🇰🇪Companies awarded contracts by Higher Education Loan Board

Proposed renovation works at helb offices on 18TH & 19TH floor;anniversary towers,main works,plumbing,drainage and fire istallation

Proposed renovation works at helb offices on 18TH & 19TH floor;anniversary towers,main works,electrical installations,mechanical ventilation & ict installations

Leasing of shared printers (HQ and huduma), support and maintenance

Provision of helb communication agency services for fy 2023/2024 and 2024/2025

Provision of helb communication agency services

Provision of additional microsoft licenses, adds-on, cloud components & support

Provision of security information and event management(siem) solution,configuration,licensing,warranty and partnership

Supply,delivery,installation,configuration and commissioning of next generation security gateway and endpoint security

Provision of entreprise sms/ussd gateway,short codes,bulk SMS & mobile survey,support and maintenance

Provision of enterprise service bus(esb),maintenance and support for a period of three years

Provision of enterprise service bus (esb)

Supply of switches & access & access

Provision of database security licenses, maintainance and support-imperva

Provision of network upgrade

Purchase of a motor vehicle-toyota fortuner gun156r-sntshn automatic(japan).contract no.sb/012./2017 between state department of public works and M/S toyota kenya

Provision of security guarding services

Provision of security guarding services for fy 2024-2025

Supply of branded laptops

Provision of wireless controller plus 30 licenses

Purchase of a motor vehicle-ford everest XLT 2.2d (south africa): contract agreement no. SB/055/2017 between state department of public works and M/S CMC motors group LTD

Supply, delivery, installation, upgrade and configuration of san system

Provision of security guarding services

Hire of coference facilities for helb 2022 tvet consultative forum in mombasa 3RD-4TH march 2022.

Provision of interior repair works at 19TH floor anniversry towers offices

Purchase of multifunctional heavy duty printers(photocopiers): contract agreement no. SB/468/2017 between state department of public works and M/S mfi document solution LTD

Provision of helb ict equipment preventive maintenance services

Digital loan recovery campain media buying

Supply of tablets

Provision of cleaning services

Supply of assorted computer accessories

Repair and replacement of compressor filter drier and gas for the faulty air conditioner in the data centre

Provision of helb 2021 voice of the customer(voc) survey

Hire of accommodation and conference facilities for the staff end year party

Supply of scanners qty 2PCS and scanning software(refer to helb/rfq/139/2021-2022)

Supply of helb branded file folders

Provision of knowledge management consultancy

Supply of annual reports for the year 2022 & 2023

Purchase of assorted computer/laptop accessories

Supply of envelopes a4 size qty 150,000PCS

Hire of venue for field services and strategy divisions retreat

Hire of conferencefacilities for operations retreat in mombasa

Provision of two (2) day conference facilities: helb-universities consultative forum

Supply of helb branded archival carton boxes size: 37CM x 26.5CM x 5 ply qty 3895 pieces

Supply of laptops 4 pieces

Provision of data center maintenance & support

Digital loan recovery campain media buying

Supply of photocopying papers a4 (1400 reams)

Supply of photocopying papers a4 size as per sample

Supply of computer accessories

Supply of envelopes a5 size qty 150000PCS

Printing and supply of helb branded notebooks as per sample

Conference facilities for debt mangement team

Supply of computer accessories

Provision of cleaning services

Printiing & supply of annual report for the financial year 2021-2022

Supply of original toner cartridge cf320a,cf321a,cf322a &cf323a

Provision of online live streaming and decoration services for universities consultative forum 2023

Venue for debt management retreat

Supply of ipads

Supply of helb branded file folders as per sample

Hire of conference facilities for the operations division team building and performance strategy cascading 2018-2019

Supply of computer accessories

Supply of toner 80a

The hire of conference for recovery department

Hire of conference facilities for breakfast meeting for 250 people-strategic plan launch

Supply of surface pro 7 tablets

Return airtickets to usa for board chairman,ceo charles ringera and lawrence nkaabu

Re-invigoration of the 2019-2020 operations division action plan retreat

Printing and supply of helb branded gift bags as per sample

Supply of staff uniforms

Supply of office executive orthopedic seats

Provision of communication agency services for the month of september as per the contract

Venue for HR team bulding retreat

Supply of toner cf320a-cf323a as per sample

Hire of conference facilities and team building facilitation for the strategy retreat for the corporate communication and customer experience division

Purchase of laptop accessories

Hire of conference facilities for the strategic plan retreat for 50 participants(18th to 19TH july,2018)

Hire of conference facilities for staff wellness sensitization

Hire of conference facilities for staff wellness sensitization

Design,printing and supply of year 2017-2018 audited annual financial report and financial statements

The supply of frames,corex boards and printing of posters

Return air ticket to usa for board chairman,ekwee ethuro

Supply of computer accessories

The supply of toner cartridge 80a

Printing and supply of branded bookmarks,helb branded gift bags and helb branded note books

Supply of branded notebooks as per sample

Supply of branded notebooks as per sample

Supply of rims and tyres for KCT 538y

Hire of transport to industrial area

Provision of staff airtime for the month of july 2024

Staff airtime for the month of november 2024

Staff airtime for the month of december 2024

Staff airtime for the month of september 2024

Staff airtime for the month of august 2024

Provision of airtime for the month of october 2024

Supply of toner 59a,w2210a-w2213a as per sample

Supply of staff airtime for april 2025

Provision of staff airtime for the month of february 2025

Provision of staff airtime for the month of march 2025

Supply of staff airtime for the month of july 2025

Provision of staff airtime for the january 2025

Supply of staff airtime for may 2025

Supply of helb branded file folders as per sample

Supply of staff airtime for june 2025

Return air ticket to turkey

Purchase of two portable projectors

Provision of conference facilities for 6 days for the credit management training(2 groups for 3 days each)

Supply of branded laptop for ceo

Supply of tablet accessories

Supply of toner ce310a-ce313a

Supply of staff airtime for the mont of july 2022

Supply&installation of new chokes 18watts,36watts &new led lights

Hire of conference facilities for monitoring & evaluation committee members training.

Hire of a traine for monitoring and evaluation committee members

Provision of decoration services during helb SP launch

The quotation for the higher of conference facilities for board members and SMT retreat in mombasa

Printing and supply of helb service charter booklets

Return air ticket to london for rita wambui kosgei

Provision of decoration services at the helb stand at the devolution conference

Supply of shirts and blouses in pure cotton with empowering dreams in green embroidery below the logo

Return air tickets to livingstone zambia for shem gichimu and salome kiilu

Supply of original cartridges cf410a,cf411a,cf412 & cf413a

Return air ticket from nairobi to entebbe uganda

Provision of conference facilities for staff medical insurance sensitization

Supply of toner CF 410a-cf413a

Supply of usb flashdisks 2GB,4GB &8GB as per given specifications and standard stapler

Supply of usb flashdisks 2GB,4GB &8GB as per given specifications and standard stapler

Return air tickets to lusaka zambia for geoffrey monari, bernadette masinde, wavinya mugala,justus komu mwangi and veronica muiruri

Supply of branded biro pens

Provision of transport for 130 staff members attending invigoration of the 2019/2020 operations division action plan workshop

Supply of staff uniforms for office assistants, drivers & security officers

Return air ticket to usa for director maranga

Return air ticket to usa for ceo

Supply of portable wi-fl modems

Monthly staff airtime for october 2019

Monthly staff airtime for january 2020

Monthly staff airtime for december 2019

Provision of occupational safety and health training and policy formulation

Return air ticket for concepta tora to usa

Mothly staff airtime for july 2019

Purchase of staff airtime for the month of november 2019

Supply of staff uniform

Monthly staff airtime for the month of august 2019

Monthly staff airtime for the month of september 2019

Return air tickets to accra ghana for kerin lidoroh,jemima swanya and peterson muriithi

Repair of 3 HP printers

Hire of transport from nairobi to nakuru county(orerations division retreat)

Supply of staplers as per sample

Supply of airtime for the month of june 2019

Supply of complimentary slips as per sample

Provision of motivational talk during operations division team building and performance strategy cascading 2018/2019

Validation of helb's strategic plan 2019-2023

Provision of transport to and from naivasha CC & cxretreat

Supply of standard staplers 50 pieces

Supply of color printers

Provision of decoration services during the africa public service day national celebrations.

Provision of decoration services during the 2022 africa public service day national celabrations

Return air tickets to kigali,rwanda for board directors cheryl majiwa and rita wambui

Provision of transport to syokimau SGR and transfer in mombasa

Return air ticket tokigali-rwanda for charles ringera,wavinyamungala and kennedy lengoiboni

Supply of complimentary slips as per sample

Supply of assorted store items.

Supply of office furniture

Supply of office furniture

Return air tickets to kigali rwanda for directors mwenda ntaragwi and ezra magati

Supply of medium paper punch engraved helb,pencil staedler & stick on notes in assorted colors

Supply and fitting of tyres for KBW 061v

Lan extension on m1 fl-erp project

Hire of conference facilities for human resources and administration

Return air ticket to london for mary wachira

Return air ticket to london for john nyakiti

Supply of a 4 way extension power cables

Supply of complimentary slips

Supply of fluorescent tubes 4 feet,2 feet and starters

Return air tickets from nairobi to italy for mary wachira and shem gichimu

Provision of conference facilities for half day for strategic plan sensitization workshop

Printing and supply of name tag holders and lanyards

Supply of office consumables

Supply of 55'' smart TV as per specifications

Return air ticket mombasa for sapiri,leon,william $ frank attending kism training

Return airticket to mombasa for phyllis kipruto, collins wenje, solomon wanyama, faith birir, rose kariuki, zylper opondo and irene mwangi

Printing and supply of branded delegates bag(1,000 pieces)

Supply of original cartridges cf410a,cf411a,cf412 & cf413a

Return airticket to lusaka zambia for the chief executive officer

Return air tickets to mombasa for wanyingi,marilyn,martha,zablon,elizabeth kamene and cynthia

Return airticket to mombasa for the ceo charles ringera, mary wachira, geoffrey monari, josphat nzuki, kerin lindoroh and wavinya mungala

Return airticket to mombasa for albert nyasani,faith birir,bilhah wanjama,bonface nyandege and michael njenga

Return air ticket to mauritius for kerin lidoroh

Supply of counter books 2,3&4 quire, tying strings and a5 shorthand notebook

Inspection,servicing and refilling of fire extinguishers at industrial area

Supply of office furniture

Return airtickets to kigali, rwanda for naftal michira and sharon nanzushi

Return airtickets to kigali, rwanda for naftal michira and sharon nanzushi

Provision of instant photos and photobooth during customer service week

The purchase of return air ticket to mombasa for board members

Hire of transport to naivasha for debt management team building

Return airticket to kigali for the ceo charles ringera

Supply of stamp pad ink, staples and highlighters

Provision of decoration services during customer service week

Supply of a high back executive egohuman mesh with chrome backbone ,orthopaedic chair with adjustable arms, headrest, seat slide,five star chrome base on double nylon castors

Return air ticket from nairobi to mombasa

Inspection, servicing and refilling of fire extinguishers at industrial area inniversary towers

Supply of box files as per sample

Return air tickets to accra ghana for jacqueline mugo

Return air ticket to accra ghana for joseph ndegwa

Supply of ao snapper frames for citizen delivery charter as per sample

Supply of airtime for 2018-2019

Supply of airtime for 2018-2019

Provision of motivational talk on customer experience essentials

Supply of airtime for 2018-2019

Supply of airtime for 2018-2019

Supply of airtime for 2018-2019

Supply of airtime for the month of march 2019

Supply of airtime for 2018-2019

Supply of airtime for 2018-2019

Supply of airtime for the month of may 2019

Supply of airtime for the month of april 2019

Supply of airtime for 2018-2019

Supply and maintenance of indoor plants and flowers for the month of july and august.

Supply and maintenance of indoor plants and flowers for the month of september 2022

Return air tickets to mombasa for lydia ogara,sallo wario,everose bundi and caroline mwaniki

Supply of airtime for 2018-2019

Supply of airtime for 2018-2019

Return air ticket for justus,racheal,doreen and job attending icpak 36 annual seminar 2020

Return tickets to mombasa for john nyakiti,sylvia makena,edna nafula and irene mwangi

Return air ticket mombasa for sapiri,leon,william $ frank attending kism training

Printing and supply of roll up banners as per specifications

Printing and supply of business cards

Return air tickets to kisumu for the ceo charles ringera and MR james gachari

Return air tickets from nairobi to mombasa for rufus ngethe, michael ocholla and grace santa

Return air tickets from nairobi to mombasa for alice ayonga, peter mutava and elijah macharia

Return air tickets to mombasa for solomon wanyama,richard wambura and sallo wario

Return air tickect to mombasa for james karingi,tom mworia,caroline mweni and linda nthenya attending supervisory course from 6TH to 19TH dec 2020

Return air ticket to mombasa for mary wachira,elizabeth cheruto,doreen mworia and bilhah wanjama

Return air tickets to momasa for paul obiero,charity meja and solomon wanyama

Hire of transport for 70 staff attending CSR activity at don bosco boys school in karen

Return air tickets to kisumu for seth muruthi, james omwimwa and titus mabeya

Return air tickets to mombasa for paul obiero, joyce muturi and peterson wambugu