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.
- 4 awards · 118M
- 4 awards · 4.8M
- 4 awards · 1.2M
- 4 awards · 526K
- 3 awards · 336M
- 3 awards · 2.7M
- 3 awards · 1.6M
- 3 awards · 1.1M
- 9Supertech Designers3 awards · 1.0M
- 3 awards · 841K
Awards
Individual contract awards
- KES 325M
Provision of Group Medical Insurance Cover (GMIC)
- KES 288M
Provision of Group Medical Insurance Cover
- KES 82.3M
Procurement of field utility vehicles -Double cab 4x4
- KES 46.6M
Provision of group personal accident (gpa)/work injury benefit act (wiba) insurance cover
- KES 34.2M
Provision of group life assurance cover
- KES 18.8M
Provision of group personal accident (gpa)/work injury benefit act (wiba) insurance cover
- KES 18.4M
Procurement of 4 Medium trucks
- KES 14.5M
Procurement of a Toyota Land Cruiser Prado model-KDJ150R-GKAEY VX-L 3.0L
- KES 12.9M
Procurement of two (2) toyota landcruiser pickups model-HZJ79R-TJMRS 1HZ
- KES 8.8M
Procurement of minibuses
- KES 7.5M
Provision of comprehensive insurance cover for aircraft, passengers and crew (Helicopter-5Y FSK)
- KES 6.0M
Supply and delivery of high ankle boots
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- KES 4.1M
Provision of Comprehensive Insurance Cover for Aircraft,Passengers and Crew (Cessna Caravan)
- KES 3.0M
Supply and delivery of compo 10 food rations-encom
- KES 3.0M
Supply and delivery of berets -encom
- KES 2.9M
Provision of catering services for vvip, vip and security for passing out parade of cadets and forester trainees
- KES 2.8M
Supply and delivery of tyres for KFS vehicles (Framework Contract)
- KES 2.7M
Supply and delivery of staple belts
- KES 2.5M
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 2.4M
Public Notice advertisement regarding settlement of debts by sawmillers
- KES 1.8M
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 1.7M
Supply and delivery of tyres for mitsubishi prime mover low loader
- KES 1.5M
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 1.4M
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 1.3M
Supply and delivery of compo 10 food ration
- KES 1.1M
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 1.0M
Provision of fumigation services at the HQ - administrtation
- KES 988K
Printing of cash books for Finance and Accounting
- KES 939K
Supply and delivery of antivirus for head office and field offices
- KES 927K
Supply and delivery of computer equipment and accessories -plantation management
- KES 886K
Provision of event management and catering services for thanks giving ceremony for senior KFS retired officers
- KES 879K
Supply and delivery of various toners - stores
- KES 858K
Supply and delivery of data card machine, printing cards and data card ribbons- HR
- KES 793K
Printing of security document- encom
- KES 717K
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 714K
Supply and delivery of green t-shirts and socks as per sample provided
- KES 690K
Suppl and delivery of three (3) ply face masks
- KES 675K
Supply and delivery of Toners for CCF's office
- KES 646K
Renovation of house no kru 047& karu/prf/46- administration
- KES 621K
For supply and delivery of tyres for KDA 162P & KDA 180P(Lorry)-GZDSPII
- KES 605K
Supply and delivery of calling cards
- KES 567K
Supply and deliveryof embroidery cap badges-encom
- KES 565K
Printing of annual reports 2014/15 and 2015/2016
- KES 564K
Supply and delivery of personal protective and cleaning equipment- administration
- KES 559K
Supply and delivery of tyres
- KES 555K
Supply and delivery of office furniture
- KES 540K
Supply and delivery of laptop computers - capacity development project for technology in forest fire and laptop for head biodiversity
- KES 530K
Supply and delivery of laptop computers - survey and mapping
- KES 500K
Supply and delivery of handwash units and thermometers
- KES 495K
Supply and delivery of portable toilets - administration
- KES 486K
Printing and framimg of ISO 9001:2015 policy statement A3 size glassed encased and printed in full colour.
- KES 477K
Supply and delivery of assorted electrical items for use at KFS Headquarters
- KES 465K
Provision of draped seats, tables, tents and catering services
- KES 460K
Supply and delivery of photocoping papers and toners - stores
- KES 453K
Supply and delivery of original toners for stock replenishment
- KES 451K
Renovation works for house No. KARU/PRF/52 as per BOQs in quotation no.KFS/058/2021-2022
- KES 443K
Repair of motor vehicle GK a355m mitsubishi pajero
- KES 442K
Supply of franking machine ribbons
- KES 435K
Branding of motor vehicles with KFS Colours
- KES 434K
Supply and delivery of various tyres sizes
- KES 429K
Supply and delivery of tyres
- KES 426K
Printing of promotional materials for the fourth coming stakeholders meeting-Forest 2020 project
- KES 406K
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 402K
Supply and delivery of calenders and diaries for 2019.
- KES 391K
Supply and delivery of assorted general office supplies and toners for stores.
- KES 390K
Supply and delivery of calling cards for the month of january 2023
- KES 390K
Repair of kbru: isuzu dmax as per inspection report
- KES 389K
Supply and delivery of calling cards for the month of february 2023
- KES 386K
Supply and delivery of various food stuffs for Madaraka Day celebrations rehearsals
- KES 375K
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 373K
Renovation/creation of office space at information center - administration
- KES 363K
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 358K
Repair of motor vehicle KBN 291e VW passat - administration
- KES 354K
Supply and delivery of paints and hardware materials for repair of lights and faulty water hydrants -administration
- KES 348K
Supply and delivery of stationeries for stock replenishment - store
- KES 345K
Advertisement for the position of Honorary Foresters
- KES 337K
Supply and delivery of colour printer cartridges
- KES 320K
Supply and delivery of Toners
- KES 319K
Supply and delivery of tyres
- KES 318K
Supply and delivery of cartridges and AO papers for FP & IS
- KES 314K
Supply and delivery of assorted office stationery and toners
- KES 308K
Advertisement for the position of Honorary Foresters
- KES 308K
Supply and delivery of printer cartridges & NJ Matte printing papers for Survey and Mapping
- KES 301K
Supply and delivery of box files - finance and accounting
- KES 299K
Supply and delivery of telephone heads - avaya
- KES 294K
Supply and delivery of computer equipment and accessories- administration
- KES 288K
Procurement of computer accessories for GZDSPII
- KES 276K
Supply and delivery of calling cards on a framework contract
- KES 267K
Supply and delivery of Printer cartridge 410 A (Cyan, Yellow,Magenta and black)
- KES 265K
Supply and delivery of Toners
- KES 259K
Supply and delivery of cleaning materials- administration
- KES 250K
Supply and delivery of photocopying papers for stock replenishment
- KES 247K
Supply and delivery of office stationery for stock replenishment
- KES 236K
Supply and delivery of assorted stationeries for stock replenishment
- KES 232K
Supply and delivery of rifle slings- encom
- KES 228K
Supply and delivery of rain coats and umbrellas
- KES 219K
Supply and delivery of various food stuffs for Mashujaa day celebrations rehearsals
- KES 219K
Repair of motor vehicle registration No. KBT 441N
- KES 216K
Purchase of data card ribbons-hr
- KES 215K
Repair of motor vehicle registration No. GK A 189M
- KES 214K
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 206K
Supply and delivery of assorted stationeries for stores
- KES 206K
Supply and delivery of tyres for kce 892d - administration
- KES 205K
Supply and delivery of Toners for Laserjet pro cm 1415 FNW Printer
- KES 201K
Supply and delivery of Toners
- KES 198K
Supply and delivery of air conditioner
- KES 195K
Provision of comprehensive insurance cover for KFS boats
- KES 194K
Supply and delivery of Laptop computer and binding machine as per specifications
- KES 182K
Supply and delivery of various office stationery and toners for Chairman's office
- KES 175K
Printing of bronchures and mounting pictures of mangrove resources
- KES 172K
Supply and delivery of toners for use during recruitment exercise
- KES 168K
Supply and delivery of photocopier toners TK 6325
- KES 166K
Repair of photocopier machines at cash office and accounts payables
- KES 163K
Supply and delivery of hardware materials - administration
- KES 159K
Construction of toilet facility for residential house of KFS officer
- KES 154K
Purchase of materials to improve the service image from the gate to the headquarters
- KES 153K
Supply and delivery of Toners
- KES 149K
Supply and delivery of Toners
- KES 149K
Supply and delivery of lineflow local purchase order and local service order- procurement
- KES 145K
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 141K
Supply and delivery of banners for use in international day for the conservation of mangrove ecosystem celebrations in kilifi county
- KES 140K
Supply and delivery of toner 410A CF
- KES 139K
For repair and servicing of motor vehicle reg no KBQ 529d
- KES 138K
Provision of office cleaning services
- KES 138K
Supply and delivery of office desk glass shield/protector - CCF
- KES 134K
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 132K
Supply and delivery of first aid kits for use at the recruitment exercise
- KES 130K
Supply and delivery of LCD projector as per specifications
- KES 128K
Supply and delivery of Epson receipt printer LQ 690 as per specifications
- KES 128K
Supply and delivery of tyres for Administration
- KES 121K
Supply and delivery of security lights-administration
- KES 120K
Supply and delivery of branded KFS diaries
- KES 118K
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 117K
Suppy and delivey of various assorted items for stock replenishment
- KES 117K
Provision of airticket
- KES 112K
Printing of accountable documents-Field payment vouchers for finance and accounts
- KES 110K
Supply and delivery of calling cards for the use at the recruitment exercise
- KES 105K
Printing of Arms Movement Books
- KES 104K
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 97K
Supply and delivery of assorted stationery for FICAGE project
- KES 97K
Supply and delivery of various computer consumables for corporate communications
- KES 96K
Supply and delivery of items to facilitate interview process for forester trainees - registry
- KES 93K
Supply and delivery of printer cartridges & NJ Matte printing papers for Survey and Mapping
- KES 92K
Supply and delivery of HP laserjet colored toners set (415)a
- KES 88K
Renovation of toilet facilities at KFS main field and the canteen
- KES 86K
Supply and delivery of Toner for photocopier machine Taskalfa Kyocera 550li
- KES 80K
Supply and delivery of box files for accounts archives
- KES 72K
Supply and delivery of toners and cartridges
- KES 59K
Repair of seats for toyota fortuner KBL 600g- administration
- KES 53K
Provision of return air ticket
- KES 52K
Provision of drapery in KFS corporate colours on walls, tables,chairs & provision of lights and flowwers at the KICC Nairobi (Blue Economy Conference)
- KES 42K
Supply and delivery of office safe and bookshelf for Chairman's office
- KES 37K
Supply and delivery of tyres
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.
