🇰🇪Companies awarded contracts by Kenya Civil Aviation Authority

Provision of public relations services for kcaa for two (2) years

Provision of maintenance survey services for ground world geodetic system-1984 (WGS-84), and obstacle area 2 for nairobi jomo kenyatta international, nairobi wilson, moi international and diani airports

Provision of cleaning and environmental management services for kenya civil aviation authority headquarters at aviation house for two years

Tender for the provision of consultancy services of obstacles maintenance survey for nairobi - jkia, wilson & moi international airport- mombasa.

Provision of internet services of 100MPS for two years at kcaa headquarters aviation house - jkia

Completion of the proposed construction of security house at mwakirunge.

Proposed external tiles repairs at aviation house

Refurbishment of easa simulators rooms, conference halls, main dining and kitchen

Leasing of staff canteen at the kenya civil aviation authority headquarters in aviation house and ans headquarters in mlolongo for three years

Supply, installation, configuration & commissioning of radar to control tower radio link at moi international airport

Tender for supply, delivery and installation of assorted office furniture (in five lots - 5 lots) for kcaa headquarters and out stations

Supply, delivery and installation of assorted office furniture (in six - 6 lots) for the east african school of aviation in embakasi

False roof construction at tower b in aviation house

Procurement of assorted batteries for various ans stations

Alteration,modification and refurbishment of kitchen staff changing rooms.

Procurement of an audio system for the easa chapel.

Proposed renovations at radar station building and repair of car shades in moi international airport as per BQS

Purchase requisition for white meat for 3RD quarter f/y 2024/25

Procurement of thermal strip papers for indra atm system

Stock replenishment for flight progress thermal strips

Procurement of portable VHF radios for various ans stations

Procurement of 15 kva standby generator for mia receiver STN

Purchase requisition for red meat -3RD quarter f/y 24/25

Renovation of flat roof at easa library

Supply and application of water proof to control tower slab roof at mia airport.

Tender for the supply, delivery and installation of a 5kva solar power system at mwakirunge vor/dme in mombasa

Purchase requisition for white meat and its products for 2ND QTR f/y 2024/25

Procurement of electrical materials for replacement of faulty fittings at kcaa headquarters.

Supply, delivery, installation, testing and training of four (4) 85" inch TV smart screens as per specifications for easa four (4) conference halls inclusive of cabling and related accessories

Tender for the supply and delivery of flight progress electronic thermal paper strips boca type or equivalent for eurocat c and atalis ii operations

Purchase requisition for assorted meat for 1ST QRT financial yr 2024/25

Maintenance of portable fire equipment within kcaa networks as per the tors

Purchase requisition for red meat for 3RD quarter f/y 2024/25

Procurement of new toolkits for twelve (12) CNS stations

Request to purchase conference bags

Tender for the provision of consultancy services of obstacles maintenance survey for nairobi - jkia, wilson & moi international airport- mombasa.

Proposed renovations at poror radar stations as per BQS

Rehabilitation of easa swimming pool systems

Purchase requisition for red & white meat for 2ND quarter f/y 2024/25

Purchase requisition for red meat for 3RD quarter f/y 2024/25

Procurement of synchronized digital clock

Purchase requisition for red meat -3RD quarter f/y 24/25

Purchase of red meat for 4TH QTR f/y 2024/25

Purchase requisition for white meat-3rd quarter f/y 24/25

Branded wall calenders

Purchase requisition for assorted meat for 1ST QRT financial yr 2024/25

Requisition for easa @ 70 and 2024 graduation as per approved budget

Purchase requisition for white meat-3rd quarter f/y 24/25

Procurement, supply, installation & testing of two (2) pumps for two (2) sump pit, pipes and associated accessories for each

Purchase for ict items

Procurement of consultancy services to undertake risk management assurance & maturity assessment

Purchase requisition for assorted hostel & conference items

Purchase requisition for conference plastic chairs with spandex seat covers & tie backs

Procurement of eng logbooks, atc logbooks, flight progress strips, flight plan pads,

Supply of ask stand set up material

Procurement of sla services for support, maintenance and cloud hosting of easa and library website

Purchase requisition for white meat for 3RD quarter f/y 2024/25

Purchase requisition for white meat-3rd quarter f/y 24/25

Equiping of easa borehole 2 upon successful recovery with new pump , pipes and accessories.

Purchase requisition for red meat and its products for 1ST quarter

Purchase requisition for white meat and its products for 2ND QTR f/y 2024/25

Purchase requisition for meat and its products 2ND quarter f/y 24/25

Procurement of staff personal protective equipment (ppes) for CNS personnel

Request to purchase branding collateral

Supply, delivery, installation and testing of ten (10) kva ups for the library server room

Request for general items branded caps, track suits, umbrellas and towels for players

Provision of flight calibration services for three (3) years

Supply, delivery & installation of mains input meter-board and associated mains/stby genset aoutomatic changeover for kcaa

Purchase requisition for dry food-beverages items for 3RD quarter f/y 2023/24

Purchase of luminance meter

Printing of medical assessment booklets (form ac-pel052-a) and medicalcertificate booklets (form ac-pel-052-b)

Purchase requisition for red meat and its products for 1ST quarter

Purchase requisition for manufactured and packed food stuff for 3RD quarter f/y 2024/25

Supply and delivery of kcaa branded lanyards as per approved sample

Purchase requisition for irish potatoes and cabbage for 2ND quarter f/y 2024/25

Procurement of electrical and plumbing material for repairs at sdot offices as per the attached list.

Proposed supply and installation of soundproof windows at aviation house(chairmans office)

Purchase requisition for red & white meat for 2ND quarter f/y 2024/25

Stock replenishment for toner HP 80a,90a and 26a for 2ND quarter 2023/2024 financial year

Provision of branded entrance décor, decorated raised stage, hire of (100-seater a frame tent, dressed seats, dressed round tables, pa, mic, sound, handler, power extension cables, mobile toilets, b-line tents 6*6 service tent, dressed rectangular tables, high peak tent for kitchen), labor and transport for use during the handover of eac-cam to cassoa

Stock replenishment for office use.

Purchase of two drone

Purchase requisition for vegetables-3rd quarter f/y 24/25

Easa air conditioners, deepfreezers, refrigerators and mechanical ventilation service

Procurement of ict accessrories

Purchase requisition for dry food-beverages items for 3RD quarter f/y 2023/24

Manufactured and packed food stuff for 4TH quarter f/y 2024/25

Purchase requisition for red meat for 3RD quarter f/y 2024/25

Four easa power generators maintenance service

Purchase requisition for fresh vegs and flowers for 3RD quarter f/y 2024/25

Branded caps

Supply, delivery, installation, termination and testing of armoured fibre optic cable between easa data center and library server room

Request for shoes for committee/managers/ directors, b.o.d participating drivers, oics, satellite, hospitality and protocol

Purchase of file folders various colours

Purchase requisition for dry food stuff for catering use

Stock replenishment for toners 1ST quarter 2023/2024 financial year

Purchase requisition of tonners for the 2ND quarter fy 2024/2025

Purchase requisition for fresh vegs and flowers for 3RD quarter f/y 2024/25

Request for publicity

Purchase requisition for 4TH quarter fresh vegetables and flowers

Purchase requistion of manufactured & packed food stuff for 2ND quarter f/y 2024/25

Request for purchase of toner cartridges HP designjet t1700 plotter for ais

Purchase requisition for fruits for 3RD quarter f/y 2024/25

Supply, delivery and installation of assorted office furniture (in six - 6 lots) for the east african school of aviation in embakasi

Purchase requisition for dry food stuff for 1ST QRT financial yr 2024/25

Purchase requisition for fruits for 3RD quarter f/y 2024/25

Purchase requisition for fresh vegetables for 1ST QRT financial yr 2024/25

Purchase requisition of manufactured & packed food stuff for 2ND quarter f/y 24/25

Purchase requisition for 4TH quarter fresh vegetables and flowers

Purchase of electrical materials for various use at easa as per the attached list

Purchase requisition for breakfast cereals & flour for 3RD quarter f/y 2024/25

Request for fuel for HQS

Support and maintenance services (sla) for easa fortinet firewall for a period of one year

Replenishment of toners

Purchase requisition for fruits for 3RD quarter f/y 2024/25

Manufactured and packed food stuff for 4TH quarter f/y 2024/25

Supply and delivery of toner HP 90a, HP 26a and HP 80a

Stock replenishment for toner HP 90a, hp26a and hp80a for 1ST quarter 2024/2025 f/year

Purchase of certificate/transcript folders

Supply and installation of kcaa HQS compound lighting as per specifications

Repair of two (2) diani airport stby diesel generators

High quality leather/ pu high back seat, high density foam padded chrome arms, aluminium five star-base knee tilt fully sychrinized ajustable mechanism full back stitching on the leather tilt lock tension adjustment mechanism subject to approval

Manufactured and packed food stuff for 4TH quarter f/y 2024/25

Purchase requisition for red meat -3RD quarter f/y 24/25

Stock replenishment for toner HP 80a,90a and 26a for 3RD quarter 2024-2025 f/year

Purchase requisition for red & white meat for 4TH quarter f/y 2023/24

Stock replenishment for toner HP CF 400a,401a,402a and 403a for 2ND quarter 2023-2024 financial year

Easa library lifts maintenance contract service for 2024/2025 year 2

Purchase requisition for dry food stuff for 1ST QRT financial yr 2024/25

Purchase requisition of stationery items for the 3RD and 4TH quarter

Purchase requisition for fresh vegs and flowers for 3RD quarter f/y 2024/25

Purchase requisition for 4TH quarter fresh vegetables and flowers

Purchase requisition of stationery items for the 3RD and 4TH quarter.

Stock replenishment for the 4TH quarter fy 2023-2024

Procurement of eng logbooks, atc logbooks, flight progress strips, flight plan pads,

Purchase requisition for beverages and drinks for 3RD quarter f/y 2024/25

Supply, delivery and installation of water panel for irrigation water pumps at aviation house

Request for fire alarm and detection systems annual maintenance service at easa

Procurement of fuel for official motor vehicles and standby power generator

Supply and installation of smart tri water pannel for water pumps at aviation house as per the attached BQ.

Repair services for easa biometric systems

Electrical spares and components for various places at easa

Purchase requisition of fresh food stuff for catering use

Procurement of repair services for easa library biometric system as per the specifications

Payment for HQ tree planting activities- bush clearing, supply of trees, manure, red soil, soil stabilizer, termicide and planting.

Purchase requisition for fresh food for fy 2024/2025

Provision of videography and photography services for graduation and easa @70 celebrations

Stock replenishment for kcaa branded letter head

Purchase requisition for manufactured and packed food stuff for 3RD quarter f/y 2024/25

Request to requisition easa branded materials

Purchase requisition for dry food stuff for 3RD quarter f/y 2023/24

Purchase requisition for meat and its products 2ND quarter f/y 24/25

Mechanical workshop consumables

Hire of aircraft for search and rescue for 15 students and two instructors

Purchase of second term sports equipment for training and to be used in ketisa competition.

Purchase requisition for fresh vegs and flowers for 3RD quarter f/y 2024/25

Purchase requisition for beverages and drinks for 3RD quarter f/y 2024/25

Purchase requisition of stationery items for the 2ND quarter fy 2024/2025

Purchase requisition for pishori rice and soda for 3RD quarter f/y 2024/25

Purchase for ict items

Purchase requistion of manufactured & packed food stuff for 2ND quarter f/y 2024/25

Stock replenishment for photocopy paper a4 white for 3RD quarter 2024/2025 f/year

Purchase requistaion for cooking gas &fuel for 2ND QTR f/y 2024/25

Support and maintenance services (sla) for easa projectors and smartboard for a period of one year

Replenishment of stationery for the 4TH quarter fy 2023-2024

Requisition for the purchase of fire assembly, fire action plan dirrectional and exit plan signages for aviation house

Requistion of easa branded stationery items and photocopy paper for the 1ST quarter fy 024/2025

Supply and delivery of 500 reams of white photocopy papers a4 for 2ND quarter financial year 2024-2025

Purchase requisition for assorted hostel & conference items

Request for approval to renew subscription to speedexam examination system

Procurement of repair services for ceiling mounted projectors and relocation of two old projectors as per specifications

Purchase of 2,500 litres of diesel for easa generators

Purchase requisition for hostel & conferencing items

Purchase requisition for 1ST QTR LPG bulk gas fy2024/2025

Stock replenishment for photocopy papers a4 white for 1ST quarter 2024/2025 f/year.

Stock replenishment for photocopy papers a4 white for 1ST quarter 2024/2025 f/year

Purchase requistion for fresh vegetables for catering use

Procurement of acid-free archive boxes for storage of records at CTX mlolongo

Purchase of 2500 litres of diesel for easa generators

Request for branded wristbands for the swimming pool

Tree planting facilitation at ans HQ mlolongo

Purchase of sports equipment for 1ST term and 2ND term ketisa games for the year 2025

Fuel for station vehicles and generators

Purchase requisition for 4TH quarter fresh vegetables and flowers

Purchase of 10,000litres water tank and the erection of base platform complete with a water pump at ewac

Procurement of laptop for ncmc-amukono as per the specification

Procurement of three (3) 5g gateway routers and 5g unlimited 50MBPS for 12 months

Purchase requisition for fruits for 1ST QRT f/y 2024/25

Purchase requisition for pishori rice and soda for 3RD quarter f/y 2024/25

Purchase requistion for fresh vegetables for catering use

Purchase requistion for fresh vegetables for catering use

Stock replenishment for toner TK 1160 , 37a HP 78a for 2ND quarter 2023-2024 financial yea

Purchase of LPG cooking gas for 4TH QTR f/y 2024/25

Servicing and rewinding of water pump servicing at aviation house.

Purchase requisition for red meat -3RD quarter f/y 24/25

Purchase requisition for conferencing refreshments

Stock replenishment for the 4TH quarter f/y 2024-2025

Purchase requisition for toner TK 6725

Purchase requisation for cooking gas & fuel

Stock replenishment for toner HP 37a,59a and HP 147a for 3RD quarter 2024-2025 f/year

Stock replenishment for office use.

Purchase requisition for manufactured and packed food stuff for 3RD quarter f/y 2024/25

Purchase requisition for fresh vegs and flowers for 3RD quarter f/y 2024/25

Purchase of certificates/ transcript folders and examination booklets

Request for renewal of subscription to speedexam system for avsec department

Stock replenishment for kyocera TK 6725,6325. 6705,6345 3RD quarter 2024-2025 f/year

Mechanical workshop consumables

Purchase of international flags

Fumigation against snake

Purchase requisition for cleaning & sanitation materials for 4TH quarter f/y 2023/24

Replenishment of general stationary

Stock replenishment for toner HP 410a black, 411a cyan, 412a yellow, 413 magneta for 2ND quarter 2023/2024 financial year

Purchase requisition for beverages and drinks for 1ST QRT financial yr 2024/25

Purchase requisition of bread for 1ST & 2ND quarter f/y 24/25

Purchase requisition of tonners for the 3RD and 4TH quarter fy 2024/2025

Requisition of tonners for the 1ST quarter fy 2024/2025

Printing of crew member certificates and kcaa (l) 14 - flight radio telephony operator's licence

Printing of crew member certificates and kcaa (l) 14 - flight radio telephony operator's licence

Purchase requisition for breakfast cereals and flour stuff for 1ST QRT financial yr 2024/25

Stock replenishment for toner HP 410a black, 411a cyian , 412a yellow and 413a magenta for 3RD quarter 2024/2025 f/year.

Purchase requisition for dry food stuff for 2ND QRT f/y 2024/25

Repair and maintenance of ultrafiltration water treatment plant

Stock replenishment for toner HP 80a,90a and 26a for 3RD quarter 2024-2025 f/year

Purchase requisition for fresh vegetables for 1ST QRT financial yr 2024/25

Request for 1ST and 2ND quarter pharmaceuticals and non pharmaceuticals as per attached list

Purchase requisition for fresh vegetables for 1ST QRT financial yr 2024/25

Purchase requisition of tonners for the 3RD and 4TH quarter fy 2024/2025

Purchase of hand held GPS receiver

Purchase requisition for 4TH quarter fresh vegetables and flowers

Purchase requisition for housekeeping/laundry items for 1ST & 2ND quarter f/y 24/25

Purchase requisition of tonners for the 4TH quarter fy 24/25

Purchase requistion for meat & its products for catering use

Purchase requisition for beverages for 4TH QTR

Purchase requisition of tonners for the 2ND quarter fy 2024/2025

Request for reflector jackets for wilson airport and kisumu international airport

True business id wildcard SSL certificate for 2 years (22ND june 2024 to 23-june-2026)

Stock replenishment for toner HP 147a and HP 37a for 1ST quarter 2024/2025 f/year.

Supply and delivery oof toner hp37a- black and w1470a (147a)