Government buyer
Companies awarded contracts by Kenya Cultural Centre
Kenya Cultural Centre is a public buyer in Kenya's official open-contracting data. It has published 64 contract awards to 51 suppliers, worth KES 48.3M in disclosed value.
64
Awards published
51
Suppliers
KES 48.3M
Disclosed value
Suppliers
Top suppliers to Kenya Cultural Centre
The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.
- 3 awards · 5.3M
- 2M/S Rhedeco Collections3 awards · 1.4M
- 3M/S Exopress Supplies3 awards · 1.1M
- 3 awards · 655K
- 2 awards · 5.5M
- 2 awards · 3.6M
- 2 awards · 2.7M
- 2 awards · 261K
- 2 awards · 245K
- 10M/S Brandsprout Innovative Marketing1 award · 5.0M
Awards
Individual contract awards
- KES 5.0M
Proposed Refurbishment of the Administration block including the cheche gallery at the Kenya Cultural Centre
- KES 5.0M
Proposed mechanical and guttering works
- KES 2.9M
Provision and setting up of the exhibition tents and holding tents
- KES 2.9M
Engagement of tax consultant for provision of tax advisory and training
- KES 2.7M
Installation and setting up of an a frame tent 15m by 30m.
- KES 2.6M
Provision and installation of theatre perfomance stage.
- KES 2.6M
Printing and supply of merchandize to be used in the kitfest 2023 festival
- KES 2.5M
Provision of venue decoration and rustic décor for the east africa poetic battle in kisumu .
- KES 2.4M
Provision of stage sdet-up, stage lights and sound effects for the east africa poetic battle in kisumu .
- KES 1.6M
Provision of stage, sound and lighting for the kta awards.
- KES 1.6M
For the Supply of Branded Merchandize and Dancing Costumes to be used in Kullu Dussehra Festival India
- KES 1.4M
Provision monitoring and evaluation for the county theatre fiesta
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- KES 1.1M
For the Supply of Traditional Kenyan Instruments to be used during Kullu Dussehra festival India
- KES 1.0M
Provision of banquet chairs dressed in black for 12 days
- KES 1.0M
Printing and mounting of the kitfest billboards along westlands and lang’ata road for 13 days
- KES 810K
Design, printing and supply of; tshirts and banners
- KES 679K
Supply of items for the echoes from the lake show
- KES 644K
PURCHASE OF ICT ITEMS AND SERVICE OF PRINTERS At the Kenya Cultural Centre
- KES 600K
Provision of Hospitality Service For The County Theatre Fiesta
- KES 600K
Provision of Lunch and Evening Tea For the Ngoma Na Sarakasi 5th & 6th Echoes from the lake show
- KES 573K
Purchase of repair and maintenance tools
- KES 550K
Provision of Hospitality service for the County Theatre Fiesta
- KES 500K
Provision of set-up and decor
- KES 476K
Provision of band and backline equipments.
- KES 470K
Purchase of office consumables and plumbing materials
- KES 464K
Provision of catering services for KCC@70 production and celebration
- KES 449K
Purchase of items for the ngoma na sarakasi ticketed show, props and stage set-up.
- KES 385K
Supply of airtime for the PTD data support
- KES 358K
Purchase of Office Consumables, Stationaries and Auditorium Halogen Lamps
- KES 325K
Supply of branded mechandises for inaugural london exhibition 2023.
- KES 310K
Design, printing and supply of certificates for workshop and perfomance arts week and theatre day
- KES 300K
Provision of catering services for artists and staff during the ngoma na sarakasi ticketed show of 31ST august and 1ST septemebr 2024.
- KES 253K
Supply of the halogen Lamps
- KES 226K
Provision of Design and Printing Services for KCC@ 70 Production and Celebration
- KES 205K
Service and repair of the konica minolta bizhub c258 printer
- KES 203K
Supply of Cleaning Items to be Used During the KITFEST
- KES 200K
Provision of catering services for artists and staff during the ngoma na sarakasi ticketed show
- KES 177K
Supply of printer toners
- KES 175K
Provision of the Service of the Main Printer and Replacement of Worn out Parts
- KES 171K
Provision Of Lunch, Tea and Snacks For the KCC@70 Production Celebrations.
- KES 164K
Provision of sanitary and cleaning supplies/consumables.
- KES 161K
Supply of stationery for the poetry theatrre development activity.
- KES 131K
Supply of office stationery.
- KES 119K
Purchase of hospitality items/consumables/general office supplies
- KES 117K
Purchase of aa+ batteries.
- KES 110K
Provision of Hospitality Items
- KES 110K
Supply of Toners for Bizhub c2258 Printers & HP NW Printer
- KES 104K
Supply of aa+ batteries
- KES 101K
Supply of hospitality items.
- KES 91K
Supply of hospitality items.
- KES 85K
Provision of binding and supply of board pack.
- KES 79K
Cleaning of office curtains, sheers and seat covers
- KES 77K
Provision of repairs and maintenance services including painting works of gates
- KES 74K
Supply of Office Stationery
- KES 61K
Purchase of sanitary items
- KES 60K
Supply of Dashiki Shirts for ChoiristersPperforming during Ngoma na Sarakasi Shows
- KES 57K
Purchase of hospitality items
- KES 56K
Supply of cleaning items
- KES 56K
Purchase of Repairs and Maintenance Materials
- KES 54K
Supply of printing papers.
- KES 50K
Provision of Design, printing and supply of Certificates for the Kenya National Drama and Film Festival Workshop.
- KES 40K
Purchase Of General Office Supplies
- KES 33K
Supply of cleaning items.
- KES 26K
Purchase of printer toners and service of printers
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.
