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Government buyer

Companies awarded contracts by State Department of Trade

State Department of Trade is a public buyer in Kenya's official open-contracting data. It has published 63 contract awards to 47 suppliers, worth KES 210M in disclosed value.

63

Awards published

47

Suppliers

KES 210M

Disclosed value

Suppliers

Top suppliers to State Department of Trade

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

  • Proposed partitioning of offices for kenya institute of business training (kibt) at parklands, nairobi (W.P item no. D117/NB/NB/1802 job no. 10388a) main works

    KES 147M

  • Proposed kenya commodities exchange (komex) at kenya institute of business training (kibt) parklands

    KES 16.3M

  • Proposed kenya commodities exchange (komex) at kenya institute of business training (kibt) parklands

    KES 7.1M

  • Provision of cleaning and sanitary services

    KES 5.5M

  • supply of verification stamps

    KES 5.3M

  • Provision of security guard services

    KES 4.2M

  • Provision of security guard services

    KES 4.2M

  • Consultancy services-technical expert economic advisory services

    KES 2.5M

  • Consultancy services-technical expert multilateral trade advisory services

    KES 2.2M

  • Consultancy services-technical expert legal advisory services

    KES 2.2M

  • Provision of conference facility for the kenya us fta sectretariat

    KES 1.7M

  • Consultancy services- medium term national trade negotiations program, institutional and organizational framework and rules of procedure

    KES 1.1M
Show 51 more awards ↓

  • Supply and delivery of iphone and laptop for the cabinet secretarys office

    KES 893K

  • Consultancy services- communication support

    KES 821K

  • Purchase of newspapers

    KES 645K

  • Provision of fumigation services

    KES 496K

  • C

    KES 460K

  • Provision of catering services

    KES 400K

  • supply of safaricom airtime 2nd quarter

    KES 364K

  • Supply of Water Dispensers

    KES 361K

  • Repair of GKA 191 Nissan

    KES 360K

  • Supply of sealing pliers

    KES 353K

  • Supply of banners and brochures

    KES 350K

  • Supply of tyres 225/50/R17 and 275/65/R17S

    KES 325K

  • Purchase of Safaricom Airtime for External Trade

    KES 304K

  • Purchase of hand sanitizers and conqueror papers

    KES 298K

  • Supply of printing papers and branded folders

    KES 273K

  • Procurement of banners

    KES 259K

  • Supply of business cards

    KES 255K

  • Supply of business cards

    KES 255K

  • Procurement of board and marker pens

    KES 254K

  • Procurement of staff uniform for external trade

    KES 248K

  • Supply of Drinking Water

    KES 234K

  • Provision of conference facility for administration

    KES 227K

  • Purchase of toners

    KES 218K

  • Motor vehicle repair

    KES 180K

  • Supply and fitting of curtains

    KES 165K

  • Supply of safaricom airtime cards

    KES 136K

  • Supply of office stationery

    KES 130K

  • Supply of safaricom airtime cards

    KES 124K

  • Provision of conference facilities for kibt

    KES 118K

  • Procurement of conference facility for KECOPAC

    KES 118K

  • Provision of fumigation services

    KES 109K

  • Procurement of extension cables and flash disks

    KES 100K

  • Supply of Branded uniform

    KES 88K

  • Supply of stationery

    KES 86K

  • Supply of HP toners o5a

    KES 84K

  • Provision of air ticket

    KES 76K

  • Procurement of stationary

    KES 69K

  • Purchase of Safaricom Airtime

    KES 62K

  • Supply of staff uniforms

    KES 60K

  • Supply and delivery secretarial chairs

    KES 60K

  • Provision of air ticket

    KES 58K

  • Provision of return air ticket to kisumu for the PS on official duties in nyanza region from 27TH aug-1st sept 2024

    KES 57K

  • Procurement of arm chair for kibt

    KES 54K

  • Domestic Air Travels

    KES 46K

  • Procurement of airtime

    KES 44K

  • Supply and delivery of airtime

    KES 43K

  • Provision of airticket

    KES 39K

  • Purchase of airtel airtime

    KES 35K

  • Purchase of airticket to mombasa

    KES 26K

  • Supply of orange airtime-dit 3RD quarter

    KES 23K

  • Purchase of airtel airtime

    KES 4K

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.