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Awarded Contracts
Awarded Contracts
| S/N | CONTRACT NO | CONTRACT DESCRIPTION | CONTRACTORS NAME | CONTRACT SUM |
| 1. | KE-MOE-386290-CS-QCBS | Consultancy services for Implementation of consumer Education and communications campaign | M/s Apex Communication Limited in JV with Forty-Seven C Financial Consultants Limited | USD 1.200,000 |
| 2. | KE-MOE-26856-CS-QCBS | Consulting Services for Results –Based Financing and Debt Facilities Manager Under KOSAP (57 Months) | SNV Netherlands Development Organization | USD 6,081,947.28 |
| 3. | KE-MOE-97084-CS-QCBS | Consultancy services for Independent Verification Agent (IVA) | M/s ITP Energized & PKF Consulting Ltd. | USD 1,208,306.29 plus KES 113,685,217.91 |
| 4 | MOEP/SDE/ONT/02/2024-2025 | Construction, Testing and Commissioning of 60M3 Institutional Biogas Plant Using Animal/ Human Waste as feedstock in Kagumo Teachers Training College | M/s Bioworks Renewable Energy Limited | 7,800,400.00 |
| 5 | MOEP/SDE/ONT/02/2024-2025 | Construction, Testing and Commissioning of 60M3 Institutional Biogas Plant Using Animal/ Human Waste as feedstock in Egoji Teachers Training College | M/s Lata Engineering Services | KES 5,490,300.00 |
| 6 | MOEP/SDE/ONT/02/2024-2025 | Construction, Testing and Commissioning of 60M3 Institutional Biogas Plant Using Animal/ Human Waste as feedstock in Moi Girls Vokoli High School | M/s Home Pick Limited | KES 5,641,400.00 |
| 7 | MOEP/SDE/ONT/02/2024-2025 | Construction, Testing and Commissioning of 60M3 Institutional Biogas Plant Using Animal/ Human Waste as feedstock in Kerugoya Boys High | M/s Kenbeam Enterprises | KES 4,820,600.00 |
| 8 | MOEP/SDE/RFP/04/2022-2023 | Consultancy Services for the Migration and Update of the Small Hydropower Atlas | Runji Consulting Group in JV with Boundless Consulting LTD | KES 30,558,895.00 |
| 9 | MOE/RT/04/2023-2024 | Monthly maintenance of lifts in Government building-Kawi House | M/Euro lifts East Africa Limited | KES 6,285,248.00 |
| 10 | MOEP/SDE/DP/06/2022-2023 | Repair & Maintenance and Supply of Consumables for KYOCERA Multipurpose Photocopiers for the State Department for Energy | M/s MFI Document Solutions Ltd | KES 3,028,321.93 |
| 11 | MOEP/SDE/RT/05/2023-2024 | Supply and delivery of Airtime (Calling Cards) | M/s Nothern Traders Communications Company Ltd | AS and when required |
| 12 | MOE/RT/01/2021-2022 | Provision of Catering Services | M/s Springs Caterers Limited | As when required |
| 13 | MOEP/SDE/ONT/01/2024-2025 | Provision of Cleaning Services, Garbage Collection and Provision of Sanitary Bins at Kawi House Block ‘A’ South C | M/s Quick Safeties Company Limited | KES 7,154,400.00 (total cost per Year) |
| 14 | MOEP/SDE/RT/03/2024-2025 | Provision of Local Area Network (Lan) Upgrade and Optimization | M/s Techsource Point Limited | KES 9,895,271.42 |