Fylings

Government buyer

Companies awarded contracts by Tourism

Tourism is a public buyer in Kenya's official open-contracting data. It has published 201 contract awards to 98 suppliers, worth KES 581M in disclosed value.

201

Awards published

98

Suppliers

KES 581M

Disclosed value

Suppliers

Top suppliers to Tourism

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 regeneration of mama ngina drive waterfront and cultural district in mombasa county

    KES 434M

  • Proposed regeneration of mama ngina drive waterfront and cultural district in mombasa county-electrical installation

    KES 21.8M

  • Design, printing, supply and delivery of 2023 calendars.

    KES 8.9M

  • Being balance for interim certificate no.5 partial payment to resjos enterprises LTD

    KES 5.7M

  • Supply, delivery, installation, testing and commissioning of air conditioning and mechanical ventilation works.

    KES 4.0M

  • Provision of air tickets.

    KES 3.2M

  • Supply and delivery of fuel

    KES 2.8M

  • Supply and delivery of laptops

    KES 2.6M

  • Provision of return airticket to chicago, usa

    KES 2.6M

  • Provision of return airticket business class and economy class to chicago, united states of america in favour of john l. ololtuaa and julius musau mukala

    KES 2.6M

  • Provision of return airticket to uzbekistan

    KES 2.5M

  • Provision of return airticket to jamaica

    KES 2.5M
Show 189 more awards ↓

  • Provision of Air ticket

    KES 2.2M

  • Supply of POE Network Switches.

    KES 2.2M

  • Supply and delivery of fuel

    KES 2.0M

  • Provision of cleaning Services to SDT and NSSF SDT offices

    KES 1.9M

  • Provision of return airticket to zambia

    KES 1.9M

  • Supply and delivery of tonner kyocera 8525 black, cyan, yellow and magenta

    KES 1.9M

  • Provision of relocation services for SDT offices from utalii house and NSSF building to tourism fund building in 2022.

    KES 1.9M

  • Provision of relocation services to State Department for Tourism .

    KES 1.9M

  • Supply and delivery of desktop computers

    KES 1.8M

  • Provision of cleaning services at utalii house and NSSF building

    KES 1.8M

  • Supply and delivery of toners HP 05a to SDT.

    KES 1.4M

  • Supply and delivvery of toner HP 05a black

    KES 1.3M

  • Supply and delivery of toners HP 26a to SDT.

    KES 1.2M

  • Provision of fuel to SDT.

    KES 1.1M

  • Supply and delivery of toners 410a series to SDT.

    KES 1.1M

  • Provision of air ticket

    KES 1.1M

  • Supply and delivery of toners HP 80a to SDT.

    KES 1.1M

  • Provision of air ticket

    KES 1.1M

  • Supply and delivery of general office supplies

    KES 1.0M

  • Supply and Delivery of Toners

    KES 1.0M

  • Supply of fuel (Petrol and Diesel)

    KES 1.0M

  • Supply and Delivery of Surgical face masks

    KES 980K

  • Supply and delivery of uniforms to state department for tourism staff.

    KES 977K

  • Provision of fuel to SDT.

    KES 955K

  • Supply and delivery of counter books 4quire, counter 2 quire, tonner CF 230a, tonner CF 232a and box files

    KES 954K

  • Provision of return airticket to spain

    KES 950K

  • Supply and delivery of photocopying papers a4 reams, punch d900, stapler 24/6 and eraser(white out) 50ML

    KES 936K

  • Supply and delivery of blue and cream conqueror papers to SDT.

    KES 917K

  • Provision of air ticket

    KES 917K

  • Supply of Toner Kyocera

    KES 893K

  • Provision of air ticket

    KES 881K

  • Service and repair of motor vehicle GK B470S

    KES 849K

  • Provision of Air Ticket

    KES 830K

  • Provision of air tickets

    KES 795K

  • Provision of return airticket to mauritius for SDT officers

    KES 786K

  • Provision of Internet connection to Tourism Fund Building.

    KES 755K

  • Supply of Toner and Conqueror ream paper

    KES 745K

  • Provision of various return air tickets-Nrb-mbsa

    KES 733K

  • Service and repair of motor vehicle GK toyota prado 512c

    KES 723K

  • Repair and servicing

    KES 716K

  • Supply and delivery of toners kyocera TK 8525 series to state department for tourism.

    KES 697K

  • Supply and delivery of fuel

    KES 687K

  • Provision of air tickets

    KES 679K

  • Provision of fumigation services in Utalii House and NSSF Building SDT offices

    KES 645K

  • Supply and delivery of four way extension cables with power surge to SDT.

    KES 607K

  • Supply of dozens of staple pins and paper pins

    KES 606K

  • Supply and delivery of office furniture

    KES 600K

  • Supply and delivery of fuel

    KES 593K

  • Provision of return airticket to mombasa

    KES 585K

  • Service and repair of toyota prado 470s.

    KES 579K

  • Supply of toners

    KES 565K

  • Supply of toners

    KES 565K

  • Service and Repair of Motor vehicle.

    KES 550K

  • Provision of cleaning services

    KES 540K

  • Supply and delivery oftoner sharp a3 561 FT

    KES 539K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 533K

  • Supply and delivery of transparent folders

    KES 528K

  • Provision of Air ticket.

    KES 526K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 523K

  • Supply and delivery of toners 530a series to SDT.

    KES 518K

  • Provision of air ticket

    KES 515K

  • Supply and Delivery of Toner 05A.

    KES 510K

  • Supply and delivery of magazine file folders to the state department for tourism

    KES 500K

  • Cleaning of office curtains

    KES 500K

  • Provision of Air ticket.

    KES 493K

  • Supply of paper shredder

    KES 475K

  • Provision of air tickets

    KES 469K

  • Provision of repair and cleaning of sofa sets and vertical ofice blinds

    KES 450K

  • Provision of cleaning services to SDT offices.

    KES 449K

  • Provision of Cleaning Services.

    KES 449K

  • Provision of cleaning services to SDT offices.

    KES 449K

  • Provision for return airticket to spain, andora

    KES 446K

  • Repair for GKB 869r

    KES 441K

  • Supply and Delivery of Tyres.

    KES 433K

  • Provision of Air Ticket

    KES 428K

  • Supply and delivery of flash disks 64GB

    KES 414K

  • Supply of water dispensers, microwaves and electronic cooker.

    KES 414K

  • Provision of air ticket

    KES 398K

  • Supply and delivery of toners 55a series to state department for tourism..

    KES 388K

  • Provision of various return air tickets-Nrb-Mbsa

    KES 386K

  • Supply and delivery of branded file folders to SDT.

    KES 380K

  • Provision of a return airticket to djibouti for a SDT officer

    KES 379K

  • Provosion of return airticket to mombasa

    KES 364K

  • Supply and delivery of 300 PKTS of white facial tissues and 50 jericans of liquid hand soap to SDT.

    KES 358K

  • Provision of return airticket to congo brazaville

    KES 354K

  • Provision of service and mantainance of photocopier machines for state department for tourism.

    KES 342K

  • Service and maintenance of kyocera machines

    KES 342K

  • Provision of Air Tickets.

    KES 338K

  • Provision of various return air tickets-Nrb-Mbsa

    KES 331K

  • Provision of air ticket

    KES 324K

  • Provision of various return air tickets-Nrb-Mbsa

    KES 323K

  • Provision of return airticket to kisumu

    KES 320K

  • Provision of Air ticket

    KES 319K

  • Provision of conference facility to state department for tourism officers.

    KES 315K

  • Supply and delivery of tyres size 225/55 r17

    KES 314K

  • Provision of return airticket to mombasa

    KES 312K

  • Supply and delivery of tyres to the state department for tourism

    KES 310K

  • Provision of return air tickets - Nrb-Mbsa

    KES 307K

  • Supply of Cabinet drawer, keys and steel cabinet drawer

    KES 307K

  • Supply and delivery of office assorted stationery

    KES 301K

  • Provision of return airticket to uganda

    KES 298K

  • Provision of return air tickets for SDT officers.

    KES 296K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 294K

  • Provision of Air Tickets

    KES 283K

  • Supply and delivery of 100 bales of tissue papers to state department for tourism..

    KES 280K

  • Supply and delivery of 300 PKTS of white facial tissues and 5o jerricans of liquid hand soap

    KES 280K

  • Provision of air ticket

    KES 277K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 277K

  • Supply and delivery of tyres to the stat dpartment for tourism

    KES 276K

  • Provision of air tickets

    KES 262K

  • Provision of air ticket in the month of september 2019

    KES 260K

  • Provision of air ticket

    KES 255K

  • Provision of air ticket

    KES 248K

  • Provision of return airticket to israel for SDT officer

    KES 246K

  • Provision of Air ticket.

    KES 245K

  • Supply and delivery of 70 pieces of flash disks to state department for tourism.

    KES 239K

  • Provision of air ticket for the month of july

    KES 238K

  • Provision of Air Ticket.

    KES 237K

  • Provision of air ticket

    KES 236K

  • Provision of return airticket to mozamibique

    KES 235K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 205K

  • Supply and delivery of airtime to SDT.

    KES 201K

  • Supply and delivery of antivirus software to SDT.

    KES 195K

  • Service and repair of motor vehicle GK B470S

    KES 184K

  • Supply and Delivery of Tissue Papers and Fay tissues

    KES 184K

  • Repair and repair of GKB 433m

    KES 182K

  • Provision of return airticket to eldoret

    KES 181K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 178K

  • Provision of air ticket

    KES 176K

  • Provision of conference facilitiy.

    KES 174K

  • Provision of Air ticket

    KES 169K

  • Provision of return business class in favor of CS pemimah malonza

    KES 162K

  • Service and repair of motor vehicle

    KES 160K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 158K

  • Provision of return airticket to diani

    KES 158K

  • Provision of Air ticket

    KES 156K

  • Provision of Air ticket

    KES 155K

  • Provision of air ticket

    KES 152K

  • Supply and delivery of Airtime.

    KES 149K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 146K

  • Provision of return airticket to mombasa for SDT officers

    KES 142K

  • Provision of return air tickets to SDT officers.

    KES 142K

  • Provision of Air ticket

    KES 136K

  • Provision of return airticket to kisumu (kakamega)

    KES 126K

  • Supply and Delivery of Toners.

    KES 125K

  • Designing and Printing on Gender and Disability

    KES 120K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 114K

  • Provision of return airticket to lamu

    KES 107K

  • Repair and maintenance

    KES 106K

  • Repair and servicing of motor vehicle

    KES 106K

  • Service and repair of motor vehicle GK B378S

    KES 97K

  • Provision of air ticket

    KES 91K

  • Repair and maintenance

    KES 89K

  • Servicing and maintenance of motor vehicle

    KES 84K

  • Quotation for provision of air ticket

    KES 79K

  • Provision of air ticket

    KES 79K

  • Provision of return air tickets for SDT officers.

    KES 78K

  • Provision of air ticket in the month of november

    KES 77K

  • Repair and maintenance

    KES 73K

  • Provision of return air ticket-Nrb-Mbsa

    KES 70K

  • Provision of various air tickets

    KES 69K

  • Provision of return air tickets NRB-MBSA

    KES 69K

  • Repair and maintenance

    KES 64K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 63K

  • Provision of return airticket to mombasa for a SDT officer

    KES 63K

  • Provision of return air tickets Mbsa - Nairobi

    KES 58K

  • Service and repair of motor vehicle GKB 378s toyota prado

    KES 54K

  • Provision of one way airticket from ukunda to nairobi

    KES 50K

  • Provision of return air tickets to mombasa for SDT officers.

    KES 49K

  • Repair and service for GKB 869r

    KES 47K

  • Provision of return airticket to eldoret

    KES 44K

  • Requisitioning for goods and services for ushanga kenya initiative

    KES 41K

  • Service and repair of motor vehicle GK B470S

    KES 41K

  • Provision of air ticket

    KES 40K

  • Provision of Air ticket

    KES 40K

  • Provision of Air ticket.

    KES 39K

  • Provision of return air tickets Nrb-Mbsa

    KES 39K

  • Provision of return airticket to ukunda for a SDT officer

    KES 39K

  • Provision of return airticket to mombasa

    KES 38K

  • Provision of return airticket to mombasa

    KES 37K

  • Provision of air tickets

    KES 37K

  • Provision of Air Ticket

    KES 36K

  • Provision of return air ticket-Nrb-Mbsa

    KES 34K

  • Provision of air ticket Nrb - Mbsa

    KES 33K

  • Provision of return air ticket-Nrb-Kisumu

    KES 31K

  • Provision of Air ticket

    KES 30K

  • Repair and maintenance

    KES 19K

  • Service and repair of motor vehicle GK toyota prado 512c

    KES 19K

  • Service and repir of motor vehicle GK 470s for SDT.

    KES 17K

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 1 July 2026.