Government buyer
Companies awarded contracts by Commission for University Education
Commission for University Education is a public buyer in Kenya's official open-contracting data. It has published 278 contract awards to 151 suppliers, worth KES 153M in disclosed value.
278
Awards published
151
Suppliers
KES 153M
Disclosed value
Suppliers
Top suppliers to Commission for University Education
The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.
- 1Magical Holidays13 awards · 481K
- 9 awards · 1.0M
- 9 awards · 325K
- 4Sawela lodge8 awards · 6.1M
- 5Lake Naivasha resort8 awards · 4.4M
- 6Villa Grazia Luxury Hotel6 awards · 1.1M
- 6 awards · 333K
- 5 awards · 830K
- 5 awards · 248K
- 4 awards · 326K
Awards
Individual contract awards
- KES 18.8M
Provision of Medical Insurance Services
- KES 18.0M
Provision of medical insurance cover for commissioners and staff
- KES 6.7M
Supply and delivery of ICT Equipment (Desktop and Laptop Computers)
- KES 3.8M
Provision of security services
- KES 3.6M
Supply, delivery installation and commissioning of information and communication technology equipment
- KES 3.3M
Provision of Security and Guarding Services
- KES 2.9M
Provision Of Conference Facility fot TEP Workshop
- KES 2.8M
Provision of Group Life Insurance for CUE Staff
- KES 2.7M
Provision of security services
- KES 2.6M
Supply, delivery installation and commissioning of information and communication technology equipment
- KES 2.6M
Provision of GL,GPA and WIB insurance services
- KES 2.5M
Renewal of Microsoft 365 Licenses
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- KES 2.4M
Provision of conference facilities
- KES 2.4M
Provision of asset valuation and asset tagging services
- KES 2.0M
Programs Accreditation Workshop January 2025
- KES 1.9M
Supply Delivery and Commissioning of Laptops and I-pads
- KES 1.9M
Provision of Conference Facilities
- KES 1.8M
Provision of Office Cleaning and Fumigation Services
- KES 1.8M
Provision of cleaning and fumigation services
- KES 1.7M
Supply, delivery, installation and commissioning of microsoft_365_licenses
- KES 1.6M
Provision of Landscaping and Ground Maintenance
- KES 1.5M
Supply delivery and installation of office curtain blinds
- KES 1.4M
Landscaping and Ground Maintenance Services
- KES 1.4M
Provision of Landscaping and Grounds Maintenance Services
- KES 1.4M
Provision of Conference facilities for 2nd TEP Workshop
- KES 1.3M
Provision of Conference Facilities
- KES 1.2M
Supply and Delivery of Office Furniture
- KES 1.2M
Supply ,delivery, installation and commissioning of a next generation Firewall
- KES 1.1M
Supply and delivery of Office Furniture
- KES 1.1M
Provision of cleaning and Fumigation services
- KES 1.0M
Supply and delivery of Branded Items
- KES 1.0M
Supply and delivery of fresh packet milk 500ml for a period of one year
- KES 989K
General Repairs and Maintenance
- KES 944K
Supply and delivery of assorted pre-paid airtime scratch cards
- KES 889K
Supply and delivery of fresh parked Milk 500ml
- KES 884K
Provision of conference facilities for education committee workshop
- KES 875K
Supply and delivery of Pre-paid Airtime under Framework Agreement Contract
- KES 834K
Supply and delivery of Airtime
- KES 800K
Supply and delivery of pre-paid airtime scratch cards
- KES 784K
Conference facilities for development of postgraduate training and supervision guidelines,April 2025
- KES 750K
Fixing of styrofoam sound proof at Wing A Boardroom
- KES 707K
Workshop on ISO standards at Machakos for Commission Management Board
- KES 704K
Conference Facility For CBC Project
- KES 700K
Conference facilities for Human Resource Policy Insruments Workshop
- KES 663K
Repair and Maitenance of Gatehouse and Marking of driveway and Kerbs
- KES 624K
Provision of Conference Facilities
- KES 608K
Provision of conference facilities for PRD division
- KES 606K
Provision of Conference Facilities
- KES 579K
Provision of insurance services
- KES 578K
Provision of Conference Facilities For Board Induction Workshop
- KES 571K
Supply Installation, Testing and Commissioning of Firewall (1 year subscription)
- KES 563K
Supply and delivery of Newspapers
- KES 560K
Renewal of Licenses for Kaspersky Advanced Endpoint Security for Business Licenses
- KES 544K
Renewal of Licenses for Kaspersky
- KES 540K
Provision of Conference facilities
- KES 528K
Workshop for training of CMB on Public Procurement Legal provisions and integration of Procurement plan
- KES 520K
Provision of Conference Facilities and Workshop for CUE staff During Review and Report writing
- KES 520K
Provision of Conference Facilities
- KES 505K
Conference facilities for Working retreat on Amendments of Charter
- KES 496K
Conference Facility
- KES 495K
Insurance of Assets Against Fire & Allied Perils
- KES 486K
Provision of Conference Facilities
- KES 483K
Supply and Delivery of Office Stationery
- KES 473K
Provision of Conference Facility for Conference and Workshop of Commissioners Audit and Risk Compliance
- KES 473K
Provision of Conference Facilities for Odel Policy Development
- KES 468K
Conference Facilities
- KES 466K
Design, printing, translation, supply and delivery of assorted items
- KES 459K
Provision of Comprehensive Motor vehicles insurance covers for CUE Vehicles
- KES 450K
Fumigation and sanitization against covid 19
- KES 420K
Provision of Conference facilities
- KES 416K
Provision of Comprehensive Motor Vehicle Insurance Covers
- KES 415K
Provision of Air Ticket for CUE Staff
- KES 411K
Supply and delivery of pre-paid airtime under Framework Agreement
- KES 404K
Supply and delivery of motor vehicles tyres
- KES 400K
Provision of conference facilities
- KES 392K
Provision for Conference Facilities
- KES 387K
Supply and Delivery of Cleaning Materials
- KES 372K
Strategic Plan Launch Breakfast Meeting 13th November 2024
- KES 371K
Design, printing, supply and delivery of branded item
- KES 369K
Provision of Conference Facility for Board Workshop
- KES 368K
Securing the Library room open space
- KES 368K
Provision of Conference facilities
- KES 364K
Provision of Comprehensive Insurance Cover for one year for KCE 614D & KDK 546P
- KES 355K
General office repairs
- KES 343K
Conference Facility
- KES 340K
Provision of Conference facilities
- KES 325K
Supply and Delivery of Beverages
- KES 321K
Provision of Conference Facilities
- KES 315K
Provision of Conference Facility For Evaluation and Prequalification
- KES 313K
Supply and delivery of stationery
- KES 312K
Provision of Conference Facilities
- KES 312K
Provision of conference facilities
- KES 308K
Provision of Conference facilities
- KES 300K
Provision of Conference Facilities
- KES 294K
Conference Facilities
- KES 290K
Supply and delivery of assorted stationery
- KES 286K
Supply and delivery of Library books
- KES 284K
Provision of Conference Facilities for Accreditation Report Writting October 2024
- KES 283K
Supply, Installation of Microsoft Windows 2019 Licenses
- KES 280K
Conference facilities for development of Policicy guidelines on Internationalization of Higher Education,March 2025
- KES 280K
Provision of conference facilities
- KES 280K
Provision of conference Facilities
- KES 267K
Supply and delivery of assorted stationery
- KES 266K
Insurance of Assets against Fire and Allied Perils
- KES 263K
General repairs and solar flood light installation
- KES 263K
Conference Facility For Internal Audit Policy
- KES 260K
Supply and delivery of Assorted General Items
- KES 253K
Supply and delivery of Motor Vehicle tyres
- KES 253K
Supply and Delivery of Motor Vehicle Tyres
- KES 244K
Supply and delivery of office stationery
- KES 243K
Provision of conference facilities
- KES 243K
Office repairs
- KES 242K
Supply and delivery of Motor vehicles Tyres
- KES 238K
Provision of Air Ticket for CUE Staff and Resource Persons
- KES 234K
Supply and delivery of Newspapers
- KES 228K
Conference Facility on Drafting of Standards and Guidance
- KES 225K
Conference facilities for Internationalization of Higher Education in Kenya Workshop, March 2025
- KES 224K
Conference Facility
- KES 224K
Conference facilities for accreditation report writing for Riara University, December 2024
- KES 223K
Provision of conference facilities
- KES 222K
Installation and Commissioning of Fleet Tracking Application
- KES 217K
Provision of air tickets
- KES 213K
Workshop for records and knowledge management committee
- KES 213K
Provision of Air Ticket for CUE Resource Persons
- KES 209K
Supply and delivery of stores consumables
- KES 208K
Conference Facilities
- KES 203K
Provision of conference facilities
- KES 201K
Provision of Air tickets
- KES 200K
Supply and Installation of Air Conditioner
- KES 198K
Provision of Conference facilities at Naivasha from 21st Jan-26th Jan 2023
- KES 197K
Supply and delivery of Pre-paid Airtime under Framework Agreement Contract
- KES 197K
Provision of Air Ticket for CUE Staff
- KES 195K
Supply of fresh packed Milk
- KES 190K
Supply and delivery of Motor Vehcles Tyres
- KES 189K
Supply and delivery of Electical Items
- KES 189K
Supply and delivery of electrical items
- KES 185K
Provision of Conference Facilities
- KES 182K
Provision of Conference Facilities
- KES 182K
Conference facilties for CUE Staff
- KES 180K
Aircon maitenance
- KES 175K
Conference Facilities
- KES 165K
Printing and Branding Services
- KES 164K
Supply and delivery of prepaid Airtime
- KES 164K
Supply and delivery of Cleaning Materials
- KES 160K
Supply and delivery of stationery
- KES 159K
Supply and delivery of toner cartridges
- KES 159K
Service and maitenance of Closed-Circuit Television (CCTV) cameras and Access Control Systems
- KES 158K
Provision of conference facilities
- KES 150K
Provision of Air Tickets for CUE Staff
- KES 144K
Supply and Delivery of Motor Vehicle Tyres for KCD 372G
- KES 142K
Supply and delivery of Beverages
- KES 142K
Service and Maintenance of Fire Fighting Equipment
- KES 140K
Provision of Conference Facilities
- KES 140K
Provision of Conference facilities
- KES 139K
Provision of Air Tickets for CUE Staff
- KES 138K
Supply and delivery of Newspapers
- KES 132K
Supply and delivery of Cleaning Materials
- KES 132K
Provision of conference facilities
- KES 132K
Provision of conference facilities for QAS workshop to Review and development of quality Audit tool.
- KES 130K
Provision of conference facilities
- KES 129K
Provision of Air Tickets for CUE Staff
- KES 123K
Return ticket Nairobi-Entebe for Prof. Mutwiwa & CPA. Hezron
- KES 112K
Provision of air ticket for CUE top management Staff
- KES 110K
Design and Printing of Personalized letterheads for CEO's Office
- KES 108K
Provision of Air Ticket
- KES 108K
Supply and delivery beverages
- KES 107K
Supply and delivery of tissue papers
- KES 105K
Provision of Conference Facilities
- KES 100K
Provision of Return Airticket to Tanzania
- KES 99K
Provision of Comprehensive Insurance cover
- KES 95K
Supply delivery and Installation of UPS Batteries
- KES 95K
Provision of Conference facility for LIS
- KES 92K
Service and maintenance of Closed-Circuit Television (CCTV) cameras and Access Control Systems
- KES 91K
Provision of air tickets
- KES 90K
Supply and Delivery of Assorted General Items
- KES 90K
Design, printing, supply and delivery of branded item
- KES 90K
Provision of Conference facilities
- KES 88K
Supply and Delivery of Motor Vehicle Tires
- KES 88K
Provision of Conference Facilities
- KES 86K
Provision of Conference Facilities
- KES 86K
Air Tickets for Programs Accreditation Coastal Region activity February 2025
- KES 84K
Provision of conference facilities for evaluation of suppliers & peer reviewers, December 2024.
- KES 84K
Provision of Air ticket
- KES 84K
Air ticket for board chair and top management to Mombasa October 2024
- KES 77K
Supply delivery and installation of ICT Accessories (Toner & Biometric reader)
- KES 76K
Provision of Airticket for Resource Persons.
- KES 75K
Provision of Conference Facilities
- KES 74K
Provision of Air-Tickets For CBC Training
- KES 73K
Provision of Air tickets
- KES 71K
Supply delivery and Installation of UPS Batteries
- KES 69K
Provision of air ticket for resource persons,Programme Accreditation November 2024
- KES 69K
Provision of Air Tickets for CUE Staff and Resource Persons
- KES 68K
Supply and delivery of Printed Personalized Letter Heads
- KES 65K
Provision of Conference Facilities
- KES 64K
Supply and delivery of beverages
- KES 64K
Provision of a return air ticket for Staff November 2024
- KES 64K
Provision of Air Ticket
- KES 63K
Provision of air ticket for resource persons
- KES 63K
Comprehensive Motor Vehicle Insurance Cove
- KES 62K
Supply and delivery of Library books
- KES 61K
Design, Printing,Supply and Delivery of Nametgas and Business Cards
- KES 60K
Provision of Air Tickets for CUE Staff
- KES 56K
Provision of air tickets
- KES 55K
Provision of Air Ticket for CUE Staff and Resource Persons
- KES 54K
Provision of Air ticket
- KES 53K
Provision of Air Ticket
- KES 51K
Provision of Air ticket
- KES 48K
Provision of Air Tickets for CUE Staff
- KES 47K
Supply and delivery of Cleaning Materials
- KES 46K
Provision of Group Personal Cover for Board Members
- KES 45K
Provision of Air tickets
- KES 45K
Provision of half board accommodation
- KES 44K
Provision of Air Ticket
- KES 41K
Provision of Airticket for Chairman and CEO,February 2025
- KES 41K
Provision of Air ticket for Chairman and CEO from Mombasa to Nairobi,2nd March 2025
- KES 41K
Return Air Tickets
- KES 41K
Plumbing works
- KES 41K
Provision of Air Ticket
- KES 39K
Provision of Air Ticket for CUE Staff
- KES 39K
Provision of Return Airticket for Biennial Delegates
- KES 39K
Provision of Air ticket
- KES 38K
Supply and delivery of office stationery
- KES 37K
Air ticket for board chair and top management to Mombasa October 2024
- KES 37K
Provision of Air ticket for CUE Staff
- KES 35K
Provision of return air ticket for CUE Staff
- KES 35K
Return Airticket for Resource Person ,Kisumu to Nairobi and Back, March 2025
- KES 35K
Supply and delivery of Cleaning Materials
- KES 33K
Provision of air ticket for resource persons,Programme Accreditation November 2024
- KES 33K
Provision of Air Ticket for CUE Staff
- KES 32K
Provision of Air ticket
- KES 31K
Supply and delivery of beverages
- KES 30K
Provision of Air ticket
- KES 29K
Provision of Air ticket for HoD Supply Chain Managment Department
- KES 29K
Provision of Air ticket
- KES 29K
Provision of Air Ticket for CUE Staff
- KES 29K
Air Tickets for Programs Accreditation Coastal Region activity February 2025
- KES 28K
Provision of Air Ticket for CUE Staff
- KES 28K
Provision of Air Tickets for CUE Staff and Resource Persons
- KES 28K
Provision of Air ticket
- KES 28K
Provision of Air ticket
- KES 28K
Provision of Airticket for CUE Staff
- KES 28K
Provision of Air ticket
- KES 27K
Return airticket for HoD ICT to Mombasa , March 2025
- KES 26K
Provision of Return Air Ticket for HoD ICT To Mombasa
- KES 26K
Air Tickets for Programs Accreditation Coastal Region activity February 2025
- KES 25K
Provision of air ticket for resource persons,Programme Accreditation November 2024
- KES 25K
Provision of Air Ticket for CUE Staff
- KES 25K
Provision of Air-Tickets For Board Members
- KES 25K
Provision of conference facilities
- KES 24K
Provision of Air Ticket
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 26 July 2026.