no 41CG 208A<\/td><td> OPEN <\/td><td> alara motors <\/td><td> 367,627.20 <\/td><td> 25\/3\/2024 <\/td><td> 3 months <\/td><td> 29\/3\/2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109737\" class=\"ninja_table_row_353 nt_row_id_109737\">\n            <td>83<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/053<\/td><td>repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 205A<\/td><td> OPEN <\/td><td> alara motors <\/td><td> 114,863.20 <\/td><td> 9.5.2024 <\/td><td> 3 months <\/td><td> 13.5.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109738\" class=\"ninja_table_row_354 nt_row_id_109738\">\n            <td>84<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/054<\/td><td>Repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 205A<\/td><td> OPEN <\/td><td> alara motors <\/td><td> 340,019.20 <\/td><td> 25\/4\/2024 <\/td><td> 3 months <\/td><td> 30\/4\/2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109739\" class=\"ninja_table_row_355 nt_row_id_109739\">\n            <td>85<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/055<\/td><td>Repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 019A<\/td><td> OPEN <\/td><td> alara motors <\/td><td> 191,307.20 <\/td><td> 25\/4\/2024 <\/td><td> 3 months <\/td><td> 30\/4\/2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109740\" class=\"ninja_table_row_356 nt_row_id_109740\">\n            <td>86<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/057<\/td><td>proposed maintenace of rabuor kowuor amolo road in east gem ward<\/td><td> OPEN <\/td><td> Kawaka electricals ltd <\/td><td> 4,595,096.40 <\/td><td> 25\/5\/2024 <\/td><td> 3 months <\/td><td> 45,297.00 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109741\" class=\"ninja_table_row_357 nt_row_id_109741\">\n            <td>87<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/058<\/td><td>proposed maintenace of siger konguru road in west asembo ward<\/td><td> OPEN <\/td><td> Kawaka electricals ltd <\/td><td> 3,889,480.00 <\/td><td> 29\/5\/2024 <\/td><td> 3 months <\/td><td> 31\/5\/2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109742\" class=\"ninja_table_row_358 nt_row_id_109742\">\n            <td>88<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/059<\/td><td>proposed grading and murraming of onding' onyoso road in east gem ward<\/td><td> OPEN <\/td><td> Kawaka electricals ltd <\/td><td> 3,775,028.60 <\/td><td> 1.6.2024 <\/td><td> 3 months <\/td><td> 3.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109743\" class=\"ninja_table_row_359 nt_row_id_109743\">\n            <td>89<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/060<\/td><td>provision of consultancy services for the drafting of the siaya county mechanical and transport fund bill and its regulation<\/td><td> OPEN <\/td><td>LUGANO AND ACHURA ADVOCATES LLP<\/td><td> 2,800,000.00 <\/td><td> 19\/6\/2024 <\/td><td> 3 months <\/td><td> 20\/6\/2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109744\" class=\"ninja_table_row_360 nt_row_id_109744\">\n            <td>90<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/061<\/td><td>proposed maintenance of owimbi kogogo road and maintenaxe of ragegni road in north uyoma<\/td><td> youth <\/td><td>SCARTECH ENTERPRISES LIMITED<\/td><td> 3,777,308.00 <\/td><td> 3.6.2024 <\/td><td> 3 months <\/td><td> 10.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109745\" class=\"ninja_table_row_361 nt_row_id_109745\">\n            <td>91<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/062<\/td><td>repair and maintenaevofmotor vehicle toyota hilux reg no 41cg 019A<\/td><td> OPEN <\/td><td>DATRINA ENTERPRISES<\/td><td> 113,703.20 <\/td><td> 19.6.2024 <\/td><td> 3 months <\/td><td> 24.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109746\" class=\"ninja_table_row_362 nt_row_id_109746\">\n            <td>92<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/063<\/td><td>emergency works at madiany lwenya road in south uyoma ward<\/td><td> OPEN <\/td><td>SCARTECH ENTERPRISES LIMITED<\/td><td> 4,864,715.20 <\/td><td> 3.6.2024 <\/td><td> 3 months <\/td><td> 10.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109747\" class=\"ninja_table_row_363 nt_row_id_109747\">\n            <td>93<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/064<\/td><td>emergency works at okela madiany road I north uyoma ward<\/td><td> WOMEN <\/td><td>PINEREED ENTERPRISES LIMITED<\/td><td> 4,997,628.00 <\/td><td> 3.6.2024 <\/td><td> 3 months <\/td><td> 10.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109748\" class=\"ninja_table_row_364 nt_row_id_109748\">\n            <td>94<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/065<\/td><td>outside catering services for the training on sensitization of HIV\/AIDS<\/td><td> WOMEN <\/td><td>EVALOVELY INVESTMENTS LIMITED<\/td><td> 43,500.00 <\/td><td> 17.6.2024 <\/td><td> 3 months <\/td><td> 20.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109749\" class=\"ninja_table_row_365 nt_row_id_109749\">\n            <td>95<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/066<\/td><td>maintenaceof Mahwar road in west alego ward<\/td><td> OPEN <\/td><td>JODAVOR COMPANY LIMITED<\/td><td> 3,492,026.20 <\/td><td> 3.6.2024 <\/td><td> 3 months <\/td><td> 10.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109750\" class=\"ninja_table_row_366 nt_row_id_109750\">\n            <td>96<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/067<\/td><td>maintenance of sidok mahwar road in west alego ward<\/td><td> WOMEN <\/td><td>ROUZEHEN INVESTMENTS LIMITED<\/td><td> 2,994,482.00 <\/td><td> 3.6.2024 <\/td><td> 3 months <\/td><td> 10.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109751\" class=\"ninja_table_row_367 nt_row_id_109751\">\n            <td>97<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/068<\/td><td>maintenasce ofsirunga umgore mahwar road<\/td><td> OPEN <\/td><td>TEXASAME INVESTMENT LIMITED<\/td><td> 4,864,726.80 <\/td><td> 3.6.2024 <\/td><td> 3 months <\/td><td> 10.6.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109752\" class=\"ninja_table_row_368 nt_row_id_109752\">\n            <td>98<\/td><td>CGS\/PWRET\/RFQ\/2023-2024\/073<\/td><td>proposed miantenace of ojwaya wambusa road<\/td><td> pwd <\/td><td>LIBRIO LOGISTICS LIMITED<\/td><td> 2,299,328.80 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109753\" class=\"ninja_table_row_369 nt_row_id_109753\">\n            <td>1<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/011<\/td><td>Construction of modern washrooms at Ralayo beach<\/td><td><\/td><td> Wat Trading Company <\/td><td> 2,879,839.00 <\/td><td> 2.2.2024 <\/td><td> 3Months <\/td><td> 3.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109754\" class=\"ninja_table_row_370 nt_row_id_109754\">\n            <td>2<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/003<\/td><td>Provision of 4000 ngowe mango seedlings to groups<\/td><td><\/td><td> Malerigs Limited <\/td><td> 1,490,000.00 <\/td><td> 7.12.2023 <\/td><td> 3Months <\/td><td> 1.01.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109755\" class=\"ninja_table_row_371 nt_row_id_109755\">\n            <td>3<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/012<\/td><td>Construction of fish banda at Kokach beach<\/td><td><\/td><td> Librio Logistics Ltd <\/td><td> 1,619,014.36 <\/td><td> 11.12.2023 <\/td><td> 3Months <\/td><td> 11.01.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109756\" class=\"ninja_table_row_372 nt_row_id_109756\">\n            <td>4<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/017<\/td><td>Construction of Usenge BMU office and toilet<\/td><td><\/td><td> Pinereed Enterprises <\/td><td> 3,101,992.30 <\/td><td> 2.2.2024 <\/td><td> 3Months <\/td><td> 3.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109757\" class=\"ninja_table_row_373 nt_row_id_109757\">\n            <td>5<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/013<\/td><td>Construction of fish banda at Kogoye beach<\/td><td><\/td><td> Uchwagi enterprises <\/td><td> 1,936,035.36 <\/td><td> 16.1.2024 <\/td><td> 3Months <\/td><td> 16.2.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109758\" class=\"ninja_table_row_374 nt_row_id_109758\">\n            <td>6<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/010<\/td><td>Construction of slaughter house at Hawagaya - Phase 1<\/td><td><\/td><td> Wandiaga Enterprises <\/td><td> 5,289,150.00 <\/td><td> 24.1.2024 <\/td><td> 3Months <\/td><td> 24.2,2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109759\" class=\"ninja_table_row_375 nt_row_id_109759\">\n            <td>7<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/001<\/td><td>Provision of subsidised certified maize seeds for Usonga Ward farmers<\/td><td><\/td><td> Janisha Minutes Company Ltd <\/td><td> 2,000,200.00 <\/td><td> 16.1.2024 <\/td><td> 3Months <\/td><td> 16.2.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109760\" class=\"ninja_table_row_376 nt_row_id_109760\">\n            <td>8<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/006<\/td><td>Provision of subsidised fertilizers for Usonga Ward maize farmers<\/td><td><\/td><td> Lincon Company Ltd <\/td><td> 2,000,000.00 <\/td><td> 16.1.2024 <\/td><td> 3Months <\/td><td> 16.2.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109761\" class=\"ninja_table_row_377 nt_row_id_109761\">\n            <td>9<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/007<\/td><td>Purchase and supply of cows within North Uyoma Ward<\/td><td><\/td><td> Cachelmag Enterprises <\/td><td> 8,557,000.00 <\/td><td> 19.12.2024 <\/td><td> 3Months <\/td><td> 19.01.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109762\" class=\"ninja_table_row_378 nt_row_id_109762\">\n            <td>10<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/002<\/td><td>Provision of certified maize seed to assorted farmers within East Gem Ward<\/td><td><\/td><td> Cachelmag Enterprises <\/td><td> 2,000,000.00 <\/td><td> 17.01.2024 <\/td><td> 3Months <\/td><td> 17.2.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109763\" class=\"ninja_table_row_379 nt_row_id_109763\">\n            <td>11<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/005<\/td><td>Supply and delivery of 2 months old chick to various youth and women groups<\/td><td><\/td><td> JB Loni Ltd <\/td><td> 1,200,000.00 <\/td><td> 6.12.2024 <\/td><td> 3Months <\/td><td> 6.01.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109764\" class=\"ninja_table_row_380 nt_row_id_109764\">\n            <td>12<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/015<\/td><td>Promotion of agroprocessing Cotton<\/td><td><\/td><td> Kenje Enterprises Ltd <\/td><td> 17,180,000.00 <\/td><td> 12.01.2024 <\/td><td> 3Months <\/td><td> 12.2.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109765\" class=\"ninja_table_row_381 nt_row_id_109765\">\n            <td>13<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/009<\/td><td>Purchase of fish feeds<\/td><td><\/td><td> Nacog Company Ltd <\/td><td> 897,000.00 <\/td><td> 16.01.2024 <\/td><td> 3Months <\/td><td> 16.02.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109766\" class=\"ninja_table_row_382 nt_row_id_109766\">\n            <td>14<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/014<\/td><td>Construction of chicken house, purchase of FI brooders, feeds and other poultry equipments<\/td><td><\/td><td> Janscon Ltd <\/td><td> 4,068,820.00 <\/td><td> 14.12.2023 <\/td><td> 3Months <\/td><td> 14.01.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109767\" class=\"ninja_table_row_383 nt_row_id_109767\">\n            <td>15<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/025<\/td><td>Provision of certified rice seeds to Usonga Rice Farmers co-operative<\/td><td><\/td><td> Exanet Solutions Ltd <\/td><td> 1,100,000.00 <\/td><td> 28.2.2024 <\/td><td> 3Months <\/td><td> 28.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109768\" class=\"ninja_table_row_384 nt_row_id_109768\">\n            <td>16<\/td><td>CGS\/AGRIC\/CP\/2023-2024\/01<\/td><td>Subsidised tractor hire services for farmers within South East Alego Ward<\/td><td><\/td><td> Okok Shida Cmmunity Development programme <\/td><td> 1,500,000.00 <\/td><td> 16.2.2024 <\/td><td> 3Months <\/td><td> 9.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109769\" class=\"ninja_table_row_385 nt_row_id_109769\">\n            <td>17<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/020<\/td><td>Subsidised certified seeds for farmers within South East Alego Ward<\/td><td><\/td><td> Rospol Investments <\/td><td> 2,499,300.00 <\/td><td> 6.3.2024 <\/td><td> 3Months <\/td><td> 30.01.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109770\" class=\"ninja_table_row_386 nt_row_id_109770\">\n            <td>18<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/023<\/td><td>Subsidised fertilizers for farmers within South East Alego Ward<\/td><td><\/td><td> Joypam Enterprises <\/td><td> -   <\/td><td> 22.02.2024 <\/td><td> 3Months <\/td><td> 22.03.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109771\" class=\"ninja_table_row_387 nt_row_id_109771\">\n            <td>19<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/019<\/td><td>Purchase and distribution of 20 water irrigation pumps to groups within South East Alego Ward<\/td><td><\/td><td> Bituworks Ltd <\/td><td> 946,000.00 <\/td><td><\/td><td> 3Months <\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109772\" class=\"ninja_table_row_388 nt_row_id_109772\">\n            <td>20<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/022<\/td><td>Fertilizer Subsidy<\/td><td><\/td><td> Alchem Chemist Ltd <\/td><td> 19,999,800.00 <\/td><td> 20.02.2024 <\/td><td> 3Months <\/td><td> 20.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109773\" class=\"ninja_table_row_389 nt_row_id_109773\">\n            <td>21<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/021<\/td><td>Maize seed subsidy<\/td><td><\/td><td> Mustardlife Health Solutions  <\/td><td> 17,919,600.00 <\/td><td> 29.02.2024 <\/td><td> 2Months <\/td><td> 20.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109774\" class=\"ninja_table_row_390 nt_row_id_109774\">\n            <td>22<\/td><td>CGS\/SCM\/AGRIC\/OT\/2023-2024\/019<\/td><td>Purchase and provision of water pumps to 2 groups within South Sakwa Ward<\/td><td><\/td><td> Bituworks Ltd <\/td><td> 946,000.00 <\/td><td> 4.3.2024 <\/td><td> 2months <\/td><td> 26.3.2024 <\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109775\" class=\"ninja_table_row_391 nt_row_id_109775\">\n            <td>40<\/td><td>CGS\/SCM\/AGRIC\/RT\/2023-2024\/01<\/td><td>Promotion of agroprocessing rice( <\/td><td><\/td><td> Nile Logistic  <\/td><td> 24,980,049.00 <\/td><td><\/td><td> 6MONTHS <\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109776\" class=\"ninja_table_row_392 nt_row_id_109776\">\n            <td>69<\/td><td>CGS\/SCM\/Q\/AGRIC\/2023-2024\/018<\/td><td>Tractor hire and purchase of seeds and fertilizers for Pap Gangu rice farming scheme<\/td><td><\/td><td> Amus Kamunde Venture <\/td><td> 500,000.00 <\/td><td> 8.02.2024 <\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109786\" class=\"ninja_table_row_393 nt_row_id_109786\">\n            <td>10<\/td><td>CGS\/HEALTH\/OT\/2023-2024\/011<\/td><td>Proposed Renovation works at Masogo HealthCentre in Central Gem Ward<\/td><td>Women- County Specific<\/td><td>Gabrugel Enterprises Ltd<\/td><td> 3,572,018.00 <\/td><td>13\/12\/2024<\/td><td> 3 months <\/td><td>13\/12\/2024<\/td><td>13\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109787\" class=\"ninja_table_row_394 nt_row_id_109787\">\n            <td>11<\/td><td>CGS\/HEALTH\/OT\/2023-2024\/012<\/td><td>Proposed Construction of Maternity Ward at Rabar Dispensary in West Alego Ward<\/td><td>Youth- County Specific<\/td><td>Apexpro Systems Ltd<\/td><td> 4,977,330.00 <\/td><td>13\/12\/2024<\/td><td> 3 months <\/td><td>13\/12\/2024<\/td><td>13\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109788\" class=\"ninja_table_row_395 nt_row_id_109788\">\n            <td>12<\/td><td>CGS\/HEALTH\/OT\/2023-2024\/013<\/td><td>Proposed Construction of TB Isolation Ward at SCRH in Siaya Township Ward <\/td><td>Women- County Specific<\/td><td>Nifry Enterprises Ltd<\/td><td> 2,051,540.00 <\/td><td>13\/12\/2024<\/td><td> 3 months <\/td><td>13\/12\/2024<\/td><td>13\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109799\" class=\"ninja_table_row_396 nt_row_id_109799\">\n            <td>24<\/td><td>CGS\/HEALTH\/OT\/2023-2024\/026<\/td><td>Proposed Construction of staff house at Oyamo Dispensary in Central Sakwa Ward<\/td><td>Open  Tender- County Specific<\/td><td>Glomac Ventures Ltd<\/td><td> 3,785,880.00 <\/td><td>18\/1\/2024<\/td><td> 3 months <\/td><td>18\/1\/2024<\/td><td>18\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109803\" class=\"ninja_table_row_397 nt_row_id_109803\">\n            <td>28<\/td><td>CGS\/HEALTH\/OT\/2023-2024\/030<\/td><td>Supply, Installation and Commissioning of Mortuary Cold-Room Plant, Inclusive of Accessories at Bondo Sub-County Hospital<\/td><td>Open National Tender<\/td><td>Elgiborh Solutions Ltd<\/td><td> 54,685,880.00 <\/td><td>18\/03\/2024<\/td><td> 3 months <\/td><td>18\/03\/2024<\/td><td>18\/06\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109804\" class=\"ninja_table_row_398 nt_row_id_109804\">\n            <td>29<\/td><td>CGS\/HEALTH\/OT\/2023-2024\/031<\/td><td>Supply, Delivery, Installation and Commissioning of 15 KEPI Fridges for Health Centers and Dispensaries<\/td><td>Open<\/td><td>Patken Enterprises <\/td><td> 8,100,000.00 <\/td><td>19\/03\/2024<\/td><td> 2 months <\/td><td>19\/03\/2024<\/td><td>19\/05\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109807\" class=\"ninja_table_row_399 nt_row_id_109807\">\n            <td>32<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/016<\/td><td>Proposed Fencing and Assorted works at Boro Health Centre<\/td><td>RFQ<\/td><td>Hawila Company Ltd<\/td><td> 3,064,798.88 <\/td><td>3\/1\/\/2024<\/td><td> 3 months <\/td><td>3\/1\/\/2024<\/td><td>04\/03\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109813\" class=\"ninja_table_row_400 nt_row_id_109813\">\n            <td><\/td><td><\/td><td>Construction of toilets at Ouya dispensary<\/td><td>RFQ<\/td><td><\/td><td> 822,420.28 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109814\" class=\"ninja_table_row_401 nt_row_id_109814\">\n            <td>38<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/022<\/td><td>Fencing of Sumba dispensary<\/td><td>RFQ<\/td><td>Bireto Logistics Ltd<\/td><td> 1,389,780.00 <\/td><td>19\/1\/2024<\/td><td> 2 months <\/td><td>19\/1\/2024<\/td><td>19\/3\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109815\" class=\"ninja_table_row_402 nt_row_id_109815\">\n            <td><\/td><td><\/td><td>Renovation (repair) of Sumba Dispensary staff house<\/td><td>RFQ<\/td><td><\/td><td> 632,142.00 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109816\" class=\"ninja_table_row_403 nt_row_id_109816\">\n            <td>39<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/023<\/td><td>Renovation works at Ongielo Health Centre<\/td><td>RFQ<\/td><td>Vibromafox Investment Ltd<\/td><td> 3,595,652.00 <\/td><td>19\/1\/2024<\/td><td> 3 months <\/td><td>19\/1\/2024<\/td><td>19\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109817\" class=\"ninja_table_row_404 nt_row_id_109817\">\n            <td>40<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/024<\/td><td>Concrete fencing and gate construction of Kabura Uhuyi dispensary<\/td><td>RFQ<\/td><td>Geodavin Company Ltd<\/td><td> 1,933,937.50 <\/td><td>02\/01\/2024<\/td><td> 2 months <\/td><td>02\/01\/2024<\/td><td>04\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109818\" class=\"ninja_table_row_405 nt_row_id_109818\">\n            <td>41<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/025<\/td><td>Construction of laboratory at Mulaha dispensary<\/td><td>RFQ<\/td><td>Nyamhore Company Ltd<\/td><td> 4,748,964.66 <\/td><td>22\/1\/2024<\/td><td> 3 months <\/td><td>22\/1\/2024<\/td><td>22\/04\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109819\" class=\"ninja_table_row_406 nt_row_id_109819\">\n            <td>42<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/026<\/td><td>Construction of Sentry Room and a pit latrine at the Blood Bank<\/td><td>RFQ<\/td><td>Mofe Agencies Ltd<\/td><td> 1,235,359.40 <\/td><td>02\/01\/2024<\/td><td> 3 months <\/td><td>02\/01\/2024<\/td><td>04\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109820\" class=\"ninja_table_row_407 nt_row_id_109820\">\n            <td><\/td><td><\/td><td>Construction of 4 door Pit Latrine with Urinal at Bar Ding' Dispensary<\/td><td>RFQ<\/td><td><\/td><td> 1,678,078.32 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109821\" class=\"ninja_table_row_408 nt_row_id_109821\">\n            <td><\/td><td><\/td><td>Renovation of CCC Unit at Bar Agulu Dispensary<\/td><td>RFQ<\/td><td><\/td><td> 1,174,761.00 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109822\" class=\"ninja_table_row_409 nt_row_id_109822\">\n            <td>43<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/027<\/td><td>Renovation of Eye Clinics at Madiany and Ukwala hospitals<\/td><td>RFQ<\/td><td>hemanutec Investments<\/td><td> 1,047,413.00 <\/td><td>31\/1\/2024<\/td><td> 1month <\/td><td>31\/1\/2024<\/td><td>31\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109823\" class=\"ninja_table_row_410 nt_row_id_109823\">\n            <td><\/td><td><\/td><td>Plumbing Works at Ukwala Hospital Ward<\/td><td>RFQ<\/td><td><\/td><td> 951,641.00 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109824\" class=\"ninja_table_row_411 nt_row_id_109824\">\n            <td>44<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/028<\/td><td>Tiling of Jera Dispensary<\/td><td>RFQ<\/td><td>Leinad Enterprises Ltd<\/td><td> 323,574.00 <\/td><td>02\/01\/2024<\/td><td> 1Month <\/td><td>02\/01\/2024<\/td><td>03\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109825\" class=\"ninja_table_row_412 nt_row_id_109825\">\n            <td><\/td><td><\/td><td>Construction of a placenta pit at Rambula dispensary<\/td><td>RFQ<\/td><td><\/td><td> 500,005.00 <\/td><td><\/td><td><\/td><td><\/td><td>26\/4\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109826\" class=\"ninja_table_row_413 nt_row_id_109826\">\n            <td><\/td><td><\/td><td>Renovation of compressive care center at Ligega health center<\/td><td>RFQ<\/td><td><\/td><td> 551,275.00 <\/td><td><\/td><td><\/td><td><\/td><td><\/td>        <\/tr>\n            <tr data-row_id=\"109827\" class=\"ninja_table_row_414 nt_row_id_109827\">\n            <td>45<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/029<\/td><td>Completion of Ndwara dispensary<\/td><td>RFQ<\/td><td>Evalovely Investment Ltd<\/td><td> 2,620,405.00 <\/td><td>26\/1\/2024<\/td><td> 2 months <\/td><td>26\/1\/2024<\/td><td>26\/4\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109828\" class=\"ninja_table_row_415 nt_row_id_109828\">\n            <td>46<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/030<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Kababa Resort <\/td><td> 60,000.00 <\/td><td>01\/12\/2024<\/td><td> 1 week <\/td><td>01\/12\/2024<\/td><td>17\/1\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109829\" class=\"ninja_table_row_416 nt_row_id_109829\">\n            <td>47<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/031<\/td><td>Renovation of maternity and toilets at Asayi dispensary<\/td><td>RFQ<\/td><td>Unifreco Limited<\/td><td> 1,479,748.20 <\/td><td>02\/01\/2024<\/td><td> 1month <\/td><td>02\/01\/2024<\/td><td>03\/01\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109830\" class=\"ninja_table_row_417 nt_row_id_109830\">\n            <td>48<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/032<\/td><td>Construction of 4 door pit latrine at Masala dispensary<\/td><td>RFQ<\/td><td>Vibromafox Investment Ltd<\/td><td> 1,176,038.16 <\/td><td>02\/12\/2024<\/td><td> 1 month <\/td><td>02\/12\/2024<\/td><td>03\/12\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109831\" class=\"ninja_table_row_418 nt_row_id_109831\">\n            <td>49<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/033<\/td><td>Construction of staff house at sifuyo Health centre <\/td><td>RFQ<\/td><td>Uchwagi Enterprises <\/td><td> 2,167,961.00 <\/td><td>02\/12\/2024<\/td><td> 2 months <\/td><td>02\/12\/2024<\/td><td>12\/4\/29024<\/td>        <\/tr>\n            <tr data-row_id=\"109832\" class=\"ninja_table_row_419 nt_row_id_109832\">\n            <td>50<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/034<\/td><td>Construction of four door pit latrine with four door bathroom with shower system<\/td><td>RFQ<\/td><td>Quickpros Enterprises Ltd<\/td><td> 3,215,578.80 <\/td><td>02\/12\/2024<\/td><td> 2 months <\/td><td>02\/12\/2024<\/td><td>04\/12\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109833\" class=\"ninja_table_row_420 nt_row_id_109833\">\n            <td>51<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/036<\/td><td>Supply and Delivery of Foodstuffs for Blood Campaign<\/td><td>RFQ<\/td><td>Lyncam Investments Ltd<\/td><td> 1,079,900.00 <\/td><td>17\/2\/2024<\/td><td> 1 week <\/td><td>17\/2\/2024<\/td><td>24\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109834\" class=\"ninja_table_row_421 nt_row_id_109834\">\n            <td>52<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/038<\/td><td>Provision of Catering Services to Rehabilitation officers<\/td><td>RFQ<\/td><td>Gucci Dizani Services Ltd<\/td><td> 22,000.00 <\/td><td>21\/2\/2024<\/td><td> 1 week <\/td><td>21\/2\/2024<\/td><td>27\/2\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109835\" class=\"ninja_table_row_422 nt_row_id_109835\">\n            <td>53<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/040<\/td><td>Supply and Delivery of Physiotherapy<\/td><td>RFQ<\/td><td>Frozeck Enterprises<\/td><td> 331,730.00 <\/td><td>03\/08\/2024<\/td><td> 1 week <\/td><td>03\/08\/2024<\/td><td>15\/3\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109836\" class=\"ninja_table_row_423 nt_row_id_109836\">\n            <td>54<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/041<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Marais Hotel and Suites Ltd<\/td><td> 60,000.00 <\/td><td>25\/3\/2024<\/td><td> 1 week <\/td><td>25\/3\/2024<\/td><td>31\/3\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109837\" class=\"ninja_table_row_424 nt_row_id_109837\">\n            <td>55<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/042<\/td><td>Proposed Extension of piped Water from Bar Kowino to Udimba Dispensary Including Installation of 10,000 Litre Water Tanks.<\/td><td>RFQ<\/td><td>Chavet Designs Limited<\/td><td> 350,176.00 <\/td><td>17\/4\/2024<\/td><td> 2 weeks <\/td><td>17\/4\/2024<\/td><td>30\/4\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109838\" class=\"ninja_table_row_425 nt_row_id_109838\">\n            <td>56<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/043<\/td><td>Proposed Repair of Beds for Pap Oriang and Nduru Dispensaries<\/td><td>RFQ<\/td><td>Chavet Designs Limited<\/td><td> 99,539.60 <\/td><td>17\/4\/2024<\/td><td> 1 week <\/td><td>17\/4\/2024<\/td><td>25\/4\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109839\" class=\"ninja_table_row_426 nt_row_id_109839\">\n            <td>57<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/044<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Marais Hotel and Suites Ltd<\/td><td> 50,000.00 <\/td><td>20\/3\/2024<\/td><td> 1 week <\/td><td>20\/3\/2024<\/td><td>27\/3\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109840\" class=\"ninja_table_row_427 nt_row_id_109840\">\n            <td>58<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/045<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Kakwacha Hangover Hotel and Foods<\/td><td> 88,160.00 <\/td><td>05\/08\/2024<\/td><td> 1 week <\/td><td>05\/08\/2024<\/td><td>15\/5\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109841\" class=\"ninja_table_row_428 nt_row_id_109841\">\n            <td>59<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/046<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Siaya County Club<\/td><td> 185,500.00 <\/td><td>05\/08\/2024<\/td><td> 1 week <\/td><td>05\/08\/2024<\/td><td>15\/5\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109842\" class=\"ninja_table_row_429 nt_row_id_109842\">\n            <td>60<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/047<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Kababa Resort Limited<\/td><td> 112,500.00 <\/td><td>05\/08\/2024<\/td><td> 1 week <\/td><td>05\/08\/2024<\/td><td>15\/5\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109843\" class=\"ninja_table_row_430 nt_row_id_109843\">\n            <td>61<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/048<\/td><td>Proposed Renovation Works at Nyenye Misori Dispensary in West Yimbo Ward<\/td><td>RFQ<\/td><td>Rohando Builders Limited<\/td><td> 299,836.80 <\/td><td>05\/08\/2024<\/td><td> 2 weeks <\/td><td>05\/08\/2024<\/td><td>24\/5\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109844\" class=\"ninja_table_row_431 nt_row_id_109844\">\n            <td>62<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/049<\/td><td>Provision of full day Conference Facility<\/td><td>RFQ<\/td><td>Friends Guest House<\/td><td> 40,000.00 <\/td><td>05\/08\/2024<\/td><td> 1 week <\/td><td>05\/08\/2024<\/td><td>15\/5\/2024<\/td>        <\/tr>\n            <tr data-row_id=\"109845\" class=\"ninja_table_row_432 nt_row_id_109845\">\n            <td>63<\/td><td>CGS\/HEALTH\/Q\/2023-2024\/050<\/td><td>Renovation of laboratory at Bar Aluru dispensary<\/td><td>RFQ<\/td><td>Gwena Multiworks Ltd<\/td><td> 3,203,678.72 <\/td><td>28\/06\/2024<\/td><td> 1 month <\/td><td>28\/06\/2024<\/td><td>28\/7\/2024<\/td>        <\/tr>\n    <\/tbody><!--ninja_tobody_rendering_done-->\n    <\/table>\n    \n    \n    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