Government buyer

Companies awarded contracts by Kenya Forest Service

Kenya Forest Service is a public buyer in Kenya's official open-contracting data. It has published 173 contract awards to 127 suppliers, worth KES 953M in disclosed value.

173

Awards published

127

Suppliers

KES 953M

Disclosed value

Suppliers

Top suppliers to Kenya Forest Service

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 Group Medical Insurance Cover (GMIC)

    KES 325M
  • Provision of Group Medical Insurance Cover

    KES 288M
  • Procurement of field utility vehicles -Double cab 4x4

    KES 82.3M
  • Provision of group personal accident (gpa)/work injury benefit act (wiba) insurance cover

    KES 46.6M
  • Provision of group life assurance cover

    KES 34.2M
  • Provision of group personal accident (gpa)/work injury benefit act (wiba) insurance cover

    KES 18.8M
  • Procurement of 4 Medium trucks

    KES 18.4M
  • Procurement of a Toyota Land Cruiser Prado model-KDJ150R-GKAEY VX-L 3.0L

    KES 14.5M
  • Procurement of two (2) toyota landcruiser pickups model-HZJ79R-TJMRS 1HZ

    KES 12.9M
  • Procurement of minibuses

    KES 8.8M
  • Provision of comprehensive insurance cover for aircraft, passengers and crew (Helicopter-5Y FSK)

    KES 7.5M
  • Supply and delivery of high ankle boots

    KES 6.0M
Show 161 more awards
  • Provision of Comprehensive Insurance Cover for Aircraft,Passengers and Crew (Cessna Caravan)

    KES 4.1M
  • Supply and delivery of compo 10 food rations-encom

    KES 3.0M
  • Supply and delivery of berets -encom

    KES 3.0M
  • Provision of catering services for vvip, vip and security for passing out parade of cadets and forester trainees

    KES 2.9M
  • Supply and delivery of tyres for KFS vehicles (Framework Contract)

    KES 2.8M
  • Supply and delivery of staple belts

    KES 2.7M
  • Supply and delivery of tyres under a Framework contract

    KES 2.5M
  • Construction of Gate Houses at Ndare Ngare as per BOQs, Drawings and requirements.

    KES 2.5M
  • Public Notice advertisement regarding settlement of debts by sawmillers

    KES 2.4M
  • Procurement of antivirus software for FY 2024-2025

    KES 1.8M
  • Supply and delivery of various toners - stores

    KES 1.8M
  • Printing and delivery of thermo rolls with KFS logo

    KES 1.8M
  • Supply and delivery of tyres for mitsubishi prime mover low loader

    KES 1.7M
  • Fumigation services at the training facilities at gilgil - administration

    KES 1.5M
  • Printing of adult entry and citizen receipt books

    KES 1.5M
  • Supply and delivery of tyres

    KES 1.5M
  • Procurement of movement permits (1500 denominations)- finance and accounts

    KES 1.4M
  • Sypply and delivery of anti-virus software - ict

    KES 1.4M
  • Supply and delivery of staff files - human resource

    KES 1.4M
  • Supply and delivery of compo 10 food ration

    KES 1.3M
  • Printing and delivery of promotional items and banners for use at tree planting event at chaptais forest station

    KES 1.1M
  • Supply and delivery of protective face masks

    KES 1.1M
  • Provision of fumigation services at the HQ - administrtation

    KES 1.0M
  • Printing of cash books for Finance and Accounting

    KES 988K
  • Supply and delivery of antivirus for head office and field offices

    KES 939K
  • Supply and delivery of computer equipment and accessories -plantation management

    KES 927K
  • Provision of event management and catering services for thanks giving ceremony for senior KFS retired officers

    KES 886K
  • Supply and delivery of various toners - stores

    KES 879K
  • Supply and delivery of data card machine, printing cards and data card ribbons- HR

    KES 858K
  • Printing of security document- encom

    KES 793K
  • Procurement of liquid soap for use in the officers basic paramilitary course 01/2024

    KES 717K
  • Procurement of liquid soap for use in the officers basic paramilitary course 01/2024

    KES 717K
  • Supply and delivery of green t-shirts and socks as per sample provided

    KES 714K
  • Suppl and delivery of three (3) ply face masks

    KES 690K
  • Supply and delivery of Toners for CCF's office

    KES 675K
  • Renovation of house no kru 047& karu/prf/46- administration

    KES 646K
  • For supply and delivery of tyres for KDA 162P & KDA 180P(Lorry)-GZDSPII

    KES 621K
  • Supply and delivery of calling cards

    KES 605K
  • Supply and deliveryof embroidery cap badges-encom

    KES 567K
  • Printing of annual reports 2014/15 and 2015/2016

    KES 565K
  • Supply and delivery of personal protective and cleaning equipment- administration

    KES 564K
  • Supply and delivery of tyres

    KES 559K
  • Supply and delivery of office furniture

    KES 555K
  • Supply and delivery of laptop computers - capacity development project for technology in forest fire and laptop for head biodiversity

    KES 540K
  • Supply and delivery of laptop computers - survey and mapping

    KES 530K
  • Supply and delivery of handwash units and thermometers

    KES 500K
  • Supply and delivery of portable toilets - administration

    KES 495K
  • Printing and framimg of ISO 9001:2015 policy statement A3 size glassed encased and printed in full colour.

    KES 486K
  • Supply and delivery of assorted electrical items for use at KFS Headquarters

    KES 477K
  • Provision of draped seats, tables, tents and catering services

    KES 465K
  • Supply and delivery of photocoping papers and toners - stores

    KES 460K
  • Supply and delivery of original toners for stock replenishment

    KES 453K
  • Renovation works for house No. KARU/PRF/52 as per BOQs in quotation no.KFS/058/2021-2022

    KES 451K
  • Repair of motor vehicle GK a355m mitsubishi pajero

    KES 443K
  • Supply of franking machine ribbons

    KES 442K
  • Branding of motor vehicles with KFS Colours

    KES 435K
  • Supply and delivery of various tyres sizes

    KES 434K
  • Supply and delivery of tyres

    KES 429K
  • Printing of promotional materials for the fourth coming stakeholders meeting-Forest 2020 project

    KES 426K
  • Supply and delivery of airtime/calling cards for the month of august

    KES 406K
  • Supply and delivery of office stationeries for use at recruitment exercise

    KES 406K
  • Supply and delivery of calenders and diaries for 2019.

    KES 402K
  • Supply and delivery of assorted general office supplies and toners for stores.

    KES 391K
  • Supply and delivery of calling cards for the month of january 2023

    KES 390K
  • Repair of kbru: isuzu dmax as per inspection report

    KES 390K
  • Supply and delivery of calling cards for the month of february 2023

    KES 389K
  • Supply and delivery of various food stuffs for Madaraka Day celebrations rehearsals

    KES 386K
  • Supply and delivery of laptop computers - integrated landscape management for conservation and restoration of MT elgon

    KES 375K
  • Supply and delivery of computer equipment and computer consumables -ict

    KES 375K
  • Renovation of house No.KARU/FOR/1/1.5L.G.61A

    KES 375K
  • Replacement of carpet with floor laminates in the CCF office

    KES 375K
  • Renovation/creation of office space at information center - administration

    KES 373K
  • For event management for the farewell part of the former chief conservator of forests

    KES 363K
  • Supply and delivery of toners and stationeries for stock replenishment

    KES 363K
  • Repair of motor vehicle KBN 291e VW passat - administration

    KES 358K
  • Supply and delivery of paints and hardware materials for repair of lights and faulty water hydrants -administration

    KES 354K
  • Supply and delivery of stationeries for stock replenishment - store

    KES 348K
  • Advertisement for the position of Honorary Foresters

    KES 345K
  • Supply and delivery of colour printer cartridges

    KES 337K
  • Supply and delivery of Toners

    KES 320K
  • Supply and delivery of tyres

    KES 319K
  • Supply and delivery of cartridges and AO papers for FP & IS

    KES 318K
  • Supply and delivery of assorted office stationery and toners

    KES 314K
  • Advertisement for the position of Honorary Foresters

    KES 308K
  • Supply and delivery of printer cartridges & NJ Matte printing papers for Survey and Mapping

    KES 308K
  • Supply and delivery of box files - finance and accounting

    KES 301K
  • Supply and delivery of telephone heads - avaya

    KES 299K
  • Supply and delivery of computer equipment and accessories- administration

    KES 294K
  • Procurement of computer accessories for GZDSPII

    KES 288K
  • Supply and delivery of calling cards on a framework contract

    KES 276K
  • Supply and delivery of Printer cartridge 410 A (Cyan, Yellow,Magenta and black)

    KES 267K
  • Supply and delivery of Toners

    KES 265K
  • Supply and delivery of cleaning materials- administration

    KES 259K
  • Supply and delivery of photocopying papers for stock replenishment

    KES 250K
  • Supply and delivery of office stationery for stock replenishment

    KES 247K
  • Supply and delivery of assorted stationeries for stock replenishment

    KES 236K
  • Supply and delivery of rifle slings- encom

    KES 232K
  • Supply and delivery of rain coats and umbrellas

    KES 228K
  • Supply and delivery of various food stuffs for Mashujaa day celebrations rehearsals

    KES 219K
  • Repair of motor vehicle registration No. KBT 441N

    KES 219K
  • Purchase of data card ribbons-hr

    KES 216K
  • Repair of motor vehicle registration No. GK A 189M

    KES 215K
  • Printing, supply and delivery of KFS Headed paper (APS) & KFS Branded note books A5 size (APS)

    KES 214K
  • Supply and delivery of original toners - stores

    KES 214K
  • Supply and delivery of assorted stationeries for stores

    KES 206K
  • Supply and delivery of tyres for kce 892d - administration

    KES 206K
  • Supply and delivery of Toners for Laserjet pro cm 1415 FNW Printer

    KES 205K
  • Supply and delivery of Toners

    KES 201K
  • Supply and delivery of air conditioner

    KES 198K
  • Provision of comprehensive insurance cover for KFS boats

    KES 195K
  • Supply and delivery of Laptop computer and binding machine as per specifications

    KES 194K
  • Supply and delivery of various office stationery and toners for Chairman's office

    KES 182K
  • Printing of bronchures and mounting pictures of mangrove resources

    KES 175K
  • Supply and delivery of toners for use during recruitment exercise

    KES 172K
  • Supply and delivery of photocopier toners TK 6325

    KES 168K
  • Repair of photocopier machines at cash office and accounts payables

    KES 166K
  • Supply and delivery of hardware materials - administration

    KES 163K
  • Construction of toilet facility for residential house of KFS officer

    KES 159K
  • Purchase of materials to improve the service image from the gate to the headquarters

    KES 154K
  • Supply and delivery of Toners

    KES 153K
  • Supply and delivery of Toners

    KES 149K
  • Supply and delivery of lineflow local purchase order and local service order- procurement

    KES 149K
  • Provision of catering services for conferment of badges of rank for newly promoted conservators and p & s officers

    KES 145K
  • Supply and delivery of tyres for vehicle registration No. KBN 291E

    KES 145K
  • Supply and delivery of banners for use in international day for the conservation of mangrove ecosystem celebrations in kilifi county

    KES 141K
  • Supply and delivery of toner 410A CF

    KES 140K
  • For repair and servicing of motor vehicle reg no KBQ 529d

    KES 139K
  • Provision of office cleaning services

    KES 138K
  • Supply and delivery of office desk glass shield/protector - CCF

    KES 138K
  • Supply and delivery of tyres size 225/70R17C

    KES 134K
  • Supply and delivery of tyres size 255/70R16 for vehicle reg. No. KCA 510F

    KES 134K
  • Supply and delivery of first aid kits for use at the recruitment exercise

    KES 132K
  • Supply and delivery of LCD projector as per specifications

    KES 130K
  • Supply and delivery of Epson receipt printer LQ 690 as per specifications

    KES 128K
  • Supply and delivery of tyres for Administration

    KES 128K
  • Supply and delivery of security lights-administration

    KES 121K
  • Supply and delivery of branded KFS diaries

    KES 120K
  • Supply and delivery of herbicides, pesticides and insecticides - Administration

    KES 118K
  • Supply and delivery of pictures printed on ao canvas mounted of forest spaces

    KES 118K
  • Suppy and delivey of various assorted items for stock replenishment

    KES 117K
  • Provision of airticket

    KES 117K
  • Printing of accountable documents-Field payment vouchers for finance and accounts

    KES 112K
  • Supply and delivery of calling cards for the use at the recruitment exercise

    KES 110K
  • Printing of Arms Movement Books

    KES 105K
  • Provision of editing and voice over for a 20 minute documentary to be presented in 5 CD copies.

    KES 104K
  • Provision of routine maintenance and improvement of KFS main field

    KES 104K
  • Supply and delivery of assorted furniture as per samples

    KES 104K
  • Supply and delivery of assorted stationery for FICAGE project

    KES 97K
  • Supply and delivery of various computer consumables for corporate communications

    KES 97K
  • Supply and delivery of items to facilitate interview process for forester trainees - registry

    KES 96K
  • Supply and delivery of printer cartridges & NJ Matte printing papers for Survey and Mapping

    KES 93K
  • Supply and delivery of HP laserjet colored toners set (415)a

    KES 92K
  • Renovation of toilet facilities at KFS main field and the canteen

    KES 88K
  • Supply and delivery of Toner for photocopier machine Taskalfa Kyocera 550li

    KES 86K
  • Supply and delivery of box files for accounts archives

    KES 80K
  • Supply and delivery of toners and cartridges

    KES 72K
  • Repair of seats for toyota fortuner KBL 600g- administration

    KES 59K
  • Provision of return air ticket

    KES 53K
  • Provision of drapery in KFS corporate colours on walls, tables,chairs & provision of lights and flowwers at the KICC Nairobi (Blue Economy Conference)

    KES 52K
  • Supply and delivery of office safe and bookshelf for Chairman's office

    KES 42K
  • Supply and delivery of tyres

    KES 37K

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.