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REPORTING ON PROCUREMENT PLAN IMPLEMENTATION FOR THE SECOND (2nd) QUARTKR 2018/19 FY,

1~0 j Ttndn Produl'l tser,i l~ procun--d de-scriptlon! .

I Order NO. I P0-1456 purchase of union "eys - ~

I P0- 1457 Procurement of consultancy service -· to train ISO 9001 :2015

J P0-1458 Maintenance of Photocopiers 4. P0-1459 purchase of dry foodstuff --- ~ _ _:,__ P0-1460 ourchase of drv foodstuff 6. I PQ-1461 purchase of foodstuff .. P0-1462 purchase of catermg items I.

8 P0-1463 purchase of foodstuff - \) P0-146-4 purchase of foodstuff -- 10 P0-1465 purchase of oenshables foodstuff I I P0-1466 purchase of catennq items --11 P0 -1467 -- purchase of hardware materials

purchase of hardware matermls 11 P0-1468 ,--. - -

purchase of cleaning materials I , .. ro-,,,. 15 P0-1471 purchase of cleaninq materials - --

purchase of flash disk 8 GB l o P0-1475 ~ -

purchase of foodstuff t- l 7 P0-1 476 ,~ 1 P()-1478 purchase of foodstuff I ll) PO 1479 purchase of Cleaninc:i materials '-

Nome of su1>pllC'r /compnny ll'Onlnct

p t'OC\l rt' IIWUI llll1Chocl

Frown Locksmith & Ko_y Culler ,_

Contours Consulllng Group Company Lhniled Mh Document Solutions Ltd Hillary Enterprises Joolw1ngs hwostmont Joelwmgs lnvostmont Sojobeg lnvostmonts L1mltod Ms. Botriz Co. Ltd -Ms. Bntrlz Co Ltd Ms. Batriz Co. Ltd - -Sojobeg lnv!!!_monts Llmltod Logic Link EntorpriSGS Ltd Logic Link Entorpnsos Ltd -Googll Mlllonlum Soluhons Ltd -Sazod Gonorol Suppl~s Good Shephard Suppior!_ -Joolwmgs lnvostmont Ms B41ril Co. Ltd Ab1mol Entorp11soa Ltd

Ro 9!JOst .!9r Ouototlon

guosLf or Ouotntlon guost for Quotnl!,2!! ~st for Ouototlon 9.l!!!!t for Ouototlon

Ro Ro Ro Ro Ro Ro Ro Ro ,_

~st for Ouototlon ~~for Quot.2!)011. _

guost for _Ouototlon qu_~st for Quotation

-

...

Ro Ro Ro Ro Ro Ro Ro Ro Ro Ro

~ost lor Quota~ q_uttst for Ouotollon ~ot lor Quottltlon qu~t for Ouo1a11on ~ost for Ouotot1on 9-!:!_0st for Quotation_ _g_uost for Quotation quoot lor O_yototlon 9-!:!_0SI 12!,_ 0.!:!£10IIOn quost for Quotation

Uull' ( '0 111 ru,·I vuhw 1tw11rdcd or 0111oont /pu rd11111t•d Ot O<;t ;"/010 o:i,ooo oo 02 Oct ?010 040,000 00

04 Oct 2018 U/,;>'t;, 00 00 Ocl ?010 20.70() ()(} 09 C<it 20 t U 'l,!.,(JCJ IJU

09 O<..t ~018 ;, 1,()/,0 ()()

09 Oct 2010 IO,CJOO OU

09 Oct 2018 =~::i,!,00 ,,o 09 Ocl 2018 10,?0!i ()0 09 0<.1 ?018 (,fl ,ti()() (){)

00 Oct ?018 4 ;>/J(}() ,,o 11 Oct 2018 .:' 14,0'JO 00

11 Oct 2018 E,()' 1()() (J()

I 1 Oct 2018 M ,IJO<J CXJ

11 Ocl 2018 1? 4'J<) /)(J

12 Oct 2016 ?0.4()() (Jf)

15 Oct 2018 ~{, 7. O' )0 ()(J

16 Oct 2018 78,CJ(I) I)()

18 Oc.t 2018 (.;01 , 1",{J (I)

(\)\ )

I

20. PO-1 481 purchase of foodstuff Sypsan Enterprise 21. PO-1482 ReQuest for Quotation 18 Oct 2018 273,690.00

Hire of Sound System Swag Sounds Request for Quotation 25 Oct 2018 79,000.00 22. PO-1483 Hire of Sound System Swag Sounds Request for Quotation 25 Oct 2018 79,000.00 23. P0-1484 Hire of Sound System Swag Sounds ReQuest for Quotation 25 Oct 2018 79,000.00 24. PO-1485 ourchase of electrical materials Logic Link Enterprises Ltd ReQuest for Quotation 01 Nov 2018 363,81 0.00 25. PO-1487 purchase of electrical materials Waridi General Merchants ReQuest for Quotation 01 Nov2018 500,915.00 26. P0-1489 ourchase of electrical materials Wersey Investment Ltd Request for Quotation 01 Nov 2018 135,000.00 27.

PO-1491 transport of split wood to estate Eunique Timberland Enterprises 01 Nov 2018 stores Ltd Request for Quotation

5,250.00

28. P0-1492 ourchase of hardware materials Logic Link Enterprises Ltd Request for Quotation 01 Nov2018 110,185.00 29. PO-1493 procureme1nt of tile fixinQ seNices Susele Enterprises Request for Quotation 01 Nov2018 0,640.00 30. P0-1494 ourchase of foodstuff Sojabeg Investments Limited Request for Quotation 06 Nov 2018 42,500.00 31. PO-1495 ourchase of caterino eouipments Bernali Enterprises Request for Quotation 09 Nov 2018 5,800.00 32. PO-1496 purchase of caterino eouipments Joelwings Investment Request for Quotation 09 Nov 2018 11,600.00 33. PO-1497 purchase of catering equipments Joelwings Investment ReQuest for Quotation 09 Nov 2018 70,725.00

34. PO-1498 purchase of caterinQ eouipments Dilorsh General Merchants ReQuest for Quotation 09 Nov 2018 8,200.00 35. PO-1499 purchase of caterinQ eQuipments Bernali Enterprises Request for Quotation 09 Nov 2018 111,500.00

36. PO-1500 ourchase of caterino eouioments Bernali Enterprises Request for Quotation 09 Nov 2018 49,500.00

37. PO-1501 ourchase of stationaries Good Shephard Suppliers Request for Quotation 27 Sep 2018 328,630.00

38. Futuretech Computers Solution

PO-1502 Ltd 09 Nov 2018 35,000.00 P. 0 . Box 5372

Purchase of printer Eldoret ReQuest for Quotation

39. PO-1503 Maintenance of Motor Vehicle Cmc Motors Group Ltd Request for Quotation 09 Nov 2018 116,220.22

40. PO-1504 Purchase of cleaninQ materials MIS Blessings Tash Enterprises Request for Quotation 09 Nov 2018 2,900.00

41. PO-1505 Maintenance of Motor Vehicle Bhogals Autoworld Request for Quotation 09 Nov 2018 88,110.75

42. transport.installation & PO-1506 commisioning of water D.K Engineering Company Ltd 09 Nov 2018 48,000.00

purifier ReQuest for Quotation

43. PO-1507 Purchase of Water Purifier D.K Engineering Company Ltd ReQuest for Quotation 09 Nov 2018 495,000.00

44. PO-1508 Futuretech Computers Solution

09 Nov 2018 35,000.00 Purchase of VC office orinter Ltd Request for Quotation

45. PO-1509 Hire of sound svstem Swag Sounds ReQuest for Quotation 12 Nov 2018 79,000.00

46. Purchase of Lawn Mower Mxh 650 PO-1510 High Wheel 880499 X Embassy Crystal Enterprises Ltd 13 Nov 2018 55,500.00

51n ReQuest for Quotation

• - -47 Extension of Insurance -Group

PO-15 11 Personal Accident llason Group Ltd Staff

15 Nov 2018 190,235.63 - Reauest for Quotation 48 Insurance Services

PO-1512 Extension of Insurance Services- Peace Of Mind Insurance Group Personal Brokers ltd 15 Nov 2018 4,670.00

- Accident Council Members Reauest for Quotation 49.

PO- 1513 Purchase of Lab Chemicals& Equipments for Sst-Chem Lab· T ekala Chemicals

Request for Quotation 15 Nov 2018 25,240.00

50. PO-1514 Purchase of Lab Chemicals&. Equipments for Sst-Chem Lab· I-Tech Supplies E.A LTD

Reauest for Quotation 15 Nov 2018 7,460.00

51 PO-1515 Purchase of Lab Chemicals& Gelsup Laboratory Equip Eau1pments for Sst-Chem Lab" Supplies Request for Quotation

15 Nov 2018 82,510.00

52. PO-1516 Purchase of Lab Chemicals& Eau1oments for Sst-Chem Lab·

Mult1gen Suppliers Reauest for Quotation

15 Nov 2018 189,250.00

53 PO-1517 Purchase of Lab Chemicals& Lued (A) Chemicals Lid Equipments tor Sst-Chem Lab· Reauest for Quotation

15 Nov 2018 61,800.00

.54 PO-1518 Purchase of Lab Chemicals& Telvian Agencies Ltd.

Equipments for Sst-Chem Lc\b" Reauest for Quotation 15 Nov 2018 164,050.00

55 Purchase of Lab Chemicals& PO-1519 Equipments for Sst Zoology- Mult1gen Suppliers 15 Nov 2018 173,860.00

Botany lab" Reauest for Quotation -56. Purchase of Lab Chemicals&

PO-1520 Equipments for Sst Zoology- Telvlan Agencies Lid. 15 Nov 2018 219,770.00 Botanv Lab· Reauest for Quotation

57 Purchase of Lab Chemicals& PO-1521 Equipments for Sst Zoology- Tekala Chemicals 15 Nov 2018 32,970.00

Botany Lab" Reauest for Quotation

58. Purchase of Lab Chemicals& PO-1522 Equipments for Sst Zoology- Leud(A) Chemicals 15Nov2018 27,150.00

Botany Lab· Request for Quotation - Purchase of Lab Chemicals& 59 Gelsup Laboratory Equip PO-1523 Equipments for Sst Zoology- Supplies

15 Nov 2018 23,370.00 Botanv Lab· Request for Quotation - Purchase of Lab Chemicals& 60

PO-1524 Equipments for Sst Zoology- Montana Africa Lid 15 Nov 2018 110,400.00

Botany Lab· Reauest for Quotation - 61 PO-1525 Purchase of Lab Chemicals& I-Tech Suppl1es(E.A) Lid Request for Quotation 15 Nov 2018 43,400.00 -

Equipments for Sst Zoology-Botanv Lab·

62. PO-1526 Purchase of Lab Chemicals& Equipments For Sst-Chem Lab

Montana Afnca Ltd Request for Quotation

15 Nov 201 8 10,780.00

63. Purchase of Lab Chemicals& PO-1527 Equipments For Sst- Leud(A) Chemicals 15 Nov 2018 259,900.00

Microbioloav· Reauest for Quotation 64. Purchase of Lab Chemicals&·

PO-1528 Equipments for Sst- Multigen Suppliers 15 Nov 2018 279,200.00

Microbioloqv• Request for Quotation

65. Purchase of Lab Chemicals& PO-1529 Equipments for Sst- Multigen Suppliers 15 Nov 2018 750,000.00

Microbioloav· Request for Quotation

66. Purchase of Lab Chemicals& Gelsup Laboratory Equip PO-1530 Equipments For Sst- 15 Nov 2018 14,950.00

Microbioloav· Supplies

Reauest for Quotation

67. Purchase of Lab Chemicals&. PO-1531 Equipments for Sst- Montana Africa Ltd 15 Nov 2018 190,580.00

Microbioloav· Reauest for Quotation

68. Purchase of Lab Chemicals& PO-1532 Equipments For Sst- Telvian Agencies Ltd. 15 Nov 2018 314,400.00

Microbiotoav· Request for Quotation

69. Purchase of Lab Chemicals& PO-1533 Equipments For Sst- I-Tech Supplies(E.A) Ltd 15 Nov 2018 9,880.00

Microbioloav· Reauest for Quotation

70. Purchase of Lab Chemicals&. PO-1534 Equipments For $st-Physical Multigen Suppliers 15 Nov 2018 113,775.00

Science· Request for Quotation

71. Purchase of Lab Chemicals& PO-1535 Equipments for $st-Physical Telvian Agencies Ltd. 15 Nov 2018 81 ,800.00

Science· Reauest for Quotation

72. Purchase of Lab Chemicals& PO-1536 Equipments For Sst-Physical Tekala Chemicals 15 Nov 2018 93,000.00

Science· Request for Quotation

73. Purchase of Lab Chemicals&. PO-1537 Equipments for Sst-Physical Lued (A) Chemicals Ltd 15Nov2018 40,120.00

Science· Reauest for Quotation

74. PO-1538 Purchase of Lab Chemicals& I-Tech Supplies(E.A) ltd Request for Quotation 15 Nov 2018 90,670.00

I

I

75 I P0-1539

76.

1 P0-1540

77

PO-1541

78. PO-1542

79 1 P0-1543

80. 1 PO-1544

8 1 I PO-1545

82. I PO-1546

8.,, .) . PO-1 547

8-t PO-1548

85

PO-1549

86. PO-1550

87 PO-1551

Equipments For Sst Physical Science·

Purchase of Lab Chemica,s& Equipments For Sst-Phys1cal Science

Purchase of Lab Cnem 1cals& Equipments for Sst-Physical Science·

Insurance Services Extension of Insurance Service-(G roup Life Insurance for Uoi< Srbs

C,ean,nq of Graduation Gowns

I

Montana Atnca Ltd

Gelsup Laboratory Equip Supplies

Clarkson Insurance Brolo.ers

Mwahmu Dry Cleaners & Laundry Services

15 Nov 2018 I Regues!IO< a ..... ,,on

I R uesll0< Ouotat<>e

118,12000

15 Nov 2018 6 70000

16 Nov 2018 261,814 00

Reouest f0< Ouotanon

23 Nov 2018 631 800 00 Roouest f0< Ouotatoo

, C:eanmq of Graduation Gowns 1 Wh11erose Dry Cleaners Ltd Reouest for Ouotatton 23 Nov 2018 632 450 00 I

Designing And Pnnung Of 2018 ' Soloh Worldwide Inter Graduation Enterpnses 23 Nov 2018 825 600 00 Booklets I ltd Reauest tor Ouotat,on I

Hiring of Dressed Chairs I Mor Enterprises Ltd 23 Nov 2018 1500000 Dressed Round Tables Reouest for Ouotat,on I Soloh Wondwide Inter

3.200 oo l Printing of Graduation Invitation V1p Enterpnses 23 NO\' 2018 . Cards W ith Envelopes - - -+I -'L_td'-------------.--R_eg_..u_e_s_t lor_O_ uo_t_a_,._on ____ ___________ ~

Printing of Graduation Invitation 23 Nov 2018 ~ Eclipse Pnntinn Press 11 1 900 00 Golden Cards W ith Envelo s '# _ _.,.

1_R_eq__._u_e_s_t _fo_r ....;Q.;...u_o_ta_t_1on __ __,,.___ _ _ _____ ·

Purchase of Clean River Sand & Eun1Que T1mber1and Enterpnses 23

Nov 2018 104_000 00

Good Quah Murram Ltd I Request tor _O_u_o_ta_1_1on _ _ _ ,.._.. _____________ _

Hire of Roller Mechanically Operated For Compacting Spread Maram For 8

I Hours A Day For 2 Das Purchase of Food Lab Items For Sch of Business - Hos 1talit Lab"

Eumque T1mbertand Enterpnses ltd

Apkor Enterpnses

Purchase of Food Lab Items For Apkor Enterpnses

A uest tor Quotation

A uest for Quotation

23 No... 2018 44,800 00

I 23 No't' 20l8 40,960.00

23 NO\' 2018

88. PO-1552

Sch Of Business - Hos 1taht Lab* A uest for Ouotat,on ---- -~P~u:.:.:r~ch~a!....s!:'.e!!o::f::..:F.:::.o:::.:o:'...d:-L..:.a.::b::::l:.cte:..:.:m= s~F....:o:.:r 7Sc~h,-A::-p--:k-o-,-:E:-n-:-t -er_p_r_,s_e_s ____ :-:R:-"""'c.;...;uest tor Uuotat1on 23 Nov 2018

76,360 00

70,340 00

Of Business - Hospitality Lab• 89.

P0-1553 Purchase of Food Lab Items For Sch Apkor Enterprises 23 Nov 2018 54,180.00 Of Business - Hospitality lab~ Request for Quotation

90. PO-1554 Purchase Of Food Lab Items for

Bezalel Limited 23 Nov2018 65,780.00 Sch Of Business - Hospitality Lab* Request for Quotation 91.

P0-1555 Purchase Of Food lab Items For Sch Bezalel Limited 23 Nov 2018 56,900.00 Of Business - Hospitality Lab* Request for Quotation

92. Purchase of Food Lab Items for Sch Bezalel Limited 23 Nov 2018 48,080.00 PO-1556

Of Business - Hospitality Lab• Request for Quotation 93. PO-1557 Purchase of Examination Answer

Eclipse Printing Press 23Nov2018 1,020,000.00 Booklet Request for Quotation 94. PO-1558 Procurement Foodstuff for

Ms. Batriz Co. Ltd 27 Nov2018 18,550.00 Graduation Reauest for Quotation

95. PO-1559 Procurement Beans for Hillary Enterprises 27 Nov2018 1,780.00 Graduation Request for Quotation

96. PO-1560 Procurement Foodstuff for Ms. Batriz Co. Ltd Graduation Request for Quotation

97. PO-1561 Procurement Beans for Student Hillary Enterprises 27 Nov2018 44,500.00

Mess(Kapkatet Campus) Request for Quotation 98. P0-1562 Procurement Dry Maize for •

Joelwings Investment Request for Quotation 27 Nov2018 17,500.00

Student Mess(Kapkatet Campus) 99. PO-1563 Procurement Beans For Student Hillary Enterprises

Reauest for Quotation 27 Nov2018 89,000.00

Mess(Main Campus) 100 PO-1564 Procurement Dry Maize For Joelwings Investment Request for Quotation

27 Nov 2018 35,000.00 Student Mess(Main Campus)

101 PO-1565 Eunique Timberland Enterprises Request for Quotation 27 Nov2018 13,750.00 Transport of Split Wood To Bakery Ltd

102 PO-1566 Transport of Split Wood To Guest Eunique Timberland Enterprises

Request for Quotation 27 Nov2018 9,500.00

House Ltd

103 Splitting.Chopping of Logs • Branches And Of Cuts Into Fire Eunique Timberland Enterprises 27 Nov 2018 117,550.00 P0-1567 Woods Ltd & Transport of Split Woods To

Request for Quotation Student Mess 104 Soloh Worldwide Inter

27 Nov2018 128,000.00 PO-1569 Designing And Printing Of 2018 Enterprises Request for Quotation Graduation Maaazine Ltd

105 Hire of Mobile Toilets To Be Used PO-1570 On Graduation Day Blissful Partners Events Ltd 27 Nov 2018 60,000. 00

7th Dec,201 8 Reauest for Quotation

106 Soloh Worldwide Inter PO-1571 Designing And Printing Of 2018 Enterprises 29 Nov 2018 85,000.00

Graduation Banners Ltd Reauest for Quotation

107 Provision Of Medical Insurance

PO-1572 Cover for First Assurance Company 29 Nov 2018 2,693,761.00 University Council And Senior Limited Management Reauest for Quotation

108 PO-1573 Hirina Of Graduation Attire Mopae Enterprises Reauest for Quotation 29 Nov2018 531,000.00

109 PO-1574 Purchase Of Pavina Slaos Logic Link Enterprises Ltd Reauest for Quotation 29 Nov 2018 150,000.00

11 0 Hire Of Mobile Toilets to Be Used PO-1575 On Blissful Partners Events Ltd 29 Nov 2018 30,000.00

Graduation Dav On 7.12 .2018 Reauest for Quotation

111 PO-1576 Purchase of Examination Sazed General Supplies 30 Nov 2018 797,300.00 Stationeries Request for Quotation

11 2 Purchase of Kapkatet Campus Sazed General Supp,lies 30 Nov 2018 PO-1577 Stationeries Reauest for Quotation

49,500.00

11 3 Purchase of Kapkatet Campus Sazed General Supplies 30 Nov 2018 PO-1578

Stationeries Reauest for Quotation 74,250.00

11 4 Hire of Sound System To Be Used PO-1579 On Swag Sounds 30 Nov 2018 64,000.00

Graduation Dav On 7.12.2018 Reauest tor Quotation

115 Hire of Podium With Sitting PO-1580 Capacity of 100 For Use During Karamu Enterprises 30 Nov 2018 212,000.00

Graduation Reauest for Quotation

116 PO-1581 Procurement of Graduation Gowns Dormel Gowns Ltd Reauest for Quotation 30 Nov 2018 92,500.00

117 PO-1582 Procurement of Graduation Vip Car Eclipse Printing Press 30 Nov 2018 6,250.00 Stickers Reauest for Quotation

118 Procurement Ot Polyester Cotton PO-1583 Curtains For Council Dong Fang Dev.Co.Ltd 30 Nov 2018 195,000.00

Chambers Reauest for Quotation

11 9 PO-1584 Hire Of Tents And Chairs For Mor Enterprises Ltd 03 Dec 2018 Graduation Reauest for Quotation 578,840.00

120 PO-1585 Purchase of Food Lab Items For Apkor Company Limited 03 Dec 2018 Sch of Business - Hosoitalitv,Lab' Reauest for Quotation 70,340.00

121 PO-1586 Purchase of Food Lab Items For Apkor Company Limited 03 Dec 2018 50,980.00

Sch of Business - Hosoitalitv Lab• Request for Quotation 122 Purchase of Food Lab Items For Sch Apkor Company Limited 03 Dec 2018 76,360.00 PO-1587

Of Business - Hospitality Lab* Request for Quotation 123 Purchase of Food Lab Items For Sch Apkor Company Limited 03 Dec 2018

40,960.00 PO-1588 Of Business - Hospita lity Lab* Request for Quotation

124 PO-1589 Procurement of Beef With Bones Ms. Batriz Co. Ltd 03 Dec 2018 15,500.00 For Guest House Request for Quotation

125 PO-1590 Procurement of Chicken Meat Ms. Batriz Co. Ltd 03 Dec 2018 29,100.00 &Eaas Guest House Request for Quotation

126 PO-1591 Procurement Of Fresh Milk For Geogil Millenium Solutions Ltd 03 Dec 2018 16,500.00 Guest House Request for Quotation

127 PO-1592 Procurement of Foodstuff For Joelwings Investment 03 Dec 2018 45,290.00 Guest House Request for Quotation

128 PO-1593 Procurement of Tily Cooking Fat Wellspring International

Request for Quotation 03 Dec 2018 7,650.00

1 OkQ Guest House

129 PO-1594 Procurement of Stationeries for Sazed General Supplies 04 Dec 2018 109,620.00 Kapkatet Campus Request for Quotation

130 Additional Requirements for Podium Full Decoration on

PO-1595 Stage.Reinforcement of The Karamu Enterprises 04 Dec 2018 83,000.00 Tent Canopy to Base.Backstage Staircase to The Toilets Used DurinQ Graduation Request for Quotation

131 PO-1597 Procurement of Medical Drugs For Sai Pharmaceuticals Ltd 06 Dec 2018 80,730.00 Health Unit• Request for Quotation

132 PO-1598 Procurement of Medical Drugs For Sai Pharmaceuticals Ltd 06 Dec 2018 52,933.00 Health Unit* Request for Quotation

133 PO-1599 Procurement of Medical Drugs For Lords Healthcare Ltd 06 Dec 2018 39,935.00 Health Unit* Request for Quotation

134 PO-1600 Procurement of Medical Drugs For Tealand Chemists Ltd 06 Dec 2018 58,606.00 Health Unit° Request for Quotation

135 Procurement of Medical Drugs For Tealand Chemists Ltd 06 Dec 2018 PO-1601

Health Unit* Request for Quotation 41,610.00

136 PO-1602 Procurement of Medical Drugs For Pharmasell Limited, 06 Dec 2018 67,370.00 Health Unir Request for Quotation

137 PO-1603 Procurement of Medical Drugs For Pharmasell Limited, Request for Quotation 06 Dec 2018 217,600.00

Health Unit• 138

PO-1604 Procurement of Medical Drugs For Tealand Chemists ltd 43,124.40 Health Unit*

Re__guest for Quotation 06 Dec 2018

139 Procurement of Medical Drugs For Tealand Chemists Ltd 06 Dec 2018 PO-1605 91 ,125.00 Health Unit•

Request for Quotation .. 140 PO-1606 Procurement of Medical Drugs For

Pharmasell Limited, 06 Dec 2018 155,495.00 Health Unit* Request for Quotation 141 Procurement of Medical Drugs For Pharmasell Limited, 06 Dec 2018

93,530.00 PO-1607 Health Unit• Request for Quotation

142 PO-1608 Procurement of Medical Drugs For

Tealand Chemists ltd 06 Dec 2018 55,155.00 Health Unit* Re__guest for Quotation 143 PO-1609 Procurement of Medical Drugs For

Pharmasell Limited, 06 Dec 2018 189,720.00 Health Unit* Re__guest for Quotation

144 PO-1610 Procurement of Medical Drugs For Tealand Chemists Lid

Request for Quotation 06 Dec 2018 169,040.00

Health Unit* 145 Procurement of Medical Drugs For Tealand Chemists Ltd 06 Dec 2018

48,295.00 PO-1611 Health Unit* Request for Quotation

146 PO-1612 Procurement of Medical Drugs For

Pharmasell Limited, Request for Quotation

06 Dec 2018 179,489.00 Health Unit*

147 Procurement of Rice For Guest Joelwings Investment 06 Dec 2018 4,950.00 P0-1613

House Request for Quotation 148 P0-1614 Procurement of Sugar &Wh~at Apkor Company Limited

Request for Quotation 06 Dec 2018 36,500.00

Flour for Guest House Total amount procured 21,614,976.00

UNIVERSITY OF KA.BLANGA PRO' ... · -1.,/T o

EPT.

(1 4 APR ZJlJ P. O. " -~ RIC -· · · . -----, "-t: HO Sign: ................... .

··············•••·

I iiiiE7

)

Note

Total amount procured in the 2nd quarter amounted to KSHS 21,614,976.00.00

Planned Procurement 17,217,966.98

Actual Procurement 21,614,976.00

4,397,009.00 Variance

NOTE

There was additional procurement in the second quarter since In the first quarter the procurement plan had not been fully Implemented

All items with asteris ks (*) s pilled over from the first quarter

Prepared by: .. .... .... ....... .... ........ .. ...... .. ..... Designation: Procurement clerk Signature: .............. Date: ............ ..

Checked by:~~~~ ....... ~~~.':':: ...... Designation: Procurement Officer Signatur~ Date: .1'.: .. ! .. :.~1 Gf

Approved by: ........................................... . Designation: Vice Chancellor Si.gnature: .............. Date: .... ....... .. .