Summary of Contracts Awarded in the Month of May, 2021
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SUMMARY OF CONTRACTS AWARDED IN THE MONTH OF MAY, 2021 No. Contract Name Name of Contractor Value of Contract Contract Award Name of Project Origianl Revised Level of No. of Total Value Progress Procurement Vendor (Kes) Date Project Duration expected Expected Completion Times of Variation Reports Method Category Coordinator date of Date of As at Contract (Kes) Available (General completion Completion 30.03.2020 Varied (Yes/No contractors (GE), or YW&PWD SUPPLY AND DELIVERY OF ASSORTED M/s Julopa General 99,245.00 03.05.2021 RFQ 1 PHARMACEUTICALS Suppliers of P.O Box 1133- Ms.JKasaine 7 days No change 100% Nil Nil Yes PWD 00100 Nairobi 3.05.2021 Supply, installation and commissioning M/s Petoma Works Limited 4,360,105.00 03.05.2021 Yes National Open Citizen 2 of water treatment equipment in HQ P.O. Box 63039-00200 Mr. Martin Kivui 3 Months 3.8.2021 No change 1% Nil Nil Tender Nairobi contractor Upgrade and license renewal for ICT M/s Eastra Solutions 11,304,011.00 03.05.2021 Mr. James Yes National Open Citizen 3 3 Months 3.8.2021 No change 1% Nil Nil Solar winds network patch management Limited Kagwe Tender contractor Partitioningsystems of ACC, Simulator and Duty M/sP.O. IndraBox 27011-00100 Limited 3,230,156.00 03.05.2021 Yes Direct Mr. Joel Citizen 3 engineer office at JKIA P.O. Box 32443-00600 21Days 24.6.2021 No change 100% Nil Nil Procurement Nyambaka Contractor Nairobi Provision of maintenance and support M/s IDS AIRNAV USD802,470.60 03.05.2021 Yes Direct Mr. Joel Citizen 4 services for the aeronautical information S.R.L, R.O: S.R.I via 3years No change 1% Nil Nil Procurement Nyambaka Contractor management system for a period of Salaria, 716 Roma, Italy Supplythree years and installation of hardware, M/s IDS AIRNAV USD385,165.89 03.05.2021 Yes Direct Mr. Joel Citizen 5 software upgrade and on-site training S.R.L, R.O: S.R.I via 6weeks No change 1% Nil Nil Procurement Nyambaka Contractor for the new sofatware products for a Salaria, 716 Roma, Italy SUPPLYperiod of AND six weeksDELIVERY OF ASSORTED M/s Julopa General 187,700.00 06.05.2021 RFQ 6 PHARMACEUTICALS Suppliers of P.O Box 1133- 7 Days No change 100% Nil Nil Yes PWD 00100 Nairob Ms.JKasaine 6.5.2021 Supply and delivery of fencing material M/s Hemprich Enterprises 354,000.00 06.5.2021 Yes Request for and installation of the fence at Poror Limited Mr. Joel Quotation 7 7Days 13.5.2021 No change 100% Nil Nil Youth Radar station P.O. Box 280-20600 Maralal Nyambaka Provision of repair for H/D franking M/s Ricly Enterprises 36,250.00 06.5.2021 Yes Low Value Citizen 8 Mr. Martin Kivui 7Days 13.5.2021 No change 100% Nil Nil machine P.O. Box 253 Nairobi Procurement Contractor SUPPLY AND DELIVERY OF SAFETY M/s Nifty Ventures Ltd 187,500.00 06.5.2021 RFQ 9 BOOTS AND LEATHER BLACK SHOES P.O Box 7641-00300 7 Days No change 100% Nil Nil Yes women Nairobi Ms.JKasaine 3.5.2021 SUPPLY AND DELIVERY OF GOAT M/s stebew services ltd P.O 672,450.00 06.5.2021 5.3.2021 RFQ 10 MEAT,BEEF TOPSIDE AND BEEF Box 8994-00100 Nairobi Ms.Rbosibori 7 Days No change 100% Nil Nil Yes Youth SAUSAGES Retturn air ticket Nairobi-Lamu-Malindi M/s Premier Safaris 21,650.00 09.5.2021 Yes Low Value Mr. James 11 for Francis Mwangi P.O. Box 20169-00100 7 days 5.6.2021 No change 100% Nil Nil Procurement Women Kimuyu Nairobi Routine maintenance service for KCP M/s Isuzu East Africa 15,001.00 10.5.2021 Yes Low Value Citizen 12 628K-Isuzu double cabin P.O. Box 30527 Nairobi Mr. Martin Kivui 7Days 17.5.2021 No change 100% Nil Nil Procurement contractor Provision of full day conference services M/s Airmac Limited T/A 75,000.00 13.5.2021 13.5.2021 Request for for twenty five (25) pax on 12th May, Four Points by Sheraton Mr. Lawrence Quotation General 13 7Days No change 100% Nill Nill Yes 2021 P.O. Box 1158-00606 Amukono Contractor Nairobi Supply and delivery of four (4) pieces of M/s Timpex Electronics 95,600.00 13.5.2021 20.5.2021 Nill Request for Mr. James General 14 logitech H800 wireless headsets 7Days No change 100% Nill Yes Quotation Kimuyu Contractor Routine Maintenance service for KCK M/s Isuzu East Africa 56,967.00 13.5.2021 20.5.2021 Direct 836U-Isuzu P.O. Box 30527 Nairobi Procurement General 15 Mr. Martin Kivui 7Days No change 100% Nill Nill Yes Contractor Supply and delivery of ten (10) sets of M/s Barkley Systems 168,442.00 13.5.2021 Yes Request for Mr. Hitler 16 medical kits P.O. Box 27065-00100 7Days 20.5.2021 No change 100% Nill Nill Quotation Women Olwenge Nairobi Supply and delivery of ten (10) sets of M/s Barkley Systems 157,605.00 13.5.2021 Yes Request for Mr. Hitler 17 survival kits P.O. Box 27065-00100 7Days 20.5.2021 No change 100% Nill Nill Quotation Women Olwenge Nairobi Supply and delivery of ten (10) sets of M/s Barkley Systems 92,500.00 13.5.2021 Yes Request for Mr. Hitler 18 replacement kits P.O. Box 27065-00100 7Days 20.5.2021 No change 100% Nill Nill Quotation Women Nairobi Olwenge Routine maintenance for KCP 629K- M/s Isuzu East Africa 66,011.00 13.5.2021 Yes Direct General 19 Mr. Martin Kivui 7Days 20.5.2021 No change 100% Nil Nil Isuzu P.O. Box 30527 Nairobi Procurement Contractor Provision of routine maintenance for M/s Isuzu East Africa 66,011.00 18.5.2021 Yes Direct Citizen 20 Mr. Martin Kivui 7Days 25.5.2021 No change 100% Nil Nil Isuzu double cabin stationed at WAP P.O. Box 30527 Nairobi Procurement contractor SUPPLY AND DELIVERY OF BREAD M/S Magarisic Enterprises 182,250.00 19.05.2021 19.5.2021 RFQ 21 800G Kenya of P.O Box 143- Ms.Rbosibori 7 Days No change 100% Nil Nil Yes Youth 00625 Nairobi Page 1 of 6 SUMMARY OF CONTRACTS AWARDED IN THE MONTH OF MAY, 2021 No. Contract Name Name of Contractor Value of Contract Contract Award Name of Project Origianl Revised Level of No. of Total Value Progress Procurement Vendor (Kes) Date Project Duration expected Expected Completion Times of Variation Reports Method Category Coordinator date of Date of As at Contract (Kes) Available (General completion Completion 30.03.2020 Varied (Yes/No contractors (GE), or YW&PWD SUPPLY AND DELIVERY OF WHEAT M/s Surreal Investment 68,256 19.05.2021 Ms.Rbosibori 7 days 19.05.2021 No change 100% Nil Nil RFQ 20 FLOUR 2KGS Limited of P.O Box 18- Yes women 60113 Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 13,920.00 19.5.2021 Yes Low Value Kyocera photocopier at JKIA Limited Mr. James Procurement General 21 7 Days 24.5.2021 No change 100% Nil Nil P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 13,920.00 19.5.2021 Yes Low Value Kyocera photocopier at JKIA Limited Mr. James Procurement General 22 7 Days 24.5.2021 No change 100% Nil Nil P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 23,200.00 19.5.2021 Yes Low Value Kyocera photocopier at finance HQ Limited Mr. James Procurement General 23 7 Days 24.5.2021 No change 100% Nil Nil P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 79,112.00 19.5.2021 Yes Low Value Mr. James General 24 Kyocera photocopier at HR HQ Limited 7 Days 24.5.2021 No change 100% Nil Nil Procurement P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 45,472.00 19.5.2021 Yes Low Value Mr. James General 25 Kyocera photocopier in Engineering Limited 7 Days 24.5.2021 No change 100% Nil Nil Procurement P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 13,920.00 19.5.2021 Yes Low Value Mr. James General 26 Kyocera photocopier in AAMLE Limited 7 Days 24.5.2021 No change 100% Nil Nil Procurement department P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 11,600.00 19.5.2021 Yes Low Value Kyocera photocopier in library at EASA Limited Mr. James Procurement General 27 7 Days 24.5.2021 No change 100% Nil Nil P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 11,600.00 19.5.2021 Yes Low Value Kyocera photocopier in DANS/DCS office Limited Mr. James Procurement General 28 7 Days 24.5.2021 No change 100% Nil Nil P.O. Box 62589-00200 Kagwe Contractor Nairobi Supply and delivery of spare parts for M/s Jo World Agencies 13,920.00 19.5.2021 Yes Low Value Mr.