Fylings

Government buyer

Companies awarded contracts by Commodities Fund

Commodities Fund is a public buyer in Kenya's official open-contracting data. It has published 158 contract awards to 126 suppliers, worth KES 58.8M in disclosed value.

158

Awards published

126

Suppliers

KES 58.8M

Disclosed value

Suppliers

Top suppliers to Commodities Fund

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

  • Tender for the provision of inpatient and outpatient medical insurance services

    KES 17.5M

  • Tender document for the provision of support and maintenance service for the enterprise resource planning system (dynamics 365 business central)

    KES 1.8M

  • Request for proposal for customer satisfaction survey and work environment survey

    KES 1.8M

  • Tender for consultancy services for the post implementation review of enterprise resource planning system at commodities fund (addendum)

    KES 1.4M

  • Request for proposal for development and implementation of a knowledge management system

    KES 1.3M

  • Supply and delivery of laptop computers and a heavy-duty multifunctional printer

    KES 1.2M

  • Proposed interior wall painting and associated works at commodities fund headquarters on the 11TH floor, utalii building

    KES 1.2M

  • Supply, installation, and testing of microsoft office 365 licenses (business basic & standard) & kaspersky antivirus (endpoint security for business select

    KES 1.2M

  • Tender document for provision of general insurance services march 2023

    KES 1.2M

  • Provision of customer satisfaction & work environment survey

    KES 1.1M

  • Provision of group life and group personal accident (gpa wiba) insurance cover services

    KES 1.1M

  • Supply and delivery of laserjet multifunctional monochrome printers and uninterupptible power supply (ups)

    KES 990K
Show 146 more awards ↓

  • Design, printing and supply of branded items

    KES 982K

  • Proposal for provision of consultancy services for iso 9001:2015 quality management system expert

    KES 894K

  • Supply and delivery of office furniture and other accessories

    KES 878K

  • Supply and delivery of geniune toners

    KES 870K

  • Supply, installation, testing and commissioning of a high quality ip CCTV surveillance system at the nairobi HQ

    KES 847K

  • Provision of air ticket to portland oregon,usa

    KES 847K

  • Dismatling, reinstallation and testing of ict equipments

    KES 784K

  • Repair and maintenance of office vehicle KCD 350g

    KES 749K

  • Provision of asset valuation services

    KES 700K

  • Request for qoutation for the supply and delivery of tablets

    KES 636K

  • Supply and delivery of office furniture and other accessories

    KES 615K

  • Supply, delivery and assembling of office furniture (executive office desks and cabinet)

    KES 611K

  • Printing and supply of brochures

    KES 548K

  • Provision of office relocation service (nairobi HQ)

    KES 460K

  • Supply and delivery of geniune toners

    KES 450K

  • Request for Quotations for Return Tickets for Managing Trustee (Nairobi-London- Nairobi)

    KES 438K

  • Supply and delivery of geniune toners

    KES 423K

  • Provision of full day conference facilities for board retreat

    KES 414K

  • Provision of supply and delivery of tablets

    KES 403K

  • Supply and delivery of tablets

    KES 366K

  • Provision of a conference facility

    KES 361K

  • Provision of supply and delivery of a laptop

    KES 360K

  • Request for quotations for venue for conferences for preparing financial reports (2017-18)/ board/ MNGNT strategic plan and erm workshops

    KES 353K

  • Provision of full day conference facilities

    KES 323K

  • provision of air tickets

    KES 316K

  • Supply and delivery of geniune toners

    KES 306K

  • Request for quotation for a conference facility

    KES 294K

  • Provision of a conference facility

    KES 294K

  • Supply, delivery and assembling of office furniture (executive office desks and cabinet)

    KES 291K

  • Provision of full day conference facilities

    KES 285K

  • Supply and delivery of geniune toners

    KES 260K

  • Supply and delivery of executive ip phones

    KES 259K

  • Provision of pyschometric testing services

    KES 240K

  • Request for quotations to design and produce flex material signages

    KES 240K

  • Supply and delivery of a mobile phone

    KES 240K

  • Provision of return air ticket

    KES 230K

  • Request for Quotations: Return Tickets For Board of Trustees; Managing Trustee to/ from Mombasa

    KES 230K

  • Supply and delivery of general office supplies and stationeries

    KES 230K

  • Request for quotations for venue for strategic plan and erm workshops

    KES 224K

  • Supply and delivery of general office supplies and stationery

    KES 217K

  • Supply and delivery of geniune toners

    KES 204K

  • Provision of dismantling, reinstalling and testing of ict equipment services

    KES 200K

  • Supply, installation, and testing of microsoft office 365 licenses (business basic & standard) & kaspersky antivirus (endpoint security for business select

    KES 200K

  • Repair and maintenance of office vehicle KCK 923u

    KES 198K

  • Supply and fitting of tyres (mumias)

    KES 198K

  • Request for qoutation for supply and fitting of tyres

    KES 197K

  • Supply and delivery of geniune toners

    KES 195K

  • The supply and fitting of tyres for toyota prado kce 606d

    KES 193K

  • Supply and delivery of general office supplies and stationery

    KES 187K

  • Provision of supply and delivery of general office supplies and stationeries

    KES 171K

  • Partition of embu office

    KES 170K

  • Provision of return air ticket to houston texas, usa for the managing trustee

    KES 169K

  • Provision of sanitary services

    KES 168K

  • Provision of a return air ticket to jakarta, indonesia for board chairman

    KES 167K

  • The supply, delivery and assembling of office furniture at mombasa office NSSF building 3RD floor

    KES 163K

  • The proposed tiles fitting replacement and associated works at the managing trustee's office

    KES 161K

  • Supply and delivery of genuine toners

    KES 160K

  • Supply and delivery of orthopedic office chairs

    KES 160K

  • Supply and delivery of geniune toners (HP 212a)

    KES 155K

  • Request for qoutation for the supply of kaspersky antivirus (license renewal)

    KES 153K

  • Provision of air ticket to entebbe, uganda

    KES 146K

  • Repair and maintenance for kyocera 3212i and HP laser jet 477

    KES 145K

  • Supply and fitting of Tyres (kericho)

    KES 144K

  • Supply and fitting of tyres

    KES 140K

  • Supply and fitting of Tyres for Toyota Hilux KCD 350G

    KES 138K

  • Provision of full day conference facilities

    KES 137K

  • Design, printing and delivery of comfund's strategic plan 2023-2028

    KES 135K

  • Suuply, installation, testing and commissioning of a high quality ip CCTV surveillance system at the nairobi HQ office

    KES 132K

  • Supply and delivery of general office supplies and stationeries

    KES 131K

  • Provision of return air ticket to arusha,tanzania

    KES 130K

  • Printing and supply of brochures

    KES 128K

  • Provision of return air ticket

    KES 125K

  • The supply ,delivery and assembling of orthopedic office chairs

    KES 125K

  • Supply and delivery of office filing cabinets

    KES 116K

  • Request for Quotations for renewal of Kaspersky Antivirus license for 2018/19

    KES 109K

  • Provision of supply and delivery of general office supplies and stationeries

    KES 108K

  • Supply and fitting of Tyres for Suzuki Vitara KCK 918U (Eldoret office)

    KES 108K

  • Provision of return air ticket for the managing trustee to addis ababa, ethiopia

    KES 107K

  • Request for Quotations for Eldoret Regional Office Vehicle tyres

    KES 105K

  • Request for quotations for Board of Trustees' return tickets (Nairobi- Mombasa)

    KES 103K

  • Provision of a conference facility

    KES 91K

  • Supply and delivery of general office supplies and stationeries

    KES 89K

  • Provision of return air ticket

    KES 82K

  • Provision of air tickets

    KES 82K

  • Supply and fitting of tyres

    KES 79K

  • Supply and fitting of tyres

    KES 78K

  • Provision of full day conference facilities

    KES 77K

  • Request for quotation for a conference facility

    KES 75K

  • Provision of asset valuation services

    KES 70K

  • Supply, installation and fitting of wireless access point

    KES 70K

  • Provision of asset valuation services

    KES 70K

  • Provision of transport services

    KES 70K

  • Supply and delivery of general office supplies and stationeries

    KES 69K

  • Provision of return air ticket

    KES 63K

  • Supply and delivery of geniune toners

    KES 60K

  • Supply and delivery of tyres for sukuzi vitara KCT 565y

    KES 54K

  • Design, printing and delivery of comfund's strategic plan 2023-2028

    KES 53K

  • Supply and delivery of general office supplies and stationery

    KES 52K

  • Supply, delivery and fitting of genuine fuser units

    KES 51K

  • Provision of small works (repair and maintenance of office furniture and door lock)

    KES 51K

  • Request for Quotations for Return tickets to Kisumu - July 3/2018

    KES 48K

  • Supply and delivery of general office supplies and stationery

    KES 48K

  • Provision of security guard services

    KES 46K

  • Supply and delivery of geniune toners

    KES 45K

  • Request for Quotations for repair of Managing Trustee's Car KCE 606D

    KES 45K

  • Supply and delivery of genuine toners

    KES 45K

  • Supply and delivery of general office supplies and stationery

    KES 44K

  • Provision of return air ticket

    KES 44K

  • Supply and delivery of general office supplies and stationeries

    KES 42K

  • Design, printing and supply of branded items

    KES 42K

  • Supply and delivery of general office supplies and stationeries

    KES 39K

  • Comfund/sc/i/lv/06/2024-2025

    KES 39K

  • Supply and delivery of general office supplies and stationeries

    KES 38K

  • Supply and delivery of general office supplies and stationery

    KES 37K

  • Provision of return air ticket

    KES 37K

  • Supply and delivery of general office supplies and stationery

    KES 36K

  • Supply and delivery of general office supplies and stationery

    KES 35K

  • Supply and delivery of general office supplies and stationery

    KES 35K

  • Supply and delivery of general office supplies and stationery

    KES 34K

  • Supply and delivery of general office supplies and stationeries

    KES 34K

  • Provision of air tickets

    KES 32K

  • Provision of a return air ticket to kisumu for the managing trustee

    KES 32K

  • Supply and delivery of general office supplies and stationeries

    KES 29K

  • Provision of supply and delivery of general office supplies and stationeries

    KES 28K

  • Supply of kyocera printer toners

    KES 27K

  • Supply and delivery of general office supplies and stationery

    KES 24K

  • Supply and delivery of general office supplies and stationery

    KES 23K

  • Printing, Framing and Delivery of Comfund's ISO certificates

    KES 23K

  • Supply and delivery of general office supplies and stationery

    KES 22K

  • Repair and maitenance of MT'S office door

    KES 20K

  • Supply and delivery of general office supplies and stationery

    KES 17K

  • Supply and delivery of general office supplies and stationeries

    KES 17K

  • Provision of fumgation service

    KES 17K

  • Supply and delivery of general office supplies and stationeries

    KES 14K

  • Supply and delivery of general office supplies and stationery

    KES 13K

  • Supply and delivery of general office supplies and stationery

    KES 9K

  • Supply and delivery of general office supplies and stationery

    KES 9K

  • Comfund/sc/i/lv/05/2024-2025

    KES 9K

  • Supply and delivery of general office supplies and stationeries

    KES 8K

  • Comfund/sc/i/lv/04/2024-2025

    KES 7K

  • Provision of return air ticket to houston texas, usa for the managing trustee

    KES 7K

  • Supply and delivery of general office supplies and stationeries

    KES 4K

  • Supply and delivery of general office supplies and stationery

    KES 2K

  • Supply and delivery of general office supplies and stationeries

    KES 2K

  • Supply and delivery of general office supplies and stationery

    KES 1K

  • Supply and delivery of general office supplies and stationery

    KES 1K

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.