Government buyer
Companies awarded contracts by Kenya Development Corporation
Kenya Development Corporation is a public buyer in Kenya's official open-contracting data. It has published 277 contract awards to 131 suppliers, worth KES 407M in disclosed value.
277
Awards published
131
Suppliers
KES 407M
Disclosed value
Suppliers
Top suppliers to Kenya Development Corporation
The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.
- 1African Touch Safaris16 awards · 5.6M
- 10 awards · 463K
- 3Mwaki Electricals and General Hardware9 awards · 6.7M
- 8 awards · 6.0M
- 8 awards · 281K
- 7 awards · 1.2M
- 6 awards · 3.6M
- 8Best Western6 awards · 868K
- 9Prudential Travels5 awards · 3.7M
- 5 awards · 279K
Awards
Individual contract awards
- KES 63.7M
Supply,installation,testing and commissioning of 4 no. lift installation works
- KES 34.7M
Provision of medical insurance services for board of directors and staff
- KES 34.7M
Provision of medical insurance services for board of directors and staff
- KES 25.7M
Provision of security services for uchumu, utalii and finance houses and eldoret
- KES 25.4M
Provision of security services for uchumi, utalii and finance houses and eldoret sme park
- KES 17.4M
Provision of cleaning, fumigation, sanitary bin and garbage collection for uchumi, utalii and finance houses
- KES 15.0M
Provision of general insurance services
- KES 13.3M
Provision of air travel nbo-saudi-qatar-uae-nbo
- KES 13.0M
Provision of consultancy services for the development of KDC business model, strategic plan and organogram
- KES 12.9M
Provision of consultancy services in risk management
- KES 12.9M
Provision of general insurance services
- KES 12.0M
Supply, delivery, installation and configuration of voice over internet protocol (voip) pabx (telephone upgrade)
Show 238 more awards ↓Hide additional awards ↑
- KES 11.6M
Provision of internet, hosting services and colocation facility
- KES 6.5M
Provision of insurance services
- KES 6.0M
Supply and delivery of Laptops and Tablets
- KES 4.4M
Provision of firewall and antivirus licenses
- KES 4.1M
Provision of group life insurance services
- KES 4.1M
Provision of group life insurance services
- KES 3.7M
Provision for air travel nbo-riyad-nbo
- KES 3.3M
Provision of ict infrastructure repair, maintenance and support services
- KES 3.0M
Airticket
- KES 2.8M
Provision of air travel nairobi - washington- nairobi for bunyasi sakwa and norah ratemo. change of reservation / cancellation charges for rebecca miano and anna ooko
- KES 2.8M
Renewal of microsoft 365 subscription 2024/2025
- KES 2.7M
Airticket
- KES 2.7M
Minor repairs utalii house
- KES 2.4M
Supply and delivery of windos server data centre
- KES 2.2M
Provision of air ticket
- KES 2.0M
Provision of airtravel nbo-doha-qatar-nbo
- KES 1.7M
Provision of air ticket
- KES 1.6M
Maintenance of CCTV camera and repairs of camera that are faulty,migrating CCTV cabinet at 17TH floor and indexing,clean up and restoration of the access control device and installation of CCTV cameras for procurement store at basement 1 uchumi house.
- KES 1.6M
Provision of media services
- KES 1.5M
Provision of air travel nbo-zag-nairobi
- KES 1.4M
Provision of air travel tickets
- KES 1.4M
Provion of air travel nairobi - instabul-nairobi for sakwa bunyasi and alfred kagia
- KES 1.4M
Provision of air travel nb0-instabul-nbo (business class) for sakwa bunyasi ans alfred kagia
- KES 1.2M
Provision of minor repairs zamia heights
- KES 1.1M
Provision of evacuation drills for uchumi,utalii and finance house
- KES 905K
Provision of property management training for portfolio department
- KES 900K
Provision of valuation services
- KES 896K
Provision of air travel nairobi-seoul-nairobi for barbara and anna
- KES 883K
Provision of air travel nairobi-london-nairobi business class for norah ratemo
- KES 822K
Provision of air ticket
- KES 809K
Provision of air time
- KES 798K
Provision of air travel nbo-instabul-nbo for norah ratemo and herman maina
- KES 776K
Calling cards for september 2024 ( safaricom,airtel,telcom)
- KES 762K
Supply of staff calling cards for october safaricom, telkom,airtel
- KES 760K
Provision of maintenance and repair services for generators
- KES 756K
Satff calling cards for june 2024 safaricom,airtel and telkom
- KES 754K
Supply of staff calling cards for the month of january
- KES 753K
Supply and delivery of calling cards safaricom, airtel , telkom for february
- KES 752K
Repair of hosereal and alarm system
- KES 751K
Staff calling cards for november 2024
- KES 751K
Staff calling cards for the month of december
- KES 747K
Provision of staff calling cards
- KES 741K
Provision of staff calling cards
- KES 741K
Provision of calling cards
- KES 739K
Provision of air time
- KES 739K
Supply of calling cards for the month of april 2024
- KES 739K
Supply of staff calling cards for may 2024 (safaricom, airtel, telkom)
- KES 738K
Provision of air time
- KES 729K
Supply of staff calling cards for the month of march
- KES 729K
Supply and delivery of calling cards for the month of april
- KES 726K
Provision of air time
- KES 726K
Provision of air time
- KES 726K
Provision of airtime
- KES 720K
Provision of valuation services for property no. komarock/donyo sabuk-ino
- KES 706K
Provision of airtime
- KES 678K
Provision of airticket
- KES 669K
Minor repairs KDC offices
- KES 669K
AIRTIME
- KES 658K
Airticket
- KES 657K
Supply of airtime
- KES 654K
Provision of air travel
- KES 647K
Minor repairs
- KES 644K
Provision of air ticket, supplementary to lpo 01245
- KES 606K
Minor repairs uchumi, utalii and finance house
- KES 599K
Provision of air travel
- KES 593K
Supply and delivery of ipads
- KES 580K
Provision of valuation services
- KES 521K
Supply and installation of sump pump at utalii house
- KES 517K
Provision of air travel tickets
- KES 497K
Provision of minor repairsoceania
- KES 462K
Air travel nairobi - abidjan - nairobi for daniel muimi and caroline kinuthia
- KES 429K
Lift repair at uchumi house
- KES 416K
Supply and delivery of printed stationeris
- KES 414K
Provision of air travel nairobi-instanbul-zag-nairobi
- KES 392K
Supply and delivery of stationeries
- KES 373K
Supply of tonners
- KES 336K
Supply of ipads & accessories
- KES 335K
Provision of air travel
- KES 335K
Provision of air travel
- KES 331K
Supply of kyocera tonners
- KES 302K
Provision of air travel
- KES 298K
Supply and delivery of kyocera tonners
- KES 279K
Purchase of drivers uniform
- KES 270K
Supply of kyocera tonners
- KES 270K
Design and supply of promotional materials
- KES 255K
Provision of valuation for popote innovations limited
- KES 254K
Air travel nbo-mbs-nbo
- KES 246K
Provision of return air tickets nairobi-bahamas-nairobi for mr.erastus njoroge (to attend agm for afrexim)
- KES 233K
Replacement of transformer for lift no.4
- KES 231K
Air travel nairobi-abidjan-nairobi for sarah njoroge supplementary to lpo no 001104
- KES 208K
Supply and delivery of laptop
- KES 198K
Supply of kdcletter heads
- KES 197K
Provision of valuation of property
- KES 196K
Supply, delivery of assorted spare parts for the printers
- KES 195K
Provision for maintenance and repair services for generators
- KES 188K
Provision of air travel nairobi - mombasa - nairobi for dominic ndewa, kennedy wanderi, john mukuna, wanga andrew and joy damaris
- KES 188K
Provision of air travel tickets
- KES 180K
Supply and install lifts shaft led lights uchumi house
- KES 170K
Provision of airticket
- KES 159K
Supply and replace printer parts
- KES 156K
Provision of air travel tickets
- KES 155K
Provision of airticket
- KES 151K
Strategic plan implementation and report training
- KES 146K
Supply and printing of office files
- KES 140K
Provision of air travel mombasa-nairobi (faith mwaura,benjamin muketha,michael kagika,caroline muingai) and air travel nairobi-mombasa-nairobi (norah ratemo)
- KES 136K
Supply and delivery of drivers shoes
- KES 126K
Buffet lunch on 3RD december 2024 in kibwezi
- KES 126K
Supply of printed stationeries
- KES 125K
Provision of air travel
- KES 123K
Provision of air travel
- KES 123K
Provision of air travel
- KES 119K
Provision of air travel tickets
- KES 116K
Provision of valuation services for pakua millers LTD
- KES 115K
Repair and maintenance of power cables for lift no 1,2,3,4
- KES 109K
Provision of return air tickets nbo-msa-nbo for b.lunani,a.ooko,f.akendo. change of reservations for air tickets
- KES 105K
Half day conference at ciala resort on 6TH february 2025
- KES 104K
Provision of air travel nbo-mandera-nbo
- KES 104K
Provision of air travel nbo-lodwar-nbo
- KES 102K
Provision airtickets
- KES 101K
Provision of air travel
- KES 98K
Provision of a venue for sensitization and networking workshop in naivasha
- KES 98K
Provision of air travel tickets
- KES 97K
Replacement of gi pipe and installation of sliding doors
- KES 97K
Supply and fix new louvre glasses 700MM 150MM
- KES 97K
Full house relocation to uasin gishu county
- KES 96K
Provision of air ticket
- KES 96K
Minor repairs-works
- KES 96K
Provision of return of air tickets for violet odongo,andrew were and stanley nang'otiti
- KES 96K
Provision of air travel ticket
- KES 95K
Laptop peripheral replacement and repairs
- KES 93K
Preventive maintenance and service of printers
- KES 91K
Fire fighting systems repairs
- KES 91K
Repair of metal grill uchumi house basement
- KES 89K
Repair of laptops
- KES 83K
Provision of air ticket
- KES 82K
Provision of air ticket for faith mwaura and kennedy wanderi on 23-03-2024 for nbo-myd-ndo. change of reservation charges for faith mwaura on 15/03/2024,18/03/2024,26/03/2024.change of reservation of kennedy wanderi on 26/03/2024
- KES 82K
Buffet lunch on 4TH december in kajiado
- KES 81K
Provision for auctioneering services
- KES 80K
Photography-tree planting
- KES 78K
Provision of air ticket
- KES 78K
Provision of air travel
- KES 72K
Provision of air travel
- KES 72K
Provision of air ticket
- KES 66K
Provision of air travel tickets
- KES 62K
Provision of airtravel nbo-eld-nbo,air travel ksm/nairobi and change of reservation (norah)
- KES 61K
Provision of air ticket for nbo-mbs
- KES 61K
Provision of service for motor vehicle for proper mechanical diagnosis
- KES 60K
Break in order for eastern and southern finance house
- KES 60K
Break in order for gor mahia sacco
- KES 58K
Provision of return air tickets nbo-lodwar-nbo pre-disbursement visitvfor the cradle limited project.
- KES 58K
Service and repairs of faulty switchboard and ensure all lines are working
- KES 58K
Provision of air ticket
- KES 58K
Supply and installation of generator battery
- KES 57K
Provision of nbo - malindi return air ticket
- KES 56K
Provision of airtravel nbo-mbs-nbo
- KES 56K
Provision of air travel nbo-mbs-nbo
- KES 55K
Airticket
- KES 55K
Service of solar haeter
- KES 55K
Provision of air ticket
- KES 54K
Supply and delivery of velo binding stripes
- KES 54K
Supply and delivery of velo binding stripes
- KES 54K
Provision of aiticket
- KES 54K
Provision of air ticket
- KES 53K
Airticket
- KES 53K
Provision of air travel nbo-kism-nbo
- KES 52K
Provision of air travel nbo-eld0nbo
- KES 51K
Provision of airticket
- KES 50K
Provision of airticket
- KES 50K
Printing and delivery of car park stickers for uchumi,utalii and finance house
- KES 49K
Provision of air travel tickets
- KES 49K
Provision of air ticket
- KES 48K
Supply and fix two-inch meter
- KES 48K
Supply and install trickle charger - model lovato 24 volts, 2.5 amh
- KES 47K
Provision of air ticket
- KES 47K
Provision of airticket
- KES 47K
Provision of air travel
- KES 47K
Provision of air travel
- KES 46K
Provision of air ticket
- KES 45K
Airticket
- KES 45K
Photography
- KES 45K
Repair of kahuthu & kahuthu offices at utalii house
- KES 45K
Provision of air travel nbo-mbs-nbo
- KES 44K
airticket
- KES 44K
Repair extract fan at uchumi house
- KES 43K
Provision of air travel
- KES 43K
Provision of air travel
- KES 43K
Provision of air travel
- KES 43K
Provision of air travel nairobi to kisumu and back to nairobi
- KES 42K
Provision of air travel tickets
- KES 42K
Provision of air travel nbo-ksm-nbo
- KES 42K
Provision of airtravel from nbo-samburu
- KES 40K
Airticket
- KES 40K
Airticket
- KES 40K
Provision of air travel nbo-eld-nbo
- KES 39K
Airticket
- KES 39K
Provision of air travel
- KES 39K
Provision of return airticket for john karia from NB0- MBS on 23/05/2024
- KES 38K
Provision of air travel
- KES 38K
Provision of air travel tickets
- KES 38K
Provision of air travel nbo-mbs-nbo
- KES 38K
Provision of air ticket nbo-kis-nbo
- KES 37K
Provision of air travel nbo-mbs-nbo
- KES 35K
Provision of airticket
- KES 35K
Supply of clean water for uchumi house on 6 different dates
- KES 35K
Provision of air travel nbo-wajir-nairobi (norah ratemo)
- KES 33K
Print and supply of business cards
- KES 32K
Airticket
- KES 32K
Provision of air travel nbo-ksm-nbo
- KES 31K
Provision of air travel tickets
- KES 31K
Provision of air travel nbo-mbs-nbo
- KES 31K
Provision of airticket
- KES 31K
Airticket
- KES 31K
Provision of service for repair of mechanical ventilation and ac uchumi house
- KES 30K
Provision of air travel
- KES 29K
Provision of airticket
- KES 29K
Provision of airticket
- KES 29K
Provision of air travel
- KES 28K
Provision of air travel nbo-lamu-nbo
- KES 28K
Provision of airt travel nbo-lamu-nbo
- KES 28K
Provision of return air tickets for daniel okoth nb0-ksm-nbo
- KES 27K
Provision of air travel nbo-ukunda-nbo
- KES 25K
Provision of air travel
- KES 24K
Airticket
- KES 24K
Provision of airticket nairobi - ukunda- nairobi
- KES 24K
Provision for return air ticket for robert chesire nairobi to kisumu on 21ST july 2024
- KES 22K
Provision of air ticket
- KES 22K
Airticket
- KES 22K
Airticket
- KES 22K
Provision of air travel nbo-eld-nbo
- KES 22K
Airticket
- KES 21K
Provision of air travel
- KES 21K
Air travel nbo-eld-nbo
- KES 21K
Air travel nbo-eld-nbo
- KES 20K
Provision of air travel
- KES 20K
Provision of air travel
- KES 20K
Supply of stationery
- KES 19K
Provision of air travel nbo eld nbo
- KES 19K
Airticket
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.
