| Sep 29, 2021 | DIRECT | PROVISION OF MAJOR SERVICE FOR KCD 407G & NORMAL SERVICE FOR KBR 900U | 61,794 | CITIZEN | TOYOTA KENYA LIMITED |
| Sep 28, 2021 | EBK/RFQ/002C/2021-2022 | SUPPLY OF NEWSPAPERS | 23,152 | WOMEN | QUICKSHINE VENTURES LIMITED |
| Sep 24, 2021 | EBK/RFQ/20/2021-2022 | PROVISION OF CONFERENCE & ACCOMMODATION FACILITIES | 230,000 | CITIZEN | NAIVASHA COUNTRY HOTEL N/A SAWELA LODGES |
| Sep 10, 2021 | DIRECT | SUPPLY OF CAR BATTERY | 12,700 | CITIZEN | CHLORIDE EXIDE (K) LTD |
| Sep 15, 2021 | EBK/RFQ/17/2021-2022 | PROVISION OF AIR TICKETS | 17,585 | WOMEN | REALEDGE AFRICA LTD |
| Sep 10, 2021 | EBK/RFQ/15/2021-2022
EBK/RFQ/18/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 252,000 | CITIZEN | VOYAGER BEACH RESORT |
| Sep 09, 2021 | DIRECT | PROVISION OF TRAINING TO THE AUDIT COMMITTEE AND SENIOR MANAGEMENT TEAM | 1,250,000 | GOVERNMENT | INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS |
| Sep 07, 2021 | EBK/RFQ/12/2021-2022 | PROVISION OF AIR TICKETS | 4,600 | WOMEN | AFRICAN TOUCH SAFARIS |
| Sep 28, 2021 | EBK/RFQ/21/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 314,500 | CITIZEN | LAKE NAIVASHA RESORT |
| Sep 01, 2021 | EBK/RFQ/10/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 314,500 | CITIZEN | LAKE NAIVASHA RESORT |
| Aug 31, 2021 | EBK/RFQ/006/2021-2022 | SUPPLY OF BRANDED ITEMS | 44,250 | WOMEN | COLUMBUS PRINTING INDUSTRIES LTD |
| Sep 29, 2021 | EBK/RFQ/19/2021-2022 | PROVISION OF AIR TICKETS | 430,620 | WOMEN | LONGROCK TOURS & TRAVEL LTD |
| Sep 15, 2021 | EBK/RFQ/14/2021-2022 | PROVISION OF AIR TICKETS | 430,620 | WOMEN | LONGROCK TOURS & TRAVEL LTD |
| Aug 30, 2021 | EBK/RFQ/008/2021-2022 | PROVISION OF AIR TICKETS | 430,620 | WOMEN | LONGROCK TOURS & TRAVEL LTD |
| Aug 31, 2021 | EBK/RFQ/006/2021-2022 | SUPPLY OF BRANDED ITEMS | 225,570 | WOMEN | WESA VENTURES LTD |
| Aug 30, 2021 | EBK/OP/009/2021-2022 | PROVISION OF MEDICAL INSURANCE COVER FOR THE BOARD'S STAFF | 6,080,111 | CITIZEN | CIC GENERAL INSURANCE LTD |
| Aug 26, 2021 | EBK/RFQ/007/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 123,150 | CITIZEN | GELIAN HOTEL MACHAKOS |
| Aug 23, 2021 | DIRECT | PROVISION OF SECURITY SERVICES | 193,500 | GOVERNMENT | NATIONAL YOUTH SERVICE- VOCATIONAL TRAINING INSTIT |
| Aug 23, 2021 | DIRECT | SUPPLY OF FUEL | 98,086 | CITIZEN | R.H DEVANI LIMITED |
| Aug 20, 2021 | DIRECT | PROVISION OF CALLIGRAPHY SERVICES FOR REGISTRATION CERTIFICATES | 37,860 | CITIZEN | MONIFAH ENTERPRISES |
| Aug 19, 2021 | EBK/RFQ/003/2021-2022 | SUPPLY OF BRANDED ITEMS | 15,630 | WOMEN | FLOGIN EAST AFRICA LTD |
| Aug 19, 2021 | EBK/RFQ/004/2021-2022 | PROVISION OF GROUP PERSONAL ACCIDENT/GROUP LIFE ASSURANCE/WIBA PLUS COMBINED SOLUTION COVER FOR THE BOARD'S STAFF FOR A PERIOD OF ONE YEAR | 310,711 | CITIZEN | LIAISON GROUP (INSURANCE BROKERS) LTD |
| Sep 15, 2021 | EBK/RFQ/16/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 389,500 | CITIZEN | SUN AFRICA HOTELS - LAKE NAIVASHA COUNTRY CLUB |
| Sep 09, 2021 | EBK/RFQ/11/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 389,500 | CITIZEN | SUN AFRICA HOTELS - LAKE NAIVASHA COUNTRY CLUB |
| Aug 16, 2021 | EBK/RFQ/005/2021-2022 | PROVISION OF CONFERENCE FACILITIES | 389,500 | CITIZEN | SUN AFRICA HOTELS - LAKE NAIVASHA COUNTRY CLUB |
| Aug 16, 2021 | EBK/RFQ/001/2021-2022 | PROVISION OF MOTOR VEHICLE INSURANCE | 139,595 | CITIZEN | SEDGWICK KENYA INSURANCE BROKERS LTD |
| Feb 02, 2021 | DIRECT | PROVISION OF ADVERT SPACE | 907,241 | GOVERNMENT | GOVERNMENT ADVERTISING AGENCY |
| Jul 28, 2021 | DIRECT | PROVISION OF CATERING SERVICES | 326,600 | GOVERNMENT | UNIVERSITY OF NAIROBI ENTERPRISES & SERVICES LTD |
| Jul 28, 2021 | EBK/RFQ/31B/2020-2021 | SUPPLY OF SUGAR | 12,180 | WOMEN | LAVEXIS GENERAL SUPPLIES |
| Jul 22, 2021 | EBK/RFQ/37/2020-2021 | SUPPLY OF STATIONERY | 65,630 | PWD | BAYETE HOLDINGS (K)LIMITED |
| Jul 21, 2021 | EBK/RFQ/32/2020-2021 | SUPPLY OF DRINKING WATER | 58,928 | WOMEN | BEN-CARSON INVESTMENTS |
| Jul 07, 2021 | EBK/RFQ/50/2020-2021 | SUPPLY OF OFFICE EQUIPMENTS | 60,320 | WOMEN | AFFORDABLE COMPUTER SOLUTIONS |
| Sep 29, 2020 | DIRECT | PROVISION OF MAJOR REPAIRS FOR KCD 407G & MAJOR SERVICE FOR KBR 900U | 139,471 | CITIZEN | TOYOTA KENYA LIMITED |
| Sep 29, 2020 | EBK/RFQ/08/2020-2021 | SUPPLY OF STATIONARIES | 6,020 | PWD | QUADM HOLDINGS LIMITED |
| Sep 16, 2020 | EBK/RFQ/08/2020-2021 | SUPPLY OF STATIONARIES | 7,490 | WOMEN | PIECES COLLECTION LIMITED |
| Sep 15, 2020 | DIRECT | GAZETTEMENT OF ENGINEERS AND ENGINEERING CONSULTING FIRMS | 95,760 | CITIZEN | GOVERNMENT PRINTERS |
| Nov 09, 2020 | EBK/RFQ/10/2020-2021 | SUPPLY OF AIRTIME | 653,400 | YOUTH | INSUXA COMPANY LIMITED |
| Oct 09, 2020 | DIRECT | PROVISION OF SERVICE FOR KCD 407G | 12,200 | CITIZEN | TOYOTA KENYA LIMITED |
| Sep 09, 2020 | EBK/RFQ/09/2020-2021 | SUPPLY OF KN95 RESPIRATORS & FIXING OF SOAP/SANITIZER DISPENSERS | 25,338 | WOMEN | NAINO MODERN SOLUTIONS |
| Sep 09, 2020 | EBK/RFQ/09/2020-2021 | SUPPLY OF SURGICAL FACE MASKS | 90,000 | WOMEN | MIKELINE DETERGENTS |
| Jul 09, 2020 | DIRECT | PROVISION OF ADVERTISEMENT SERVICES 1/2 PAGE COLOURED ON 8TH AND 15TH SEPTEMBER, 2020 | 802,327 | GOVERNMENT | GOVERNMENT ADVERTISING AGENCY |
| Jan 09, 2020 | DIRECT | SUPPLY OF LPO & LSO BOOKS | 6,520 | GOVERNMENT | GOVERNMENT PRINTERS |
| Aug 31, 2020 | EBK/RFQ/08/2020-2021 | SUPPLY OF STATIONARIES | 322,804 | WOMEN | PIECES COLLECTION LIMITED |
| Aug 31, 2020 | EBK/RFQ/08/2020-2021 | SUPPLY OF STATIONARIES | 29,575 | WOMEN | REABS INVESTMENT LIMITED |
| Aug 31, 2020 | EBK/RFQ/08/2020-2021 | SUPPLY OF STATIONARIES | 62,310 | PWD | QUADM HOLDINGS LIMITED |
| Aug 31, 2020 | EBK/RFQ/08/2020-2021 | SUPPLY OF STATIONARIES | 115,320 | PWD | FIDETECH SOLUTIONS LTD |
| Aug 28, 2020 | DIRECT | PROVISION OF ADVERTISEMENT SERVICES 1/8 PAGE COLOURED ON 1ST SEPTEMBER, 2020 | 98,793 | GOVERNMENT | GOVERNMENT ADVERTISING AGENCY |
| Aug 24, 2020 | DIRECT | PROVISION OF ADVERTISEMENT SERVICES 1/8 PAGE COLOURED ON 25TH AUGUST, 2020 | 98,793 | GOVERNMENT | GOVERNMENT ADVERTISING AGENCY |
| Aug 20, 2020 | EBK/RFQ/07/2020-2021 | PROVISION OF RELOCATION SERVICES TO BARABARA PLAZA | 198,700 | CITIZEN | TAYLOR MOVERS |
| Aug 17, 2020 | DIRECT | SUPPLY OF HAND SANITIZERS | 38,400 | GOVERNMENT | KENYA MEDICAL RESEARCH INSTITUTE |
| Jul 08, 2020 | EBK/RFQ/06/2020-2021 | PROVISION OF MOTOR VEHICLE INSURANCE FOR KCD 407G & KCD 421G | 139,596 | CITIZEN | SEDWICK INSURANCE KENYA LTD |
| Jul 29, 2020 | EBK/RFQ/05/2020-2021 | PROVISION OF WIBA/GROUP PERSONAL ACCIDENT/GROUP LIFE ASSURANCE COVER | 309,160 | CITIZEN | LIASON GROUP INSURANCE BROKERS LTD |
| Jul 27, 2020 | DIRECT | PROVISION OF CALIGRAPHY SERVICES FOR REGISTRATION CERTICATES FOR ENGINEERS ANG ENGINEERING FIRMS | 36,540 | CITIZEN | MONIFAH ENTERPRISES |
| Jul 22, 2020 | DIRECT | SUPPLY OF TONERS | 532,437 | CITIZEN | MFI DOCUMENT SOLUTIONS LTD |
| Jul 22, 2020 | EBK/RFQ/02/2020-2021 | SUPPLY OF NEWSPAPERS | 41,760 | WOMEN | QUICKSHINE VENTURES LIMITED |
| Jul 22, 2020 | EBK/RFQ/04/2020-2021 | SUPPLY OF SUGAR | 12,500 | WOMEN | KOBA WATERS |
| Jul 17, 2020 | EBK/RFQ/01/2020-2021 | SUPPLY OF DRINKING WATER | 49,370 | YOUTH | MALUCHE ENTERPRISES LTD |
| Jul 17, 2020 | EBK/RFQ/03/2020-2021 | SUPPLY OF MILK | 61,560 | YOUTH | SUDIEL ENTERPRISES |
| Jul 16, 2020 | DIRECT | REPAIR OF PHOTOCOPIER (TA5501) FUSER KIT 6307 | 60,021 | CITIZEN | MFI DOCUMENT SOLUTIONS LTD |
| Jul 13, 2020 | DIRECT | PROVISION OF ADVERTISEMENT SERVICES 1/8 PAGE COLOURED ON 14TH JULY, 2020 | 98,793 | GOVERNMENT | GOVERNMENT ADVERTISING AGENCY |
| Jul 13, 2020 | DIRECT | PEPAIR FOR SPARE WHEEL CARRIER FOR KCD 406G | 16,469 | CITIZEN | TOYOTA KENYA LIMITED |
| Jul 13, 2020 | DIRECT | SUPPLY OF FUEL | 208,683 | CITIZEN | RAMJI DEVANI LTD |
| Jul 07, 2020 | EBK/OP/009/2019-2021 | PROVISION OF GROUP MEDICAL INSURANCE COVER FOR YEAR 2020/2021 | 5,199,160 | CITIZEN | CIC INSURANCE LIMITED |
| Jul 07, 2020 | EBK/RFQ/81/2019-2020 | SUPPLY, INSTALLATION & COMMISSIONING OF VIDEO CONFERENCING SYSTEM | 197,119 | CITIZEN | SHONITEL LIMITED |
| Jun 23, 2020 | DIRECT | PROVISION OF SERVICE FOR KCD 421G | 36,600 | CITIZEN | TOYOTA KENYA LIMITED |
| Jun 19, 2020 | DIRECT | PROVISION OF CATERING SERVICES | 509,440 | GOVERNMENT | UNIVERSITY OF NAIROBI ENTERPRISES & SERVICES LTD |
| Apr 05, 2020 | EBK/RT/004/2019-2020 | PROVISION OF CLEANING SERVICES | 273,497 | YOUTH | KAMTIX CLEANERS COMPANY |
| Jun 02, 2020 | EBK/RT/002/2019-2020 | CONSULTANCY SERVICES FOR PROVISION OF DESIGNS, BILLS OF QUANTITIES, TENDER DOCUMENTS AND SUPERVISION OF OFFICE PARTITIONING AT TRANSOM OFFICES | 1,113,600 | CITIZEN | MASTER COST (K) LTD |
