Fylings

Government buyer

Companies awarded contracts by ICDC

ICDC is a public buyer in Kenya's official open-contracting data. It has published 86 contract awards to 48 suppliers, worth KES 31.7M in disclosed value.

86

Awards published

48

Suppliers

KES 31.7M

Disclosed value

Suppliers

Top suppliers to ICDC

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

  • Provision of full board conference from 24 - 26th February 2021 - 120pax

    KES 4.9M

  • Supply delivery, Installation and configuration of Sophos firewall

    KES 4.6M

  • Supply of VMware VSphere

    KES 2.0M

  • Provision of share point and Power BI licenses

    KES 1.7M

  • Provision of Repair works, Painting and branding of ICDC stand at Jamuhuri showground

    KES 1.7M

  • Supply and delivery of office 2016 Pro Plus OLP NL GOV

    KES 1.5M

  • Supply and Delivery of office furnitures

    KES 1.1M

  • Renewal of business Ready Enhancement Plan - BREP

    KES 832K

  • Provision of Air travel

    KES 816K

  • Repair of gutter and supply and fitting of Iron Sheets on the Uchumi House Rooftop

    KES 707K

  • Supply and delivery of HP Probook laptops 430G6

    KES 696K

  • Supply and delivery of KyoceraEcosys FS - 1040 printers & Ecosys M2640idw Printers

    KES 610K
Show 74 more awards ↓

  • Provision Of networking and configuration service on 17th Floor Office

    KES 566K

  • Provision of venue for merger implementation unit workshop (25th to 29th January 2021)

    KES 500K

  • Provision of structured - Cabling

    KES 500K

  • Supply of Airtime for the Month of January 2020

    KES 376K

  • Staff Calling Cards

    KES 363K

  • Supply of air time for the December 2018

    KES 363K

  • Provision of various small works

    KES 362K

  • Air Travel NBO/Mombasa?NBO - Directors

    KES 351K

  • Provision Training on research workshop

    KES 317K

  • Provision of venue for 29 Pax

    KES 280K

  • Supply and Delivery of Office Stationery

    KES 261K

  • Supply and delivery of office 365 licenses

    KES 242K

  • Supply and delivery of Leather carry bags

    KES 241K

  • Provision of Air travel NB/KIGALI/NBO

    KES 232K

  • Provision of Property Valuation Services

    KES 232K

  • supply and delivery of gift bags

    KES 220K

  • Supply and fitting of Good Reach tyres

    KES 216K

  • Provision of Air Travel NBO/MOMBASA/Nairobi

    KES 215K

  • Air Travel Nairobi/Addis/Nairobi

    KES 206K

  • Removal of silt and repair of storm water pit

    KES 206K

  • Provision of Conference Faciltiy for ICDC/Krinya County

    KES 180K

  • Air Travel Nairobi/Barcelona/Nairobi

    KES 175K

  • Provision of Online Training

    KES 166K

  • Air Travel - Lagos

    KES 155K

  • Air Travel NBO/Mombasa/NBO

    KES 151K

  • Supply and fitting of Carpet at 17th Floor - Uchumi house

    KES 148K

  • Provision of Air travel

    KES 146K

  • Supply and delivery of Printers Tonners

    KES 133K

  • Supply and Fitting of door closure

    KES 126K

  • Provision of air tickets for KTLN strategic meeting

    KES 125K

  • Provision of Venue setup, decor, branding and supply of flowers to ICDC stand Jamuhuri showground

    KES 124K

  • Minor Repairs at Nyali Mombasa

    KES 116K

  • Supply and delivery of fibre channel cards

    KES 116K

  • Supply and delivery of Proliant Gen server and server fibre Channel

    KES 110K

  • Provision of Repair works at finance house

    KES 108K

  • Provision of security service at ICDC stand - NITF 2018

    KES 104K

  • Supply and installation, Configuration of SSL - License

    KES 103K

  • Provision of Air Travel NBO/MBS/NBO - Officers

    KES 102K

  • Repair of doors and change of door locks

    KES 94K

  • Various Minor Repair works at ICDC ground floor reception

    KES 93K

  • Provision of conference facilities

    KES 92K

  • Supply of Kyocera Printer Tonners TK 1170

    KES 85K

  • Provision of various small works at Uchumi House

    KES 83K

  • Air travel NBO/MBS/NBO

    KES 76K

  • Supply of Electrical Items

    KES 73K

  • Air travel NBO/KSM/NBO - 3pax

    KES 69K

  • Supply and delivery of Stationeries

    KES 68K

  • Provision of air travel for 5pax - Nairobi/Mombasa/Nairobi

    KES 66K

  • Provision of Networking for ICDC Boardroom

    KES 65K

  • Provision of air tickets - 3pax

    KES 63K

  • Air Travel

    KES 60K

  • Air travel Services NBO/MBS/NBO

    KES 59K

  • Air Travel

    KES 59K

  • Air Travel Nairobi/Mombasa/Nairobi -

    KES 57K

  • Provision of Air Travel for 4pax - NBO/MBS/NBO

    KES 57K

  • Air Travel NBO/Lamu/NBO

    KES 56K

  • Air Travel NBO/Mombasa/Nairobi

    KES 53K

  • Provision of Air travel NBO/MBS/NBO

    KES 53K

  • Provision of air Travel NBO/MBS/NBO - 3Pax

    KES 53K

  • Provision of Branded ICDC Shirts

    KES 50K

  • Supply of Electrical Items

    KES 42K

  • Transportation of items from Uchumi to ICDC stand (NITF 2018) and back to Uchumi House

    KES 38K

  • Minor Repairs at Zamia Heights Unit A21, A31, A61 - Mombasa

    KES 38K

  • Provision of Air travel NBO/MBS/NBO

    KES 38K

  • Air travel NBO/MBA/NBO

    KES 38K

  • Provision of Air Travel NBO/MBS/NBO

    KES 36K

  • Provision of Air Travel NBO/MBS/NBO

    KES 36K

  • Provision of Boardroom conference table

    KES 35K

  • Provision of air travel NBO/MBS/NBO

    KES 35K

  • Minor plumbing works

    KES 34K

  • Air Travel

    KES 34K

  • Air travel NBO/Ksm/Nairobi - 2pax

    KES 33K

  • Air travel NBO/Ksm/NBO

    KES 32K

  • Air travel 2pax NBO/ELD/NBO

    KES 30K

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.