Government buyer
Companies awarded contracts by Kenya Industrial Property Institute
Kenya Industrial Property Institute is a public buyer in Kenya's official open-contracting data. It has published 128 contract awards to 78 suppliers, worth KES 78.6M in disclosed value.
128
Awards published
78
Suppliers
KES 78.6M
Disclosed value
Suppliers
Top suppliers to Kenya Industrial Property Institute
The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.
- 1cafe common grounds14 awards · 956K
- 2Granite Travel9 awards · 869K
- 3AFRALTI5 awards · 166K
- 4African Advanced Level Telecommunication Institute4 awards · 83K
- 5Allied Tours and Travel3 awards · 382K
- 6African Advanced Level Telecommunications Institute3 awards · 113K
- 3 awards · 104K
- 8Worldmate Travel3 awards · 83K
- 2 awards · 1.9M
- 2 awards · 884K
Awards
Individual contract awards
- KES 36.9M
Provision of staff medical cover
- KES 15.2M
Provision of staff medical cover
- KES 1.8M
Purchase of microsoft licence
- KES 1.7M
Supply and delivery of tonners
- KES 1.2M
Supply and delivery of 2 ply jumbo tissue
- KES 1.2M
Provision of Printed Strategic Plan 2023-2027
- KES 988K
Supply and delivery of toners;278a ,226a ,280a
- KES 885K
Purchase of antivirus and windows licences
- KES 875K
Provision of confrence facilities for board retreat to be held in mombasa from 10TH-14TH march 2025
- KES 843K
Provision of full day conference facilities for the board meeting to be held on 16TH-20TH december 2024 i
- KES 816K
Provision of garbage collection
- KES 792K
Provision of 20 litres ofbottled mineral water on contract basis
Show 116 more awards ↓Hide additional awards ↑
- KES 750K
Provision of 2ply jumbo tissue papers for institutes tissue dispensers
- KES 680K
Provision of catering services for the wip day celebration to be held on 26TH aprill 2025
- KES 640K
Provision of motor vehicles insurance
- KES 566K
Supply and delivery of printed assorted envelopes
- KES 563K
Supply and delivery of macbook pro computer as per the specifications
- KES 540K
Provision of full day confrence facilities for the institutional risk management implementer workshop for 5TH-7TH august and 8TH-10 august 2024
- KES 510K
Supply and delivery of stationery;conqueror papers,ballpoint pens,printing papers
- KES 420K
Provision of full day confrence facilities during lead auditors training to be held on 16TH -20TH september 2024
- KES 416K
Supply and delivery of printed file folders
- KES 338K
Provision of sanitary disposal services
- KES 336K
Provision of confrence facilities for re-allighnment of human resource instruments with PSC guidelines from 5TH-10TH may 2025
- KES 314K
Supply and delivery of photocopying papers
- KES 312K
Provision of VPN setup secure connection between virtual server at konza and kipis server within the institute
- KES 300K
Contracted services for provision of generator maintanance
- KES 300K
Provision of full day confrence facilities forfinance and accounts division and internal audit division with assistance of consulantants from kenya school of government for development of finance manual in machakos from 2ND-6TH december 2024
- KES 292K
Provision of plumbing works and sewerage services on contract basis for 2024/2025
- KES 288K
Provision of full day confrence for board human resource committe retreat held from 28TH-30TH august 2024
- KES 280K
Provision of full day confrence during workshop on capacity building on asset and liabilities management reporting scheduled for 30TH sep to 4TH oct2024
- KES 270K
Providion of return air ticket in favour of eunice njuguna to washington DC from nairobi dated 21ST sep-1st october 2024
- KES 270K
Provision of air ticket in favour of eunice njuguna to washington DC from nairobi dated 21ST september 2024 and return on 1ST october 2024
- KES 266K
Request for mainteanance of biometric systems and CCTV cameras
- KES 233K
Provision of name tags,visitors pass,intern/attachees badges and contractors id
- KES 233K
Provision of name tags,visitors pass,intern/attachees badges and contractors id
- KES 220K
Provision of full day confrence facilities for the nominaed staff for finalizing of on going process on review on the human resource instruments on 8TH-12TH july 2024
- KES 210K
Provision of return air ticket in favour of MR john onyango,mr stepehen ngeno,ms janet kisio,mrs eunice njuguna,mr justus ondari,mr douglas gikunda and cpa caroline mawathe from NRB-MBS from 9TH-15TH 2025
- KES 205K
Provision of airtickets
- KES 205K
Provision of return air ticket in favour of MR raymond odhiambo and MS ubah rashid karuru from nairobi to harare and back from 2ND sept to 6TH sept 2024
- KES 200K
Provision of snacks and lunches for wipo mission at the institute as scheduled 6TH-9TH may 2025 snacks and 5th-8thmay lunches and transport included
- KES 182K
Provision of snacks ,tea and lunches and water for external auditors from the office of the auditor general from 22ND october-7th november
- KES 177K
Provision of air ticket in favour of MR allan koskey,ms ruth wanyonyi,mr nicodemus mutinda,ms mary mutoro,prof jennifer orwa,ms victoria kaigai from nrb-mbsa from 9TH-15TH march 2025
- KES 168K
Provision of full day confrence in favour of internal auditors on iso 9001:2015 held on 3RD to 5TH september 2024
- KES 161K
Provision of air ticket in favour of board and staff members to travel to coporate governance training at KSG nbi/mbs/nbi from 8TH-14TH septemebr 2024(hassan,alando,gerald,angote,mumo,gichuki,onyango,gikunda,peris and victoria)
- KES 159K
Request for return air ticket in favour of elvine apiyo to attend afcta meeting on intellectual property to be held in abidjan cote d'ivore from 7TH-18TH april 2025
- KES 153K
Provision of return air ticket services in favour of MS belinda ilagosa to paticipate wipo-airpo regional meeting on development of a regional tisc network from 21ST-22ND may in harare-zimbabwe.nrb/harare/nrb departure 20TH return 23RD may 2025
- KES 148K
Provision of return air ticket in favour of MR, richard muteti,tobias alando,ms evelyn anupi,mr julius mmavya,samuel ngethe from nairobi to mombasa and back on 9TH-15TH march 2025
- KES 144K
Provision of full day conference facilities for registrtion of suppliers retreat on 24TH-29TH 2024
- KES 140K
Provision of full day confrence facilities for hrac committee for finalization of human resource instruments on 24TH-28TH june 2024
- KES 138K
Provision of lunches for departmental risk management sensitization
- KES 138K
Contracted services for refilling of fire extingusher
- KES 128K
Provision of full day confrence for national values and principles of governance for 4 days
- KES 126K
Provision of return air ticket services in favour of allan,elijah,john,eunice and douglasmto attend 2ND annual regulatory authorities and agencies confrences at university of eldoret from 28TH-30TH april nrb/msa/nrb departure on 27TH april 2025 and return on 1ST may 2025
- KES 121K
Provision of air ticket services in favour of regina ndiritu and ronnie odongo to attend wipo regional trade workshopon the cloud native ipas 4 in zanzibar
- KES 120K
Provision of full day confrence facilities for the institutes outreach strategy committee on 26TH-28TH june 2024
- KES 120K
Provision of full day conference facilities for audit charter review workshop in naivasha from 9TH-13TH december 2024 for 5 days
- KES 120K
Provision of full day confrence facilities for tender evaluation retreat on 24TH-29TH june 2024
- KES 112K
Provision of return air ticket in favour of DR patrick mumo,charles ndeto, eliud kemboi and jane gichuki to facilitate board finance and strategy committee training nrb/msa/nrb from 17TH-21ST february 2025
- KES 108K
Provision of full day confrence facilities for HR during evaluation status of the public service compliance with the values and principle from 2ND-4TH oct 2024 in naivasha
- KES 99K
Provision of return air ticket in favour of MS lucia koskei,cyrus njru,aminazahra sigat,belinda ilagosa from nairobi to mombasa and back on 9TH-15TH march 2025
- KES 98K
Fixing of frost glass film in offices (MD reception, DMD, TS and DMD CS)
- KES 96K
Provision of return ticket in favour of onyango,parick,muteti,eunice mutoro from MBS/NRB on 16TH february-22nd february 2025
- KES 93K
Provision of air ticket in favour of board and staff members to travel to coporate governance training at KSG nbi/mbs/nbi from 8TH-14TH septemebr 2024(hassan,alando,gerald,angote,mumo,gichuki,onyango,gikunda,peris and victoria)
- KES 92K
Provision of return air tickets in favour of board and staff members to travel for corporate governance training at KSG nbi/mbs/nbi from 8TH-14TH sep 2024(orwa,omwenga and caroline)
- KES 92K
Provision of air tickets in favour of board and staff members to travel for coporate governance training at ksg,nairobi from 8TH-14TH septmber 2024( prof orwa,prof omwenga,caroline mawathe)
- KES 90K
Provison of snacks for a senitization meeting on the review of HR instruments held on 22ND july 2024 for 120 pax
- KES 84K
Provision of tea,water and snacks on 10th,13th,14th,17th,22nd may for 68pax
- KES 78K
Provision of tea snacks and water for board meetings on 11/7/2024,16/7/2024,24/7/2024,30/7/2024
- KES 76K
Provision of air ticket in favour of board and staff memebrs to travel for corporate governance training at KSG nbi/mbs from 8TH-14TH septemeber 2024(munialo,mutinda,mutoro,stom and mbaabu respectively)
- KES 73K
Provision of tea,snacks,fruits,water and lunches for PC committee undertaking evaluation excercise on 20TH january,2025 by the external auditors
- KES 69K
Servicing and refilling of ire extiguishers
- KES 68K
Contracted services for provision of garbage collection and disposal
- KES 64K
Provision of snacks during retirement member education meeting held on 31ST october 2024
- KES 56K
Provision of snacks and buffet lunch during road safety training for kipi new staff held on 5TH june 2024
- KES 56K
Replacement of wooden toilet doors for the external gents washroom
- KES 54K
Provision of return air ticket to travel nbi/mbs/nbi from 12TH august-16th august 2024
- KES 50K
Provision of air tickets on favour of DR mukwana juma,mr alphonse nyogesha from NRB-MBS and back on 14TH-15TH march 2025
- KES 50K
Provision of air ticket in favour of board and staff memebrs to travel for corporate governance training at KSG nbi/mbs from 8TH-14TH septemeber 2024(munialo,mutinda,mutoro,stom and mbaabu respectively)
- KES 50K
Provision of tea,water and snacks for board meeting from 17TH september-20th september 2024
- KES 45K
Provision of assorted snacks on 13TH and 14TH may 2025
- KES 41K
Provision of return air ticket in favour of board memebers during capacity building at kisumu on 23RD-25TH spetmeber 2024(ahmed,omwenga,munialo and onyango)
- KES 41K
Provision of return air ticket services in favour of cpa patrick stom to attend 42ND annual icpak seminar at the sarova white sands mombasa from 14TH-16TH may 2025 nrb/msa/nrb departure 18TH may 2025 and return 24TH may 2025
- KES 40K
Provision of a 50 seater tent during member education scheme benefits held on 31ST october 2024
- KES 40K
Provision of 50 seater tent during member education on retirement scheme benefits held on 31ST october 2024
- KES 40K
Provision of 50 seater tent during review of kipis productivity metrics meeting held on 28TH and 29TH october 2024
- KES 40K
Provision of air ticket in favour of eunice njugunas travel to mombasa for corporate governance board training in mombasa from 8TH-14TH september 2024
- KES 39K
Provosion of return air ticket in favour of board memebers during capacity building at kisumu on 23RD-25TH september 2024(mutinda,nafula and gikunda)
- KES 36K
Provision of return air ticket services in favour of cpa patrick stom to attend 41ST annual seminar edition 11 nbi/mbs/nbi17th-23rd nov 2024
- KES 35K
Provision of tea,snacks and water for national defence college meeting on 28TH november 2024
- KES 35K
Provision of return air ticket in favour of MS eunice njuguna to travel nbi/mbs/nbi from 4TH june 2024 to 8TH june 2024
- KES 33K
Provision of return air ticket in favour of john onyango from nrb/ksm-ksm/nrb on 5TH february and return on 10TH february 2025
- KES 33K
Provision of air ticket in favor of prof jeniffer orwa travelling from kisumu on 16TH february 2025 to mombasa and back on 22ND february 2025
- KES 33K
Provision of snacks for staff sensitization by the commission on admnistrative justice(office of the ombudsman) on 25TH and 26TH june 2024
- KES 32K
Provision of tea,snacks,fruits and water for board meeting on 21/01/2025, 22/01/2025,23/01/2025
- KES 32K
Provision of return in favour of board members capacity building nairobi to kisumu 23RD sep-25th sep 2024
- KES 31K
Proviion of air ticket in fqavour of booard memeberws durin capacity building at kisumu on 23RD-25TH september 2024(ahmed,onwega,munialo and onyango)
- KES 31K
Provision of air tickets in favour of board memebers during on 23RD-25TH sep 2024 nairobi to kisumu
- KES 31K
Provision of air tickets in favour of board members during vcapacity buiding on 23RD-25TH septemebr 2024 nairobi to kisumu
- KES 31K
Supply and delivery of 2 tents of 50 pax each and 100 plastic chairs for board and staff meeting held on 30TH january 2025 within the institute compound
- KES 30K
Provision of snacks during afcfta
- KES 30K
Provision of return air ticket in favour of board members during capacity building at kisumu on 23RD-25TH september 2024(ahmed,omwenga,munialo and onyango)
- KES 28K
PROVISION OF return air ticket in favour of mr richard muteti to attend regional confrence on quality skills development and apprenticeships at the mombasa continetal resort mombasa kenya from 14th-16th may 2025 nrb/msa/nrb departure 13th may 2025 and return 18th may 2025
- KES 27K
Provision of return air ticket in favour of board members during capacity building at kisumu on 23RD to 25TH september 2024(ahmed,omwega,munialo an onyango)
- KES 26K
Provision of air ticket in favour of board and staff members to travel to coporate governance training at KSG nbi/mbs/nbi from 8TH-14TH septemebr 2024(hassan,alando,gerald,angote,mumo,gichuki,onyango,gikunda,peris and victoria)
- KES 24K
Provision of tea,water and snacks for baord meeting
- KES 24K
Provision of tea,coffee and hot chocolate and snacks ,mineral water fruit platter for board meeting held on 23RD august 2024
- KES 24K
Provision of air ticket in favour of ruth wanyonyi and caroline from nrb/mbsa and back on 16TH to 22ND and 25TH respectively february 2025
- KES 23K
Provision of 50 seater tent during kipo welfare annual general meeting held on 18TH december 2024
- KES 23K
Provision of air ticket in favour of MR eliud mathu kamau from nairobi to mombasa and back on 12TH -14TH march 2025
- KES 23K
Provision of 100 seater tent for sensitization of kipi staff on cohesion,values and principles of governance
- KES 21K
Provision of buffet lunch during departmental discussion in inception report by cynet east africa consultants held on 13TH august 2024
- KES 21K
Provision of lunch and buffet for research innovation division in conjuction with other department members holding a meeting held on 10/09/24 for one day
- KES 21K
Provision of return air ticket in favour of cpacaroline mawathe from sunday 27TH nairobi-eldoret on thursday 1ST may 2025
- KES 17K
Provision of snacks during the PC 2024/2025negotiationa meetiing held on 2ND septemebr 2024
- KES 15K
Provision of tea,snacks and water during public finance management standing committee held on 20TH june 2024
- KES 14K
Provision of snacks for senior management meeting held on 24TH july 2024 for 18 pax
- KES 13K
Provision of lunch for research division staff and cynet east africa consultants to discuss ip awareness inception report on 15 TH july 2024
- KES 13K
Provision of beverages and snacks during finance and strategy meeting to be held on 21ST august 2024
- KES 13K
Provision of tea,snacks and water for kipi retirement benefit manangement committee and zamara actuaries administrators and consultants LTD held on 13TH june 2024
- KES 11K
Provision of buffet lunch during internal audit observation meeting held on 18TH june 2024
- KES 11K
Provision of snacks and lunches for extrernal auditors from the office of theauditor general
- KES 11K
Provision of snacks and lunch for special hrac meeting held on 1ST august 2024 for 6 pax
- KES 11K
Provision of snacks and lunch for hrac meeting held on 19TH july 2024 for 6 pax
- KES 7K
Provision of assorted snacks for patents division staff for audit exit meeting held on 12TH july 2024 in the training room for 10 pax
- KES 6K
Provision of tea and snacks during the institute by jipo on 3RD june 2024
- KES 6K
Provision of snacks and water for public finance management standing committee meeting held on 6TH aug 2024 for 8 pax
- KES 5K
Provision of buffet lunch for disposal committee meeting held on 16TH april 2024
- KES 5K
Provision of assorted snacks for research and innovation division to polish the draft outreach strategy document meeting held onn 20TH june
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 26 July 2026.
