Government buyer

Companies awarded contracts by National Gender and Equality Comission

National Gender and Equality Comission is a public buyer in Kenya's official open-contracting data. It has published 128 contract awards to 90 suppliers, worth KES 163M in disclosed value.

128

Awards published

90

Suppliers

KES 163M

Disclosed value

Suppliers

Top suppliers to National Gender and Equality Comission

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 medical insurance cover

    KES 32.3M
  • Provision of medical insurance cover for fy 2021-2022

    KES 32.0M
  • Provision of group medical insurance cover

    KES 29.6M
  • Provision of group medical insurance cover (re-advertisement)

    KES 17.0M
  • Supply of toyota landcruiser prado gd150r,gktey,2.8,turbo diesel rail ingine,txl automatic without accessories

    KES 11.4M
  • Supply of laptops

    KES 4.6M
  • Provision return ticket to germany for commissioners and ceo to germany

    KES 2.6M
  • Provision of group life insurance cover

    KES 2.0M
  • Provision of group life insurance cover

    KES 1.8M
  • Supply of laptops

    KES 1.7M
  • Supply of branded corporate shirts and reflector jackets.

    KES 1.3M
  • Repair of vehicles GKB 101a, GKB 102a, gka 315z and GKB 602s

    KES 1.2M
Show 116 more awards
  • Provision of return ticket to geneva from 25TH september -8TH october 2022

    KES 1.2M
  • Provision of return ticket to newyork for the chairperson from 2DN -7TH april 2023

    KES 883K
  • Provision of return ticket for the chairperson to newyork to attend 67TH session of the commission on the status for women

    KES 767K
  • Supply of tablets

    KES 744K
  • Supply of assorted promotional matirials

    KES 708K
  • Provision of group personal accident/wiba cover

    KES 671K
  • Supply of office stationery

    KES 641K
  • Supply of laptops

    KES 636K
  • Provision of group personal accident/ wiba insurance cover

    KES 619K
  • Supply of communication equipment and accessories

    KES 617K
  • Provision of group personal accident/wiba cover and group life insurance cover

    KES 606K
  • Provision of major repairs for vehicle GKB 800d

    KES 580K
  • 1485715

    KES 566K
  • Printing of return ticket to new york for ag chair

    KES 541K
  • Supply of office stationery

    KES 495K
  • Provision of major repairs for vehicle GKB 369s

    KES 483K
  • Provision of repair anf full painting of GKB346M

    KES 464K
  • Printing of annual report financial year 2019/2020

    KES 463K
  • Supply of office furniture

    KES 435K
  • Supply of branded puffer jackets

    KES 418K
  • Supply of assorted tonners

    KES 411K
  • Supply of orthopeadic chair

    KES 388K
  • Provision of general insurance cover

    KES 375K
  • Supply of tyres

    KES 348K
  • Supply of toners

    KES 348K
  • Supply of assorted office equipments

    KES 347K
  • Provision of conference facility innakuru for induction of ngec new commissioners

    KES 294K
  • Supply of air conditioner for server room

    KES 285K
  • Supply of office stationary

    KES 280K
  • Provision of repair and full body painting of GKB800D

    KES 273K
  • Provision of return ticket to mombasa

    KES 268K
  • Provision of return ticket to capetown for commissioner kanyua nyokabi

    KES 261K
  • Supply of assorted stationery

    KES 259K
  • Supply of office equipments

    KES 257K
  • Supply of iec matirialsand sanitary towels to commemorate international day for girl child

    KES 238K
  • Provision of return ticket to mombasa for 5pax from 3RD to 7TH february 2023

    KES 238K
  • Supply of 5-seater sofa set

    KES 237K
  • Supply of assorted toners

    KES 235K
  • Provision of return ticket to mombasa

    KES 226K
  • Supply of orthopeadic chairs

    KES 220K
  • Supply of branded corporate shirts

    KES 208K
  • Provision of return ticket to eldoret for 12 pax from 21ST -24TH february 2023

    KES 202K
  • Editing,design,layout and printing of annual report2021/2022

    KES 198K
  • Provision of repair and full body painting of GKB 602s

    KES 196K
  • General insurance cover

    KES 196K
  • Supply of office stationery

    KES 174K
  • Provision of service and repair for GKB 246m

    KES 174K
  • Supply of coffee tables and commputer tables

    KES 174K
  • Provision of vreturn ticket to israel to attend a cybertech global conference and israel business tour

    KES 170K
  • Supply of office stationery

    KES 163K
  • Repair and replacement of parts for gkb101a

    KES 162K
  • Supply of smart phone 11 pro max 256GB

    KES 161K
  • Supply of smart phone 11 pro max 256GB

    KES 161K
  • Windscreen replacement to GKB800D

    KES 157K
  • Annual contract for supply of purified drinking water

    KES 156K
  • Supply of office stationery

    KES 154K
  • Supply of uniform for drivers, office assistants and receptionist

    KES 148K
  • Provision for repair and service for GKB 369s

    KES 148K
  • Provision of service and repair for GKB 537r

    KES 143K
  • Repair and servicing to GKB538R

    KES 141K
  • Supply of office furniture

    KES 140K
  • Provision of reapair and service for GKB 800d

    KES 139K
  • Provision of general insurance cover

    KES 131K
  • Service and repair to GKB602S

    KES 130K
  • Design,layout and printing of green energy report

    KES 129K
  • Supply of jack pins & ton and tyre inflator pumps

    KES 125K
  • Supply of office stationery

    KES 124K
  • Supply of ict accessories

    KES 124K
  • Supply of tyres size 195R15C

    KES 123K
  • Supply of water for the month of june,july,august,september,october 2024

    KES 116K
  • Provision of return ticket to mombasa for the 3RD board audit committee master class

    KES 111K
  • Supply of White Scarfs

    KES 110K
  • Provision of repair and srvice to GKB 369s

    KES 106K
  • Provision of return ticket to mombasa for finance team from 23RD-29TH october 2022

    KES 106K
  • Provision of cleaning, sanitary and fumigation services

    KES 105K
  • Provision of repair and servicing of GKB538R

    KES 102K
  • Supply of ict consumables

    KES 99K
  • Provision of bulk SMS services

    KES 99K
  • Supply of assorted tonners

    KES 98K
  • Supplly of office equipments

    KES 97K
  • Supply and installation of picture frames

    KES 97K
  • Return ticket to mombasa for a labour and social welfare committee meeting

    KES 93K
  • Supply of ict accessories

    KES 89K
  • Provision of major service and repair to GKB538R

    KES 82K
  • Printing of staff badges

    KES 76K
  • Supply of office stationery

    KES 64K
  • Provision of return ticket to mombasa and kisumu to attend kism training

    KES 60K
  • Supply of ict accessories

    KES 57K
  • Repair and service of KBB 825s

    KES 57K
  • Provision of repair and service of GKB800D

    KES 52K
  • Supply of office consumables

    KES 52K
  • Provision of minor sersvice to GKB800D and GKB369S

    KES 51K
  • Printing services

    KES 48K
  • Provision of return ticket to kisumu and mombasa for 2 commissioners

    KES 44K
  • Provision of return ticket to mombasa for comm.p.kanyua

    KES 44K
  • Supply of signboards

    KES 42K
  • Provision of return ticket to mombasa for commissioner kanyua nyokabi on 28TH sep 2018

    KES 41K
  • Provision of service and repair of GKB 315z

    KES 40K
  • Repair and servicing of GKB 346m

    KES 40K
  • Provision of minor service to GKB 346m

    KES 39K
  • Provision of return ticket to kisumu for commission secretray

    KES 39K
  • Provision of return ticket to mombasa for mbithi and desire

    KES 34K
  • Provision of return ticket to kisumu for comm.p.kanyua

    KES 29K
  • Provision of minor service to KBB 825s

    KES 28K
  • Supply of office consumables

    KES 28K
  • Printing of compliance certificates

    KES 28K
  • Supply of hand spray pump

    KES 24K
  • Supply of water hot & cold dispenser

    KES 18K
  • Supply of heavy duty jumper cables

    KES 18K
  • Provision of return ticket to mombasa for kevin mpaka

    KES 18K
  • Provision of retun ticket to mombasa for ad programs

    KES 16K
  • Supply of staff shirts

    KES 16K
  • Printing of certificates

    KES 14K
  • Supply of ict consumables

    KES 14K
  • Provision of one way ticket from mombasa for the ceo

    KES 13K
  • Printing of certificates for award

    KES 6K

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.