Procurement plan 2022-2023 FY

ARECURRENT EXPENDITURE     
NO ITEM DESCRIPTION UNIT QTY PROCUREMENT METHOD SOURCE OF FUNDS  ESTIMATED COST KSH.  
1Advertising & PublicityVARIOUSVARIOUSGOVT CONTRACTKWS            10,000,000.00
2Animal feedsVARIOUSVARIOUSRFQKWS            46,389,000.00
3Armed Wing SuppliesVARIOUSVARIOUSRFQKWS              3,796,000.00
4ASK Shows & ExhibitionsVARIOUSVARIOUSRFQKWS                 359,000.00
5Boat Maintenance ExpensesVARIOUSVARIOUSRFQKWS              6,667,000.00
6Boat Running ExpensesVARIOUSVARIOUSRFQKWS              6,117,000.00
7Cages MaintenanceVARIOUSVARIOUSRFQKWS                 134,000.00
8Car/Boat Hire ExpensesVARIOUSVARIOUSRFQKWS              2,693,000.00
9Cartographic MaterialsVARIOUSVARIOUSRFQKWS                 269,000.00
10COVID-19 ExpensesVARIOUSVARIOUSRFQKWS              6,425,000.00
11 Medical DrugsVARIOUSVARIOUSRFQKWS                 654,000.00
12Drought MitigationVARIOUSVARIOUSRFQKWS              2,648,000.00
13Estates Maintenance ExpensesVARIOUSVARIOUSRFQKWS              5,412,000.00
14Board of survey expensesVARIOUSVARIOUSRFQKWS              1,334,000.00
15Food & RationVARIOUSVARIOUSOPEN TENDERKWS          147,470,000.00
16Stock taking  expensesVARIOUSVARIOUSRFQKWS              1,667,000.00
17Insurance ExpensesVARIOUSVARIOUSOPEN TENDERKWS          176,000,000.00
18Maintenance of Household EquipmentVARIOUSVARIOUSRFQKWS                 254,000.00
19Local Air TicketsVARIOUSVARIOUSRFQKWS                 950,000.00
20Maintenance of Fence/Game Proof Defences/TrapsVARIOUSVARIOUSRFQKWS              2,500,000.00
21Maintenance of AirstripVARIOUSVARIOUSRFQKWS                 584,000.00
22Maintenance of Bandas & CampsitesVARIOUSVARIOUSRFQKWS              8,000,000.00
23Maintenance of Computer HardwareVARIOUSVARIOUSRFQKWS              4,484,000.00
24Maintenance of Computer softwareVARIOUSVARIOUSOPEN TENDERKWS            30,745,041.90
25Maintenance of Diving EquipmentVARIOUSVARIOUSLOW VALUE PROCUREMENTKWS                   32,000.00
26Maintenance of Electrical SuppliesVARIOUSVARIOUSRFQKWS                 164,000.00
27Maintenance of Kitchen EquipVARIOUSVARIOUSRFQKWS                 120,000.00
28Maintenance of Non-Residential BuildingsVARIOUSVARIOUSRFQKWS            10,000,000.00
29Maintenance of Office EquipmentVARIOUSVARIOUSRFQKWS              1,176,000.00
30Maintenance of Office FurnitureVARIOUSVARIOUSRFQKWS              1,167,000.00
31Maintenance of Plant & MachineryVARIOUSVARIOUSRFQKWS              3,267,000.00
32Maintenance of Residential BuildingsVARIOUSVARIOUSRFQKWS              8,425,000.00
33Maintenance of Telecommunications EquipmentVARIOUSVARIOUSOPEN TENDERKWS              4,780,000.00
34Maintenance of VehiclesVARIOUSVARIOUSRFQKWS            77,037,000.00
35Maintenance of Water SuppliesVARIOUSVARIOUSRFQKWS              1,105,000.00
36Maintence of Hostel BuildingsVARIOUSVARIOUSRFQKWS                 226,000.00
37Maintenance of Tents & Camping EquipmentVARIOUSVARIOUSRFQKWS              1,320,000.00
38Office & Janitorial SuppliesVARIOUSVARIOUSRFQKWS              8,696,000.00
39Other Professional ServicesVARIOUSVARIOUSRFQKWS              1,534,000.00
40Photography & AccessoriesVARIOUSVARIOUSLOW VALUE PROCUREMENTKWS                   14,000.00
41Plant & Machinery RunningVARIOUSVARIOUSRFQKWS              2,517,000.00
42Printing & PublishingVARIOUSVARIOUSRFQKWS              5,375,000.00
43Maintenance of Scientific EquipmentVARIOUSVARIOUSRFQKWS                 415,000.00
44Purchase of StationeryVARIOUSVARIOUSRFQKWS            11,455,000.00
45Purchase of tickets/safari cards & AccessoriesVARIOUSVARIOUSRFQKWS              5,912,000.00
46Purchase of tyresVARIOUSVARIOUSGOVT CONTRACTKWS            23,334,000.00
47Seminars Meetings & ConferencesVARIOUSVARIOUSRFQKWS              5,244,000.00
48Signage & DisplayVARIOUSVARIOUSRFQKWS                 400,000.00
49Special Events & Public affairsVARIOUSVARIOUSRFQKWS            12,490,000.00
50Specimens & Veterinary SuppliesVARIOUSVARIOUSRFQKWS              1,366,000.00
51Speed Governors and safetyVARIOUSVARIOUSRFQKWS                 334,000.00
52Staff teaVARIOUSVARIOUSRFQKWS              5,100,000.00
53Uniform & ClothingVARIOUSVARIOUSOPEN TENDERKWS            41,992,580.00
54Vehicle Running ExpensesVARIOUSVARIOUSRFQKWS          133,325,000.00
55Wildlife Protection SuppliesVARIOUSVARIOUSRFQKWS              5,374,000.00
Total Recurrent expenditure          839,247,621.90
       
BCAPITAL EXPENDITURE     
1Security EquipmentVARIOUSVARIOUSOPEN TENDERKWS            45,000,000.00
2Roads , Bridges and airstripsVARIOUSVARIOUSOPEN TENDERKWS          150,000,000.00
3Human Widlife Mitigation programme (FENCES)VARIOUSVARIOUSOPEN TENDERKWS          180,000,000.00
4Ranger HousingVARIOUSVARIOUSOPEN TENDERKWS            70,000,000.00
5Office Equipment and FurnitureVARIOUSVARIOUSRFQKWS            20,000,000.00
Total Capital expenditure          465,000,000.00
       
CPROJECTS     
1USAID II ( Combating wildlife crime in Kenya program(CWCKP) Counter part fundingVARIOUSVARIOUSRFQUSAID          110,000,000.00
2Classified roadsVARIOUSVARIOUSOPEN TENDERKRB          680,037,000.00
3Feasibility study (AFD)VARIOUSVARIOUSOPEN TENDERAFD            25,000,000.00
4RED++ Vehicle operationsCHYULU HILLSVARIOUSRFQRED++              2,458,000.00
 
 
5RED++ Roads MaintenanceCHYULU HILLSVARIOUSRFQRED++            15,000,000.00
 
 
6RED++ Office Supplies and equipmentCHYULU HILLSVARIOUSRFQRED++              1,276,000.00
 
 
7RED++ Habitat RestorationCHYULU HILLSVARIOUSRFQRED++              4,300,000.00
 
 
8RED++ Office Supplies and equipmentTSAVO WESTVARIOUSRFQRED++              1,424,000.00
 
 
9RED++ MINI BUSCHYULU/TSAVO WEST1GOVT CONTRACTRED++              9,000,000.00
 
 
10RED++ FORTUNERCHYULU/TSAVO WEST1GOVT CONTRACTRED++              9,000,000.00
 
 
11RED++ HILUX D/CABCHYULU/TSAVO WEST1GOVT CONTRACTRED++              6,000,000.00
 
 
12Online System for Board meetingsLEGAL1OPEN TENDERKWS              2,000,000.00