Fylings

Government buyer

Companies awarded contracts by Anti-counterfeit Authority

Anti-counterfeit Authority is a public buyer in Kenya's official open-contracting data. It has published 62 contract awards to 53 suppliers, worth KES 55.5M in disclosed value.

62

Awards published

53

Suppliers

KES 55.5M

Disclosed value

Suppliers

Top suppliers to Anti-counterfeit Authority

The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.

Awards

Individual contract awards

  • Contract for provision of group medical insurance cover for a.c.a staff and dependents

    KES 22.7M

  • Provision of public relations services

    KES 5.2M

  • Provision of Fortinet Firewall Licenses Renew

    KES 2.9M

  • Provision of professional security guard services

    KES 2.4M

  • Provision of professional cleaning and fumigation services

    KES 2.2M

  • Provision of staff end year party

    KES 2.0M

  • Assorted furniture

    KES 1.7M

  • Renewal of veam back-up software support license

    KES 1.2M

  • Supply and delivery of office stationery

    KES 1.2M

  • Supply and delivery of tyres

    KES 1.1M

  • Renew of Sage Evolution License and Sage VIP Payroll

    KES 936K

  • Supply and delivery of office stationery

    KES 752K
Show 50 more awards ↓

  • Supply and delivery of office stationery

    KES 699K

  • Purchase of color multi-functional printer

    KES 671K

  • Supply and delivery of bottled water and returnable water dispenser

    KES 641K

  • Provision of confrerence facility -staff training

    KES 623K

  • Supply and delivery of toners

    KES 600K

  • Provision of Full Day Conference Facility-Board

    KES 520K

  • Supply and delivery of office stationery

    KES 496K

  • Provision of conference facility-reviewing HR instrument

    KES 475K

  • Annual mainatenance of printers

    KES 448K

  • Supply and delivery of stationery

    KES 448K

  • Conference facility Review of PC Targets -Enforcement

    KES 429K

  • Supply and delivery of office stationery

    KES 415K

  • Re-installation of CCTV system at athi-river depot

    KES 395K

  • Provision of conference facility -machakos

    KES 375K

  • Supply and delivery of tyres

    KES 372K

  • Provision of conference facility in Naivasha

    KES 368K

  • Provision of conference facility- induction program

    KES 320K

  • Provision of Full Day Conference Facility-Naivasha

    KES 320K

  • Provision of conference facility-machakos

    KES 254K

  • Provision of return airticket nrb-msa-nrb

    KES 221K

  • Supply and delivery of office stationery

    KES 209K

  • Provision of conference facility in machakos

    KES 203K

  • Supply and delivery of stationery

    KES 188K

  • Provision of motor vehicle repair

    KES 150K

  • Provision of conference facility training on tax Laws and filling of income tax company returns

    KES 120K

  • Configuration To Support Voice Over Internet Protocol (VOIP) Phones

    KES 114K

  • Printing of isippe-2 report

    KES 99K

  • Provision of motor vehicle repair

    KES 99K

  • Procurement of assorted stationery

    KES 90K

  • Provision of return airticket nrb-eld-nrb

    KES 85K

  • Provision of decor/outlook in muranga univesity and kism forum-mombasa

    KES 80K

  • Servicing of air conditioning at the server room

    KES 77K

  • Annual maintenance for Toshiba copiers

    KES 70K

  • Annual maintenance for canon copiers

    KES 70K

  • Provision of Tentage, Decor and Outlook

    KES 60K

  • Procurement of assorted stationery

    KES 58K

  • Provision of conference facility in machakos-gimis

    KES 53K

  • Provision of decor/outlook for nyeri farmers day

    KES 50K

  • Provision of decor at kca innovation week

    KES 49K

  • Provision of decor in kwale county- boma yangu event

    KES 49K

  • Provision of decor/outlook in bungoma county trade fair and at kicc

    KES 40K

  • Provision of return airticket NRB-WJR

    KES 36K

  • Provision of return airticket nrb-mba-nrb

    KES 35K

  • Provision of tentage, decor and outlook-kicc

    KES 30K

  • Provision of return airticket nrb-kis/eld-nrb

    KES 30K

  • Provision of return airticket nrb-kis/eld-nrb

    KES 29K

  • Provision of return airticket nrb-mba-nrb

    KES 24K

  • Provision of return airticket nrb-kis/eld-nrb

    KES 24K

  • Procurement of assorted stationery

    KES 23K

  • Provision of return airticket nrb-kis-nrb

    KES 20K

About this page

Built from Kenya's official open-contracting (OCDS) publications. Award counts and values reflect what the buyer disclosed at publication time; contracts awarded but not published are not shown. Buyer names are normalized for display — the source string is preserved on each record. Data refreshed 1 July 2026.