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.

Awards

Individual contract awards

  • Supply,installation,testing and commissioning of 4 no. lift installation works

    KES 63.7M
  • 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 34.7M
  • Provision of security services for uchumu, utalii and finance houses and eldoret

    KES 25.7M
  • Provision of security services for uchumi, utalii and finance houses and eldoret sme park

    KES 25.4M
  • Provision of cleaning, fumigation, sanitary bin and garbage collection for uchumi, utalii and finance houses

    KES 17.4M
  • Provision of general insurance services

    KES 15.0M
  • Provision of air travel nbo-saudi-qatar-uae-nbo

    KES 13.3M
  • Provision of consultancy services for the development of KDC business model, strategic plan and organogram

    KES 13.0M
  • Provision of consultancy services in risk management

    KES 12.9M
  • Provision of general insurance services

    KES 12.9M
  • Supply, delivery, installation and configuration of voice over internet protocol (voip) pabx (telephone upgrade)

    KES 12.0M
Show 238 more awards
  • Provision of internet, hosting services and colocation facility

    KES 11.6M
  • Provision of insurance services

    KES 6.5M
  • Supply and delivery of Laptops and Tablets

    KES 6.0M
  • Provision of firewall and antivirus licenses

    KES 4.4M
  • Provision of group life insurance services

    KES 4.1M
  • Provision of group life insurance services

    KES 4.1M
  • Provision for air travel nbo-riyad-nbo

    KES 3.7M
  • Provision of ict infrastructure repair, maintenance and support services

    KES 3.3M
  • Airticket

    KES 3.0M
  • 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 2.8M
  • Airticket

    KES 2.7M
  • Minor repairs utalii house

    KES 2.7M
  • Supply and delivery of windos server data centre

    KES 2.4M
  • Provision of air ticket

    KES 2.2M
  • Provision of airtravel nbo-doha-qatar-nbo

    KES 2.0M
  • Provision of air ticket

    KES 1.7M
  • 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 1.6M
  • Provision of air travel nbo-zag-nairobi

    KES 1.5M
  • 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 1.4M
  • Provision of minor repairs zamia heights

    KES 1.2M
  • Provision of evacuation drills for uchumi,utalii and finance house

    KES 1.1M
  • Provision of property management training for portfolio department

    KES 905K
  • Provision of valuation services

    KES 900K
  • Provision of air travel nairobi-seoul-nairobi for barbara and anna

    KES 896K
  • Provision of air travel nairobi-london-nairobi business class for norah ratemo

    KES 883K
  • Provision of air ticket

    KES 822K
  • Provision of air time

    KES 809K
  • Provision of air travel nbo-instabul-nbo for norah ratemo and herman maina

    KES 798K
  • Calling cards for september 2024 ( safaricom,airtel,telcom)

    KES 776K
  • Supply of staff calling cards for october safaricom, telkom,airtel

    KES 762K
  • Provision of maintenance and repair services for generators

    KES 760K
  • Satff calling cards for june 2024 safaricom,airtel and telkom

    KES 756K
  • Supply of staff calling cards for the month of january

    KES 754K
  • Supply and delivery of calling cards safaricom, airtel , telkom for february

    KES 753K
  • Repair of hosereal and alarm system

    KES 752K
  • Staff calling cards for november 2024

    KES 751K
  • Staff calling cards for the month of december

    KES 751K
  • Provision of staff calling cards

    KES 747K
  • Provision of staff calling cards

    KES 741K
  • Provision of calling cards

    KES 741K
  • 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 739K
  • Provision of air time

    KES 738K
  • Supply of staff calling cards for the month of march

    KES 729K
  • Supply and delivery of calling cards for the month of april

    KES 729K
  • Provision of air time

    KES 726K
  • Provision of air time

    KES 726K
  • Provision of airtime

    KES 726K
  • Provision of valuation services for property no. komarock/donyo sabuk-ino

    KES 720K
  • Provision of airtime

    KES 706K
  • Provision of airticket

    KES 678K
  • Minor repairs KDC offices

    KES 669K
  • AIRTIME

    KES 669K
  • Airticket

    KES 658K
  • Supply of airtime

    KES 657K
  • Provision of air travel

    KES 654K
  • Minor repairs

    KES 647K
  • Provision of air ticket, supplementary to lpo 01245

    KES 644K
  • Minor repairs uchumi, utalii and finance house

    KES 606K
  • Provision of air travel

    KES 599K
  • Supply and delivery of ipads

    KES 593K
  • Provision of valuation services

    KES 580K
  • Supply and installation of sump pump at utalii house

    KES 521K
  • Provision of air travel tickets

    KES 517K
  • Provision of minor repairsoceania

    KES 497K
  • Air travel nairobi - abidjan - nairobi for daniel muimi and caroline kinuthia

    KES 462K
  • Lift repair at uchumi house

    KES 429K
  • Supply and delivery of printed stationeris

    KES 416K
  • Provision of air travel nairobi-instanbul-zag-nairobi

    KES 414K
  • Supply and delivery of stationeries

    KES 392K
  • Supply of tonners

    KES 373K
  • Supply of ipads & accessories

    KES 336K
  • Provision of air travel

    KES 335K
  • Provision of air travel

    KES 335K
  • Supply of kyocera tonners

    KES 331K
  • Provision of air travel

    KES 302K
  • Supply and delivery of kyocera tonners

    KES 298K
  • Purchase of drivers uniform

    KES 279K
  • Supply of kyocera tonners

    KES 270K
  • Design and supply of promotional materials

    KES 270K
  • Provision of valuation for popote innovations limited

    KES 255K
  • Air travel nbo-mbs-nbo

    KES 254K
  • Provision of return air tickets nairobi-bahamas-nairobi for mr.erastus njoroge (to attend agm for afrexim)

    KES 246K
  • Replacement of transformer for lift no.4

    KES 233K
  • Air travel nairobi-abidjan-nairobi for sarah njoroge supplementary to lpo no 001104

    KES 231K
  • Supply and delivery of laptop

    KES 208K
  • Supply of kdcletter heads

    KES 198K
  • Provision of valuation of property

    KES 197K
  • Supply, delivery of assorted spare parts for the printers

    KES 196K
  • Provision for maintenance and repair services for generators

    KES 195K
  • 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 188K
  • Supply and install lifts shaft led lights uchumi house

    KES 180K
  • Provision of airticket

    KES 170K
  • Supply and replace printer parts

    KES 159K
  • Provision of air travel tickets

    KES 156K
  • Provision of airticket

    KES 155K
  • Strategic plan implementation and report training

    KES 151K
  • Supply and printing of office files

    KES 146K
  • Provision of air travel mombasa-nairobi (faith mwaura,benjamin muketha,michael kagika,caroline muingai) and air travel nairobi-mombasa-nairobi (norah ratemo)

    KES 140K
  • Supply and delivery of drivers shoes

    KES 136K
  • Buffet lunch on 3RD december 2024 in kibwezi

    KES 126K
  • Supply of printed stationeries

    KES 126K
  • Provision of air travel

    KES 125K
  • Provision of air travel

    KES 123K
  • Provision of air travel

    KES 123K
  • Provision of air travel tickets

    KES 119K
  • Provision of valuation services for pakua millers LTD

    KES 116K
  • Repair and maintenance of power cables for lift no 1,2,3,4

    KES 115K
  • Provision of return air tickets nbo-msa-nbo for b.lunani,a.ooko,f.akendo. change of reservations for air tickets

    KES 109K
  • Half day conference at ciala resort on 6TH february 2025

    KES 105K
  • Provision of air travel nbo-mandera-nbo

    KES 104K
  • Provision of air travel nbo-lodwar-nbo

    KES 104K
  • Provision airtickets

    KES 102K
  • Provision of air travel

    KES 101K
  • Provision of a venue for sensitization and networking workshop in naivasha

    KES 98K
  • Provision of air travel tickets

    KES 98K
  • 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 97K
  • 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 96K
  • Laptop peripheral replacement and repairs

    KES 95K
  • Preventive maintenance and service of printers

    KES 93K
  • Fire fighting systems repairs

    KES 91K
  • Repair of metal grill uchumi house basement

    KES 91K
  • Repair of laptops

    KES 89K
  • Provision of air ticket

    KES 83K
  • 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 82K
  • Provision for auctioneering services

    KES 81K
  • Photography-tree planting

    KES 80K
  • Provision of air ticket

    KES 78K
  • Provision of air travel

    KES 78K
  • Provision of air travel

    KES 72K
  • Provision of air ticket

    KES 72K
  • Provision of air travel tickets

    KES 66K
  • Provision of airtravel nbo-eld-nbo,air travel ksm/nairobi and change of reservation (norah)

    KES 62K
  • Provision of air ticket for nbo-mbs

    KES 61K
  • Provision of service for motor vehicle for proper mechanical diagnosis

    KES 61K
  • Break in order for eastern and southern finance house

    KES 60K
  • Break in order for gor mahia sacco

    KES 60K
  • 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 58K
  • Provision of nbo - malindi return air ticket

    KES 57K
  • Provision of airtravel nbo-mbs-nbo

    KES 56K
  • Provision of air travel nbo-mbs-nbo

    KES 56K
  • Airticket

    KES 55K
  • Service of solar haeter

    KES 55K
  • Provision of air ticket

    KES 55K
  • 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 54K
  • Airticket

    KES 53K
  • Provision of air travel nbo-kism-nbo

    KES 53K
  • Provision of air travel nbo-eld0nbo

    KES 52K
  • Provision of airticket

    KES 51K
  • Provision of airticket

    KES 50K
  • Printing and delivery of car park stickers for uchumi,utalii and finance house

    KES 50K
  • Provision of air travel tickets

    KES 49K
  • Provision of air ticket

    KES 49K
  • Supply and fix two-inch meter

    KES 48K
  • Supply and install trickle charger - model lovato 24 volts, 2.5 amh

    KES 48K
  • Provision of air ticket

    KES 47K
  • Provision of airticket

    KES 47K
  • Provision of air travel

    KES 47K
  • Provision of air travel

    KES 47K
  • Provision of air ticket

    KES 46K
  • Airticket

    KES 45K
  • Photography

    KES 45K
  • Repair of kahuthu & kahuthu offices at utalii house

    KES 45K
  • Provision of air travel nbo-mbs-nbo

    KES 45K
  • airticket

    KES 44K
  • Repair extract fan at uchumi house

    KES 44K
  • 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 43K
  • Provision of air travel tickets

    KES 42K
  • Provision of air travel nbo-ksm-nbo

    KES 42K
  • Provision of airtravel from nbo-samburu

    KES 42K
  • Airticket

    KES 40K
  • Airticket

    KES 40K
  • Provision of air travel nbo-eld-nbo

    KES 40K
  • Airticket

    KES 39K
  • Provision of air travel

    KES 39K
  • Provision of return airticket for john karia from NB0- MBS on 23/05/2024

    KES 39K
  • 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 38K
  • Provision of air travel nbo-mbs-nbo

    KES 37K
  • 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 35K
  • Print and supply of business cards

    KES 33K
  • Airticket

    KES 32K
  • Provision of air travel nbo-ksm-nbo

    KES 32K
  • 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 31K
  • Provision of air travel

    KES 30K
  • Provision of airticket

    KES 29K
  • Provision of airticket

    KES 29K
  • Provision of air travel

    KES 29K
  • 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 28K
  • Provision of air travel nbo-ukunda-nbo

    KES 27K
  • Provision of air travel

    KES 25K
  • 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 24K
  • Provision of air ticket

    KES 22K
  • Airticket

    KES 22K
  • Airticket

    KES 22K
  • Provision of air travel nbo-eld-nbo

    KES 22K
  • Airticket

    KES 22K
  • Provision of air travel

    KES 21K
  • Air travel nbo-eld-nbo

    KES 21K
  • Air travel nbo-eld-nbo

    KES 21K
  • Provision of air travel

    KES 20K
  • Provision of air travel

    KES 20K
  • Supply of stationery

    KES 20K
  • Provision of air travel nbo eld nbo

    KES 19K
  • Airticket

    KES 19K

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.