SUPPLY AND DELIVERY OF INVOICE 3 PART 11*9.5
New Kenya Co-operative Creameries Ltd awarded KSh484 to Inkline Graphiks Ltd for Construction & Public Works in June 2024 — one of 248 awards this buyer has made, below its typical award size.
Buying agency
New Kenya Co-operative Creameries LtdWinning supplier
Inkline Graphiks LtdContract description
SUPPLY AND DELIVERY OF INVOICE 3 PART 11*9.5
Related awards · New Kenya Co-operative Creameries Ltd
248 awardsThe buyer's full award list ranked by value, with the winning supplier, date and sector on every row — plus CSV / API export.
- ocds-5whusi-285842-NKCC/RFP/004/2025-2026::20260408100258-156376University of Nairobi Enterprise Services(Unes) LimitedKSh74.3M07 Apr 2026 Professional Services
- ocds-5whusi-NKCC/T/012/2024-2025::20250124102551-113953LAVINGTON SECURITYKSh40.2M14 Oct 2024 Defense
- ocds-5whusi-NKCC/T/012/2024-2025::20250124101448-113949Canon Security ServicesKSh37.8M14 Oct 2024 Defense
Other wins · Inkline Graphiks Ltd
3 winsThe supplier's complete win history across every buyer it sells to — not just the handful shown here.
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