| Serial | Contract No. | Contract Description | Method of Proc. | Contractor/ Supplier/ Consultant | Contract Amount
| Date of Invitation
| Closing date | Notification Date | Date contract Awarded/ Signed | Contractual Start Date
| Contractual Completion Date
| Remarks |
| 1 | KICTB/KTCIP/ NCB/07/2009-2010 | Supply and Delivery of Office Furniture | NCB | M/s Flooring & Interior P.O Box 79762- 00200 Nairobi | KES 5,309,900.00
| 30-Apr -2010 | 02 -June -2010 | 25-June -2010 | 30-July-2010 | 30-July-2010 | 15- July- 2010 | On going |
| 2 | KICTB/KTCIP/ NCB/08/2009-2010 | Supply, Installation & Commissioning of a Monitoring & Evaluation (M&E) Information System and Hardware | NCB | M/s Mordern Technology Services Limited P.O Box 8460- 00100 Nairobi
| KES 24,069,374.26
| 10-June -2010 | 14 -July -2010 | 30-July -2010 | 23 -Aug-2010 | 09 -Sept-2010 | 20- Dec- 2010 | On going |
| 3 | KICTB/KTCIP/ ICB/10/2009-2010
| Procurement of IRU Bandwidth and Related Termination Equipment for the Government of Kenya (LOT 1) | ICB | M/s Jamii Telecommunications Ltd. P.O Box 47419 – 00100, Nairobi
| USD 6,743,659.00
|
14-June -2010 | 28 -July -2010 | 17-Sept -2010 | 30 –Sept -2010 | 30 –Oct -2010 | 29 – Oct - 2025 | On going |
| 4 | KICTB/KTCIP/ ICB/10/2009-2010
| Procurement of IRU Bandwidth and Related Termination Equipment for the Government of Kenya (LOT 3) | ICB | M/s Jamii Telecommunications Ltd. P.O Box 47419 – 00100, Nairobi
| USD 1,458,128.56
|
14-June -2010 | 28 -July -2010 | 17-Sept -2010 | 30 –Sept -2010 | 30 –Oct -2010 | 30 – Jan -2011 | On going |
| 5 | KICTB/KTCIP/ RFP/08/2010-2011 | Management of the Computers for the Community Initiative | EOI/RFP | M/s Osano & Associciates P.O Box 6090 – 00300 Nairobi | KES 6,373,750.00
| 27-May - 2010 | 10-June -2010 | 24- Aug - 2010 | 30- Sept-2010 | 1-Dec-2010 | 30-Jun-2011 | On going |
Home 
Resources Tenders Contracts Awarded THE FIRST QUARTER 2010/2011
Resources Tenders Contracts Awarded THE FIRST QUARTER 2010/2011
First Quarter 2010/2011
