| KIA REVIEW REPORT | |
| The review considered performance of procurement functions for the period 1 July 2009 - 30June 2010. The review procedures performed included the examination of selected samplesof open tenders, restricted tenders, direct procurement, request for proposals and request forquotations. The review also considered the disposal proceedings undertaken by KIA duringthe period. | |
 27-04-2012  1011.24 KB 1076 |
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| HARAMBEE SACCO REVIEW REPORT | |
| This report presents the findings of the procurement review of the HCSCL, carried out by Crown Agents together with PPOA from 14 February 2011 to 18 March 2011. The main objective of the exercise was to review the status of the PE’s procurement, contracting and implementation processes and systems, in order to determine its level of compliance with the PPDA and the associated regulations, circulars and directives issued by PPOA, and generally accepted principles of good practice. | |
| 27-04-2012 545.73 KB 683 |
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| EGERTON FINAL PROCUREMENT REVIEW REPORT | |
| This report presents the findings of the procurement review of Egerton University carried out from 14 February to 18 March 2011. | |
| 05-12-2011 350.94 KB 1121 |
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| MWI FINAL PROCUREMENT REVIEW REPORT | |
| This report presents the findings of the procurement review of the Ministry of Water and Irrigation, carried out from 8th December 2010 to 31st December 2010. | |
| 05-12-2011 302.53 KB 787 |
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| NWCPC Procurement Review | |
| This report presents the findings of the procurement review of the National Water Conservation & Pipeline Corporation (NWCPC), carried out from 14th December 2010 to 7th January 2011. | |
| 05-12-2011 5.76 MB 693 |
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| TWSB Procurement Review | |
| This report presents the findings of the procurement review of the Tana Water Services Board (TWSB), carried out from 14th to 22nd December 2010. | |
| 05-12-2011 1.48 MB 705 |
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| TANATHI FINAL REPORT | |
| This report presents the findings of the procurement review of the Tanathi Water Services Board (TAWSB), carried out from 9th to 22nd December, 2010. | |
| 05-12-2011 236.19 KB 671 |
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| NSSF Procurement Review | |
| This report presents the findings of the procurement review of the National Social Security Fund (NSSF), carried out by consultants from Tetra Tech ARD together with PPOA from 9 September to 29 October 2010 | |
| 19-04-2011 482.04 KB 1285 |
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| CCK Procurement Review Report | |
| This report presents the findings of the procurement review of the Communications Commission of Kenya (CCK), carried out from 2 December 2009 to 25 January 2010 |
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| 25-03-2011 470.83 KB 943 |
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| NHIF Procurement Review Reports | |
| This report presents the findings of the procurement review of the National Hospital Insurance Fund (NHIF), carried out from 9 September to 29 November 2010 |
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| 25-03-2011 483.32 KB 1079 |
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| Postal Corporation of Kenya Review Report | |
| This report presents the findings of the procurement review of the Postal Corporation of Kenya (PCK), carried out from 9 August to 3 September 2010 |
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| 25-03-2011 373.12 KB 911 |
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| Teachers Service Commission Procurement Review | |
| This report presents the findings of the procurement review of the Teachers Service Commission (TSC), carried out by ARD Inc on behalf of the PPOA from 1 February to 9 March 2010 | |
| 02-02-2011 486.7 KB 999 |
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| Ministry of Northern Kenya and other Arid Lands Review | |
| This report presents the findings of the procurement review of the Ministry of State for Development of Northern Kenya and other Arid Lands (MDONK), carried out from 12 April 2010 to 18 May 2010. | |
| 02-02-2011 474.62 KB 777 |
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| Kenya Polytechnic University College Review Report | |
| This report presents the results of the procurement review of Kenya Polytechnic University College (KPUC) undertaken jointly by Wachira Irungu & Associates/Gath Consulting Engineers team on behalf of PPOA, under Third Party Providers, which was carried out during the period May 2009 to June 2009. | |
| 05-10-2010 1.07 MB 1454 |
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| Mangu HS Review Report | |
| 02-06-2011 169.5 KB 643 |
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| Kilimambogo Teachers Training College Review Report | |
| The review considered compliance with the law, regulations, internal controls, generally accepted principles, and institutional framework as they relate to procurement functions for the period 1st July 2007- 30th June 2008. | |
| 05-10-2010 601.35 KB 1117 |
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| Narok North District Review Report | |
| This report presents the results of the procurement review of Narok North District undertaken jointly by Wachira Irungu & Associates/Gath Consulting team on behalf of PPOA, under Third Party Providers, which was carried out during the period of May to June 2009. | |
| 05-10-2010 719.57 KB 740 |
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| New Nyanza Provincial General Hospital Review Report | |
| This report presents the results of the procurement review of New Nyanza Provincial General Hospital undertaken jointly by Wachira Irungu & Associates/Gath Consulting Engineers team on behalf of PPOA, under Third Party Providers, which was carried out during the period May 2009 to June 2009. | |
| 05-10-2010 646.82 KB 1215 |
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| MoJ Procurement Review | |
| This report presents the findings of the procurement review of the Ministry of Justice, National Cohesion and Constitutional Affairs (MOJNCCA), undertaken by the PPOA/ARD team from 14 December to 18 January 2010. The main objective of the exercise was to review the status of the Ministry’s procurement, contracting and implementation processes and systems, in order to determine the Ministry’s level of compliance with the Public Procurement and Disposal Act 2005 and the associated regulations, circulars, directives issued by PPOA, and generally accepted principles of good practice | |
| 19-11-2010 317.46 KB 741 |
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| Kenya Buraeu of Standard Review Report | |
| This report presents the results of the procurement review of the Kenya Bureau of Standards carried out by the Public Procurement Oversight Authority between the months of August, to November 2009. | |
| 05-10-2010 1.41 MB 1068 |
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| KARI Procurement Review | |
| This report presents the findings of the procurement review of the Kenya Agricultural Research Institute (KARI), carried out from 3 June 2010 to 13 July2010. The main objective of the exercise was to review the status of the Institute’s procurement, contracting and implementation processes and systems, in order to determine the Institute’s level of compliance with the Public Procurement and Disposal Act 2005 and the associated regulations, circulars and directives issued by PPOA, and generally accepted principles of good practice. | |
| 19-11-2010 400.92 KB 851 |
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| Office of the President Procurement Review | |
| This report presents the results of the procurement review of the Ministry of State for Provincial Administration and Internal Security within the Office of President undertaken jointly by the ARD/PPOA team under the MCA-Threshold Program, which was carried out during the period of May to June 2009. |
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| 14-06-2010 617.57 KB 1294 |
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| NEMA Procurement Review | |
| This report presents the results of the procurement review of the National Environmental Management Authority (NEMA). | |
| 14-06-2010 183.67 KB 792 |
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| MOR Procurement Review | |
| This report presents the results of the procurement review of the Ministry of Roads (MOR) undertaken jointly by the ARD/PPOA team under the MCA-Threshold Program, which was carried out during the period of October to December 2008. The objective of the exercise was to review of the status of MOR’s procurement, contracting and implementation processes and systems, in order to determine the level of compliance with the procurement law, regulations, circulars, and directives issued by the Public Procurement Oversight Authority (PPOA) and generally accepted principles of good practice. | |
| 14-06-2010 295.27 KB 1072 |
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| MOH Procurement Review | |
| This report presents the results of the procurement review of the Ministry of Health before it was split into two ministries namely Ministry of Medical Services and Ministry of Public Health and Sanitation. The findings and recommendations, which now cut across the two ministries, have been discussed with representatives of both ministries and they have accepted the findings and recommendations in the report. |
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| 14-06-2010 376.08 KB 787 |
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| MOED Procurement Review | |
| This report presents the results of the procurement review of the Ministry of Education (MOED), including two affiliated agencies, namely Kenya Institute of Education (KIE) and Kenya National Examination Council (KNEC). | |
| 14-06-2010 361 B 1066 |
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| KRA Procurement Review | |
| This report presents the results of the procurement review of the Kenya Revenue Authority carried out by the Public Procurement Oversight Authority between the months of March and May, 2009. The objective of the exercise was to review KRA’s procurement processes for the period 1st July, 2007 to 30th June, 2008, in order to determine the level of compliance with the Public Procurement and Disposal Act, 2005, the Public Procurement and Disposal Regulations, 2006, and circulars and directives issues by the Public Procurement Oversight Authority and benchmark the processes with other generally accepted principles of good procurement practice. | |
| 14-06-2010 293.88 KB 1406 |
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| KPA Procurement Review | |
| The PPOA/ARD team carried out procurement review for KPA from the 28 June 2009 to 14 August 2009. The objective of the exercise was to review of the status of Authority’s procurement, contracting and implementation processes and systems, in order to determine the level of compliance with the Public Procurement and Disposal Act 2005 and the associated regulations, circulars, and directives issued by the Public Procurement Oversight Authority (PPOA) and generally accepted principles of good practice. | |
| 14-06-2010 333.52 KB 1326 |
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| KEMSA Procurement Review | |
| This report is the final output of the procurement review of the Kenya Medical Supplies Agency (KEMSA) undertaken jointly by the ARD/PPOA team under the MCA-Threshold Program. The objective of the exercise was to review the status of KEMSA’s procurement contracting, and implementation processes and systems, in order to determine the level of compliance with the new procurement law, regulations, circulars, and directives issued by the Public Procurement Oversight Authority and generally accepted principles of good practice. | |
| 14-06-2010 551.15 KB 1330 |
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| Ministry of Energy Procurement Review | |
| This report presents the results of the procurement review of the Ministry of Energy (MOE) undertaken jointly by the ARD/PPOA team under the MCA-Threshold Program, which was carried out during the period of August to September 2008. The objective of the exercise was to carry out review of the status of MOE’s procurement contracting, and implementation processes and systems, in order to determine the level of compliance with the new procurement law, regulations, circulars, and directives issued by the Public Procurement Oversight Authority and generally accepted principles. | |
| 14-07-2010 353.18 KB 959 |
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| CMA Procurement Review | |
| This report presents the results of the procurement review of the Capital Markets Authority carried out by the Public Procurement Oversight Authority between the months of April and May 2009. The objective of the exercise was to review CMA’s procurement processes for the period 1 July 2007 – 30 June 2008, in order to determine the level of compliance with the Public Procurement and Disposal Act 2005, Public Procurement and Disposal Regulations 2006, Circulars, and Directives issued by the Public Procurement Oversight Authority (PPOA) and benchmark the processes with other generally accepted principles of good procurement practice. |
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| 14-06-2010 209.08 KB 1002 |
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| Ministry of Energy Procurement Review | |
| This report presents the results of the procurement review of the Ministry of Energy (MOE) undertaken jointly by the ARD/PPOA team under the MCA-Threshold Program, which was carried out during the period of August to September 2008. The objective of the exercise was to carry out review of the status of MOE’s procurement contracting, and implementation processes and systems, in order to determine the level of compliance with the new procurement law, regulations, circulars, and directives issued by the Public Procurement Oversight Authority and generally accepted principles. | |
| 14-07-2010 353.18 KB 959 |
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| County Council of Narok | |
The following report presents the procurement procedures, and sample based findings of the implementation and operationalization of the Act by the County Council of Narok. |
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| 14-06-2010 230.85 KB 1195 |
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| CDF Westlands Review Report | |
This report is a product of a procurement review that was carried out in Westlands Constituency Development Fund office based in Westlands Nairobi. The review was conducted from 28th April to 25th May 2009. It was intended to cover the financial year commencing 1st July 2007 to 30th June 2008. |
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| 14-06-2010 200.17 KB 963 |
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| Eldoret MC Final Review Report | |
| The report is based on the outcome of the procurement review of the Eldoret Municipal Council. The review was carried out from 5th May, 2009 to 15th June, 2009. | |
| 14-06-2010 243.65 KB 819 |
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| Thika DH Final Review Report | |
| The report is based on the outcome of the procurement review of Thika District Hospital.The review was carried out from 28th April, 2009 to 16th May, 2009. | |
| 14-06-2010 257.7 KB 999 |
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