Government buyer

Companies awarded contracts by National Transport and Safety Authority

National Transport and Safety Authority is a public buyer in Kenya's official open-contracting data. It has published 980 contract awards to 213 suppliers, worth KES 2.6B in disclosed value.

980

Awards published

213

Suppliers

KES 2.6B

Disclosed value

Suppliers

Top suppliers to National Transport and Safety Authority

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

  • Construction of motor vehicle inspection and driver testing centre in thika town-kenya

    KES 510M
  • Printing, Supply and Delivery of Digital (Second Generation) Number Plates (Three Year Framework)

    KES 295M
  • Provision of three (3) years licences renewal and annual support and maintenance for data centre infrastructure

    KES 255M
  • Upgrade, support and maintenance of software

    KES 235M
  • Provision maintenance and support for three year subscription of microsoft 365 e3 and e5 licenses

    KES 135M
  • Provision of medical insurance cover for staff and board members

    KES 118M
  • Provision of medical insurance cover for staff and board members

    KES 110M
  • Provision of medical insurance cover for national transport and safety authority

    KES 101M
  • Provision of security guard services to national transport safety authority offices countrywide

    KES 80.4M
  • Provision of technical support services and deployment of additional licenses for network access control (nac) and implementation of zero trust network architecture

    KES 77.2M
  • Procurement of Microsoft Licenses for window office and Microsoft Teams

    KES 58.8M
  • Procurement of Microsoft Licenses for window office and Microsoft Teams

    KES 58.8M
Show 238 more awards
  • Supply, delivery and installation of microsoft licences for windows, office and microsoft teams

    KES 58.5M
  • Provision of cleaning, garbage collection and fumigation services for national transport and safety authority headquarters and regional offices (framework contract for two years)

    KES 47.8M
  • Provision of security guard services to ntsa offices countrywide

    KES 45.9M
  • Supply, Delivery and Installation of Structured Cabling for the NTSA Offices

    KES 45.7M
  • Provision of support and maintenance services for the multiperso smart driving license printing solution

    KES 31.7M
  • Provision of network access control and privilege access management security solutions

    KES 26.7M
  • Proposed borehole drilling and equipping of solar powered borehole for ntsa at likoni road and miritini mombasa

    KES 21.9M
  • Framework contract for printing, supply, delivery, and installation of road furniture countrywide

    KES 19.9M
  • Provision of secondary internet connectivity for ntsa HQS and regional offices

    KES 17.2M
  • Supply delivery and assembling of various office furniture on a framework contract to all ntsa offices

    KES 14.2M
  • Provision of renewal of harmony checkpoint antivirus subsciption and provision of support for 3 years

    KES 12.5M
  • Supply and delivery e-sticker printers, e-sticker readers and e-sticker printer ribbons on framework contract.

    KES 8.7M
  • Proposed ceiling works on ntsa headquarters at the 316 upperhill chambers building

    KES 8.5M
  • Provision of secure apn mobile data service

    KES 8.4M
  • Provision of general insurance for 10 employers & public liability, employees and 11 board members group life assurance &work 12 injury benefits

    KES 8.1M
  • Provision of general insurance for employers & public liability, employees and board members group life assurance &work injury benefits

    KES 8.1M
  • Supply and delivery of 18.9 litres bottled drinking water for national transport and safety authority headquarters and regional offices on framework contract for a period of two (2) years

    KES 5.4M
  • Supply and delivery of desk top computers, laptops, telephone sets, ipads and accessories (one year framework contract)

    KES 5.4M
  • Renewal of enterprise endpoint security (checkpoint) for end points and threat management for a period of three years

    KES 5.3M
  • Supply, Delivery, Installation and Support of Presenation Video Wall and Smart Tv

    KES 5.2M
  • Supply, delivery and assembling of various office furniture on framework contract

    KES 4.9M
  • Supply and delivery of rugged tables for a period of one year on framework contract

    KES 4.8M
  • Supply, delivery and installation of disaster recovery site/enhanced information security solutions for national transport and safety authority

    KES 4.4M
  • Supply, delivery and installation of disaster recovery site/enhanced information security solutions for national transport and safety authority

    KES 4.4M
  • Supply and delivery of 2600 pieces of branded reflectives vests and 600 pieces of branded aprons with adjustable straps

    KES 4.1M
  • Provision of insurance brokerage services for property insurance

    KES 3.7M
  • Supply, delivery and fitting of assorted tubeless tyres on a framework contract for a period of two years

    KES 3.3M
  • Supply,delivery and installation of electrical cooker

    KES 3.0M
  • Provision of property insurance services

    KES 2.9M
  • Purchase of various stock items

    KES 2.8M
  • Provision of return airticket from nairobi to paris to germany nairobi

    KES 2.8M
  • Supply, Delivery of Hospitality Items on a Framework Contract

    KES 2.8M
  • Construction of a gate house and chain link at ntsa office eldoret

    KES 2.7M
  • Supply and Delivery of Computer and Medium Duty Printer on a Framework Contract

    KES 2.6M
  • Provision of return air ticket from nairobi to london from 28TH october 2023 and return on 5TH november 2023

    KES 2.6M
  • Provision of point-to-point link between likoni and miritini data centres

    KES 2.6M
  • Supply ,delivery and installation fleet management system on a framework contract.

    KES 2.2M
  • Supply, delivery and assembling of various office furniture

    KES 2.2M
  • Supply and delivery of toners and assorted stationaries

    KES 2.1M
  • Printing, supply & delivery of reflective aprons and branded reflective vests on framwork contract

    KES 2.0M
  • Supply delivery and installation of a stationery air compressor as per the attached specifications

    KES 2.0M
  • Installation of window blinds NTSA headquarter offices at 316 UpperHill Chambers

    KES 2.0M
  • Supply, delivery and installation of office bulbs and consumables on framework contract for a period of one year

    KES 2.0M
  • Provision of outdooor advertising services

    KES 1.9M
  • Purchase of lenovo toner

    KES 1.9M
  • Printing, supply & delivery of branded school reflective arm bands on framework contract

    KES 1.8M
  • Proposed repair works to ntsa building in miritini mombasa

    KES 1.7M
  • Provision of return airticket from NRB to hongkong in favor of george njao

    KES 1.6M
  • Provision of return air ticket from nairobi to london on 17TH july and return on 27TH july 2023.

    KES 1.6M
  • Printing, supply & delivery of branded school bag back covers on framework contract

    KES 1.6M
  • Purchase of protective clothing

    KES 1.5M
  • Supply, delivery and installation of testing & commissioning of pressure regulator at ntsa HQ

    KES 1.5M
  • Supply, Delivery and Installation of Four (4NO) Glass Doors on 8th and 9th Floor at NTSA HQ Nairobi

    KES 1.5M
  • Services and maintenance of first aid kits on a framework contract for two years

    KES 1.4M
  • Provision of return airticket from nairobi to jo'burg on 10TH april 2025 and jo'burg to nairobi on 17TH april 2025

    KES 1.4M
  • Procurement of a work contractor for installation of metallic shelves & partitioning works

    KES 1.4M
  • Provision of full day conference for review of HR instruments

    KES 1.3M
  • Printing Supply and delivery of various promotional items

    KES 1.2M
  • Supply, delivery and assembling of office furniture

    KES 1.2M
  • Printing supply and delivery of branded usalama barabarani road safety promotional materials on framework contract

    KES 1.2M
  • Printing, supply & delivery of bumper stickers & HCV retro-reflective tapes on framework contract

    KES 1.1M
  • Supply and delivery of ipad pro on a framework contract

    KES 1.0M
  • Provision of return airticket from nairobi to dar es salaam and dar es salaam to nairobi in favor of tom, adan, philip, robert, and millah..

    KES 1.0M
  • Provision of return air ticket from NRB to dar es saleem

    KES 1.0M
  • Provision of return air ticket from nairobi to zimbabwe on 4TH july and return on 9TH july 2023.

    KES 927K
  • Procurement of a works contractor for additional counters at ntsa headquarters 316 upperhill chambers ground floor

    KES 850K
  • Provision of return air ticket from nairobi to mozambique on 6TH august 2023 and return on 12TH august 2023.

    KES 787K
  • Nation media group limited

    KES 779K
  • Supply and delivery of office furniture

    KES 779K
  • Purchase, Supply and Delivery of Various Hospitality Items

    KES 716K
  • Supply and delivery of various events items

    KES 610K
  • Supply, delivery repair maintenance of water dispensers

    KES 576K
  • Supply and Delivery of Dye films and PSV cards for a period of one year on framework contract

    KES 541K
  • Printing, supply & delivery of bumper stickers & HCV retro-reflective tapes on framework contract

    KES 540K
  • Provision of a return Air Ticket from Nairobi to Mombasa in favor of the Management Team

    KES 539K
  • Provision of return air ticket from nairobi to mozambique on 5TH august and return on 13TH august 2023.

    KES 533K
  • Provision of return air ticket from nairobi to london on 7TH july and return on 27TH july 2023.

    KES 520K
  • Provision of towing services for ntsa motor vehicles.

    KES 500K
  • Provision of return airticket from NRB to dubai in favor of miriam njoroge

    KES 499K
  • Provision of return air ticket from nairobi to malindi from 18TH to 24TH july 2024

    KES 487K
  • Return airticket from nairobi to mombasa

    KES 485K
  • Supply and delivery of printers on framework contract

    KES 468K
  • Provision of return airticket from nairobi to london on 1ST june 2025 and from london to nairobi on 15TH june 2025 in favor of christine ogut

    KES 459K
  • Provision of return airticket from nairobi - mandera on 2ND-9TH may 2024

    KES 432K
  • Provision of return airticket from nairobi to mombasa on 28TH august 2023 and return on 1ST september 2023

    KES 400K
  • Quotation for provision of return airticket from nairobi to mombasa

    KES 396K
  • Provision of fumigation services at ntsa headquaters and regional centres

    KES 379K
  • Provision of return airticket Nrb-Mbs 2nd -8th June 2024

    KES 367K
  • Provision of return airticket from nairobi to singapore on 25TH may 2025 and from singapore to nairobi on 31ST may 2025 in favor of wasike wycliffe

    KES 366K
  • Provision of return airtickrt from nairobi to mombasa on 18TH may 2025 and from mombasa to nairobi on 25TH may 2025 in favor of finance staff

    KES 363K
  • Provision of full day conference facilities for world bank projects cit validation workshop in machakos

    KES 360K
  • Provision of Return airticket From Nairobi to Bujumbura 0n 05th February and Return on 11th February in Favor of Tom Abuga and Robert Ngugi

    KES 347K
  • Provision of return airticket from nairobi to entebbe on 19TH may 2025 and entebbe to nairobi on 23TH may 2025 in favor of tom abuga and robert ngugi

    KES 342K
  • Provision of conference facility for iao sensitization

    KES 335K
  • Provision of return air ticket from nairobi to mombasa

    KES 330K
  • Provision of motor vehicle service and maintenance

    KES 325K
  • Provision or return airticket from NRB to england in favor of dido guyatu

    KES 321K
  • Provision of return airticket from nairobi- mombasa

    KES 320K
  • Printing, supply and delivery of a1 posters & a5 flyers on a framework contract

    KES 315K
  • Provision of motor vehicle service maintainance for GKB 833y,gkb 825y and GKB 830y

    KES 305K
  • Procurement of a works contractor for Repair of Electric Fence at NTSA MVI Likoni

    KES 295K
  • Provision of return airticket from NRB- MBS

    KES 294K
  • Provision of return airticket from nairobi - mombasa

    KES 278K
  • Provision of return airticket from nairobi to mombasa

    KES 276K
  • Provision of fullyday conference facility for iso steering committee system documentation training workshop

    KES 275K
  • Provision of return airticket from nairobi to mombasa to mombasa to nairobi.

    KES 275K
  • Provision of a return airticket from nairobi to mombasa on 19TH november return on 25TH november 2023

    KES 273K
  • Provision of return airticket from NRB- kisumu

    KES 272K
  • Provision of return airticket from nairobi - ukunda on 19TH-1ST may 2024

    KES 270K
  • Provision of return air ticket from nairobi to mombasa

    KES 270K
  • Provision of return airticket from nairobi - ukunda on 26TH-1ST june 2024

    KES 270K
  • Provision of return airticket from NRB to MBS on 5TH to 7TH november

    KES 270K
  • Purchase of various stock items

    KES 264K
  • Provision of return air ticket from NRB to mombasa

    KES 264K
  • Provision of catering, conference facilities and accomodation services on aframework agreement for a period of two years

    KES 263K
  • Provision of return air ticket from nairobi to mombasa

    KES 252K
  • Provision of return airticket from nairobi to mombasa dec 2021

    KES 251K
  • Provision of motor vehicle service and maintenance

    KES 250K
  • Provision of return airticket from nairobi to mombasa

    KES 248K
  • Provision of return airticket from nairobi to mombasa on 26TH may 2025 and mombasa to nairobi on 31ST may 2025

    KES 245K
  • Provision of return air ticket from nairobi to mombasa

    KES 243K
  • Return airticket from nairobi to mombasa

    KES 239K
  • Provision of return airticket from nairobi to mombasa and mombasa to nairobi

    KES 238K
  • Provision of return air ticket from nairobi to mombasa

    KES 237K
  • Provision of return air ticket Nairobi - Mombasa in favour of 7 Officers

    KES 235K
  • Provison of eturn air ticket fromm NRB to MBS site inspection committee

    KES 223K
  • Provision of return airticket from nairobi - mombasa on 29TH april 2024

    KES 223K
  • Return airticket from nairobi to mombasa

    KES 223K
  • Provision of Return airticket

    KES 223K
  • Provision of return air ticket from nairobi to kisumu

    KES 222K
  • Provision of return airticket from NRB to MBS in favour audit officers

    KES 220K
  • Printing, supply & delivery of branded usalama barabarani road safety promotional items on framework contract

    KES 217K
  • Provision of full day conference facility

    KES 216K
  • Provision of return airticket from nairobi - mombasa on 7TH-8TH march 2024

    KES 216K
  • Provision of return airticket from NRB to MBS

    KES 215K
  • Provision of return airticket from nairobi to mombasa

    KES 215K
  • Provision of return airticket from NRB to MBS in favour ict officers

    KES 215K
  • Provision of motor vehicle service maintenance

    KES 212K
  • Provision of return air ticket from nairobi to london on 28TH october and return on 11TH november 2023 in favor of miriam njoroge

    KES 210K
  • Provision of return air ticket from nairobi to mombasa

    KES 210K
  • Provision of return Air Ticket Nrb-Mbs on 14th January return 20th January 2024

    KES 209K
  • Procurement of a 65 inch TV

    KES 209K
  • Provision of return air ticket from Nairobi to Mombasa on 3rd September and 9th September 2023

    KES 207K
  • Provision of return air ticket nairobi-mombasa

    KES 207K
  • Provision of return air ticket from nairobi to mombasa

    KES 204K
  • Provision of return air ticket from NRB to mombasa

    KES 201K
  • Printing supply and delivery of branded usalama barabarani road safety promotional materials on framework contract

    KES 200K
  • Provision of return air ticket from NRB to MBS for ict officers

    KES 199K
  • Provision of full day conference facility for board meeting from 28TH-30TH july 2021

    KES 198K
  • Provision of return airticket from nairobi to mombasa

    KES 190K
  • Provision of return air ticket from nairobi to mombasa

    KES 190K
  • Provision of return airticket from NRB- MBS

    KES 190K
  • Provision of return airticket from nairobi to mombasa

    KES 189K
  • Provisin of motor vehicle and maintenance services for:gkb 831y,gkb 826y,kda 003p.

    KES 188K
  • Provision of return air ticket from nairobi to mombasa on ist october 2023 in favor of board members

    KES 188K
  • Provision of one way airticket from mombasa to nairobi

    KES 188K
  • Provision of return airticket from nairobi to mombasa and mombasa to nairobi

    KES 186K
  • Provision of return airticket from NRB to mombasa in favor of onsase,edwin ,evaline,kennedy,miriam

    KES 181K
  • Provision of return airitcket from nairobi to mombasa

    KES 180K
  • Provision of return airticket from NRB to MBS

    KES 180K
  • Provision of motor vehicle matainance and repair services for gkb826y and kda500p

    KES 179K
  • Provision of a return Air Ticket from Nairobi to Mombasa in favor of Board Members

    KES 178K
  • Provision of return air ticket from nrb-mbsa

    KES 177K
  • Provision of Return airticket

    KES 175K
  • Provision of motor vehicle maintenance services

    KES 172K
  • Provision of airticket of a return from NRB to MBS 14TH & 19 march

    KES 169K
  • Provision of return airticket

    KES 165K
  • Provision of motor vehicle service mantaince and repair for gkb830y and gkb831y

    KES 165K
  • Provision of airticket from nairobi to mombasa 20TH-26TH 2021

    KES 164K
  • Provision of Return air ticket from Nairobi to Kisumu on 30th January 2023 and return on 04th February 2023 in favor of Sospster Gitonga,Shalakha Shem,Beatrice Olwa,Wycliffe Wasike,Nathan Soita,Titus Maina and Victor Magolo.

    KES 164K
  • Provision of motor vehicle service mantainance and repair for KBW743V and KCD433G

    KES 163K
  • Quotation for provision of return airticket from nairobi to mombasa

    KES 162K
  • Provision of motor vehicle service mantaince and repair for gkb830y and gkb831y

    KES 159K
  • Provision of return airticket from nairobi to mombasa and mombasa to nairobi

    KES 158K
  • Provision of return air ticket from Nairobi to Mombasa

    KES 157K
  • Provision of return airtickets from nairobi to mombasa and mombasa to nairobi

    KES 156K
  • Provison of return airticket from NRB to MBS in favor of site visit committee

    KES 155K
  • Provision of return air ticket from NRB to MBS in favor of road safety officers

    KES 154K
  • Provision of return airticket from nairobi to mombasa on 4TH june 2025 and mombasa to nairobi on 6TH june 2025

    KES 154K
  • Provision of return airticket from nairobi to mombasa on 23RD march to 27TH march 2025 in favor of james getugi, hussein adan, samuel karanja and george mwangemi

    KES 153K
  • Provision of motor vehicle service mantainance and repair for gkb833y and kda 005p

    KES 152K
  • Provision of Return airticket

    KES 151K
  • Provision of return air ticket from NRB to MBS in favor of benard,justus,david,norman and kutto

    KES 151K
  • Provision of return air ticket from nairobi to mombasa on 22ND october 2023 in favor of miriam mangi,norman gathatwa,david koech and emmanuel kemoi

    KES 148K
  • Provision of return airticket from nairobi to mombasa on 12TH august to 17TH august 2024 in favor of tom abuga, robert ngugi and jerome mwaniki

    KES 148K
  • Provision of return airticket from NRB to MBS in favor of patrick,samuel and brenda

    KES 146K
  • Provision of return air ticket from nairobi to mombasa on 10TH september and return on 24TH september 2023

    KES 145K
  • Provision of fullday conference facility to conduct interviews for 32 pax on 25TH and 26TH oct 2022

    KES 144K
  • Provision of return air ticket from nairobi to mombasa from 22ND to 28TH september 2023

    KES 143K
  • Provision of Return airticket from Mombasa to Nairobi on 22nd March on 26th March 2023 in favor of Ephantus Njogu,Douglas Nyagwoka,Samuel Siambi and Korir Bismarck.

    KES 143K
  • Provision of return airticket from nairobi to mombasa and mombasa to nairobi

    KES 142K
  • Provision of return airticket from nairobi - ukunda on 26TH may-1st june 2024

    KES 141K
  • Provision of air ticket

    KES 141K
  • Provision of return airticket from nairobi to mombasa

    KES 138K
  • Provision of airticket of a return from NRB to MBS 20TH &26 march

    KES 138K
  • Provision of air ticket

    KES 138K
  • Provision of air ticket

    KES 138K
  • Reurn air ticket nairobi to mombasa

    KES 138K
  • Provision of return airticket from nairobi to lodwar and eldoret to nairobi

    KES 137K
  • Provision of return airticket from nairobi to mombasa and mombasa to nairobi

    KES 135K
  • Provision of motor vehicle repair and service maintainance for gkb827y and kda006p

    KES 133K
  • Provision of return airticket from nairobi to kigali and kigali to nairobi

    KES 132K
  • Provision of return air ticket from nairobi to mombasa on 15TH august to 20TH august 2023

    KES 132K
  • Provision of Return airticket

    KES 132K
  • Provision of return airticket from nairobi to mombasa on 2ND february 2025 and mombasa to nairobi on 14TH february 2025 in favor of timothy kanake, christine muguna, collins musiomi and abdirizak ali

    KES 131K
  • Provision of return airticket from nairobi to mombasa on 2ND february 2025 and mombasa to nairobi on 14TH february 2025 in favor of timothy kanake, christine muguna, collins musiomi and abdirizak ali

    KES 131K
  • Provision of return airticket from nairobi to mombasa

    KES 131K
  • Provision of return air ticket from NRB to MBS in favor of margaret,jared and maryanne

    KES 130K
  • Provision of return airticket from nairobi to mombasa

    KES 130K
  • Provision of return air ticket from nairobi to dubai

    KES 129K
  • Provision of air ticket

    KES 128K
  • Return airticket from nairobi to mombasa on march

    KES 128K
  • Provision of return airticket from nairobi - mombasa on 12TH-18TH may 2024

    KES 127K
  • Provisionof rreturn airticket

    KES 127K
  • Provision of return airticket from nairobi - mombasa on 16TH 2024

    KES 126K
  • Return airticket from nairobi to mombasa

    KES 126K
  • Provision of return airticket from nairobi to mombasa

    KES 126K
  • Provision of Return airticket

    KES 125K
  • Provision of a return Air Ticket from Nairobi to Mombasa in favor of Finance Officers

    KES 125K
  • Supply and delivery of 17 GSM landlines for outstations

    KES 124K
  • Provision of return air ticket from nairobi to mombasa

    KES 121K
  • Provision of return airticket from nairobi to mombasa on 12TH-13TH nov 2023

    KES 121K
  • Return airticket from nairobi to mombasa on 20TH,23RD -26TH march 2022

    KES 121K
  • Return airticket from nairobi to mombasa

    KES 121K
  • GSM Internet connection for Kisii , Nyeri ,Thika , Machakos and Meru as per attached specification

    KES 120K
  • Provision of Return airticket

    KES 119K
  • Provision of return air ticket from nairobi to mombasa on 3RD august to 6TH august 2023 in favor of tilitei patrick,kingori paul,kipngetich meshak

    KES 119K
  • Design, printing, supply and delivery of branded items

    KES 119K
  • Provision of return air ticket from nairobi to mombasa

    KES 119K
  • Provision of return air ticket from nairobi to kisumu from 27TH september to 5TH october 2024

    KES 119K
  • Provision of return airticket from NRB to MBS in favor of edith,jacob and edgar

    KES 119K
  • Provision of returnair ticket from nairobi to mombasa on ist october -7TH october 2023 in favour ndima ruth,nekesa brenda and sikuku jane

    KES 118K
  • Provision of return air tickets NRB-MBS on 5TH & 9TH oct ,2022 in favour of ;MR. victor magolo,mr shalakha shem, wycliffe wasike, MS. beatrice olwa

    KES 118K
  • Air ticket in favor of Getrude,Nyanduko,Edwin Thiru ,Alex Irungu,June Irungu to MBA on 22/7/2022

    KES 117K
  • Provision of return airitcket from nairobi to lodwar

    KES 117K
  • Provision of Return airticket

    KES 117K
  • Provision of motor vehicles services and maintainance for GKB 829y and kda500p

    KES 116K
  • Provision of airticket from nairobi to mombasa 2022

    KES 116K

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.