Government buyer
Companies awarded contracts by National Heroes Council
National Heroes Council is a public buyer in Kenya's official open-contracting data. It has published 99 contract awards to 68 suppliers, worth KES 62.4M in disclosed value.
99
Awards published
68
Suppliers
KES 62.4M
Disclosed value
Suppliers
Top suppliers to National Heroes Council
The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.
- 6 awards · 264K
- 2Salvador Caetano Kenya5 awards · 402K
- 5 awards · 256K
- 4Dreamz World4 awards · 115K
- 5Semara Hotels3 awards · 1.8M
- 3 awards · 60K
- 2 awards · 7.2M
- 2 awards · 4.4M
- 2 awards · 4.3M
- 2 awards · 1.7M
Awards
Individual contract awards
- KES 7.6M
Purchase of a motor vehicle (12 Seater Van) for National Heroes Council
- KES 3.7M
Provision of Accommodation Services for Year 2025 Heroes in Kitui Town
- KES 3.7M
Provision of staff and board members medical insurance cover
- KES 3.6M
Renewal for Provision of Staff Medical Insurance Cover
- KES 3.5M
Provision of staff medical insurance cover
- KES 2.5M
Provision of Office Cleaning & Fumigation Services
- KES 2.4M
Provision of Office Cleaning & Fumigation Services
- KES 2.4M
Provision of Comprehensive Cleaning and Fumigation Services
- KES 2.2M
Supply and Delivery of Designed, Printed 2023-2027 Strategic Plan Booklets and Executive Notebooks
- KES 2.2M
Supply and Delivery of Designed, Printed 2023-2027 Strategic Plan Booklets
- KES 1.6M
Supply and Installation of Boardroom Video Conferencing and Public Address Equipment
- KES 1.4M
Provision of Final Logo and Brand Guidelines Manual Development
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- KES 1.3M
Provision of Accommodation Services for Year 2024 Heroes in Kwale County
- KES 1.2M
Provision of Board Members Medical Services for A Period of One (1) Year
- KES 1.2M
Renewal for Provision of Board Members Medical Services for A Period of One (1) Year
- KES 1.1M
Supply & Delivery of Heroes Attires
- KES 1.0M
Supply and Delivery of Laptop Computers
- KES 893K
Provision of Accommodation Services for Year 2025 Heroes in Kitui Town
- KES 820K
Provision of Full Day Conference Facility During Asset Mgt Committee & Productivity Data Collection Training
- KES 770K
Provision of Accommodation Services for Year 2024 Heroes in Nairobi
- KES 750K
Provision of Transport Services for Year 2024 Heroes
- KES 721K
Provision of insurance services (wiba/gpa and group life)
- KES 720K
Provision of full day conference facility during TNHC board members induction
- KES 717K
Supply and delivery of desktop computers, laptop computers and uninterruptible power supply (UPS)
- KES 678K
Supply and Delivery of Gift Hampers
- KES 634K
Supply and delivery of desktop computers, laptop computers and uninterruptible power supply (UPS)
- KES 592K
Provision of Full Day Conference During Development of Strategic Plan (2023-2027) Incorporation of Stakeholders Views
- KES 590K
Supply and Delivery of Heroes Branded Medals
- KES 578K
Provision of insurance services (wiba/gpa and group life)
- KES 555K
Supply and Delivery of Office Furniture
- KES 543K
Design, Supply and Delivery of Year 2024 Heroes Medals
- KES 538K
Supply and Delivery of Still and Video Camera, Lapel Microphone and Tripod
- KES 523K
Renewal for Provision of Insurance Services (WIBA/GPA AND GROUP LIFE)
- KES 510K
Provision of Accommodation Services for Year 2025 Heroes in Kitui Town
- KES 480K
Provision of Accommodation and Full Day Conference
- KES 465K
Provision of Accommodation Services for Year 2024 Heroes in Kwale County
- KES 458K
Construction of Washroom at Chairman’s Office
- KES 419K
Supply and Delivery of Designed, Printed 2023-2027 Strategic Plan Booklets and Executive Notebooks
- KES 399K
Provision of Car Hire Services - Hire of 22 Seater Van and A Prado to Marsabit
- KES 304K
Provision of Full Day Conference Facility During Development of Internal Policies
- KES 300K
Provision of Full Day Conference Facility During Productivity Mainstreaming Committee Training in Machakos
- KES 300K
Provision of Hotel Catering Services in Marsabit
- KES 281K
Supply And Delivery Of Assorted Office Stationery Items For Quarter Three FY 2024-2025
- KES 262K
Provision of Comprehensive Motor Insurance – KDG991C
- KES 225K
Major Repair Services for KDG 991C
- KES 223K
Provision of Accommodation and Full Day Conference
- KES 220K
Provision of Comprehensive Motor Insurance – KDG991C
- KES 213K
Supply of Tyres for Ford EVerest KDG 991C
- KES 211K
Supply and Delivery of Office Stationery – Q2
- KES 210K
Supply and Delivery of Assorted Office Stationery Items for Quarter Three Fy 2025-2026
- KES 210K
Provision of Hotel Conference Services During Financial Reporting Workshop
- KES 209K
Supply and Delivery of Assorted Office Stationery Items
- KES 206K
Design, Printing, Supply & Delivery of Heroes Certificates for Year 2024
- KES 200K
Logo design competition
- KES 196K
Design, Printing and Delivery of Heroes Certificates
- KES 196K
Supply & Delivery of Umbrellas & Banners
- KES 180K
Provision of Conference Facility In Naivasha During Evaluation Process
- KES 170K
Vehicle Maintenance Service for KDG 991C
- KES 151K
Design, Printing and Supply of Strategic Plan 2023 -2027 Launch Materials
- KES 147K
Repair Services for KDG 991C
- KES 146K
Provision of Return Air Tickets for Board Members to Mombasa
- KES 127K
Supply And Delivery Of Assorted Office Stationery Items For Quarter Three FY 2024-2025
- KES 115K
Provision of Hotel Conference Package in Machakos
- KES 104K
Provision of Return Air Ticket to Mombasa & Eldoret
- KES 100K
Tender for provision of staff pension scheme services for the national heroes council
- KES 96K
Purchase of Kyocera Toner TK - 6345
- KES 80K
Vehicle Maintenace Service for KDG 991C
- KES 80K
Provision of Full Day Conference Facility During Finalization of Strategic Plan in Machakos
- KES 80K
Supply and Delivery of Assorted Office Stationery Items
- KES 76K
Supply & delivery of ict consumables & stationery items
- KES 72K
Major Repair Services for KDG 991 C
- KES 66K
Supply and Delivery of Bottled Drinking Water
- KES 65K
Vehicle Maintenance Service - Replacement of parts for KDG 991C
- KES 65K
Supply, Delivery & Installation of Feedback Boxes
- KES 61K
Supply and Delivery of Bottled Drinking Water
- KES 58K
Supply & Delivery of 3 Door Wooden Cabinet
- KES 55K
Vehicle repair services for KDG 991C
- KES 47K
Provision of Return Air Ticket to Kisumu
- KES 44K
Provision of Return Air Ticket
- KES 42K
RFQ/NaHeCo/007/2024-2025
- KES 37K
RFQ- Provision of Return Air Ticket to Diani
- KES 37K
Provision of Return Air Ticket to Mombasa
- KES 34K
Provision of Return Air Ticket to Mombasa
- KES 32K
Supply and Delivery of Assorted Office Stationery Items for Quarter Three Fy 2025-2026
- KES 31K
Vehicle Maintenance Service for KDG 991C
- KES 28K
Provision of Return Air Ticket to Mombasa
- KES 28K
Provision of Return Air Tickets to Mombasa
- KES 27K
Provision of Return Air Ticket to Mombasa
- KES 26K
Provision of Return Air Tickets to Mombasa
- KES 24K
Supply and Delivery of Assorted Office Stationery Items for Quarter Three Fy 2025-2026
- KES 24K
Provision of Return Air Ticket to Mombasa
- KES 22K
RFQ - Provision of Return Air Ticket to Kisumu
- KES 22K
Provision of Return Air Ticket to Kisumu
- KES 21K
Provision of Return Air Ticket to Kisumu
- KES 21K
Provision of Return Air Ticket to Mombasa
- KES 20K
Provision of Return Air Ticket To Mombasa
- KES 20K
Provision of Return Air Ticket to Mombasa
- KES 15K
Provision of One Way Flight Ticket from Mombasa
- KES 14K
Provision of One Way Air Ticket from Mombasa
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.