A review of payment voucher number 002394 established that, EAT and Tell Café Limited was engaged by the Ministry of Health for provision of catering services to Officers involved in COVID-19 prevention and mitigation at a cost of Kshs.1,536,000. The payment voucher indicate that the services were provided between 27 April, 2020 and 03 May, 2020 both days inclusive. The review established that the Local Service Order (LSO) number 9110 was issued to EAT and Tell Café Limited on 04 June, 2020, which was over one month after the service had already been offered. It was also not possible to ascertain how the suppliers were evaluated for the service since procurement documents relating to the evaluation were not provided and no explanation was given.
You May Also Like
The A4T project held a peer learning session for journalists that are currently undertaking the phase 2 grants and mentorship programme, on 7th February 2020. The workshop was aimed at bringing the grantees together to discuss their progress in…
When a new year begins, many parents hope that the year would be great, but not before grappling with how their children will resume or enrol them in new schools. One of the biggest headaches for many of these…