| 1. |
PA/082/2017-2018/HQ/G/47A |
BOT |
Supply, Installation, Testing And Commissioning Of Alternator For The Rotary Ups |
|
New Way Power (Pty) Ltd |
23/04/2018 |
EURO 324,294.47 |
| 2. |
PA/082/2017-18/RFQ/251 |
BOT |
Supply Of Spare Parts For Banknote Processing Systems |
International Competitive |
G+D Currency Technology |
23/04/2018 |
EURO 1,540,000.00 |
| 3. |
PA/082/2017-2018/HQ/G/47A |
BOT |
Supply, Installation, Testing and Commissioning of Alternator for the Rotary Ups |
National Competitive Tendering |
New Way Power (Pty) Ltd |
23/04/2018 |
EURO 324,294.47 |
| 4. |
AE/016/2016-17/CTB/G/10 |
Tanzania Ports Authority |
Supply and Commissioning of Two units Cargo Barges for Tanga Port |
International Competitive Tendering |
Southern Engineering Co. Ltd |
07.03.2018 |
USD. 4,181,927.00 |
| 5. |
AE/016/2016-17/CTB/G/19 LOT B |
Tanzania Ports Authority |
Supply and Commissioning of Two (2) Units of 3 Tons Forklift Trucks with Bale Clamp for Tanga Port |
National Competitive Tendering |
Mantrac (T) LTD |
07/03/2018 |
USD 119,274.14 |
| 6. |
AE/016/2016-17/CTB/G/14 |
Tanzania Ports Authority |
Supply and Commissioning of Three (3) Units of Modulus Passenger Landing Pontoons for DSM Port |
National Competitive Tendering |
Songoro Marine Transfer Ltd Boatyard |
03.07.2018 |
USD 1,197,090.00 |
| 7. |
AE/016/2016-17/CTB/G/21 LOT 1 |
Tanzania Ports Authority |
Supply and Commissioning of One Unit of 60 Tons Low Loader Trailer for DSM Port |
National Competitive Tendering |
lohs.Gram-Hanssen A/S |
30/12/2017 |
USD 58,741.95+8,232,558.14 |
| 8. |
AE/016/2016-17/CTB/G/38 |
Tanzania Ports Authority |
Supply and Commissioning of One unit of 1500 Tons Modular Floating Dock for DSM Port |
International Competitive Tendering |
Songoro Marine Transfer Ltd Boatyard |
07/03/2018 |
USD 5,924,820.00 |
| 9. |
AE/016/2016-17/CTB/G/19 LOT 3A |
Tanzania Ports Authority |
Supply and Commissioning of One Unit of 16 Tons Forklift for Tanaa Port |
National Competitive Tendering |
Superdoll Trailer Manufacture Co. (T) LTD |
07/03/2018 |
452,393,425.00 |
| 10. |
AE/016/2016-17/CTB/G/29 |
Tanzania Ports Authority |
Supply,Installation, Commissioning, Warranty of Passenger Lift at Grain Terminal at DSM Dort |
National Competitive Tendering |
S.E (East Africa) Ltd |
07.03.2018 |
107,437,500.00 |
| 11. |
AE/016/2016-17/CTB/G/09 |
Tanzania Ports Authority |
Supply and Commissioning of Mobile Heavy Duty Air Compresor with Jack Hammer for DSM Port |
Competitive Quotation |
Indepth Scientific Co.Ltd |
08.03.2018 |
166,033,922.80 |
| 12. |
LGA/124/2017/2018/W/01 Lot 86 |
Tabora -MC |
Construction of Tumbi Piped Water Supply at Tumbi Village in Tabora Municipality |
National Competitive Tendering |
Monimar&Sons Co. Ltd Building And Civil Engineering |
06/04/2018 |
1,514,538,855.90 |
| 13. |
LGA/124/2015/2016/G/12 |
Tabora -MC |
Supply of One(l)Skip LoaderfSkip Truck) and 20 Skip Bins for Tabora Municipal Council |
National Competitive Tendering |
PUMA Logistics Solution Ltd |
23/05/2018 |
289,800,500.00 |
| 14. |
AE-027/2017-2018/HQ/W/67 |
Tanzania Airports Authority |
Construction of inner security fence |
National Competitive Tendering |
RIHA Company Ltd |
17/05/2018 |
1,145,891,702.34 |
| 15. |
LGA/103/2017/2018/G/21 |
Songea - MC |
Supply of One Differential and Five handheld Global Positioning System (GPS) for Songea Municipal Council |
Competitive quotations |
Global Survey Company |
05/08/2018 |
44,000,000.00 |
| 16. |
AE/057/2017-2018/NC/20 |
RITA |
Provision of the Data Validation and Verification Services for Under Five years of age children RITA records |
National Competitive Tendering |
DIT |
06/04/2018 |
210, 000,000.00 |
| 17. |
RAS/010/2017-2018/HQ7W/01 |
RAS- Mara |
Construction Works for Mwalimu Nyerere Medical Centre at Kwangwa (Phase III) -Mara Region |
National Competitive Tendering |
Tanzania Building Agency |
06/01/2018 |
1,473,854,136.03 |
| 18. |
AE/055/2017-18/HQ/G/42 |
NCAA |
Purchase of salt lick |
Competitive quotations |
Nosim Investment |
16/05/2018 |
31,907,200.00 |
| 19. |
AE/055/2017-18/HQ/G/08 |
NCAA |
GPS, Binocular and Digital/ Trap Cameras |
Competitive quotations |
Benson & Co. Ltd |
16/05/2018 |
56,663,600.00 |
| 20. |
AE/092/2017/2018/MBYCC/W/08 |
Tarura-Mbeya |
Periodic Maintenance Works Along Machine Street-Maanga(0.5km), Igodima-Iganzo(1.5 Km) and Spot Improvement Along Maendeleord-Maanga(0.2 Km), Maanga Primary Rd-(0.6 Km), Tusekelege-Isanga(l.l Km), Sokonirdi(l Km), Itagano Sec-Itagano(l Km), Zunyard-Mwasenkwa(l Km), Sirinjanjerd ((0.5 Km), Mchichard-Sinde(l Km), Ofisi ya Kata Rd(0.3 Km), Iganzodispensar-Iganzo(l Km), Chaula - Kiwilard-Ruanda(2 Km), Msikitinird(0.5 Km),City Dream Rd (1 Km), Chunyard-Iganzo(2 Km) |
Competitive quotations |
ESTA - Tz Construction, |
01/08/2018 |
120,218,159.04 |
| 21. |
AE/092/2017/2018/ MBYCC/W/03 |
Tarura-Mbeya |
Routine Maintanance and Patchworks along City Paved Roads Pack (0.4) |
Competitive quotations |
The Globalink General Contractors Ltd |
01/08/2018 |
160,805,680.00 |
| 22. |
LGA/069/2016/2017/W/RF/01 |
Tarura-Mbeya |
Upgrading to Bitumen Standard Isyesye - Itezi Road 2.5Km |
National Competitive Tendering |
The Globalink General Contractors Ltd |
01/08/2018 |
881,578,000.00 |
| 23. |
LGA/069/2016/2017/W/RF/02 |
Tarura-Mbeya |
Upgrading to Bitumen Standard Isanga-Makunguru Road lKm |
National Competitive Tendering |
Mponeu Construction Ltd |
01/08/2018 |
394,364,850.00 |
| 24. |
AE/092/2017/2018/MBYCC/W/13 |
Tarura-Mbeya |
Construction of Isanga Bridge |
Competitive quotations |
Agile Investment Co. Ltd |
01/08/2018 |
23,720,272.00 |
| 25. |
AE/092/2017/2018/MBYCC/W/12 |
Tarura-Mbeya |
Construction of Nsoho Bridge |
Competitive quotations |
Busona Construction |
01/08/2018 |
34,905,709.80 |
| 26. |
LGA/069/2016/2017/CQ/RF/03,
LGA/069/2016/2017/CQ/RF/44
|
Tarura-Mbeya |
Completion of Nonde, Sinde, Tonya Bridge and Itagano - Mwansekwa Road |
Competitive quotations |
Rumu Company Ltd, |
01/08/2018 |
51,522,458.00 |
| 27. |
AE/092/2017/2018/MBYCC/W/10 |
Tarura-Mbeya |
Routine maintenance (patchworks) along joka road (0.7km), bot (1.6 km), mahakama road (0.4 km), igawilo market (1 km), mkapa road (2 km), wageni street (0.5 km), (1.3 km), karembo street (0.4km), road no. 5(0.6 km),road no. 11 (0.6 km), moondustrd(0.5 km), mbalizi road (2 km), jacaranda road (1 km), independencerd(2 km), kaunda road (1.5 km), lupa (0.64 km), west rd(0.5 km), maktaba street maendeleo-(1.15km), market square(0.9 km), jamarthican road(0.7 km), meta - sinde road(2.1km), kisanjird (3.67km), airport-bhanji (1.27 km), commissioner rd(0.6 km), kabwe - block t - sido (2.56 km), sae ituha -despensary (2.7 km), rd no.2 - sokomatola (0.33 km), ilomba - machinjion(2.7 km), ndiyo - regional (0.61), new forest -jm - petrol station(2.4 km), igawilo health centre rd(0.44 km), ilomba - isyesye (2.47km), dausen - legico(1.17 km), rtd sabasaba - ffu (1.4 km), ilomba - mwambene sokoni (0.69 km), parking area access rd (0.8 km), vetard (0.8 km), ilomba - isyesye (3 km)in mbeya city council |
Competitive quotations |
Barel Engineering Ltd, |
01/08/2018 |
12,131,934.00 |
| 28. |
AE/092/2017/2018/MBYCC/W/07 |
Tarura-Mbeya |
Periodic Maintenance Works Along Iyunga Dispensary Rd (1.5km), Must - Relini (1.1 Km) and Spot Improvement Along Rimo - Kalobe Sec-Kalobe(1.5 Km), Morovania - Makabulinird (1 Km), Mwaisumbi - Roma (1 Km), Iwambi Dispensary Rd-Iwambi(0.8 Km), Nsega Sec Rd(l Km), Sinai Sec Rd (1.5 Km),Petro Africa - Makaburini Rd-Iyunga(2 Km), Kanjilanjird (2 Km), Maendeleord(0.5 Km), Nzovwe Rd-Nzovwe(2.5 Km), Itende Rd-Itende(2 Km) |
Competitive quotations |
G-Sons Construction Co. Ltd |
01/08/2018 |
167,251,783.88 |
| 29. |
AE/092/2017/2018/MBYCC/W/21 |
Tarura-Mbeya |
Routine Maintenance Works along TANU street Road 0.5Km in mbeya city council |
National competitive tendering |
CICO |
01/08/2018 |
375,863,040.00 |
| 30. |
AE/092/2017/2018/MBYCC/W/ll |
Tarura-Mbeya |
Construction of Mwasanga Bridge |
Competitive quotations |
Nyibuko Traders Company |
01/08/2018 |
114,141,105.00 |
| 31. |
AE/092/2017/2018/MBYCC/W/18 |
Tarura-Mbeya |
Construction of Culverts/Crossings in City Wards |
Competitive quotations |
Parrot Engineering Co. Ltd |
01/08/2018 |
102,703,269.12 |
| 32. |
AE/092/2017/2018/MBYCC/W/14 |
Tarura-Mbeya |
Construction of Nonde Bridge |
Competitive quotations |
Stereo Estate Cares (T) Ltd |
01/08/2018 |
36,813,663.60 |
| 33. |
AE/092/2017/2018/MBYCC/W/17 |
Tarura-Mbeya |
Construction of Iziwa III Bridge |
Competitive quotations |
ESTA - Tz Construction, |
01/08/2018 |
39,872,341.60 |
| 34. |
AE/069/2017/2018/MBYCC/W/15 |
Tarura-Mbeya |
Construction of Iziwa I Bridge |
Minor value procurement |
Stereo Estate Cares (T) Ltd |
01/08/2018 |
19,605,936.00 |
| 35. |
LGA/092/2017/2018/W/09 |
Tarura-Mbeya |
Periodic Maintenance Works along Mwamnyange Road-Forest(3.5km) and Spot improvement along Lena Street-Forest (0.5Km),Muungano Road(0.8 Km), Sabatord(lKm), Pambogo Road-Iyela(1.2 Km)/Mapambano Road (1 Km), Old Airport Rd (1.2 Km), Ilembo-Makaburini Road (1.5 Km) |
Competitive quotations |
JSEM Building & Civil Engineering Co. Ltd, |
01/08/2018 |
110,388,071.00 |
| 36. |
AE/092/2017/2018/MBDC/W/02 |
Tarura-Mbeya |
Periodic Maitenance Works of Kongoro - Ut/Usangu 3km, Nsonyanga - Mkoji 4km, Igurusi Urban 3km, Spot Improvement Works along Igurusi Urban 4km, Igurusi - Ilolo 4km, Motomoto - Malamba 4km and Routine Maintenance Works Along Igurusi Urban 5km, Nsonyanga - Mkoji 4km, and Kongoro - Ut/Usangu 8km in Mbarali District Council |
Competitive quotations |
COMT Enterprenuers Co. Ltd |
01/08/2018 |
198,275,400.00 |
| 37. |
AE/092/2017/2018/MBYDC/W/05 |
Tarura-Mbeya |
Routine Maintenance of Imezu-Galijembe Roads 5Km |
Competitive quotations |
Rumu Company Limited |
18/1/2018 |
19,647,000.00 |
| 38. |
AE/092/2017/2018/BSLDC/W/06 |
Tarura-Mbeya |
Periodic Maintenance Works 2km along Mbigili - Mbisa Road |
Competitive quotations |
Richer Investment Co. Ltd |
01/08/2018 |
44,914,340.00 |
| 39. |
AE/092/2017/2018/CHYDC/W/06 |
Tarura-Mbeya |
Spot Improvement works along Kiwanja - Ifumbo 8Km and Mbugani Loop3Km and Periodic maintenance works along Kiwanja - Ifumbo 5Km |
Competitive quotations |
Hosem Enterprises Co. Ltd, |
01/08/2018 |
170,864,000.00 |
| 40. |
AE/092/2017/2018/RGWDC/W/10 |
Tarura-Mbeya |
Rehabilition of Kasya-Mpunguti Road (10Km) |
National competitive tendering |
Fabec Investment Ltd |
01/08/2018 |
220,475,920.00 |
| 41. |
AE/092/2017/2018/BSLDC/W/02 |
Tarura-Mbeya |
Periodic Maintenance Works 3km along Lwangwa - Itete Road |
Competitive quotations |
Nigar Building and Civil Works |
01/08/2018 |
82,636,580.00 |
| 42. |
AE/092/2017/2018/CHYDC/W/07 |
Tarura-Mbeya |
Construction of Chunya - Godima Bridge |
Competitive quotations |
ULM Investment Company |
01/08/2018 |
82,784,080.00 |
| 43. |
AE/092/2017/2018/MBYDC/W/04 |
Tarura-Mbeya |
Construction of Izumbwe Deck Bridge and Spot improvement at Iwiji Shule 2.5km |
Competitive quotations |
CAPCON Limited |
01/08/2018 |
123,618,452.00 |
| 44. |
AE/092/2017/2018/MBYDC/W/06 |
Tarura-Mbeya |
Spot improvement along Mwabowo - Iwanza-Ikukwa 8Km Road |
Competitive quotations |
Chase Investment Group Ltd |
01/08/2018 |
112,858,740.00 |
| 45. |
AE/092/2017/2018/MBDC/W/02 |
Tarura-Mbeya |
Periodic Maitenance Works of Kongoro - Ut/Usangu 3km, Nsonyanga - Mkoji 4km, Igurusi Urban 3km, Spot Improvement Works along Igurusi Urban 4km, Igurusi - Ilolo 4km, Motomoto - Malamba 4km and Routine Maintenance Works Along Igurusi Urban 5km, Nsonyanga.- Mkoji 4km, and Kongoro - Ut/Usangu 8km in Mbarali District Council |
Competitive quotations |
Comt Enterprenuers Co. Ltd |
01/08/2018 |
198,275,400.00 |
| 46. |
AE/092/2017/2018/RGWDC/W/06 |
Tarura-Mbeya |
Routine Maintanance Works along Idweli - Ngumbulu (4km) and Periodic Maintenance Works along Unyamwanga - Ndwati (3km) road sections |
Competitive quotations |
S & S AGRO Enterprises CO. Ltd |
01/08/2018 |
103,497,800.00 |
| 47. |
AE/092/2017/2018/BSLDC/W/ 01 |
Tarura-Mbeya |
Periodic Maintenance Works 2km along Kandete Town Roads and Spot Improvement along Isange - Isanu -Mwakaleli and Kandete -Mpuguti Roads |
Competitive quotations |
ESTA -Tz Construction |
01/08/2018 |
90,472,370.00 |
| 48. |
AE/092/2017/2018/BSLDC/W/03 |
Tarura-Mbeya |
Periodic Maintenance Works 3km along Nairobi - Kilambo Road |
Competitive quotations |
Grape Ltd |
01/08/2018 |
64,988,500.00 |
| 49. |
AE/092/2017/2018/BSLDC/W/10 |
Tarura-Mbeya |
Construction of Kanyelele - Mpata - Ipembe 4 Km Road |
National competitive tendering |
Milo Group Ltd |
01/08/2018 |
331,209,480.00 |
| 50. |
AE/092/2017/2018/MBYDC/W/01 |
Tarura-Mbeya |
Routine Maintenance of Road Works, along Izumbwe Igale 5km, Swaya -Wimba 3.5km and Iwindi-Itimu 5.5km Roads |
Competitive quotations |
Marafiki General Suppliers,
Civil & Building Contractors Ltd
|
01/08/2018 |
64,406,760.00 |
| 51. |
AE/092/2017/2018/KYDC/W/06 |
Tarura-Mbeya |
Construction of retaining wall along Tenende - Mwaya Road (Mbaka River),construction of bridge along Mwanganyanga road and construction of Konjula bridge (Ipande) in Kyela District Council |
Competitive quotations |
Rahda Investment Limited, |
15/01/2018 |
119,621,915.00 |
| 52. |
AE/092/2017/2018/RGWDC/W/DFID-IRAT/12 |
Tarura-Mbeya |
Construction of one box culvert and rehabilitation of works along Bulyaga-Kyara-Nditu Road (6.5 Km) section |
Competitive quotations |
IRA General Enterprises Co. Ltd |
15/12/2017 |
863,811,516.00 |
| 53. |
AE/092/2017/2018/MBYDC/W/ll |
Tarura-Mbeya |
Construction Of Hangu - Composite Bridge in Mbeya District Council |
Competitive quotations |
Rumu Construction Co. Ltd, |
15/01/2018 |
68,209,782.00 |
| 54. |
AE/092/2017/2018/KYDC/W/01 |
Tarura-Mbeya |
Routine Maintenance Works along Kapwili-Kajunjumele-Mbala 5.5Km, Muungano-Ndwanga Rd 3.6Km and Periodic Maintenance along Masoko-Sumbi Rd 2Km |
Competitive quotations |
Sitosa Investment Compaq Ltd |
15/01/2017 |
58,112,648.00 |
| 55. |
AE/092/2017/2018/MBDC/W/01 |
Tarura-Mbeya |
Periodic Maitenance works along Ubaruku urban 2km, Rujewa Sec - Isunura 2km, Igawa Urban 4km, Spot improvement along Igawa urban 4km and Routine Maintenance of Igawa Urban 8km, Rujewa Urban 4km and Lugelele - Mayota 12km in Mbarali District Council |
Competitive quotations |
WEBCO Limited |
15/01/2018 |
198,251,800.00 |
| 56. |
AE/092/2017/2018/MBYDC/W/07 |
Tarura-Mbeya |
Periodic Maintenance along Shizuvi- Isonso l0Km and Isonso-Jnc-ShisyeteRoads 3Km |
National competitive tendering |
Ibihi Construction Limited |
15/01/2018 |
268,408,700.00 |
| 57. |
AE/092/2017/2018/KYDC/W/03 |
Tarura-Mbeya |
Periodic Maintenance works along Itope-Ngwasi-Ibonde Rd 7Km and Tenende-Mwaya Rd lKm Periodic Maintenance Works along Ikulu-Ikumbilo-Kingili Rd 3Km, Bwato-Sebe-Isimba Rd 3.7Km and Spot improvement works along Mahenge-Mpunguti RD 5Km |
Competitive quotations |
Asjel Enterprises Ltd |
15/01/2018 |
129,566,360.00 |
| 58. |
AE/092/2017/2018/CHYDC/W/03 |
Tarura-Mbeya |
Routine Maintenance Works along Lupa - Lualaje 20kmlupa - Ngwala 40 And Spot improvement Works along Lupa - Lualaje 5km in Chunya District Council |
Competitive quotations |
Parrot Engineering and,
Construction Co. Ltd
|
15/01/2018 |
63,389,600.00 |
| 59. |
AE/092/2017/2018/CHYDC/W/02 |
Tarura-Mbeya |
Routine maintenance works along mapogoro - nselewe 10km chunya-mawelu - mlimanjiwa 20km matundasi -itumbi 13km in chunya district council |
Competitive quotations |
Majanita Investment Co Ltd |
15/01/2018 |
54,285,900.00 |
| 60. |
AE/092/2017/2018/MBYDC/W/10 |
Tarura-Mbeya |
Routine maintenance along Mbalizi - Ilota Road 5Km |
Competitive quotations |
Yaza Investment Company Ltd, |
15/01/2018 |
24,426,000.00 |
| 61. |
AE/092/2017/2018/RGWDC/W/05 |
Tarura-Mbeya |
Routine maintenance along Mbalizi - Ilota Road 5Km Routine Maintenance Works along Ndulilo -Itete (6km), Mmosya Bridge (1km) and spot improvement works along Kyela Road - PCCB (1km) and Magereza - Kyando (1.2km) road sections in Rungwe District |
Competitive quotations |
Hedi Construction Company Ltd |
15/01/2018 |
78,883,000.00 |
| 62. |
AE/092/2017/2018/CHYDC/W/08 |
Tarura-Mbeya |
Construction of Storm Water Drainage 1300m along Chunya Town Roads |
Competitive quotations |
ESTA -Tz Construction |
15/01/2018 |
85,862,110.00 |
| 63. |
AE/092/2017/2018/CHYDC/W/05 |
Tarura-Mbeya |
Spot improvement works along Chunya Town roads 5km and periodic Maintanance works along along Chunya Town roads 3km (PM) in Chunya District Council |
Competitive quotations |
Waktara Company Limited, |
01/04/2018 |
135,858,002.00 |
| 64. |
AE/092/2017/2018/CHYDC/W/02 |
Tarura-Mbeya |
Routine maintenance works along mapogoro - nselewe 10km chunya-mawelu - mlimanjiwa 20km matundasi -itumbi 13km in chunya district council |
Competitive quotations |
Majanita Investment Co Ltd, |
15/01/2018 |
54,285,900.00 |
| 65. |
AE/069/2017/2018/MBYCC/W/16 |
Tarura-Mbeya |
Construction of iziwa ii bridge in mbeya city council |
Competitive quotations |
Gengs Enterprises, |
15/01/2018 |
30,744,3G5.40 |
| 66. |
AE/092/2017/2018/MBYDC/W/02 |
Tarura-Mbeya |
Routine Maintenance of Njelenje-Mapogoro 8km, Mapogoro Imvawanga 4Km &Mshewe - Muvwa - Nambowe 6Km Roads |
Competitive quotations |
WEBCO Limited, |
15/01/2018 |
95, 010,528.00 |
| 67. |
AE/092/2017/2018/KYDC/W/05 |
Tarura-Mbeya |
Construction of Ushirika Bridge along Ushirika Mwega Road, Construction of Mwanjwisi Multbox culvert (Bujonde) and Construction of Box Culvert along Ngana-Mwalisi Road in Kyela District Council |
Competitive quotations |
Grape Ltd |
30/01/2018 |
45,078,006 .00 |
| 68. |
AE/092/2017/2018/CHYDC/W/04 |
Tarura-Mbeya |
Routine maintenance along Lupa - Lyeselo (14km) and Periodic Maintenance Works along Lupa -Lyeselo (3km) in Chunya District Council Road |
National Competitive Tendering |
N.L.C Tanzania Ltd |
29/03/2018 |
90,017,480.00 |
| 69. |
AE/092/2017-2018/MUFDC/W/10 |
Tarura- Iringa |
Construction Of One (1) Bridge (7m) Along Kilosa -Mufindi Road |
National Competitive Tendering |
VAPTO Enterprises |
21/02/2018 |
64,761,940.00 |
| 70. |
AE/092/2017-2018/MUFDC/W/09 |
Tarura- Iringa |
Periodic maintenance works of nyololo - maduma (12.0km) |
National Competitive Tendering |
Chelesi General Enterprises Ltd |
29/01/2018 |
164,548,640.00 |
| 71. |
AE/092/2017-2018/MUFDC/W/08 |
Tarura- Iringa |
Periodic maintenance of nundwe - ikongosi road (25.6 km) |
National Competitive Tendering |
H.T. General Enterprises Co. Ltd |
29/01/2018 |
376,921,500.00 |
| 72. |
AE/092/2017-18/A4UFDC/05 |
Tarura- Iringa |
Periodic maintenance of utosi-uhambila-ihazuntwa road (10.0km ) |
National Competitive Tendering |
Nakwembe Commercial Co. Ltd, |
29/01/2018 |
141,246,000.00 |
| 73. |
AE/092/2017-2018/MUFDC/W/04 |
Tarura- Iringa |
Spot improvement works along igowole - ikwega road (5.5km) |
National Competitive Tendering |
Justa Contractors |
21/02/2018 |
55,873,000.00 |
| 74. |
AE/092/2017-2018/MUFDC/W/03 |
Tarura- Iringa |
Periodic maintanance works of igomtwa - ilandutwa road (7.3km) |
National Competitive Tendering |
Nakwembe Commercial Co. Ltd |
29/01/2018 |
113,976,200.00 |
| 75. |
AE/092/2017-2018/MUFDC/W/01 |
Tarura- Iringa |
Periodic maintenance works along mwitikilwa - ifwagi road (7.5km) |
National Competitive Tendering |
Shajiki Enterprises |
29/01/2018 |
86,287,500.00 |
| 76. |
AE/092/2017-2018/1DC/W/14 |
Tarura- Iringa |
Construction of three box culverts along iguluba -makadupa- nyakavangala roads |
National Competitive Tendering |
HT General Entreprises Co.Ltd |
29/01/2018 |
89,950,120.00 |
| 77. |
AE/092/2017-2018/IDC/W/05 |
Tarura- Iringa |
Periodic maintenance of tanangozi-makongati (10 km) road and routine maintenance along kalenga -kiponzero (9km) road |
National Competitive Tendering |
Eka Investment |
29/01/2018 |
169,452,500.00 |
| 78. |
AE/092/2017-2018/IDC/W/03 |
Tarura- Iringa |
Periodic maintenance works along kihorogota - mkulula road (10km); |
National Competitive Tendering |
Grande Plus Company Ltd, |
29/01/2018 |
130,343,000.00 |
| 79. |
AE/092/2017-2018/MFTC/W/O4 |
Tarura- Iringa |
Periodic maintenance of cf - kinyanambo and changarawe - kazikubomaroads (5.3 km) and spot improvement of rungemba -maduma (2.5km) and routine maintenance works of changarawe - isalavanu (6km) roads. |
National Competitive Tendering |
AWA Builders Ltd |
29/01/2018 |
126,933,072.00 |
| 80. |
AE/092/2017-2018/MFTC/W/01 |
Tarura- Iringa |
Maintenance of mafinga urban roads (11 km) and routine maintenance (patching works) to mafinga urban r0a0s(4.41km) |
National Competitive Tendering |
Cross Worlds Logistics Co.Ltd |
29/01/2018 |
224,322,321.16 |
| 81. |
AE/092/2017-2018/IMC/W/06 |
Tarura- Iringa |
Construction of (1.2 km) of storm water drain along kibarabara road in mwangata ward |
National Competitive Tendering |
Shajiki Enterprises |
29/01/2018 |
114,823,092.00 |
| 82. |
AE/092/2017-2018/IMC/W/05 |
Tarura- Iringa |
Construction of liveyange bridge along liveyange road and bridge major repair and preventive maintenance works along mkoga - mgera road in isakalilo wards |
National Competitive Tendering |
H.T General Enterprises |
29/01/2018 |
87,354,159.00 |
| 83. |
AE/092/2017-2018/IMC/W/03 |
Tarura- Iringa |
Periodic maintenance works along mkimbizi - bima (1.95km) and construction of storm water Drainalong mwaikasu road at Mkimbizi ward
|
National Competitive Tendering |
The Kerry Company Ltd |
29/01/2018 |
153,254,388.00 |
| 84. |
AE/001/2017-18/HQ/G/29 |
Tanroads-HQ |
Supply of Eight Portable Wheel Load Weighing Scales |
National competitive tendering |
Scan Africa (EA) Ltd |
23/05/2018 |
870,000,000.00 |
| 85. |
AE/001/2017-18/HQ/G/51 |
Tanroads-HQ |
Supply of Call Manager Express (CME) Router for Telecommunication Services at TANROADS Headquarters |
Competitive Quotations |
Afrimax Technologies Ltd |
25/04/2018 |
89,820,420.00 |
| 86. |
AE/001/2017-18/HQ/NC/95 |
Tanroads-HQ |
Provision of Support Services for Integrated Human Resources and Payroll System (e-Horizon) |
Competitive Quotations |
Software Technologies |
25/04/2018 |
47,366,203.00 |
| 87. |
AE/001/2017-18/HQ/G/107 |
Tanroads-HQ |
Supply of Computers, Printer and Presentation Materials for Emergency Medical Services (EMS) along Dar - Morogoro Road Section |
Competitive Quotations |
Nyamanolo Investment Ltd |
25/04/2018 |
110,238,320.00 |
| 88. |
AE/001/2016-17/HQ/C/79 |
Tanroads-HQ |
Consultancy Services for Acquisition and Customization of Corridor Performance Monitoring System for Dar es Salaam Corridors Committee (DCC) |
Individual selection |
Cardno IT Transport in association WiW, Ad Excel CC and Cordial Solutions Ltd |
23/03/2018 |
35,000,000.00 |
| 89. |
AE/001/2017-18/HQ/G/95 |
Tanroads-HQ |
Supply of Three (3) Survey Computers for TANROADS Road Maintenance Management System (RMMS) |
Competitive Quotations |
Infosys IPS (T) Ltd |
14/03/2018 |
31,778,052.37 |
| 90. |
Tarura - Lindi |
AE-092/2017/18/RGDC/W/05 |
execution of the Drainage works along Market road, Makota road and Ruangwa - Chiola road in Ruangwa Urban and Completion Of Mbuyuni road to double surface dressing |
Nation Competitive Tendering |
Wanyumbani Construction Company Limited, |
29/01/ 2018 |
420,104,780.00 |
| 91. |
Tarura - Lindi |
AE-092/2017/18/RGDC/W/03 |
execution of the Routine Maintenance Along Nkowe -Kipindimbi Road, Periodic maintenance along Nambuluputwa-Mpiruka Road and Spot improvement along Nandagala - Chienjere Road |
Competitive Quotation |
Ntina General Enterprises Co Ltd |
29/01/ 2018 |
79,088,320.00 |
| 92. |
Tarura - Lindi |
AE-092/2017/18/RGDC/W/02 |
execution of the Bridge Repair and Routine Maintenance along Namienje — Mtondo and Namichiga -Matambale road, |
Competitive Quotation |
M. R. Building and CivilEngineehng Co. Ltd |
31/01/2018 |
67,103,060.00 |
| 93. |
Tarura - Lindi |
AE-092/2017/18/NGDC/W/03 |
execution of the Routine Maintenance, Spot Improvement and Culvert Construction along Kilimarondo - Kiegei road |
Competitive Quotation |
Kazibora Contstruction Co Ltd |
29/01/ 2018 |
87,924,160.00 |
| 94. |
Tarura - Lindi |
AE-092/2017/18/NGDC/W/01 |
execution of the Periodic Maintenance Upgrading to Tarmac Standard - DSD) along NR and Roman Catholic road |
Nation Competitive Tendering |
Wanyumbani Construction Company Limited |
29/01/ 2018 |
284,259,640.00 |
| 95. |
Tarura - Lindi |
AE-092/2017/18/LDDC/W/09 |
execution of Routine Maintenance and Spot Improvement along Mnolela - Simana — Nampunga and Madangwa - Nachunyu - Shuka road, |
Competitive Quotation |
Chaste Investment Limited |
29/01/ 2018 |
178,740,854.00 |
| 96. |
Tarura - Lindi |
AE - 092/2017-2018/LDDC/W/7 |
execution of the-Routine Maintenance and Spot Improvement along Chikonji - Nangaru road |
Competitive Quotation |
Makima General Traders Co. Limited |
29/01/ 2018 |
99,423,873.00 |
| 97. |
Tarura - Lindi |
AE-092/2017/18/LDDC/W/05 |
execution of the Routine Maintenance and Spot Improvement along Kitomanga - Mvuleni road |
Competitive Quotation |
3asila Construction Co. Ltd, |
29/01/ 2018 |
61,866,633.00 |
| 98. |
Tarura - Lindi |
AE-092/2017/18/LWDC/W/03 |
execution of the Periodic Maintenance, Spot Improvement and Routine Maintenance along Liwale -Barikiwa, Makata - Mkundi - Kigwema road and Repair of Nahoro bridge |
Competitive Quotation |
Wanyumbani Construction Company Limited |
02/08/2018 |
70,760,913.00 |
| 99. |
Tarura - Lindi |
AE-092/2017/18/LWDC/W/02
|
execution of the Periodic Maintenance, Spot Improvement and Routine Maintenance along Liwaie -Lilombe - Mbwemkuru, Kiangara - Marui, Liwaie - Mpigamiti road and Repair of Naluleo Bridge along Liwaie - Barikiwa road
|
Nation Competitive Tendering |
Nachingwea General Supplies & Contractors Ltd |
29/01/ 2018 |
235,494,842.00 |
| 100. |
Tarura - Lindi |
AE-092/2017/18/LWDC/W/01 |
execution of the Routine Maintenance and Spot Improvement along Liwale - Kikulyungu and Makata - Ndapata road |
Competitive Quotation |
Serec Contractors & General Supplies Ltd |
29/01/ 2018 |
150,107,800.00 |
| 101. |
Tarura - Lindi |
AE -092/2017/18/KLDC/W/02 |
execution of the Routine, Spot Improvement and Periodic Maintenance along Nainokwe - Kichonda 15 km, Kiwawa - Mkondaji 7 km, Kivinje - Mpara 7 km, Migelegele - Kikole 10 km, Naiwanga - Nanjirinji 4 km, Masoko Town 7 km, Hoteli Tatu - Pande 10 km, & Njia Nne - Matapatapa 4 km Road, |
Nation Competitive Tendering |
Malcom Investment Co. Ltd |
02/07/2018 |
262,005,000.00 |
| 102. |
Tarura - Lindi |
AE -092/2017/18/KLDC/W/01 |
execution of the Routine/Spot Improvement and Periodic Maintenance along Kipatimu-Kibata 5 km, Chumo-Ngirito 12 km, Mingumbi - C ha pita - Mtyalambuko 8 km, MT. Kimwaga -Kandawale 7 km Roads |
Nation Competitive Tendering |
Rahmy Company Ltd |
19/2/ 2018 |
236,867,000.00 |
| 103. |
Tarura - Lindi |
AE-092/2017/18/LDMC/W/08 |
for execution of the Routine and Periodic Maintenance of Chikonji 7.0Km and Mtutu - Cheleweni lO.OKm roads |
Competitive Quotation |
Higo Investment Co Ltd, |
31/01/2018 |
197,946,180.00 |
| 104. |
Tarura - Lindi |
AE-092/2017/18/LDMC/W/07 |
execution of the Construction of Drainage Structures along Mtutu - Cheleweni 18.0 Km road |
Nation Competitive Tendering |
Maeco Co Ltd JV with Fesma Investment, |
31/01/2018 |
379,744,650.00 |
| 105. |
Tarura - Lindi |
AE-092/2017/18/LDMC/W/04 |
Routine Maintenance Along Mbanja 0.5km, UWT 0.36km, Bibi Titi Mohamed 0.2km, Babu Mgumia 0.65km, Jamaica 1.0km, Umoja 0.9km, Ruangwa 0.9km, Swahili 0.36km, Kimbunga 0.2km, Twiga 0.18km, Wailes - Mpilipili 0.35km, Mtama 0.2km, Masasi 0.2km, Tuwile 0.38km, CCM 0.6km, Beno 0.45km, Tonya 0.2km, Manjambwa .25km, Tasaf 0.32km and Jaluo 0.35km roads, |
Competitive Quotation |
Advanced Civil Engineering Construction Co Ltd |
31/01/2018 |
91,754,440.00 |
| 106. |
Tarura - Lindi |
092/2017/18/LDMC/W/03 |
Spot Improvement of Mnali - Navanga 4.3 km, Mnali - Mkundi 1.8 km,
Kitumbikwela - Shuka 4.7 km and Matofalini Mwitingi 4.0 km Roads
|
Competitive Quotation |
Wagala (2013) Co Ltd |
31/01/2018 |
185,460,600.00 |
| 107. |
Tarura - Lindi |
AE-092/2017/18/LDMC/W/02 |
Spot Improvement along Msumbiji 0.2 km, Serengeti 0.2 km, Majichumvi 0.31 km, Gengeni - Mnarani 0.39 km, Tankini 0.2 km, Kubodora 0.2 km, Kariakoo - Mtanda 0.5 km And Mitema 1.5 km roads, |
Competitive Quotation |
Nambambo General Construction Co Ltd |
31/01/2018 |
36,758,180.00 |
| 108. |
Dawasa |
AE/033/2017-2018/CS/07/01 |
Provision of Legal services case No. 887 |
Single Source |
Law Associates Advocates |
31/8/2017 |
15,000,000.00 |
| 109. |
Dawasa |
AE/033/2017-2018/NCS/07 |
Provision of cleaning services |
Competitive Quotations |
Chess International |
25/01/2018 |
24,794,750.00 |
| 110. |
Dawasa |
AE/033/2017-2018/NCS/15 |
Provision of Internet and Local area network services to DAWASA |
Single Source |
Tanzania Telecommunications Company Ltd |
11/03/2017 |
72,505,967.04 |
| 111. |
Dawasa |
AE/033/2016-2017/G/01 |
Supply of 35,000 pieces of Domestic water meters and various connections including meter boxes |
International Competitive Tendering |
SN-Tech (T) Ltd |
19/9/2017 |
3,004,021,532.80 |
| 112. |
Dawasa |
AE/033/2017-2018/G/06 |
Supply and installation of Mtoni raw water vertical turbine pumps |
National Competitive Tendering |
Inter Trade Innovations Ltd |
08/02/2017 |
239,107,750.00 |
| 113. |
Dawasa |
AE/033/2017-2018/W/01 |
Construction of Block wall fence around waste water stabilization ponds and security huts for DAWASA Plots No. 1116 -1127 and Plot No. 558 at Mikocheni |
Competitive Quotations |
Kagoma Construction and Office Supplies Company |
29/12/2017 |
119,550,000.00 |
| 114. |
Dawasa |
AE/033/2017-2018/W/01 |
Construction of Five (5) Security Guard Huts and toilets for DAWASA plots at Boko, Luguruni, Gymkana, Kibada I and Kibada II |
Competitive Quotations |
Julica General supplier and Construction |
27/11/2017 |
100,274,069.50 |
| 115. |
Dawasa |
AE/033/2016-2017/W/06 |
Construction of Chain link fencing works for DAWASA plots at Misugusugu tank, Mkuza tank – Kibaha District and Vijibweni – Kigamboni Municipal |
Competitive Quotations |
Lukedan Company Ltd |
17/10/2017 |
155,715,183.60 |
| 116. |
Tanga - Uwasa |
AE/048/2017 - 2018/NC/07 |
Provision of Internet Service and Maintenance of VPN Bandwidth Connectivity |
Nation Competitive Tendering |
Raha Limited |
02/07/2018 |
2,602,000 |
| 117. |
Tanga - Uwasa |
AE/ 048/2017-18/W/45/LOT 09 |
Construction of Water Meter Testing Bench Building at Swahili office |
Competitive Quotation |
Ogoche Dom Daniel |
02/05/2018 |
26,511,430 |
| 118. |
Tanga - Uwasa |
AE/048/2017 - 2018/NC/22 |
Provision of Messaging Service |
Nation Competitive Tendering |
INFOBIP Tanzania Limited |
02/01/2018 |
20 per SMS |
| 119. |
Tanga - Uwasa |
AE/048/2017 - 2018/NC/14 |
Provision of CUG Service |
Nation Competitive Tendering |
Airtel Tanzania Limited |
02/01/2018 |
4,670,000 |
| 120. |
Tanga - Uwasa |
AE/ 048/2016-17/W/47/Lot 02 |
Construction of Water Supply Infrastructures in Muheza Township |
Nation Competitive Tendering |
Koberg Construction Company Limited |
30/01/2018 |
1,579,621,230 |
| 121. |
Tanga - Uwasa |
AE/ 048/2017-18/W/38 |
Rehabilitation of Swahili Staff House for Office Use |
Competitive Quotation |
Crotch Company Limited |
21/12/2017 |
49,553,000 |
| 122. |
Tanga - Uwasa |
AE/ 048/2017-18/W/26/Lot 03/01 |
Rehabilitation of Sewerage Infrastructures- Sewer Line at Street No.11/Lumumba-Mkwkwani |
Competitive Quotation |
Crotch Company Limited |
18/12/2017 |
119,713,360 |
| 123. |
Tanga - Uwasa |
AE/ 048/2017-18/W/26/Lot 03/01 |
Rehabilitation of Sewerage Infrastructures- Sewer Line at Street No.11/Lumumba-Makoko |
Competitive Quotation |
Crotch Company Limited |
18/12/2017 |
56,935,000 |
| 124. |
Tanga - Uwasa |
AE/ 048/2016-17/W/51 |
Construction of Water Supply Infrastructures in Mombo Township |
Nation Competitive Tendering |
Jeccs Construction and Suppliers Limited |
30/11/2017 |
132,144,306 |
| 125. |
Tanga - Uwasa |
AE/ 048/2016-17/W/47/Lot 01 |
Construction of Water Supply Infrastructures in Lushoto Township |
Nation Competitive Tendering |
Juin Company Limited |
30/11/2017 |
770,426,888 |
| 126. |
Tanga - Uwasa |
AE/ 048/2016-17/G/33 |
Supply of Uniforms (T-shirts) |
National Competitive Quotation |
Seifi School Center |
11/06/2017 |
5,760,000 |
| 127. |
Tanga - Uwasa |
AE/048/2017-18/G/31 |
Supply of Power Rodder |
National Competitive Quotation |
Free zone General Enterprises |
11/06/2017 |
35,672,719.54 |
| 128. |
Tanga - Uwasa |
AE/048/2017-18/G/41 |
Supply of Water Treatment Chemical (Polymer Coagulant SP4) |
National Competitive Quotation |
Junaco (T) Limited |
11/06/2017 |
42,533,150 |
| 129. |
Tanga - Uwasa |
AE/ 048/2016-17/G/33 |
Supply of Uniforms |
National Competitive Quotation |
JMX Men”s Wear & General Supply |
11/06/2017 |
74,960,000 |
| 130. |
Tanga - Uwasa |
AE/048/2017-2018/G/15 |
Printing and Supply of Corporate Promotional Materials |
National Competitive Quotations |
Jamaal Graphics |
10/05/2017 |
15,850,000 |
| 131. |
Tanga - Uwasa |
AE/048/2017-18/G/01/Lot 04 |
Supply of Pipe and Pipe Fittings for New Sewerage Connection and Improvement of Sewerage Infrastructure |
Nation Competitive Tendering |
Hussein and Company |
10/05/2017 |
131,570,000 |
| 132. |
Tanga - Uwasa |
AE/048/2017-18/G/01/Lot 03 |
Supply of Pipe and Pipe Fittings for New Water Connection and Pipe Repair |
Nation Competitive Tendering |
Hussein and Company |
10/05/2017 |
298,918,780 |
| 133. |
Tanga - Uwasa |
AE/048/2017-18/G/01/Lot 02 |
Supply of Pipe and Pipe Fittings for Pipe Repair Works for Main Line |
Nation Competitive Tendering |
Jounex Traders |
10/05/2017 |
76,713,000 |
| 134. |
Tanga - Uwasa |
AE/ 048/2017-18/G/01/Lot 01 |
Supply of Pipe and Pipe Fittings for Rehabilitation of Main Pipe |
Nation Competitive Tendering |
Hussein and Company |
10/05/2017 |
91,863,000 |
| 135. |
Tanga - Uwasa |
AE/ 048/2017-18/NC/06/Lot 02 |
Provision of Servicing and repair of Photocopy Machine |
Competitive Quotation |
RT Electronics |
10/01/2017 |
2,000,000 |
| 136. |
Tanga - Uwasa |
AE/048/2017-2018/G/17 |
Supply of Motorcycles |
National Competitive Quotations |
Kinglion Investment Company Limited |
09/07/2017 |
45,264,000 |
| 137. |
Tanga - Uwasa |
AE/048/2017-2018/G/19 |
Supply of Smart Phones for Meter Reading |
Competitive Quotations |
Capture solutions Tanzania Limited |
09/06/2017 |
18,750,000 |
| 138. |
Tanga - Uwasa |
AE/048/2016-2017/W/54 |
Provision of Tarmac Road Reinstatement Service and Road Grading |
National Competitive Quotations |
Crotch Company Limited |
28/08/2022 |
8,272,390 |
| 139. |
Tanga - Uwasa |
AE/048/2016-2017/W/55/Lot 03 |
Construction of Godown for Pipes – Phase I |
National Competitive Quotations |
MP Investment Limited |
28/08/2019 |
28,865,750 |
| 140. |
Tanga - Uwasa |
AE/048/2016-2017/W/55/Lot 02 |
Rehabilitation of Roof for Mowe Staff Houses |
National Competitive Quotations |
Doms International Limited |
28/08/2018 |
30,922,027.44 |
| 141. |
Tanga - Uwasa |
AE/048/2016-2017/W/55/Lot 01 |
Rehabilitation of House for Mowe Staff |
National Competitive Quotations |
MP Investment Limited |
28/08/2017 |
28,483,784 |
| 142. |
Tanga - Uwasa |
AE/ 048/2017-18/C/61 |
Provision of Consultancy Services-Development of Tanga UWASA’s Record and Information Management Policy |
Individual Selection |
Dr. Erasmus Fabian Kipesha |
17/08/2017 |
8,750,000 |
| 143. |
Tanga - Uwasa |
AE/ 048/2016-17/W/60/Lot 2 |
Construction of Sewerage Infrastructures in Tanga city |
Nation Competitive Tendering |
Siha Enterprises Company Limited |
21/06/2017 |
509,234,651.35 |
| 144. |
Tanga - Uwasa |
AE/ 048/2016-17/W/60/Lot 1 |
Construction of Water Supply in Tanga city |
Nation Competitive Tendering |
Crotch Company Limited |
21/06/2017 |
81,445,370 |
| 145. |
Tanga - Uwasa |
AE/ 048/2016-17/G/49 |
Supply of Pipes and Fittings for Construction of Water Supply and Sewerage Infrastructures in Tanga city |
Nation Competitive Tendering |
DPI Simba Limited |
21/06/2017 |
424,907,064.86 |
| 146. |
Tanga - Uwasa |
AE/ 048/2016-17/G/48 |
Supply of Pipes and Pipes Fittings for Construction of Water Supply Pipeline from Pongwe in Tanga city to Kitisa in Muheza district |
Nation Competitive Tendering |
Hussein and Company |
21/06/2017 |
910,722,500 |
| 147. |
Tanga - Uwasa |
AE/ 048/2016-17/W/45 |
Construction of Water Supply Infrastructures in Songe Township |
Nation Competitive Tendering |
Sajo Civil Engineering and Building co. ltd |
21/06/2017 |
322,017,575 |
| 148. |
Tanga - Uwasa |
AE/ 048/2016-17/W/41 |
Construction of Water Supply Pipeline from Pongwe in Tanga City to Kitisa in Muheza district |
Nation Competitive Tendering |
Koberg Construction Company Limited |
21/06/2017 |
413,514,893 |
| 149. |
AE/007/2017/2018/HQ/G/05 Lot 5 |
Occupational Safety and Health Authority (OSHA) |
Supply of First Aid Training Manikin |
Competitive
quotations |
Gold Point |
14/03/2018 |
USD. 4672.8 |
| 150. |
AE/007/2017/2018/HQ/G/05 Lot 2 |
Occupational Safety and Health Authority (OSHA) |
Supply of Industrial Hygiene equipment
|
National
competitive
tendering
|
Gold Point |
14/03/2018 |
USD. 186642.96 |
| 151. |
|
TPDC |
Maintenance of bvs and station building-gas pipeline |
Competitive Quotation |
Mapaki General Enterprises Co. Ltd, |
3/04/2018. |
54,401,540.00 |
| 152. |
AE-020/HQ/2017-18/G/25 |
TCRA |
supply of computers, printers and accessories for establishment of telecentres in chato and buchosa districts |
National
competitive
tendering |
CATS Tanzania Limited, |
04/03/2018 |
143,639,750.54 |
| 153. |
AE/028/2016-2017/HQ/W/16 |
TCAA |
Installation of fibre optic cables (VPN) for radar project at JNIA, Zanzibar, KIA, Mwanza and Songwe for Tnzania civil aviation authority |
Competitive Quotation |
TTCL |
13/04/2018 |
68,542,363.99 |
| 154. |
PA.005/2017-18/NC/60 |
PSPF |
Provision of maintenance and security enhancement of website and mobile system |
Minor value
procurement
|
INETS Company Limited |
04/04/2018 |
9,342,000.00 |
| 155. |
|
TBA |
electrical installation (labour only) for the proposed partitioning of office space for tanzania agricultural development bank ltd (tadb) at acacia estate - kinondoni
Road, dar es salaam.
|
Competitive Quotation |
TEMESA |
16/03/2018 |
22,940,731.64 |
| 156. |
IE/006/2017-2018/HQ/NC/03/Lot 2 |
Tanzania Parliament |
provision of security services to the office of the national assembly premises and parking bays |
Competitive Quotation |
Stemo Security System Company Ltd |
04/05/2018 |
3,941,200.00 |
| 157. |
PA-026/2017-2018/NC/03 lot 2 |
Institute Of Rural Development Planning Dodoma - Tanzania |
Provision of security services for the Institute of Rural Development Planning - Lake Zone Centre (Bwiru Area) |
Competitive
quotations
|
Safe Resources Ltd |
23/03/2018 |
64,800,000.00 |
| 158. |
IE/031/2017-2018/HQ/C/09 |
GEPF Retirement Benefits Fund |
Provision of consultancy services for actuarial valuation for non-contributory government pension scheme |
Individual Selection |
NAOT |
04/09/2018 |
147,522,956.00 |
| 159. |
AE/083/2017-18/W/01 Lot 01 |
WANGIWASA. |
Construction of water tank riser 1.5 500m3 at Ilembula with identification No |
National competitive Tendering |
Plan Engeneering Costruction Ltd |
28/02/2018 |
352,819,712.00 |
| 160. |
AE/083/2017-18/W/01 Lot 02 |
WANGIWASA. |
Construction of water tank riser 1.5 500m3 at Igwachanya with identification No. |
National competitive Tendering |
Patty Interplan. Ltd, |
28/02/2018 |
339,956,864.00 |
| 161. |
AE/083/2017-18/G/01 |
WANGIWASA. |
Supply of pipes, fittings and others with identification No. |
National competitive Tendering |
Jounex Traders |
28/02/2018 |
317,432,390.00 |
| 162. |
PA/084/2017-2018/HQ/G/05 Lot 3 |
TBC |
Supply of Professional Handheld Solid State Recorders |
Competitive
quotations |
Energy & Telecom (T) Limited |
27/02/2018 |
61,140,946.94 |
| 163. |
PA/091/2017-18/HQ /NCS/05 |
Tanzania Posts Corporation |
Provision of Security services |
National
Competitive
Bidding
|
Pentagon Security |
09/01/2017 |
285,600,000.00 |
| 164. |
PA/091/2017-18/HQ /NCS/04 |
Tanzania Posts Corporation |
Provision of Security services |
National
Competitive
Bidding
|
Telesecurity Co. Ltd |
09/01/2017 |
373,672,800.00 |
| 165. |
PA/091/2017-18/HQ /NCS/04 Lot .4 |
Tanzania Posts Corporation |
Provision of Cleaning and Gardening services at TPC |
Competitive Quotation |
Ledso Consolidated Co |
09/01/2017 |
31,789,200.00 |
| 166. |
PA/091/2017-18/HQ /NCS/04 Lot .2 |
Tanzania Posts Corporation |
Provision of Cleaning and Gardening services at TPC |
Competitive Quotation |
Pwani Cleaning & General Supply |
09/01/2017 |
154,992,315.00 |
| 167. |
PA/091/2017-18/HQ /NCS/04 Lot .1 |
Tanzania Posts Corporation |
Provision of Cleaning and Gardening services at TPC |
Competitive Quotation |
Riks Enterprises (Lot No. I&3) |
09/01/2017 |
169,650,960.00 |
| 168. |
PA/091/2017-18/HQ/G/08 |
Tanzania Posts Corporation |
Supply of Locks and Keys for TZ Posts Corporation |
National competitive Tendering |
Mung1a Engineering |
28/08/2017 |
29,500,000.00 |
| 169. |
PA/091/2017-18/HQ/C/02 |
Tanzania Posts Corporation |
Consultancy Services for preparation of Business Plans for Four Subsidiary Companies, Insurance broker and Luku Aggregator Agency. |
National competitive Tendering |
Mzumbe University (DCC) |
22/01/2018 |
48,000,000.00 |
| 170. |
PA/091/2017-18/HQ/G/09 |
Tanzania Posts Corporation |
Supply,Installation.Training & Commissioning of Baggage Scanners with Entry and Exit roller Tables, Walk through Detectors & Hand held Detectors |
National competitive Tendering |
Agrovisionltd |
27/11/2017 |
408,104,312.35 |
| 171. |
PA/091/2017-18/HQ/NCS/14 |
Tanzania Posts Corporation |
Designing of TPC Logo |
Competitive -Quotation |
Vaye Company |
21/08/2017 |
9,440,000.00 |
| 172. |
PA/091/2017-18/HQ/G/16 |
Tanzania Posts Corporation |
Supply of 200,000 PCS of TPC Metal Seals. |
Competitive Quotation |
Agrovjsion |
04/12/2018 |
66,304,200.00 |
| 173. |
PA/091/2017-18/HQ/G/13 |
Tanzania Posts Corporation |
Supply of Five Tractors Trucks and Trailers (Semi-Trailers). |
National competitive Tendering |
Simba Motors Ltd |
30/03/2018 |
1,751,167,643.00 |
| 174. |
PA/091 /2017-18/HQ/NCS/22 |
Tanzania Posts Corporation |
Running of Postal Canteen at Posta Offices (MWANZA HQ) |
National competitive Tendering |
Pancs Traders |
30/03/2018 |
21,000,000.00 |
| 175. |
PA/091 /2017-18/HQ/NCS/22 |
Tanzania Posts Corporation |
Running of Postal Canteen at Posta House |
National competitive Tendering |
LJ International Ltd |
30/03/2018 |
30,000,000.00 |
| 176. |
PA/091/2017-18/HQ/18 |
Tanzania Posts Corporation |
Supply, InstallatiohTTraining & Commissioning of Car Track System For Twenty Motor Vehicles. |
Competitive Quotation |
U-Track Total Control |
13/03/2018 |
31,796,280.00 |
| 177. |
PA/091/2017-18/HQ/G/14 |
Tanzania Posts Corporation |
Procurement of 15 Motor Cycles With Fiber Box Installed. |
Competitive Quotation |
Car&General Trading Ltd |
03/12/2018 |
40,395,000.00 |
| 178. |
RAS/N3B/024/2017-2018/G/01 |
Njombe - RAS |
supply of office furnitures for wangingombe district commissioners office. |
Competitive Quotation |
VETA-Mbeya |
13/4/2018 |
85,380,000 |
| 179. |
IE-009/2017//2018/HQ/W/14 |
Medical Stores Department |
Maintenance of old warehouse concrete floor, gate and roof treatment at Tabora zone |
Competitive Quotation |
National Service Construction Department, |
04/04/2018 |
98,872,200.00 |
| 180. |
IE-009/2017-2018/HQ/G/126 |
Medical Stores Department |
supply of reagents for tumor maker machine for orci |
National competitive Tendering |
Crown Healthcare (T) Ltd |
04/03/2018 |
141,166,200.00 |
| 181. |
IE- 009/2017/2018/HQ/NC/76 |
Medical Stores Department |
Repair and maintenance of dfp 8556 |
Competitive Quotation |
Scania (T) Ltd |
04/03/2018 |
13,123,979.42 |
| 182. |
LGA/069/2017-2018/TSCP/PW/01 |
Mbeya City Council |
Construction of investment sub - projects in mbeya city council package 6: additional works Upgrading/ rehabilitation of MUST roads, sae-tanesco-kisanji road, dausen legico road extension, ilomba -ivumwe road extension & new forest road extension and construction of stand alone drain (airport-mahakama road-sinde-isyesye river), waiting sheds at nanenane bus stand and skip pads
|
International
competitive
tendering |
China Railway Seventh Group Co. Ltd, |
04/11/2018 |
12,837,041,629.29 |
| 183. |
LGA/069/2017-2018/TSCP/PC/01 |
Mbeya City Council |
Provision of construction supervision consultancy services for urban infrastructure development in mbeya city under the tscp - af2 |
National Competitive Selection |
NORPLAN Tanzania Ltd, |
04/11/2018 |
1,212,200,000.00 |
| 184. |
IE-009/2016-2017/HQ/G/121/03 |
MSD |
Supply of medical equipment and devices |
International
competitive
tendering |
Supra Healthcare |
02/12/2018 |
933,867.02 |
| 185. |
AE/092/2017/2018/MTWDC/W/NC/03 |
Tarura - Mtwara |
Routine Maintenance of Nanguruwe - Namahyakata - Mkunwa Road (6.8km); Routine Maintenance of Mkangala - Kawawa - Namahyakata Road (6.0km); Routine Maintenance of Nanyati - Nyegedi -.Mwenge Road (3.0km); Routine Maintenance of Nanyati - Lwelu Road (4.0km) And Periodic Maintenance of Nanguruwe - Namahyakata - Mkunwa.Rpad (2.82km) |
Competitive
quotations |
Jacks General Spp |
02/12/2017 |
83,333,960.00 |
| 186. |
AE/092/2017/2018/MTWDC/W/NC/08 |
Tarura - Mtwara |
for Routine Maintenance Of Mpapura - Manamawa. - Dihimba Road (8.9km); Routine Maintenance Of Likonde - Mwembetongwa - Muungano Road (4.5km); Routine Maintenance Of Likonde-Mkwajuni Road (3.0km); Construction Of Concrete Pipe Culverts On Mpapura -Manamawa - Dihimba Road (1nos) And Construction Of Concrete Pipe Culverts On Likonde-Mwembetongwa - Muungano Road (2nosin |
Micro Value Procurement |
Rush Works |
02/12/2017 |
19,321,910 |
| 187. |
AE/092/2017/2018/MTWDC/W/NC/07 |
Tarura - Mtwara |
Routine Maintenance Of Mbuo-Muungano - Manamawa Road (6.0km); Routine Maintenance Of Mbuo - Mnyundo - Chitandi Road (1.3km); Spot Improvement Of Mbuo - Mnyundo - Chitandi Road (1.5km); Periodic Maintenance Of Mbuo - Mnyundo - Chitandi Road (1.0km); Construction Of Concrete Pipe Culverts On Mbuo - Muungano - Manamawa Road (2nos) And Construction Of Concrete Pipe Culverts On Mbuo - Mnyundo - Chitandi Road (2nos). |
Micro Value Procurement |
KW Construction Company |
02/12/2017 |
16,478,700 |
| 188. |
AE/092/2017/2018/MTWDC/W/NC/06 |
Tarura - Mtwara |
Routine Maintenance Of Libobe - Lipwidi- Mtama Road (7.6km); Routine Maintenance Of Chekeleni - Mkonye- Mtama Road (4.4km); Routine Maintenance Of Namuhi - Mnyija Road (4.2km); Routine Maintenance Of Chekeleni- Namirondo Road (5.6km) And Periodic Maintenance Of Libobe -Lipwidi -Mtama Road (1.0km.) |
Competitive
quotations |
Meremo General Enterprises |
02/12/2017 |
25,924,600 |
| 189. |
AE/092/2017/2018/MTWDC/W/NC/05 |
Tarura - Mtwara |
Routine Maintenance Of Mahurunga - Kilombero - Mduwi Road (8.0km); Routine Maintenance Of Mtendachi - Mayaya - Kilombero-Road- (8.0km); Spot Improvement Of Mahurunga - Kilombero - Mduwi Road (2.0km); Periodic Maintenance Of Mahurunga —Kilombero - Mduwi Road (1.0km) And Construction Of Concrete Pipe Culverts On Mahurunga - Kilombero -Mduwi Road (2nos) |
Competitive
quotations |
Sehemu Co Ltd |
02/12/2017 |
23,706,200.00 |
| 190. |
AE/092/2017/2018/MTWDC/W/NC/10 |
Tarura - Mtwara |
Routine Maintenance of Kabisera - Kitope - Namgogoli - Mbuo Road (7.8km); Routine Maintenance Of Mgao - Kisiwa - Namgogoli - Hiari Road (6.5km); Routine Maintenance of Lisoho Jnct - Lisoho - Kisiwa Road (1.6km); Spot Improvements Lisoho Jnct-Lisoho -Kisiwa Road (1.0km); Spot Improvement of Kabisera - Kitope - Namgogoli - Mbuo Road (3.0km); Spot Improvement Of Mgao- Kisiwa- Namgogoli - Hiari Road (2.0km);Periodic Maintenance Of Mgao-Kisiwa- Namgogoli -Hiari Road (1.0km); Periodic Maintenance.Of Lisoho Jnct- Lisoho-Kisiwa Road (1km); Periodic Maintenance of Kabisera - Kitope- Namgogoli - Mbuo Road (1km) And Construction Of Concrete Pipe Culverts on Mgao - Kisiwa - Namgogoli - Hiari Road (1nos). |
Competitive
Quotations |
K.F.C Investment Ltd |
02/12/2017 |
32,914,330 |
| 191. |
AE/092/2017/2018/MTWDC/W/NC/09 |
Tarura - Mtwara |
Routine Maintenance Of Ziwani-Msangamkuu Road (6.0km); Routine Maintenance Of Msangamkuu-Msemo Road (2.0km); Routine Maintenance Of Msakala- Nalirrgu-Mnazi Road (3.0km); Spot Improvement Of Msakala-Nalingu-Mhazi Road (2;0km); Periodic Maintenance Of Ziwani-Msangamkuu Road (2.0km) And Construction Of Concrete Pipe Culverts On Ziwani-Msangamkuu Road (1nos) |
Competitive
Quotations |
Jacks General Supplies Ltd |
02/12/2017 |
21,921,332 |
| 192. |
AE/092/2017/2018/MTWDC/W/NC/11 |
Tarura - Mtwara |
Routine Maintenance of Kttope-Naumbu-Mkungu Road (1.0km); Routine Maintenance Of Kabisera - Kitope Road {5.2km); Routine Maintenance Of Naumbu - Peniba Road (2.7km) And Routine Maintenance Of Msijute-Njohu Road (2.7km |
Micro Value Procurement |
Rush Works CO. L.T.D. |
02/12/2017 |
13,647,880.00 |
| 193. |
AE/092/2017-2018/TDDC/W/NC/03 |
Tarura - Mtwara |
Periodic Maintenance along Tandahimba - Mkula - 4km and Construction of box culvert (4 x2m) along Tandahimba – Mkula roads |
Competitive
Quotations |
Tuvene Construction Co.Ltd |
02/12/2017 |
109,419, 630.00 |
| 194. |
AE/001/17-18/AR/TEN/W/100 |
Tanroads - Arusha |
Urgent works for washout of pavement structure, collapsed vented driff and scouring to protection works along njiapanda - matala roads |
National Competitive Tendering |
Elerai Construction Co.Ltd |
15/03/2018 |
298,652,100 |
| 195. |
AE/001/17-18/AR/TEN/W/60 |
Tanroads - Arusha |
Rehabilitation works along longido-oldonyolengai unpaved roads (ch.50+000-98+000) |
Competitive
Quotations |
Fraju Group Limited |
15/03/2018 |
115,354,000 |
| 196. |
AE/001/17-18/AR/TEN/W/56 |
Tanroads - Arusha |
Periodic &routine/recurrent maintenance works along longido -oldonyolengai jct unpaved roads (ch.50-000-98+000)
|
Competitive
Quotations |
Fraju Group Limited |
14/03/2018 |
146,603,200 |
| 197. |
AE/001/17 - 18/AR/TEN/W/54 |
Tanroads - Arusha |
Periodic &routine/recurrent maintenance works along monduli -engaruka unpaved roads (ch.64+000-110+000) + (ch.20+500-55+000) |
Competitive
Quotations |
Elerai Construction Co. Ltd |
14/03/2018 |
149,175,600 |
| 198. |
AE/001/17-18/AR/TEN/W/09 |
Tanroads - Arusha |
Periodic &routine/recurrent maintenance works along kijenge - usa-river (paved) roads
|
Competitive
Quotations |
Ishinomya Co.Ltd and Kifuko Furniture & Contractors Jv |
15/03/2018 |
137,975,748 |
| 199. |
AE/001/17-18/AR/TEN/W/07 |
Tanroads - Arusha |
Periodic &rout1ne/recurrent maintenance works along usa river -oldonyosambu (paved) roads
|
Competitive
Quotations |
Weks Engineering Ltd |
15/03/2018 |
83,222,568 |
| 200. |
AE/001/17-18/AR/TEN/W/01C |
Tanroads - Arusha |
Periodic &routine/recurrent maintenance works along kia jct - tca jct -namanga and kilala-nkoaranga (paved) roads (other works)"
|
National
Competitive
Tendering
|
Ishinomya Co. Ltd |
15/03/2018 |
294,212,350 |
| 201. |
AE/001/17-18/AR/TEN/W/01B |
Tanroads - Arusha |
Periodic &routine/recurrent maintenance works along kia jct - tca jct -namanga and kilala-nkoaranga (paved) roads (protection works)"
|
National
Competitive
Tendering
|
Elerai Construction Co. Ltd |
15/03/2018 |
430,730,680 |
| 202. |
AE/001/17-18/AR/TEN/W/01A |
Tanroads - Arusha |
Periodic &routine/recurrent maintenance works along kia jct - tca jct -namanga and kilala-nkoaranga (paved) roads (bituminous works
|
National
Competitive
Tendering
|
Rocktronic Ltd |
15/03/2018 |
624,450,375.00 |
| 203. |
ME/022/016/2017/HQ/C/23 |
TAMISEMI |
Provison of consultancy services development support component of salaam bus rapid transit system project |
Individual Selection |
Dr. Juma Mohamed |
21/03/ 2018 |
56,050,000.00 |
| 204. |
LGA-029/2017-2018/W/WS/01 |
Mufindi District Council |
Supply and install solar submersible pumps systems/supply of water storage tanks, construction of storage riser including plumbing works at ilangamoto, ihowanza, ugenza primary schools and magunguli dispensary |
Competitive
quotations |
Yenzebwe Construction Company Ltd, |
03/10/2018 |
97,684,447.40 |
| 205. |
IE-009/2017-2018/HQ/G/157 |
MSD |
Supply of anticancer for ORCI (Cyclophosphamide 200mgPDRF injection Actinomycin D 0.5mg Injection
Mitomycin lOmg) |
Competitive
quotations |
Bahari Pharmacy Ltd |
02/09/2018 |
39,665,000.00 |
| 206. |
IE-009/2017/2018/HQ/G/171 |
MSD |
Supply of pharmaceuticals to medical Stores department (Promethazine Tabs 25 Mg MSD item 10010850MD Clotrimazole Pessary With Applicator Pessary 100 Mg MSD item 10050001MD) |
Competitive
quotations |
Heko Pharmacy Ltd |
13/03/2018 |
35,000,000.00 |
| 207. |
ME/012/2017-18/HQ/NC/33 |
Ministry of Agriculture |
Installation of ICT Infrastructure at Kilimo IV Building |
Competitive
quotations |
The University of Dodoma |
22/03/2018 |
71,127,780.00 |
| 208. |
AE/034/HQ/2017-2018//G/18 |
Duwasa |
Supply and Installation of 4.5M3 Submersible Pump with Solar Panel at Mlowa Bwawani-Chamwino |
Competitive
quotations |
Trans Africa Water System Ltd, |
23/03/2018 |
27,565,213.00 |
| 209. |
EA/003/2017-2018/HC/NC/19 |
Duwasa |
Corking Service- to LeakLg TMA Radar Radom at Mwanza
|
Competitive
quotations |
Aquadrill & Construction Ltd, |
26/03/2018 |
17,300,000.00 |
| 210. |
AE/034/HQ/2017-2018/W/04 |
Duwasa |
Geophysical Survey and Drilling of Ten (10) Deep Boreholes 130M at Kikombo and Ihumwa areas in Dodoma Municipality |
National
competitive
tendering |
Drilling and Dam Construction Agency |
03/12/2018 |
267,700,000.00 |
| 211. |
AE/053/2016/2017/NC/0l |
Dart |
Service provider for fare collection system for dart phase 1 |
Competitive
quotations |
Maxcom Africa Pic |
27/03/2018 |
32,497,884.00 |
| 212. |
AE/053/2016/2017/NC/02 |
Dart |
Fund management services for dart phase 1 |
Micro Value Procurement |
CRDB Bank Pic, |
28/03/2018 |
1,500,000.00 |
| 213. |
PA/Min comp/2017-2018/16 |
Benjamin Mkapa Hospital |
Supply of patients files for benjamin mkapa hospital. |
Micro Value Procurement |
Mdigrii Logistics Co. Ltd, |
03/08/2018 |
7,000,000.00 |
| 214. |
PA/148/2017-2018/G/9 |
Benjamin Mkapa Hospital |
Supply of reagents at benjamin mkapa hospital |
Competitive
quotations |
Dawa Medicare |
02/12/2018 |
10,500,000.00 |
| 215. |
PA/088/2017-2018/HQ/NCS/09 |
Gaming Board of Tanzania |
Hiring/Renting of facilities |
Single Source Procurement |
Harbour View Tours |
08/02/2018 |
77,067,853.20 |
| 216. |
PA/088/2017-2018/HQ/NCS/10 |
Gaming Board of Tanzania |
Provisions of Advertising services |
Single Source |
Mwananchi Communications Ltd |
07/02/2018 |
1,416,000.00 |
| 217. |
PA/088/2017-2018/HQ/NCS/10 |
Gaming Board of Tanzania |
Provisions of Advertising services |
Single Source |
TSN |
07/02/2018 |
767,000.00 |
| 218. |
PA/088/2017-2018/HQ/G/09 |
Gaming Board of Tanzania |
Supply of food, refreshments and Kitchen Aplliances |
Micro Value Procurement |
Aqua Cool Ltd (Kisima) |
25/2/2019 |
594,000.00 |
| 219. |
PA/088/2017-2018/HQ/NCS/04 |
Gaming Board of Tanzania |
Provision of Insurance Covers for GBT Motor Vehicles |
Single Source Procurement |
NIC |
02/05/2018 |
5,416,200.00 |
| 220. |
PA/088/2017-2018/HQ/G/02 |
Gaming Board of Tanzania |
Supply of newspapers and Periodicals |
Minor Value Procurement |
Emmanuel Tito Nanyaro |
21/3/2019 |
2,867,300.00 |
| 221. |
AE/070/2017/18/W/06 |
Water Institute |
Procurement of building material for construction of student canteen (mabati) |
Minor Value Procurement |
Alaf |
21/3/2018 |
6,888,002.40 |
| 222. |
AE/070/2017/18/NC/13 |
Water Institute |
Maintainance Service of Photocopier Machine 4 pcs for Preparation of Examination |
Minor value procurement |
Image Stars Technical |
14/2/2018 |
3,900,000.00 |
| 223. |
AE/070/2017/18/NC/09 |
Water Institute |
provision of servicing, maintainance and repair of vehicles and generator service for STK 7682 |
Single source |
RM - TEMESA |
01/02/2018 |
3,702,928.50 |
| 224. |
AE/070/2016/17/NC/05 |
Water Institute |
Provision for Fumigation Service for Class Rooms, Hostel, Stores,Computer Room,Dispensary and Land Scape |
Competitive Quotation |
NAJUNA |
03/02/2018 |
6,287,460.00 |
| 225. |
AE/070/2017/18/NC/03 |
Water Institute |
Procurement of tickets Dr. kimori |
minor Value Procurement |
Air travel &tours ltd |
14/02/2018 |
950,000.00 |
| 226. |
AE/070/2017/18/NC/02 |
Water Institute |
Answer Booklet 50,000 Pcs, Diploma Certificate 600 Pcs, Degree certificate 500 Pcs and Attendance certificate 500 Pcs |
Single Source |
KIUTA |
23/3/2018 |
34,338,000.00 |
| 227. |
AE/070/2017/18/G/25 |
Water Institute |
Procurement of fire extinguisher |
Competitive Quotation |
Fabi General |
02/08/2018 |
7,890,000.00 |
| 228. |
AE/070/2017/18/G/16 |
Water Institute |
Procurement of ICT eqipment such as 20Pcs of Desktop Computer, 5 Pcs of Scanner ,40pcs of Min Ups , 20 Pcs of Computer mouse,10Pcs of Computer Keyboard, 3Pcs of Printers, 1Pc of ProjectorBoard,1Pc of Wireless Access Point, 1Pc of Photocopier, 40Pcs of Networking Drop Cable and 10Pcs of External card Disc |
Competitive Quotation |
Katson Company |
27/3/2018 |
62,950,000.00 |
| 229. |
|
Water Institute |
Supply of Diesel |
Single source |
GPSA |
14/02/2018 |
5,162,500.00 |
| 230. |
AE/070/2017/18/G/15 |
Water Institute |
Supply of Diesel |
Single source |
GPSA |
18/01/2018 |
5,045,000.00 |
| 231. |
AE/070/2017/18/G/12 |
Water Institute |
Procurement of Cup board Mdf size 200x90x45 wth glass Pcs 2 for Acc |
Minor Value Procurement |
Jaffery Ind. Sain Limited |
14/03/2018 |
2,239,050.00 |
| 232. |
AE/070/2017/18/G/04 |
Water Institute |
Procurement of Building matreial for pump maintaness and flash of well |
Minor Value Procurement |
Yuan Hui Enterprises Co Ltd &Mulji General Store |
16/01/2018 |
4,115,500.00 |
| 233. |
AE/070/2017/18/G/01 |
Water Institute |
Supply of Paid Stamps for Accounts Departiment |
Minor Value Procurement |
Hill Solution Limited |
22/01/2018 |
100,000.00 |
| 234. |
PA/003/TIRP-VVB/W/002 Lot 1 |
Tanzania Railways Corporation |
Railway track and structures (bridges & culverts) rehabilitation works, package a: dar es salaam -kilosa section; lot 1: dar es salaam to ngerengere (145km) |
International Competitive Tendering |
China Civil Engineering Construction Corporation (CCECC), |
19/03/2018 |
149,063,485,942.22 |
| 235. |
PA/003/TIRP-WB/W/002 Lot 2 |
Tanzania Railways Corporation |
Railway track and structures (bridges & culverts) rehabilitation works, package a: dar es salaam -kilosa section; lot 2: ngerengere to kilosa (138km) |
International Competitive Tendering |
China Civil Engineering Construction Corporation (CCECQ, |
19/03/2018 |
169,171,005,944.88 |
| 236. |
LGA/016/2016-2017/W/DMDP/04 Package 11 |
Temeke MC |
Infrastructure upgrading in unplanned settlements Construction of investment sub-projects in mbagala kuu ward (mbagala Kuu subward) package 11
|
National Competitive Tendering |
Hari Sigh & Sons Ltd in JV with Group Six International |
28/08/2017 |
19,014,518,158.59 |
| 237. |
LGA/016/2016-2017/W/DMDP/02 Package 7 |
Temeke MC |
Construction of investment sub-projects in kijichi ward (kijichi, butiama and mwanamtoti subward) package 7 |
National Competitive Tendering |
CRJE(East Africa) Limited |
28/08/2017 |
22.283.826869.29 |
| 238. |
LGA/016/201 7-18/HQ/W/T201 |
Temeke MC |
Rehabilitation of serengeti & muungano sec, ndalala sec, temeke & bahati primary school in temeke municipal council |
Single Source |
MASK & Sons Construction Co. Ltd |
01/10/2018 |
1,771,003,715.67 |
| 239. |
ME.011/2016/2017/C/14 |
Ministry of Water and Irrigation |
provision of consultancy services for feasibility study, detailed design, preparation offender document environmental and social impact assessment for proposed dongo earthfill dam in kiteto district - manyara region |
National Competative Selection |
Khatib & Alami-Consulting Engineers, In association with Mhandisi Consultancy Ltd |
02/06/2018 |
1,499,864,361.27 |
| 240. |
ME.011/2016/2017/C/16 |
Ministry of Water and Irrigation |
Provision of consultancy services for assessment, detailed design and preparation of tender documents for Isimani water supply project at Iringa District Council Iringa Region |
International Competative Selection |
Beomhan Engineering and Architects Co Ltd |
02/06/2018 |
2,001,962,400.00 |
| 241. |
ME.011/2016/2017/C/15 |
Ministry of Water and Irrigation |
Provision of consultancy services technical and Facilitation services for water supply to the communities along lake nyasa shore |
Restricted Competative Selection |
Ewarema Consult Limited |
02/06/2018 |
775,821,680.00 |
| 242. |
ME.011/2016/2017/C/17 |
Ministry of Water and Irrigation |
Provision of consultancy services for water supply to communities along lake Victoria shores |
International Competative Selection |
Wellfield Engineering (PTY) Ltd |
02/06/2018 |
2,796,257,480.22 |
| 243. |
ME/017/2016-2017AV/03 Lot Ill |
Ministry of Land. Housing and Human Settlement Development |
Proposed Construction of Malinyi Land Office-Morogoro Region for Land Tenure Support Programme at Malinyi District |
National Competative Tendering |
Sepro Engineering and General Traders Ltd |
30/1/2018 |
220,311,900.00 |
| 244. |
ME/017/2016-2017AV/03 |
Ministry of Land. Housing and Human Settlement Development |
Proposed Construction of Kilombero Land Office-Morogoro Region for Land Tenure Support Programme at kilombero District |
Competative Quotation |
Camang Construction Company Ltd |
30/1/2018 |
164,397,718.00 |
| 245. |
TZ-MLHHSD-16657-NC-RFB (LANDS/NC/15) |
Ministry of Land. Housing and Human Settlement Development |
Provision of Printing Materials for Sensitization and Advertisement for Public Awareness Campaign on SPILL and Land Laws |
Competative Quotation |
Jamana Printers LTD |
30/1/2018 |
45,276,600.00 |
| 246. |
ME/017/2016-2017/G/33 (LANDS/NC/16) |
Ministry of Land. Housing and Human Settlement Development |
Supply of Drawing Materials |
National Competative Tendering |
Dubai Trading Co. LTD |
30/1/2018 |
146,095,800.00 |
| 247. |
ME 017/2017-2018/CS/16 |
Ministry of Land. Housing and Human Settlement Development |
Provision of Consultancy Service for Provision of Risk Management Framework and Developing Risk Management Register |
Individual Selection |
Ezra Kakozi |
02/02/2018 |
37,280,000.00 |
| 248. |
ME/007/2017-18/HQ/G/56 |
Ministry of Health Community Development, Gender, Elderly and Children |
Printing and supply of IEC Material for World TB Day |
Competative Quotation |
Mamco Printers Co. Ltd |
03/08/2018 |
99,184,900.00 |
| 249. |
ME/007/2017-2018/HQ/NC/22 |
Ministry of Health Community Development, Gender, Elderly and Children |
Provision Of Broadcasting |
Competative Quotation |
Africa Media Group Ltd |
03/05/2018 |
84,960,000.00 |
| 250. |
ME/007/2017-2018/HQ/NC/22 |
Ministry of Health Community Development, Gender, Elderly and Children |
Provision Of Broadcasting |
Competative Quotation |
Clouds Entertainment Conpany |
03/05/2018 |
37,760,000.00 |
| 251. |
ME/007/2017-2018/HQ/NC/22 |
Ministry of Health Community Development, Gender, Elderly and Children |
Provision Of Broadcasting |
Competative Quotation |
Sahara Media Group Ltd |
03/05/2018 |
37,760,000.00 |
| 252. |
PA/030/2017-2018/HQ/NC/12 |
HESLB |
Lot No.4 Provision of Interior Cleaning services for Arusha Zonal Offices |
Competative Quotation |
Gihon International |
27/10/2017 |
55,478,880.00 |
| 253. |
PA/030/2017-2018/HQ/NC/12 |
HESLB |
Lot No.3 Provision of Interior Cleaning services for Mwanza Zonal Offices |
Competative Quotation |
Kireho Enterprises |
27/10/2017 |
48,852,000.00 |
| 254. |
PA/030/2017-2018/HQ/NC/12 |
HESLB |
Lot No.2 Provision of Interior CLeaning services for Dodoma Zonal Offices |
Competative Quotation |
Gihon International |
27/10/2017 |
55,478,880.00 |
| 255. |
PA/030/2017-2018/HQ/NC/12 |
HESLB |
Lot No.l Provision of Exterior Environment Cleaning & Ground Maintenance and Interior Cleaning services |
Competative Quotation |
Chess International Limited |
27/10/2017 |
22,814,400.00 |
| 256. |
AE/063/2017/2018/W/2 Lot 2 |
KASHWASA |
Extension of Water Transmission Pipeline from Lake Victoria Water Supply Scheme to
Izuga Village
|
National Competative Tendering |
Exactline Engineering Group Ltd |
01/05/2017 |
476,819,600.00 |
| 257. |
AE/063/2017-2018/W/2 LOT 1 |
KASHWASA |
Extension of Water Transmission Pipeline from Lake Victoria Water Supply Scheme to Mwakuzuka and Kabondo Villages |
National Competative Tendering |
Exactline Engineering Group Ltd |
03/02/2018 |
695,800,000.00 |
| 258. |
LGA/018/2016/2017/W/07 |
Dar Es Salaam City Council |
Proposed Construction of 7 Classrooms ,Toilets and Staffrooms at Benjamin William Mkapa Secondary School Ilala Municipal |
National Competative Tendering |
SUMA JKT |
19/3/2018 |
313,608,423.00 |
| 259. |
IE/006/2017-2018/HQ/NC/03 Lot No. 1 |
National Assembly Utawala Annex |
Provision of Cleaning, Landscaping and Ground Maintenance Services |
Competative Quotation |
Flamingo Company Limited |
03/12/2018 |
42,000,000.00 |
| 260. |
PA/082/2016-17/HQ/W/10 |
BOT |
Rehabilitation Of Bank Of Tanzania Sanawari Jumuiya Flats at PLOT N0.19 & 20 - ARUSHA |
National Competative Tendering |
Hematec Investment Ltd |
27/2/2018 |
916,142,996.60 |
| 261. |
PA/050/2017-18/AQRB/NC/04 |
AQRB |
Design and Printing of Forms of Agreements for Architects and Quantity Surveyors |
Minor Value Procurement |
Inter Press of Tanzania Ltd |
21/2/2018 |
3,445,600.00 |
| 262. |
PA/050/2017-18/AQRB/NC/03 |
AQRB |
Supply of Motor Vehicles Tyres |
Minor Value Procurement |
BS Tyres Centre |
02/02/2018 |
2,975,000.00 |
| 263. |
LGA/103/2017/2018/C/101 Lot 2 |
Songea MC |
Provision of Consultancy Services for Supervision of Rehabilitation of Municipal roads to Asphalt Concrete Standard (10.3km) in Songea Municipal Council, Tender No. is hereby accepted by the Songea Municipal Council |
National Competitive Selection |
Howard Humphreys (Tanzania) Ltd |
03/05/2018 |
337,000,000.00 |
| 264. |
AE/045/2017/18/G/05 |
SUWASA |
Supply of water Treatment and Purification Chemicals. |
Competitive Quotations |
JUNACO(T) Ltd |
23/02/2018 |
95,675,000.00 |
| 265. |
AE/001/17-18/AR/TEN/W/65 |
Tanroads |
Improvement of the access road to the state house |
Competitive
quotations
|
Hanil-Jiangsu Joint Venture Ltd |
03/08/2018 |
105,475,413.83 |
| 266. |
AE/092/2017-2018/1LMC/IV/15 |
Tarura |
Construction of Pugu Box Culvert 2 Ducts and approach Roads (0.5km) in Hala Municipality |
National
competitive
tendering |
Linda Technical Services Ltd, |
26/02/2018 |
229,865,003.00 |
| 267. |
AE/092/2017-2018/KGMC/W/01 |
Tarura |
Spot Improvement of TASAF Vumilia Ukooni (6.5km), Vumilia Ukooni Malimbika (6.3km) and Routine Maintenance of Dege-Mbutu-Gomvu Road (6.0km) in Kigamboni Municipality |
Competitive
quotations
|
ULM Investment Co. Ltd |
26/02/2018 |
146,215,020.00 |
| 268. |
PA/Oll/W/2017/2018/037 |
UDSM |
Proposed Partition of Office and Classrooms for University of Dar es Salaam - UCC Arusha Branch at NSSF Building Kaloleni |
Competitive Quotations |
Aimahad-Aluminium Ltd |
27/11/2017 |
10,127,750.00 |
| 269. |
PA/011/G/2Q17/2018/SoL/003 |
UDSM |
Supply of ICT Equipment to University of Dar es Salaam - School of Law -TGCL |
Minor Value Procurement |
Free Tech (T) Ltd |
10/02/2017 |
7,696,951.00 |
| 270. |
PA/126/2017-18/HQ/W/02 |
Watumishi Housing Company |
Supply of electrical materials at mabwepande |
Competitive
quotations |
Electricool Tanzania Ltd |
03/05/2018 |
20,561,744.24 |
| 271. |
PA/082/2017-18/HQ/RFQ/182 |
BOT |
Software Licences under Single Contract |
International Competitive Tendering |
Oracle System Limited Dubai |
03/09/2018 |
630,133.63 |
| 272. |
PA/082/2017-18/HQ/RFQ/297 |
BOT |
Provision of Sysaid Maintenance and Support Services |
Comprtitive Quotations |
Sysaid Technologies Ltd |
03/09/2018 |
9,096.00 |
| 273. |
AE/066/2017-18/HQ/C/11 |
SSRA |
Provision of acturial valuation for The public service social security fund - PSSSF
|
National Competitive Selection |
International Labour Organization |
19/03/2018 |
129,567.00 |
| 274. |
ME 002/2017-18/VPO/C/01 |
VPO |
Engagement of chief technical advisor under the project ecosystem based adaptation for rural resilience in tanzania |
National Competitive Selection |
Gaetan Quesne |
03/06/2018 |
149,150.00 |
| 275. |
ME/022/2015/2016/C/11 |
PO - RALG |
Provision of consultancy services for preparation of drainage and sanitation development plan (dsdp) for dar es salaam for period 2018-2035 under DMDP |
International Competitive Selection |
SERING Ingegneria Sri in association with DOCH Ltd |
28/02/201:8 |
862,550.00 |
| 276. |
ME/022/2017/2018/HQ/C/05 |
PO - RALG |
Provision of consultancy services to undertake a mid-term review (mtr) of the dar es salaam metropolitan development project (DMDP) |
National Competitive Selection |
East Africa Resource Group Ltd (EARG) |
28/02/201:8 |
268,800.00 |
| 277. |
ME.011/2016/2017/C/14 |
Ministry of Water and Irrigation |
Provision of consultancy services for feasibility study, detailed design, preparation of tender document environmental and social impact assessment for proposed dongo earthfill dam in Kiteto district - Manyara region |
National Competative Selection |
Khatib & Alami-Consulting Engineers, In association with Mhandisi Consultancy Ltd |
02/06/2018 |
1,499,864,361.27 |
| 278. |
ME-011/2016-2017/C/56 |
Ministry of Water and Irrigation |
Provision of Consultancy Services for" Supervision of work for Rehabilitation and Renovation of Maji Office Building on Plot 487 Mlimani Area-Dodoma Municipality |
Consultancy Qualifications |
Epitome Architects Ltd |
03/01/2018 |
160,230,784.00 |
| 279. |
ME/006/2017-18/RCIP/HQ/ G/05 |
Ministry of Works Tranport and Communications
|
Supply various printer cartridges |
Competative Quotation |
Nehos General Supplies |
12/08/2017 |
14,258,000.00 |
| 280. |
ME/006/2017-18/RCIP/HQ/ G/01 |
Ministry of Works Tranport and Communications
|
Supply Ten Laptops |
Competative Quotation |
Nehos General Supplies |
22/12/2017 |
26,573,600.00 |
| 281. |
ME/006/2017-18/RCIP/HQ/ G/03 |
Ministry of Works Tranport and Communications
|
Supply ICT Equipment for the Ministry of Works Transport and ICT Commission |
Competative Quotation |
Fire brand Technologies Ltd |
28/12/2017 |
106,835,278.96 |
| 282. |
ME/006/2017-18/RCIP/HQ/ G/04 |
Ministry of Works Tranport and Communications
|
Supply and Installation of Video
conferencing system and Integration of Multi control Unit(MCU) at Tanzania Telecommunica tion Company Limited (TTCL) with other Video
Conferencing Systems?
|
National Competative Tendering |
TTCL |
15/12/2017 |
996,476,960 .00 |
| 283. |
PA/066/2016-2017/HQ/G/28 |
National Housing Corporation |
Supply, Installation, and Commissioning of Electronic Board Software for NHC Board Members |
Restricted Tendering |
Diligent Boardbooks Limited |
FY2017 /18 |
28,200.00 |
| 284. |
PA/066/2017-2018/HQ/G/24 |
National Housing Corporation |
Supply of High Performing Desktop Computer |
Single Source |
Touchvision Digital Media Solutions |
FY2017 /18 |
5,816.00 |
| 285. |
PA/066/HQ/2017-2018/G/32 |
National Housing Corporation |
Printing and Supply of Booklet for Inauguration of Kambarage House |
Minor Value Procurement |
Jamana Printers Limited |
FY2017 /18 |
8,496,000.00 |
| 286. |
PA/066/HQ/2017-2018/G/31 |
National Housing Corporation |
Printing and Supply of Banners for Inauguration of Kambarage House |
Minor Value Procurement |
Delfina Eco Tourism Promotion Limited |
FY2017 /18 |
7,257,000.00 |
| 287. |
PA/066/2017-2018/HQ/N/04 |
National Housing Corporation |
Provision of Printing of Wall and Desk Calendars for National Housing Corporation |
Restricted Tendering |
Jamana Printers Limited |
FY2017 /18 |
4,130,000.00 |
| 288. |
PA/066/2017-2018/HQ/G/30 |
National Housing Corporation |
Supply and Installation of Carriage Belt and Cartridges for HP Plotter 510 |
Minor Value Procurement |
Computech ICS (T) Limited |
FY2017 /18 |
1,607,750.00 |
| 289. |
PA/066/2017-2018/HQ/G/26 |
National Housing Corporation |
Supply of Production Equipment for TV Program |
Minor Value Procurement |
Seif R. Almas |
FY2017 /18 |
6,844,000.00 |
| 290. |
PA/066/2016-2017/HQ/C/23 |
National Housing Corporation |
Provision of Expert Opinion /Third Part Reviewer on Final Accounts for Lot No.2 and Lot No.4 for NHC Medeli Phase II Project-Dodoma |
Single Source |
Ardhi University |
FY2017 /18 |
14,000,000.00 |
| 291. |
PA/066/2016-2017/HQ/G/30 Lot 2 |
National Housing Corporation |
|
|
|
FY2017 /18 |
18,543,700.00 |
| 292. |
PA/066/2016-2017/HQ/G/30 Lot 1 |
National Housing Corporation |
Supply of Stationery and Computer Consumable |
GPSA |
Mariott General Supplies |
FY2017 /18 |
21,216,400.00 |
| 293. |
PA/066/2017-2018/HQ/G/28 |
National Housing Corporation |
Supply of Drinking water for NHC staff at the head office under stock replenishment arrangement |
Restricted Tendering |
Super Meals Limited |
FY2017 /18 |
35,040,000.00 |
| 294. |
PA/066/2016-2017/HQ/G/13 Lot 2 |
National Housing Corporation |
|
Restricted Tendering |
Pink Diamond |
FY2017 /18 |
32,904,300.00 |
| 295. |
PA/066/2016-2017/HQ/G/13 Lot 1, 3 & 4 |
National Housing Corporation |
Supply of staff uniforms |
Restricted Tendering |
Mas Inter Trade |
FY2017 /18 |
69,525,000.00 |
| 296. |
PA/066/2016-2017/HQ/G/02 |
National Housing Corporation |
Supply of Fuel Using Card System, Lubricant and Oil under Framework Contract Arrangement |
National Competitive Tendering |
Total Tanzania Limited |
FY2017 /18 |
As per rates regulated by EWURA |
| 297. |
PA/066/2016-2017/HQ/G/27 |
National Housing Corporation |
Supply of iron sheet for long term service employees and roofing sheets for donations through corporate social responsibility (CSR) under Framework Contract Arrangement |
Restricted Tendering |
ALAF Limited |
FY2017 /18 |
170,887,447.84 |
| 298. |
PA/066/2016-2017/HQ/N/11 Lot 1 |
National Housing Corporation |
Provision of Service and Maintenance of Firefighting Equipment |
GPSA |
Equipt Safe Group Ltd |
FY2017 /18 |
992,000.00 |
| 299. |
PA/066/2016-2017/HQ/N/19 Lot 4 |
National Housing Corporation |
Provision of Repair and Maintenance of NHC Office Building and Services under Framework Arrangement |
National Competitive Tendering |
Najuna General Supplies Co. Ltd |
FY2017 /18 |
10,427,424.00 |
| 300. |
PA/066/2016-2017/HQ/N/19 Lot 3 |
National Housing Corporation |
Provision of Repair and Maintenance of NHC Office Building and Services under Framework Arrangement |
National Competitive Tendering |
Inventions Technologies Company Limited |
FY2017 /18 |
5,805,600.00 |
| 301. |
PA/066/2016-2017/HQ/N/19 Lot 1 |
National Housing Corporation |
Provision of Repair and Maintenance of NHC Office Building and Services under Framework Arrangement |
National Competitive Tendering |
Bright Technical systems and General Supplies Limited |
FY2017 /18 |
9,180,400.00 |
| 302. |
PA/066/2016-2017/HQ/N/30 |
National Housing Corporation |
Provision of Mobile Telecommunication Services for National Housing Corporation |
Restricted Tendering |
Vodacom Tanzania Public Limited Company |
FY2017 /18 |
512,240,000.00 |
| 303. |
PA/066/2016-2017/HQ/N/18 |
National Housing Corporation |
Provision of Fumigation services at Kambarage House under Framework Contract arrangement |
Competitive Quotations |
Najuna General Supplies Co. Ltd |
FY2017 /18 |
4,200,000.00 |
| 304. |
PA/066/2016-2017/HQ/N/42 |
National Housing Corporation |
Provision of Printing and Supply of Payment Voucher |
Competitive Quotations |
Topcom Printers |
FY2017 /18 |
22,656,000.00 |
| 305. |
PA/066/2017-2018/HQ/N/22 |
National Housing Corporation |
Provision of Artwork and Painting of Pillers Behind Mwl.Nyerere Sculpture. |
Competitive Quotations |
Solution Company Limited |
FY2017 /18 |
9,756,000.00 |
| 306. |
PA/066/2016-2017/HQ/N/40 |
National Housing Corporation |
Production of Installation af Signage at National Housing Corporation Head Quarter and Front Garden. |
Competitive Quotations |
Sign Industries Limited |
FY2017 /18 |
36,403,000.00 |
| 307. |
PA/066/2016-2017/HQ/N/14 |
National Housing Corporation |
Provision of transport services for NHC staff based in DSM; |
National Competitive Tendering |
Travel Partner Limited |
FY2017 /18 |
429,897,600.00 |
| 308. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 1 |
National Competitive Tendering |
English Press Ltd |
18/12/2017 |
2,226,223.00 |
| 309. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 4 |
National Competitive Tendering |
Hanoi Printing Joint Stock Company |
18/12/ 2017 |
187,242.11 |
| 310. |
PA/008/2016/2017/G/50 |
MOI |
supply of surgical operating lamps |
Competitive Quotations |
Shenzehen Mindray Co.Ltd |
13/02/2018 |
52,639.80 |
| 311. |
PA/008/2016/2017/G/40 |
MOI |
supply of patient monitors |
Competitive Quotations |
Nihon Kohden, |
1/2/2018 |
276,957.80 |
| 312. |
IE/037/2017- 18/HQ/G/01/Lot 1A/MC/02 |
Universal Communications Service Access Fund |
Supply of seventy (70 ups 650va series to UCSAF |
Competitive Quotations |
Infosys IPS (T) Ltd |
7/2/2018 |
15,385,103.29 |
| 313. |
IE/037/2017-2018/HO/G/01/LOT1A/MC/01 |
Universal Communications Service Access Fund |
Supply of ten (10 printers under mini competition arrangement |
Minor Value Procurement |
Sunheralex Consulting Limited, |
7/2/2018 |
9,416,400.00 |
| 314. |
AE.003/2017-2018/HQ/NC/36 |
TMA |
Provision of security services at Tanzania Meteorological Agency outstations |
minor Value Procurement |
Alliance Day and Night Security |
12/2/2018 |
960,000.00 |
| 315. |
AE/020/2017-18/G/14) |
TCRA |
Supply of 13pcs of mobile phones |
Competitive Quotations |
Bright Technical Systems & General .Supplies Limited |
12/2/2018 |
26,880,400.00 |
| 316. |
AE/001/2017-18/GTA/W/34 |
Tanroads - Geita |
Road Safety Intervention on Trunk and Regional Roads. |
National Competitive Tendering |
Graduate Associate Co. Ltd |
29/12/2017 |
80,830,000.00 |
| 317. |
AE/001/2017-18/GTA/W/33 |
Tanroads - Geita |
Road Reserve Management on Ushirombo - Nanda - Bwelwa Road. |
National Competitive Tendering |
Rurendi Women Group Co. Ltd |
29/12/2017 |
41,890,000.00 |
| 318. |
AE/0G1/2017-18/GTA/W/32 |
Tanroads - Geita |
Bridge Preventive on Trunk and Regional Roads. |
National Competitive Tendering |
Sugwa Entrprises Contractors Co. Ltd |
29/12/2017 |
50,526,420.00 |
| 319. |
AE/001/2017-18/GTA/W/31 |
Tanroads - Geita |
Upgrading to DSD of Mkuyuni -Rubambangwe-Busarara Road. |
National Competitive Tendering |
Civmark Ltd |
29/12/2017 |
552,286,374.00 |
| 320. |
AE/001/2017-18/GTA/W/30 |
Tanroads - Geita |
Upgrading to DSD of Geita township |
National Competitive Tendering |
Jonta Investment Co. Ltd |
29/12/2017 |
527,769,160.00 |
| 321. |
AE/001/2017-18/GTA/W/29 |
Tanroads - Geita |
Bridge Major Repair on Butengolumasa -Iparamasa - Masumbwe Road |
National Competitive Tendering |
The Dream Global Ltd |
29/12/2017 |
80,783,095.00 |
| 322. |
AE/001/2017-18/GTA/W/28 |
Tanroads - Geita |
Periodic and Routine & Recurrent, Maintenance on Mugusu - Port Nungwe Road |
National Competitive Tendering |
Kaserkandis Construction and Transport Co. Ltd |
29/12/2017 |
365,625,212.50 |
| 323. |
AE/001/2017-18/GTA/W/27 |
Tanroads - Geita |
Periodic Maintenance on Chato Jet - Chato Ginnery & Upgrading to DSD of Muganza -Kasenda Roads |
National Competitive Tendering |
Mumang Trans Contruction co. Ltd |
29/12/2017 |
1,399,041,181.60 |
| 324. |
AE/00-1/2017-18/GTA/W/23 |
Tanroads - Geita |
Periodic Maintenance and Rehabilitation on Katoro - Ushirombo Road |
National Competitive Tendering |
Jossam & Co. Ltd |
29/12/2017 |
401,849,000.00 |
| 325. |
AE/001/2017-18/GTA/W/22 |
Tanroads - Geita |
Periodic , Routine & Recurrent Maintenance and Spot Improvement on Katoro - Ushirombo, and Mwalo - lyogelo Roads |
National Competitive Tendering |
D4N Co. Ltd |
29/12/2017 |
463,606,660.00 |
| 326. |
AE/001/2017-18/GTA/W/21 |
Tanroads - Geita |
Periodic Maintenances Rehabilitation on Mtakuja- Bukoli - Buyange Road |
National Competitive Tendering |
Wembere Contruction Co. Ltd |
29/12/2017 |
337,550,682.00 |
| 327. |
AE/001/2017-18/GTA/W/20 |
Tanroads - Geita |
Routine & Recurrent, Maintenance and Spot Improvement on Mtakuja - Bukoli -Buyange Road. |
National Competitive Tendering |
Kengele Co. Ltd |
29/12/2017 |
377,600,000.00 |
| 328. |
AE/001/2017-18/GTA/W/18 |
Tanroads - Geita |
Routine & Recurrent and Periodic Maintenance on Butengolumasa -Iparamasa - Mbogwe- Masumbwe Road. |
National Competitive Tendering |
Kitibu Co. Ltd |
29/12/2017 |
283,750,847.60 |
| 329. |
IE/009/2016/2017/HQ/NC/52 |
MSD |
Annual renewal of server hosting charges |
Minor Value Procurement |
e- Government Agency |
16/01/2018 |
15,196,153.85 |
| 330. |
PA/008/2011/2014/W/09 |
MOI |
Design,supply and installation of laboratory furniture and
Fittings for proposed construction of moi phase iii hospital
Block within muhimbili complex
|
Competitive Quotations |
Achelis Tanganyika Limited |
2/2/2018 |
330,836,600.00 |
| 331. |
PA/008/2016/2017/G/57 |
MOI |
Supply of arthrocopic instrument and accessories |
National Competitive Quotations |
Brett & Beilleys (T) Ltd |
|
192,166,389.70 |
| 332. |
PA/008/2017/2018/NC/03 |
MOI |
Provision of hygiene services |
Minor Value Procurement |
Marileo Enterprises Limited |
|
11,993,520.00 |
| 333. |
MOHCDGEC/ 2017/18/HQ/C/244 |
Ministry of Health, Community Development,Gender, Elderly and Children |
Provision consultancy service for conducting environmental and social impact assessment study for the proposed construction of infectious diseases isolation centers in mwanza and kilimanjaro regions and muhimbili national hospital. |
Individual Selection |
Eng. Kamugenyi Luteganya |
9/2/2017 |
38,000,000.00 |
| 334. |
MOHCDGEC/2017/18/HQ/G/242 |
Ministry of Health, Community Development,Gender, Elderly and Children |
Provision of non - consultancy services for physical verification and inventory listing, codification and labelling, establishment of inventory sheet cards, master inventory and fixed assets register |
Minor Value Procurement |
Roots General Agency Co |
9/2/2017 |
6,814,500.00 |
| 335. |
PA/095/2017/2018/HQ/C/08 |
LAPF Pensions Fund |
Provision of consultancy services for design, boq and supervision of factory machinery & equipment at mamba myamba ginger factory - same, kilimanjaro |
Individual Selection |
Bureau for industrial corporation (BICO), |
19/2/2018 |
89,507,500.00 |
| 336. |
LG A/181/2017/18/HQ/W/03 |
Kigamboni Municipal Council |
Construction of 2 storey Kigamboni Secondary School building in Kigamboni Municipality-Phase I as stipulated in bill of quantities |
Competitive Quotations |
Ballcon Construction (T) Ltd |
31/01/2018 |
93,889,190.00 |
| 337. |
LGA/181/2017/18/HQ/W/32 |
Kigamboni Municipal Council |
Completion works to semi-detached Staff House at Mizimbini Secondary School as stipulated in bill of quantities |
Competitive Quotations |
Lasso Building Contractor |
31/01/2018 |
61,626,000.00 |
| 338. |
LGA/181/2017/18/HQ/VV/35 |
Kigamboni Municipal Council |
Renovation of Four Classrooms at Pembamnazi Secondary School in Kigamboni Municipality as stipulated in bill of quantities |
Competitive Quotations |
Gopa Contractors Limited |
31/01/2018 |
46,854,643.50 |
| 339. |
LGA/181/2017/18/HQM719 |
Kigamboni Municipal Council |
Completion Works to dispensary building at Kijaka in Kimbiji ward as stipulated in bill of quantities |
Competitive Quotations |
Nsia Construction & Civil Works Investment Ltd |
31/01/2018 |
39,399,704.40 |
| 340. |
LGA/181/2017/18/HQ/W/05 |
Kigamboni Municipal Council |
Construction of boreholes at Kijaka, Muhimbili, Mikehge and Mwanzomgumu Primary Schools |
Minor Value Procurement |
Sinai Tanzania Solution Co. Ltd |
31/01/2018 |
19,560,000.00 |
| 341. |
PA/017/HQ/2017/18/N/09 Lot 3 |
IAA |
Provision of Security Services at Institute of Accountancy Arusha and Its Campuses - Dar Es salaam Campus |
Minor Value Procurement |
Integrity Security Co. Ltd |
6/2/2018 |
1,070,000.00 |
| 342. |
PA/017/HQ/2017/18/N/09 Lot 2 |
IAA |
Provision of Security Services at Institute of Accountancy Arusha and Its Campuses - Babati Campus |
Minor Value Procurement |
Integrity Security Co. Ltd |
6/2/2018 |
1,070,000.00 |
| 343. |
PA/017/HQ/2017/18/N/09 Lot 1 |
IAA |
Provision of Security Services at Institute of Accountancy Arusha and Its Campuses - Main Campus |
Minor Value Procurement |
Integrity Security Co. Ltd |
6/2/2018 |
5,625,000.00, |
| 344. |
AE/034/HQ/2017/18/W/03 |
Duwasa |
Drilling of Five (5) Boreholes 130m at Ihumwa area in Dodoma Municipality |
Competitive Quotations |
Drilling and Dam Construction Agency (DDCA), |
6/2/2018 |
110,000,000 |
| 345. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 1 |
National Competitive Tendering |
English Press Ltd |
18/12/2017 |
2,226,223.00 |
| 346. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 4 |
National Competitive Tendering |
Hanoi Printing Joint Stock Company |
18/12/ 2017 |
187,242.11 |
| 347. |
AE/023/2016-17/HQ/G/040 |
TRA |
Notification of award for the Supply, Install and Commission of ICT Equipment (Lot 6-AFIS Equipment)
|
National Competitive Tendering |
SCI Tanzania LtdSCI Tanzania Ltd |
1/16/2018 |
248,725,764.87 |
| 348. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 5 |
National Competitive Tendering |
Printing Services Ltd |
18/12/ 2017 |
1,088,196,000.00 |
| 349. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 3 |
National Competitive Tendering |
CI Group Ltd |
18/12/ 2017 |
3,027,990,761.00 |
| 350. |
PA/070/2016/2017/G/07 |
TIE |
printing and supply of text books under frame work agreement lot 2 |
National Competitive Tendering |
Semuka International Ltd |
18/12/2017 |
2,628,924,954.00 |
| 351. |
PA/044/2017-18/HQ/NC/14 |
TBS |
provision of cleaning, gardening and sanitary bin services |
Competitive Quotations |
Likoma Company Limited |
20/12/2017 |
65,136,000.00 |
| 352. |
AE/092/2016-2017/MZCC/W/05 |
Tarura - Mwanza |
Construction of stone pavement at isamilo-nyanshana and
Mulungushi roads
|
National Competitive Tendering |
Rasu Company LTD |
12/12/2017 |
764,497,810.00 |
| 353. |
AE/092/2016-2017/MZCC/W/06) |
Tarura - Mwanza |
construction of culvert and bridges at mwanza city council
Roads
|
National Competitive Tendering |
Wajenzi Enterprises |
12/12/2017 |
357, 035,550.00 |
| 354. |
AE/092/2016-2017/MZCC/W/07 |
Tarura - Mwanza |
construction of culvert and bridges at mwanza city council
Roads
|
Competitive Quotations |
Tgline(T) LTD |
12/12/2017 |
189,372,441.00 |
| 355. |
AE/092/2017 - 2018/MSMMC/W/07 |
Tarura - Musoma |
Routine maintenance along Makoko ziwani, makoko road - st antony, makoko ziwani - rc quarter, sda quarter makoko - makoko ziwani, ngerengere 1 & 2, makoko sokoni - st. Antony - maziwa, efatha road, mwisenge misango road, mtakuja makaburini roads, periodic maintenance along makoko road, mtakuja - shuleni nyamlasa, mwisenge - makaburini - gengeni, chief kiumbe - mtakuja, makoko road drainage construction and roadway and bridge works along mtakuja f/s - nyamiongo sec. School.
|
Competitive Quotations |
White Door (T) Limited. |
27/12/2017 |
199,266,010 |
| 356. |
AE/092/2017 - 2018/SGTDC/W/01/01 |
Tarura - Musoma |
Routine maintenance (30 kmAlong mugumu - tabora b - kibeyo (8km), mugumu - machochw - nyansurura (8 km), morotonga - mbilikili (8 km), matare - kegonga - koreli (2 km) and kisangura - kebosongo - rwamchanga (4 km) roads, spot improvement (8 km) along matare - kegonga - koreli (3 km), kebosongo - bonchugu (3 km) and ngarawani - nyamoko sec (2 km), periodic maintenance (1 km) along twiboki road (1km) and culvert construction (7 nr) along mugumu - tabora b - kibeyo (2 nr ), mugumu - machochwe - nyansurura (2nr) kisangura -kebosongo -rwamchanga (2nr) and twiboki road (inr). |
Competitive Quotations |
Chabhoke Construction Co. Limit |
27/12/2017 |
121,181,285.90 |
| 357. |
LGA/103/2017/2017/W/43 |
Songea Municipal Council |
Construction of New Bus Stand at Tanga Ward in Songea Municipal CouncilConstruction of New Bus Stand at Tanga Ward in Songea Municipal Council |
National Competitive Tendering |
China Sichuan International Co-Operation Co.Ltd |
20/12/2017 |
6,189,340,930.00 |
| 358. |
PA/005/2016-17/W/02. |
PSPF |
Renovation of golden jubilee towers |
National Competitive Tendering |
Advent Construction Limited |
28/12/2017 |
.3,647,159,320.65 |
| 359. |
PA/005/2017-18/W/07 |
PSPF |
Construction of water supply system for the low cost houses located at buyuni dar es salaam |
National Competitive Tendering |
CRJE (East Africa) Limited |
28/12/2017 |
1,356,773,517.00 |
| 360. |
PA/005/2016-17/W/01
|
PSPF |
Supplying, installation and commissioning of security system at golden jubilee towers |
National Competitive Tendering |
CITCC (T) Ltd |
28/12/2017 |
2,249,500,000.00 |
| 361. |
ME/O15/2017-2018/HQ/C/01 |
Tanzania Ministry of Works, Transport and Communications |
Consultancy Services for establishment of unit cost rates for construction of bituminous roads in tanzania.
|
Individual Selection |
National Construction Council |
1/1/2018 |
115,081,087.50 |
| 362. |
PA095/2016-2017/HQ/W/09 |
LAPF |
Proposed construction of small shops, police post, toilet block and water separation at msamvu bus terminal -morogoro municipality.proposed construction of small shops, police post, toilet block and water separation at msamvu bus terminal -morogoro municipality. |
National Competitive Tendering |
Alve construction limited |
27/12/2017 |
768,430,702.80 |
| 363. |
PA-086/HQ/2017/2018/G/30 |
DMI |
supply of tapes, Materials (split), library books, reference,
Periodical 6s navigational charts
|
Competitive Quotations |
Seifi School Centre |
3/1/2013 |
92,373,748.00 |
| 364. |
PA/086/2017-2018/W/05 |
DMI |
Proposed Rehabilitation Of DMI Building and Fence Wall |
Competitive Quotations |
Ganda Classic Company Ltd |
5/12/2017 |
58,307,930.00 |
| 365. |
AE/009/17/18/C/02 |
DDCA |
Provision.of Consultancy Service; of Reviewing DDCA Strategic Rlan and Business Plan |
Individual Selection |
Tanzania Public Service College(TPSC) |
8/12/2017
|
26,130,000.00 |
| 366. |
AE/009/l7/l 8/G/09-15 |
DDCA |
Supply of Stones.Aagregates.and Sand at Mbangala- Songwe Districts |
Competitive Quotations |
MML Engineering Ltd |
8/12/2017
|
52,862,053.00 |
| 367. |
AE/009/l 7/18/G/06-01 |
DDCA |
Supply of Drill Pipe for DDCA |
Competitive Quotations |
Rock Solution Tanzania Ltd, |
18/12/2017 |
100,300,000.00 |
| 368. |
AE/009/47/18/G/14 |
DDCA |
Supply of Spares |
Competitive Quotations |
Water Pro Co.Ltd, |
18/12/2017 |
15,163,000.00 |
| 369. |
PA/050/2017-18/AQRB/G/03 |
AQRB |
Procurement of Battery |
Minor Value Procurement |
Semvua Enterprises |
15/12/2017 |
320,000.00 |
| 370. |
PA/148/2017-18/G/22 |
Benjamin Mkapa Hospital |
Supply of patient files for benjamin mkapa hospital. |
Micro value Procurement |
Mdigrii Logistics Co. Ltd |
28/11/2017 |
5,000,000.00 |
| 371. |
BMH/CR/2017-18/G/65 |
Benjamin Mkapa Hospital |
Supply of appointment card for benjamin mkapa hospital |
Micro value Procurement |
Matimba Printers & General Supines |
28/11/2017 |
300,000.00 |
| 372. |
PAA48/2017-18/HQ/G/27 |
Benjamin Mkapa Hospital |
Supply of scrub sink and sluice sink for benjamin mkapa hospital |
Competitive Quotations |
I-katch Technology Limited |
2/11/2017 |
28,280,000.00 |
| 373. |
AE/029/2017-18/G/08 |
Uwasa - Arusha |
Printing and supply of business materials (calendars. Diaries and tyre covers |
Competitive Quotations |
Imaging Africa Communications Ltd |
6/12/2017 |
23,000,000.00 |
| 374. |
AE/029/2017-18/G/12 |
Uwasa - Arusha |
Supply of Domestic Water Meters, |
Competitive Quotations |
Hildis East Africa Company Ltd |
9/11/2017 |
460,200,000.00 |
| 375. |
PA/083/2017-18/ATC/NC/09 lot 2 |
Moshi Municipal Council |
Provision of cleaning and ground maintenance services atc main campus and kikuletwa campus with Kikuletwa campus |
Minor Value Procurement |
Usafi Group |
18/12/ 2017 |
1,243,720.00 |
| 376. |
PA/083/2017-18/ATC/NC/09 lot 1 |
Moshi Municipal Council |
Provision of cleaning and ground maintenance services atc main campus and kikuletwa campus with |
Minor Value Procurement |
Usafi Group |
18/12/ 2017 |
6,235,120.00 |
| 377. |
LGA/045/2017-18/HQ/W/35 |
Moshi Municipal Council |
Supply and installa tion of submersible pump borehore |
Minor Value Procurement |
Ram Tanzania Water Co |
23/10/2017 |
15,325,400.00 |
| 378. |
LGA/045/2017-18/HQ/OJ3 |
Moshi Municipal Council |
Consultancy service for preparation of priminary & detaileng design |
National Competitive Tendering |
Mhandlsl Consultancy Ltd Jv Luptan Consults Ltd |
3/11/2017 |
229,500,000.00 |
| 379. |
LG A/016/2017-18/HQ/W/T203 |
Temeke Municipal Council |
Rehabilitation of madenge and ruvuma primary school in temeke municipal council |
Single Source |
KIM investments Ltd |
10/1/2017 |
670,914,203.70 |
| 380. |
LGA/016/2017-18/HQ/W/T200 |
Temeke Municipal Council |
Rehabilitation of kibasila primary & secondary school in temeke municipal council |
Single Source |
KIM investments Ltd |
10/1/2017 |
990,877,909.12 |
| 381. |
LGA/016/2017-18/HQ/W/49 |
Temeke Municipal Council |
Extension of chadea piped water supply and construction of water tank riser - charambe ward |
Competitive Quotations |
Ifango General Enterprises Ltd |
27/11/2017 |
152,905,442.00 |
| 382. |
LGA/016/201 7-18/HQ/W/199
|
Temeke Municipal Council |
Construction of water supply system at kijichi dispensary |
Competitive Quotations |
KIM investments Ltd |
22/12/2017 |
35,092,492.00 |
| 383. |
PA/094/2016/2017/NC/119 |
Tanzania Institute of Accountancy |
Provision of Cleaning and Ground Maintenance Services at Kigoma Campus |
Competitive Quotations |
Soms General Traders, |
15/01/2018 |
40,800,000.00 |
| 384. |
PA/094/2016/2017/NC/35 |
Tanzania Institute of Accountancy |
Provision of Fumigation Services at Dar es salaam Campus |
Minor Value Procurement |
Safi Group Company Ltd |
15/01/2018 |
7,858,800.00 |
| 385. |
PA/094/2016/2017/NC/29 |
Tanzania Institute of Accountancy |
Provision of Air Ticketing Services fee at Dar es Salaam, Mbeya, Singida, Mtwara, Mwanza, and Kigoma Campuses |
Micro Value Procurement |
Vera International Travel & Tours Ltd, |
15/01/2018 |
84,960.00 |
| 386. |
PA/094/2G17/2018/NC/132 |
Tanzania Institute of Accountancy |
Provision of Secretarial Services at DSM Campus |
Competitive Quotations |
Madson Trading Company Limited |
15/01/2018 |
18,000,000.00 |
| 387. |
PA/094/2017/2018/NC/13 |
Tanzania Institute of Accountancy |
Provision of Internet Services at Dar es Salaam, Mbeya, Singida, Mtwara, Mwanza and Kigoma Campuses |
National Competitive Tendering |
Tanzania Telecommunication, Company Limited |
15/01/2018 |
144,762,133.32 |
| 388. |
PA/094/2017- 18/G/22 |
Tanzania Institute of Accountancy |
Computer Supplies and Accessories at Mbeya Campus |
Micro Value Procurement |
Access Computer Ltd |
15/01/2018 |
5,700, 000.00 |
| 389. |
PA/094/2017-18/G/21 |
Tanzania Institute of Accountancy |
Supply of Computer Supplies and Accessories at Dar es Salaam Campus |
Competitive Quotations |
Status Investment Company Limited |
15/01/2018 |
41, 229,200.00 |
| 390. |
PA/094/2017-18/G/16 |
Tanzania Institute of Accountancy |
Supply Office Supplies at Mbeya Campus |
Minor Value Procurement |
Ite Enterprises |
15/01/2018 |
9,644,435.00 |
| 391. |
AE/001/2017-18/MNR/W/40 |
Tanroads - Manyara |
Execution of Rehabilitation Works along Mogitu - Haydom Regional Road, |
Competitive Quotations |
Gitagno Building & Civil Contractors Ltd |
23/11/2017 |
124,702,400.00 |
| 392. |
AE/001/2017-18/MNR/W/39 |
Tanroads - Manyara |
Execution of Rehabilitation Works along Nangwa - Gisambalang Regional Road |
Competitive Quotations |
Cotech Developers Ltd |
9/11/2017 |
123,428,000.00 |
| 393. |
AE/001/2017-18/MNR/W/37 |
Tanroads - Manyara |
Execution of Rehabilitation Works along Kilimapunda - Kidarafa & Arusha/Manyara Border - Mbulu Regional Roads, |
Competitive Quotations |
Job Engineering Services Ltd |
9/11/2017 |
158,533,000.00 |
| 394. |
AE/001/2017-18/MNR/W/36 |
Tanroads - Manyara |
Execution of rehabilitation works along kibaya - kiberashi |
Competitive Quotations |
Emirate Construction Ltd |
9/11/2017 |
87,674,000.00 |
| 395. |
AE/001/2017-18/MNR/W/34 |
Tanroads - Manyara |
Execution of Construction of New Link Road Babati - Orkesumet/Kibaya Regional Road |
National Competitive Tendering |
Naisho-Construction Co. Ltd |
9/11/2017 |
213,355,800.00 |
| 396. |
AE/001/2017-18/MNR/W/31 |
Tanroads - Manyara |
Execution of Routine/Recurrent and Periodic Maintenance Works along Nangwa -Gisambalang Regional Road, |
National Competitive Tendering |
Cotech Developers Ltd |
9/11/2017 |
253,027,400.00 |
| 397. |
AE/001/2017-18/MNR/W/30 |
Tanroads - Manyara |
Execution of Routine/Recurrent (Paved & Unpaved),periodic, Spotjmprovement and Bridge Preventive Maintenance Works along Mbuyu wa Mjerumani - Mbuiu Regional Road |
National Competitive Tendering |
Elerai Construction Co. Ltd |
9/11/2017 |
581,108,700.00 |
| 398. |
AE/001/2017-18/MNR/W/28 |
Tanroads - Manyara |
Execution of Periodic and Spot Improvement Maintenance. Works along Singe -Kimotorok - Sukuro Jct2 Regional Road, |
National Competitive Tendering |
Victor Innex & Plumbers Buikfrng-and Civil Contractors Ltd |
9/11/2017 |
249,035,460.00 |
| 399. |
AE/001/2017-18/MNR/W/25 |
Tanroads - Manyara |
Routine/Recurrent, Periodic and Spot Improvement Maintenance Works along Mererani - Landanai - Orkesumet Regional Road |
National Competitive Tendering |
Great Wave (T) Ltd |
9/11/2017 |
304,122,698.60 |
| 400. |
AE/001/2017-18/MNR/W/20 |
Tanroads - Manyara |
Routine/Recurrent (Unpaved), Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Dareda - Dongobesh Regional Road, |
National Competitive Tendering |
Nowu Engineering ServiceTCd. Ltd |
16/10/2017 |
550,877,100.00 |
| 401. |
AE/001/2017-18/MNR/W/18 |
Tanroads - Manyara |
Routine/Recurrent (Paved & Unpaved),-Periodic and Spot ImPJ
-Maintenance Works along Kiru Jet - Mahakamani Regional Road
|
National Competitive Tendering |
Sanze Construction Co..Ltd |
30/08/2017 |
379,547,000.00 |
| 402. |
AE/001/2017-18/MNR/W/17 |
Tanroads - Manyara |
Routine/Recurrent, Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Mogitu - Haydom Regional Road |
National Competitive Tendering |
Engineering Services Ltd |
30/08/2017 |
460,955,200.00 |
| 403. |
AE/001/2017-18/MNR/W/16 |
Tanroads - Manyara |
Execution of Bridge Major Repair Works along Klbaya - Olbolot and Kibaya - Dosidosi Regional Roads |
National Competitive Tendering |
N.T Business Networks (T) Ltd |
30/08/2017 |
380,744,700.00 |
| 404. |
AE/001/2017-18/MNR/W/15 |
Tanroads - Manyara |
Major Repair & Bridge Preventive Maintenance Works along Kiru Jet -Mahakamani Regional Roads, |
Competitive Quotations |
Savannah Professionals Ltd |
30/08/2017 |
164,783,460.00 |
| 405. |
AE/001/2017-18/MNR/W/14 |
Tanroads - Manyara |
Execution of Bridge Major Repair & Bridge Preventive Maintenance Works along Singe -Kimotorok - Sukuro Jct2 Regional Road/ |
Competitive Quotations |
Dove Construction-Partners Ltd |
30/08/2017 |
184,276,352.00 |
| 406. |
AE/001/2017-18/MNR/W/11 |
Tanroads - Manyara |
Periodic Maintenance Works (Paved) along Kibaya - Dosidosi and Kibaya - Kiberashi Regional Roads |
National Competitive Tendering |
Gopro Construction Ltd |
30/08/2017 |
647,178,788.00 |
| 407. |
AE/001/2017-18/MNR/W/10 |
Tanroads - Manyara |
Routine/recurrent (unpaved), spot improvement and bridge preventive maintenance works along kilimapunda - kidarafa regional road |
National Competitive Tendering |
Job Engineering Services Ltd |
30/08/2017 |
420,640,500.00 |
| 408. |
LG A/016/2017-18/HQ/W/T203 |
Temeke Municipal Council |
Rehabilitation of madenge and ruvuma primary school in temeke municipal council |
Single Source |
KIM investments Ltd |
10/01/2017 |
670,914,203.70 |
| 409. |
LGA/016/2017-18/HQ/W/T200 |
Temeke Municipal Council |
Rehabilitation of kibasila primary & secondary school in temeke municipal council |
Single Source |
KIM investments Ltd |
10/01/2017 |
990,877,909.12 |
| 410. |
LGA/016/2017-18/HQ/W/49 |
Temeke Municipal Council |
Extension of chadea piped water supply and construction of water tank riser - charambe ward |
Competitive Quotations |
Ifango General Enterprises Ltd |
27/11/2017 |
152,905,442.00 |
| 411. |
LGA/016/201 7-18/HQ/W/199
|
Temeke Municipal Council |
Construction of water supply system at kijichi dispensary |
Competitive Quotations |
KIM investments Ltd |
22/12/2017 |
35,092,492.00 |
| 412. |
PA/094/2016/2017/NC/119 |
Tanzania Institute of Accountancy |
Provision of Cleaning and Ground Maintenance Services at Kigoma Campus |
Competitive Quotations |
Soms General Traders, |
15/01/2018 |
40,800,000.00 |
| 413. |
PA/094/2016/2017/NC/35 |
Tanzania Institute of Accountancy |
Provision of Fumigation Services at Dar es salaam Campus |
Minor Value Procurement |
Safi Group Company Ltd |
15/01/2018 |
7,858,800.00 |
| 414. |
PA/094/2016/2017/NC/29 |
Tanzania Institute of Accountancy |
Provision of Air Ticketing Services fee at Dar es Salaam, Mbeya, Singida, Mtwara, Mwanza, and Kigoma Campuses |
Micro Value Procurement |
Vera International Travel & Tours Ltd, |
15/01/2018 |
84,960.00 |
| 415. |
PA/094/2G17/2018/NC/132 |
Tanzania Institute of Accountancy |
Provision of Secretarial Services at DSM Campus |
Competitive Quotations |
Madson Trading Company Limited |
15/01/2018 |
18,000,000.00 |
| 416. |
PA/094/2017/2018/NC/13 |
Tanzania Institute of Accountancy |
Provision of Internet Services at Dar es Salaam, Mbeya, Singida, Mtwara, Mwanza and Kigoma Campuses |
National Competitive Tendering |
Tanzania Telecommunication, Company Limited |
15/01/2018 |
144,762,133.32 |
| 417. |
PA/094/2017/2018/G/22 |
Tanzania Institute of Accountancy |
Computer Supplies and Accessories at Mbeya Campus |
Micro Value Procurement |
Access Computer Ltd |
15/01/2018 |
5,700, 000.00 |
| 418. |
PA/094/2017/2018/G/21 |
Tanzania Institute of Accountancy |
Supply of Computer Supplies and Accessories at Dar es Salaam Campus |
Competitive Quotations |
Status Investment Company Limited |
15/01/2018 |
41, 229,200.00 |
| 419. |
PA/094/2017/2018/G/16 |
Tanzania Institute of Accountancy |
Supply Office Supplies at Mbeya Campus |
Minor Value Procurement |
Ite Enterprises |
15/01/2018 |
9,644,435.00 |
| 420. |
AE/001/2017-2018/MNR/W/40 |
Tanroads - Manyara |
Execution of Rehabilitation Works along Mogitu - Haydom Regional Road, |
Competitive Quotations |
Gitagno Building & Civil Contractors Ltd |
23/11/2017 |
124,702,400.00 |
| 421. |
AE/001/2017-2018/MNR/W/39 |
Tanroads - Manyara |
Execution of Rehabilitation Works along Nangwa - Gisambalang Regional Road |
Competitive Quotations |
Cotech Developers Ltd |
09/11/2017 |
123,428,000.00 |
| 422. |
AE/001/2017-2018/MNR/W/37 |
Tanroads - Manyara |
Execution of Rehabilitation Works along Kilimapunda - Kidarafa & Arusha/Manyara Border - Mbulu Regional Roads, |
Competitive Quotations |
Job Engineering Services Ltd |
09/11/2017 |
158,533,000.00 |
| 423. |
AE/001/2017-2018/MNR/W/36 |
Tanroads - Manyara |
Execution of rehabilitation works along kibaya - kiberashi |
Competitive Quotations |
Emirate Construction Ltd |
09/11/2017 |
87,674,000.00 |
| 424. |
AE/001/2017-2018/MNR/W/34 |
Tanroads - Manyara |
Execution of Construction of New Link Road Babati - Orkesumet/Kibaya Regional Road |
National Competitive Tendering |
Naisho-Construction Co. Ltd |
09/11/2017 |
213,355,800.00 |
| 425. |
AE/001/2017-2018/MNR/W/31 |
Tanroads - Manyara |
Execution of Routine/Recurrent and Periodic Maintenance Works along Nangwa -Gisambalang Regional Road, |
National Competitive Tendering |
Cotech Developers Ltd |
09/11/2017 |
253,027,400.00 |
| 426. |
AE/001/2017-2018/MNR/W/30 |
Tanroads - Manyara |
Execution of Routine/Recurrent (Paved & Unpaved),periodic, Spotjmprovement and Bridge Preventive Maintenance Works along Mbuyu wa Mjerumani - Mbuiu Regional Road |
National Competitive Tendering |
Elerai Construction Co. Ltd |
09/11/2017 |
581,108,700.00 |
| 427. |
AE/001/2017-2018/MNR/W/28 |
Tanroads - Manyara |
Execution of Periodic and Spot Improvement Maintenance. Works along Singe -Kimotorok - Sukuro Jct2 Regional Road, |
National Competitive Tendering |
Victor Innex & Plumbers Buikfrng-and Civil Contractors Ltd |
09/11/2017 |
249,035,460.00 |
| 428. |
AE/001/2017-2018/MNR/W/25 |
Tanroads - Manyara |
Routine/Recurrent, Periodic and Spot Improvement Maintenance Works along Mererani - Landanai - Orkesumet Regional Road |
National Competitive Tendering |
Great Wave (T) Ltd |
09/11/2017 |
304,122,698.60 |
| 429. |
AE/001/2017-2018/MNR/W/20 |
Tanroads - Manyara |
Routine/Recurrent (Unpaved), Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Dareda - Dongobesh Regional Road, |
National Competitive Tendering |
Nowu Engineering ServiceTCd. Ltd |
16/10/2017 |
550,877,100.00 |
| 430. |
AE/001/2017-2018/MNR/W/18 |
Tanroads - Manyara |
Routine/Recurrent (Paved & Unpaved),-Periodic and Spot ImPJ
-Maintenance Works along Kiru Jet - Mahakamani Regional Road
|
National Competitive Tendering |
Sanze Construction Co..Ltd |
30/08/2017 |
379,547,000.00 |
| 431. |
AE/001/2017-2018/MNR/W/17 |
Tanroads - Manyara |
Routine/Recurrent, Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Mogitu - Haydom Regional Road |
National Competitive Tendering |
Engineering Services Ltd |
30/08/2017 |
460,955,200.00 |
| 432. |
AE/001/2017-2018/MNR/W/16 |
Tanroads - Manyara |
Execution of Bridge Major Repair Works along Klbaya - Olbolot and Kibaya - Dosidosi Regional Roads |
National Competitive Tendering |
N.T Business Networks (T) Ltd |
30/08/2017 |
380,744,700.00 |
| 433. |
AE/001/2017-2018/MNR/W/15 |
Tanroads - Manyara |
Major Repair & Bridge Preventive Maintenance Works along Kiru Jet -Mahakamani Regional Roads, |
Competitive Quotations |
Savannah Professionals Ltd |
30/08/2017 |
164,783,460.00 |
| 434. |
AE/001/2017-2018/MNR/W/14 |
Tanroads - Manyara |
Execution of Bridge Major Repair & Bridge Preventive Maintenance Works along Singe -Kimotorok - Sukuro Jct2 Regional Road/ |
Competitive Quotations |
Dove Construction-Partners Ltd |
30/08/2017 |
184,276,352.00 |
| 435. |
AE/001/2017-2018/MNR/W/11 |
Tanroads - Manyara |
Periodic Maintenance Works (Paved) along Kibaya - Dosidosi and Kibaya - Kiberashi Regional Roads |
National Competitive Tendering |
Gopro Construction Ltd |
30/08/2017 |
647,178,788.00 |
| 436. |
AE/001/2017-2018/MNR/W/10 |
Tanroads - Manyara |
Routine/recurrent (unpaved), spot improvement and bridge preventive maintenance works along kilimapunda - kidarafa regional road |
National Competitive Tendering |
Job Engineering Services Ltd |
30/08/2017 |
420,640,500.00 |
| 437. |
AE/001/2017-2018/MNR/W/09 |
Tanroads - Manyara |
Routine/Recurrent and Spot Improvement Maintenance Works along Losinyai - Njoro (Orkesumet - Njoro) Regional Road,
|
National Competitive Tendering |
Gopro Construction Ltd |
30/08/2017 |
253,877,000.00 |
| 438. |
AE/001/2017-2018/MNR/W/06 |
Tanroads - Manyara |
Routine Maintenance Works along Bereko - Babati - Minjingu (Babati -Minjingu Section) Trunk Road (Road Side Mtce),
|
Competitive Quotations |
The Dream Global Ltd, |
30/08/2017 |
33,795,200.00 |
| 439. |
AE/001/2017-2018/MNR/W/03 |
Tanroads - Manyara |
Routine/Recurrent (Paved) & Bridge Preventive Maintenance Works along Bereko - Babati - Minjingu Trunk Road and Kilimapunda - Kidarafa, Singe -Sukuro Jct2 and Mbuyu wa Mjerumani - Mbulu Regional Roads
|
Competitive Quotations |
Zekwa Trading Co. Ltd |
30/08/2017 |
178,498,600-00 |
| 440. |
AE/001/2017-2018/MNR/W/02 |
Tanroads - Manyara |
Routine/recurrent (paved) & bridge preventive
maintenance works along mwahu babati trunk road
and dareda - dongobesh, kiru jct - mahakamani regional
roads |
National Competitive Tendering |
Nyakahara Investment Ltd |
23/11/2017 |
283,341,600.00 |
| 441. |
AE/Q01/2Q17-18/SMY/W/33 |
Tanroads - Simiyu |
Routine maintenance works along .maswa njiapanda - lalago unpaved regional road (ch.20+000-34+060) |
Competitive Quotations |
JASOPA Women Group |
30/01/2018 |
14,985.705.00 |
| 442. |
AE/001/2017-18/SMY/W/34 |
Tanroads - Simiyu |
Rehabilitation works along maswa - kadoto - shishiyu - jija - maligisu. Malya - malamraka -ikungu and luguru kadoto - malya unpaved regional roads |
Competitive Quotations |
luther engineering co. Ltd |
30/01/2018 |
413,946,360.00 |
| 443. |
AE/001/2017-18/SMY/W/32 |
Tanroads - Simiyu |
Routine maintenance works along maswa njiapanda - lalago unpaved regional road (ch.o+coo-20+000) |
Competitive Quotations |
Bland Women Group |
30/01/2018 |
12,941,532.00 |
| 444. |
AE/001/2017-18/SMY/W/27 |
Tanroads - Simiyu |
Road safety, road marking activities and important signs for disabilities |
Competitive Quotations |
CIVCTEC Ltd |
30/01/2018 |
195,248,110.00 |
| 445. |
AE/001/2017-18/SMY/W/36 |
Tanroads - Simiyu |
Rehabilitation works along maswa - kadoto - shishiyu - jija - maligisu, malya - malampaka -ikungu and luguru kadoto - malya unpaved regional roads |
National Competitive Tendering |
4Brothers & Sisters & Consir. Co. Ltd |
30/01/2018 |
341,473,120.00 |
| 446. |
AE/001/2017-18/SMY/W/35 |
Tanroads - Simiyu |
Rehabilitation works along maswa - kadoto - shishiyu - jija - maligisu, malya - malampaka -ikungu and luguru kadoto - malya unpaved regional roads |
National Competitive Tendering |
Jethoms Hardware & Construction Ltd |
30/01/2018 |
338,856.942.00 |
| 447. |
PA/045/2017/2018/G/07 Lot.1 |
National Examination Council of Tanzania |
Supply of Computers and Server |
Competitive Quotations |
Apiite Consulting (T) Ltd |
06/02/2018 |
91,462,466.70 |
| 448. |
PA/045/2017/2018/G/07 Lot.6 |
National Examination Council of Tanzania |
Supply of Heavy Duty Printers |
National Competitive Tendering |
SCI Tanzania Ltd |
06/02/2018 |
532,960,434.30 |
| 449. |
PA/045/2017/2018/G/04 |
National Examination Council of Tanzania |
Supply and installation of heavy duty platform weighbridge scale |
Competitive Quotations |
AEA Limited |
01/02/2018 |
40,131,800.00 |
| 450. |
AE/015/2017/2018/HQ/G/05 Lot 8 |
WMA |
Supply of Proving Tanks |
National Competative Tendering |
Homwana General Supply |
29/01/2018 |
135,000,000.00 |
| 451. |
IE/011/2017-18/HQ/N/11 |
Tasaf |
Print Banners and wheel covers |
Minor Value Procurement |
Cl Group Limited |
24/11/2017 |
9,365,660.00 |
| 452. |
IE/011/2017-18/HQ/N/05 |
Tasaf |
Services to Clean TMU Offices and Premises |
Competitive
Quotations
|
Hygiene and Pests Management (T) Limited |
14/12/2017 |
42,011,304.00 |
| 453. |
IE/011/2016-17/HQ/G/2 LOT 4 |
Tasaf |
Supply Unified Threat Management Appliance (Firewall) |
Competitive
Quotations
|
Bestcom Company Ltd |
25/01/2018 |
44,363,988 |
| 454. |
IE/011/2017-18/HQ/G/03 |
Tasaf |
Supply of Stationery |
National Competative Tendering |
Step In Ltd |
25/01/2018 |
120,660,841.00 |
| 455. |
AE/001/2017-18/SMY/W/30 |
Tanroads - Simiyu |
Designing Building and Installation of New Solar Pedestrian Crossing with Street Light Cobra along Bariadi - Lamadi Road at Bariadi Town |
Competitive
Quotations
|
DIT |
25/01/2018 |
30,184,400.00 |
| 456. |
PA/135/2017/H Q/NC/20 |
TADB |
Provision of Conference Services |
Minor Value Procurement |
Regus Tanzania Ltd |
30/11/2017 |
4,988,248.16 |
| 457. |
PA/135/2017/H Q/G/01 |
TADB |
Supply of Office Stationery |
Competitive
Quotations
|
Status Investment Co Ltd |
27/11/2017 |
13,521,000.00 |
| 458. |
PA/135/2017/H Q/G/14 |
TADB |
Supply of Refreshment |
Minor Value Procurement |
Scan Web Company |
16/10/2017 |
6,001,300.00 |
| 459. |
PA/135/2017/H Q/NC/11 |
TADB |
Supply of Ten (10) Tyres and five (5) Rims for the TADB Motor Vehicle SU 40547 &SU 41289 |
Minor Value Procurement |
Asak Enterprises Co Ltd |
09/10/2017 |
7,500,000.00 |
| 460. |
PA/135/2017/H Q/G/16 |
TADB |
Supply of Uniforms and Banners for the TADB |
Minor Value Procurement |
Imaging Africa Communication Ltd
|
05/10/2017 |
7,457,600.00 |
| 461. |
PA/135/2016/H Q/G/02 |
TADB |
Supply and Installation of Data & Network Equipment (Perimeter Router) |
Competitive
Quotations
|
SCI (Tanzania) Ltd |
08/09/2017 |
30,606,092.35 |
| 462. |
PA/135/2017/H Q/NC/01 |
TADB |
Provision of Cleaning Services |
Minor Value Procurement |
Kishengwani Enterprises |
28/08/2017 |
9,345,600.00 |
| 463. |
PA/135/2017/H Q/NC/08 |
TADB |
Supply of Printed Materials |
Restricted Competitive Selection |
Mwaka Printers & General Supplies |
17/08/2017 |
57,407,000.00 |
| 464. |
PA/135/2017/H Q/G/16 |
TADB |
Supply of Uniforms |
Restricted Competitive Selection |
Indesign Company |
14/08/2017 |
24,823,160.00 |
| 465. |
PA/135/2017/H Q/NC/22 |
TADB |
Provision of Hiring Pavilions |
Competitive
Quotations
|
Njalaukoko Enterprises |
14/08/2017 |
18,231,000.00 |
| 466. |
PA/135/2017/H Q/NC/08 |
TADB |
Supply of Branded Items |
Competitive
Quotations
|
Professional Photo Lab Ltd |
14/08/2017 |
24,603,000.00 |
| 467. |
PA/135/2017/H Q/NC/08 |
TADB |
Supply of Branded Items and Branding of TADB Pavilion in Dodoma |
Minor Value Procurement |
Quickmark Ltd |
26/7/2017 |
7,935,000.00 |
| 468. |
PA/135/2017/H Q/G/04 |
TADB |
Supply of U Equipment |
Competitive
Quotations
|
Simply Computer (T) Ltd |
17/07/2017 |
63,369,540.00 |
| 469. |
PA/135/2017/H Q/G/02 |
TADB |
Supply of Motor Vehicles & Motor Cycles |
Competitive
Quotations
|
Government Procurement Services Agency (GPSA) |
13/07/2017 |
USD 85,686.00 |
| 470. |
PA/135/2017/H Q/G/01 |
TADB |
Supply of Stationery |
Micro Value Procurement |
Jamana Printers Limited |
11/07/2017 |
1,155,200.00 |
| 471. |
PA/135/2017/H Q/NC/20 |
TADB |
Provision of Conference Services |
Competitive
Quotations
|
The Beachcomber-Hotel Resort |
28/06/2017 |
11,704,000.00 |
| 472. |
PA/135/2017/H Q/W/01 |
TADB |
Partitioning of Office Space for TADB |
Single Source |
Tanzania Building Agency (TBA) Brigade |
23/06/2017 |
636,426,633.26 |
| 473. |
PA/135/2017/H Q/G/01 |
TADB |
Supply of Stationery |
Competitive
Quotations
|
Step In Ltd |
23/06/2017 |
31,924,841.00 |
| 474. |
PA/135/2017/H Q/NC/20 |
TADB |
Provision of Conference Services |
Competitive
Quotations
|
The Beachcomber-Hotel Resort |
06/06/2017 |
91,080,000.00 |
| 475. |
PA/135/2017/H Q/NC/20 |
TADB |
Provision of Conference Services |
Minor value
procurement |
Julius Nyerere International Conversion Centre |
31/05/2015 |
3,246,180.00 |
| 476. |
PA/135/2017/H Q/G/14 |
TADB |
Supply of Refreshments |
Competitive
Quotations
|
Sanwa Corporation Ltd |
30/05/2017 |
10,161,310.00 |
| 477. |
PA/135/2017/H Q/G/03 |
TADB |
Supply of Office Furniture (Ergonomic Chair) |
Minor value
procurement |
Empress Furniture Ltd |
19/05/2017 |
1,100,000.00 |
| 478. |
PA/135/2017/H Q/NC/08 |
TADB |
Printing and Supply of Branded Items |
Single Source |
Professional Photo UB Ltd |
23/05/2017 |
9,139,100.00 |
| 479. |
PA/135/2017/H Q/G/01 |
TADB |
Supply of Office Stationery |
Minor value
procurement |
Masumin Printways And Stationers Ltd |
21/04/2017 |
8,712,003.00 |
| 480. |
PA/135/2017/H Q/G/03 |
TADB |
Supply of Office Furniture (Ergonomic Chair) |
Minor value
procurement |
Empress Furniture Ltd |
21/04/2017 |
1,100,000.00 |
| 481. |
PA/135/2017/H Q/G/01 |
TADB |
Supply of Computer Accessories (Server RAM) |
Minor value
procurement |
Infosys IPS (T)Ltd |
13/04/2017 |
4,150,121.45 |
| 482. |
PA/135/2017/H Q/G/13 |
TADB |
Supply of Office Equipment (Fireproof Cabinets) |
Minor value
procurement |
The Copy Cat Tanzania Ltd |
31/03/2017 |
7,268,800.00 |
| 483. |
PA/135/2017/H Q/G/16 |
TADB |
Supply of Uniforms and Banner |
Minor value
procurement |
Indesign Company |
29/03/2017 |
4,015,540.00 |
| 484. |
PA/135/2017/H Q/C/13 |
TADB |
Provision of Consultancy Services on Training Ultimate Team Building for TADB Staff |
Minor value
procurement |
Peak Performance Internatonal Co Ltd |
29/03/2017 |
8,170,000.00 |
| 485. |
PA/135/2017/H Q/G/13 |
TADB |
Supply of Office Equipment (Fireproof Cabinets) |
Minor value
procurement |
The Copy Cat Tanzania Ltd |
24/03/2017 |
7,268,800.00 |
| 486. |
PA/135/2017/H Q/G/19 |
TADB |
Supply and Installation of Finance Solution Software |
Minor value
procurement |
CRDB Microfinance Services Company Ltd |
23/03/2017 |
7,500,000.00 |
| 487. |
PA/135/2017/H Q/NC/08 |
TADB |
Printing and Supply of TADB Branded Diaries, Calendars and Notebooks |
Competitive
Quotations
|
Indesign Company |
22/03/2017 |
15,694,000.00 |
| 488. |
PA/135/2017/H Q/G/16 |
TADB |
Supply of T-Shirts and Bags |
Minor value
procurement |
Delfina Eco Tourism Promotion Ltd |
17/03/2017 |
5,782,000.00 |
| 489. |
PA/135/2017/H Q/G/14 |
TADB |
Supply of Refreshments |
Minor value
procurement |
Sanwa Corporation Ltd |
17/03/2017 |
3,827,566.00 |
| 490. |
PA/135/2017/H Q/G/01 |
TADB |
Supply of Office Stationery |
Single Source |
Status Investment Ltd |
17/03/2017 |
11,961,502.00 |
| 491. |
AE/066/2017-18/HQ/N/16 LOT 1 |
SSRA |
Provision of Courier Services |
Minor Value Procurement |
Tanzania Post Corporation |
25/01/2018 |
7,932,196.00 |
| 492. |
ME/02/2017/2018/HQ/NC/01 |
RAS Dodoma |
Provision of codification of assets |
Competitive
Quotations
|
Proper Consult (T) Ltd |
24/01/2018 |
16,549,500.00 |
| 493. |
ME/U22/2016/2017/C/22 |
PO-RALG |
Procurement of Various ICT Equipment For Extension of LAN to 185 LGAS Plus 26 Regions (212 IN TOTAL) |
National Competative Tendering |
Realcom Equipment Tanzania Ltd |
11/01/2018 |
685,541,624.49 |
| 494. |
AE/052/2017/18/TSMP/G/24 LOT I |
NBS |
Supply of Office Stationeries |
Competitive
Quotations
|
KET Investment and General Supplies |
22/01/2018 |
19,718,500.00 |
| 495. |
AE/052/2017/18/TSMF/G/24 LOT 2 |
NBS |
Supply of Computer Consumables |
Competitive
Quotations
|
MEV General Supplies |
22/01/2018 |
38,935,000.00 |
| 496. |
PMA/155/256/55 |
National Assembly |
Consultants for Preparation of Communication Strategy for the Office of the National Assembly |
Individual selection |
Paul Dotto Kuhenga |
22/01/2018 |
25,158,000.00 |
| 497. |
PA/148/2017-2018/G/25 |
Benjamin Mkapa Hospital |
Supply of Tyre |
Minor value
procurement |
The Life Land Traders |
25/01/2018 |
2,360,000.00 |
| 498. |
ME/024/2017-2018/HQ/C/05 |
Ministry of Education, Science and Vocational Training |
Conducting Condition Survey, Designing, Preparation of Bidding document Supervision of Eighteen (18) FDCs (Njombe, Ulembwe, Hula, NzovwerKatumbar-Chala, Msaginya, Nzega, Mwanhala, Sikonde, Mwanva, Kasulu, Kibondo, Kihinga, Bariadi, Malampaka, Buhangija, Urambo)
|
National Competative Selection |
Mbeya University of Science and Technology |
24/01/2018 |
754,740,108.00 |
| 499. |
ME/024/2017-2018/HQ/C/05 |
Ministry of Education, Science and Vocational Training |
Conducting Condition Survey, Designing, Preparation of Bidding document supervision of Seventeen (17) FDCs (Arnautoglu, Kisarawe, Ikwiriri, Kibaha,Bigwa, Kilosa. Ifakara, Sofi, Chilala, Kilwa masoko, Masasi, Newala, Mtawanya,Nandembo, Mbinga, Mputa and Muhukuru)
|
National Competative Selection |
DIT |
24/01/2018 |
654,814,000.00 |
| 500. |
ME/012/2017-18/HQ/G/15 LOT III |
Ministry of Agriculture |
Supply of Chemicals |
National Competative Tendering |
Bajuta International (T)Ltd |
10/01/2018 |
130,675,000.00 |
| 501. |
ME/012/2017-18/HQ/G/15 LOT II |
Ministry of Agriculture |
Supply of Chemicals |
National Competative Tendering |
Bajuta International (T)Ltd |
10/01/2018 |
270,000,000.00 |
| 502. |
ME/012/2017-18/HQ/G/15 LOT I |
Ministry of Agriculture |
Supply of Chemicals |
National Competative Tendering |
Bajuta International (T)Ltd |
10/01/2018 |
299,250,000.00 |
| 503. |
LGA/025/2017/2018/HQ/C/10 |
Iringa Municipal |
Provision of Consultancy Services for construction Supervision of Mlandege modern Market |
National Competative Selection |
Inter Consult Ltd |
03/01/2018 |
355,179,000.00 |
| 504. |
LGA/174/2016 - 2017/BW/32 |
Ifakara Town Council |
Provision of Services for Design, Build and Supervision for Proposed Construction of Office Headquarters for Ifakara Town Council at Boma area, Kibaoni Ward in Ifakara Town Council |
International Competative Tendering |
Tanzania Building Agency |
29/01/2018 |
7,414,582,406.63 |
| 505. |
AE/005/HQ/2017/2018/TPP/G/04 |
GPSA |
Supply of Six(6)Units of TATA Buses |
National Competative Tendering |
TATA Africa Holdings (Tanzania) Ltd |
23/01/2018 |
312,000,000.00 |
| 506. |
AE/005/HQ/2017/2018/TPP/G/05 |
GPSA |
Supply of Six(6)Units of Staff Buses for varies Entities |
National Competative Tendering |
TATA Africa Holdings (Tanzania) Ltd |
23/1/2018 |
923,000,000.00 |
| 507. |
PA/082/2017-18/HQ/RFQ/229 |
Bank Of Tanzania |
Supply of Software licenses for the three (3) HRAAS modules and support services |
National Competative Tendering |
Oracle Systems Limited |
30/01/2018 |
USD 260,775.00 |
| 508. |
PA/082/2017-18/HQ/C/01 |
Bank Of Tanzania |
Provision of consultancy services for valuation bank of Tanzania assets for insurance purpose |
Individual selection |
LET Consultants Ltd |
29/01/2018 |
116,584,000.00 |
| 509. |
PA/082/2017-/HQ/RFQ/157 |
BOT |
Provision of qualys guard software license |
Competitive Quotation |
Qualys Ltd Green Park, |
11/1/2018 |
24,740.00 |
| 510. |
|
NBAA |
Lot 7: Printing of NBAA annual report at a price of |
Micro Value |
Promotions Limited |
10/1/2018 |
4,342,400.00 |
| 511. |
PA/052/2017/2018/NC/l- |
NBAA |
Lot 1: Typesetting and Printing of Promotions Ltd . |
Competitive Quotation |
Promotions Limited |
10/1/2018 |
30,750,800.00 |
| 512. |
LGA-029/2016-2017/W/CQ/01 |
Mufindi District Council |
Modification of Ikimilinzowo Water Intake |
Competitive Quotation |
Yenzebwe Construction Co. Ltd |
6/12/2017 |
11,519,160.00 |
| 513. |
IE-009/2016/2017/HQ/G/169 |
Medical Stores Department |
Supply of identity cards, name tag and visitors card |
Micro Value |
Fast Delivery Company |
15/12/2017 |
4,500,000.00 |
| 514. |
IE- 009/2016/2017/HQ/NC/34/01 |
Medical Stores Department |
Supply of fresh cow milk pasteurized and homogenized, packed in a packet of 500mts |
Competitive Quotation |
Asas Dairies Ltd |
15/12/2017 |
40,629,600.00 |
| 515. |
IE- 009/2017/2018/HQ/G/77/01 |
Medical Stores Department |
Supply of spare parts for major repair of the cooling system |
Competitive Quotation |
Riverton Africa Ltd |
15/12/2017 |
28,462,600.00 |
| 516. |
IE/009/2017-2018/HQ/G/23 |
Medical Stores Department |
Supply of teleconference phones for piloting phase |
Minor Value |
BM Telecomms and Networks Co. Ltd |
18/12/2017 |
8,602,837.20 |
| 517. |
IE-009/2016/2017/G/162 |
Medical Stores Department |
Provision of spare parts for wib keko cooling system |
Competitive Quotation |
Asyx Group Company Limited |
21/12/2017 |
115,795,760.00 |
| 518. |
PA-008/2016/2017/G/57 |
MOI |
Supply of Arthroscopic Instrument & Accessories |
Competitive Quotation |
Brett & Bcilleys (T) |
10/1/2018 |
192,166,389.70 |
| 519. |
PA-008/2016/2017/G/54 Lot.3 |
MOI |
Supply of Various Laboratory Equipment |
Competitive Quotation |
Majo Link Limited |
29/12/2017 |
21,476,803.35 |
| 520. |
LGA/127/2016/2017/W/ll |
Kilindi District Council |
proposed completion of construction of kilindi district council office block to be built at kilindi district |
National Competitive Tendering |
Tanzania Buildings Agency |
20/11/2017 |
699,889,968.90 |
| 521. |
PA/082/2016-17/HQ/W/13 |
Bank Of Tanzania |
Proposed major renovation of bank of Tanzania residential flats at mbezi beach - dar-es-salaam |
National Competitive Tendering |
Esen Builders Co.Ltd |
16/1/2018 |
437,842,540.00 |
| 522. |
PA/082/2016-17/HQ/W/13 |
BOT |
Proposed major renovation of bank of tanzania residential flats at mbezi beach - dar-es-salaam |
National Competitive Tendering |
Saro Builders Ltd |
16/1/2018 |
437,842,540.00 |
| 523. |
ME/018/2017-2018/HQ/NC/01B |
Ministry of Natural Resources and Tourism |
Supplying, Installation and Commission of MNRT UDOM LAN |
Competitive Quotation |
Entercom Dynamics |
12/12/2017 |
90,211,912.00 |
| 524. |
ME/018/2017-2018/HQ/NC/01A |
Ministry of Natural Resources and Tourism |
Designing and installation of sculptures and billboard Fabrication |
Competitive Quotation |
New Star studios |
18/12/2017 |
54,653,116.00 |
| 525. |
AE/029/2017/18/W/04 |
Aruwasa |
Loliondo Water Supply Improvement (Extension and Rehabilitation of Water Infrastructures), |
Competitive Quotation |
Kitibu Company Ltd, |
8/1/2018 |
366,082,956.33 |
| 526. |
LGA/173/SF/2017/2018/W/37 |
Buchosa District Council |
Construction of District Council Headquarters Offices at Buchosa District Council |
Single Source |
Tanzania Building Agency |
27/11/2017 |
2,499,917,157.57 |
| 527. |
LGA/173/2017-2018/G/18 |
Buchosa District Council |
Procurement of one boat |
Competitive Quotation |
Songoro Marine Transport |
8/12/2017 |
21,299,000.00 |
| 528. |
LGA/173/WSDPII/2017-18/W/4 |
Buchosa District Council |
Construction of Water Pipeline and Civil works from Itumbili Village to Nyakaliro Centre |
National Competitive Tendering |
Chiknds Co. Ltd JV Mafon(T) Ltd |
|
578,160,768.00 |
| 529. |
PA/005/2016-2017/W/01 Lot 1 |
Public Services Pension Fund |
Supplying, installing and commissioning of security system at golden jubilee towers |
National Competitive Tendering |
CITCC (T) Ltd |
FY 2017/18 |
2,249,500,000.00 |
| 530. |
PA/005/2016-2017/W/02 Lot 1 |
Public Services Pension Fund |
Renovation of golden jubilee towers |
National Competitive Tendering |
Advent Construction limited |
FY 2017/18 |
3,647,159,320.65 |
| 531. |
PA/005/2017-2018/NC/23 |
Public Services Pension Fund |
Provision of laserfiche maintenance services |
Competitive Quotation |
Midata –Tech Ltd |
FY 2017/18 |
60,743,250.00 |
| 532. |
PA/005/2017-2018/NC/61 Lot 1 |
Public Services Pension Fund |
Provision of epens requests system upgrade |
Single Source |
NextByte ICT Solutions Limited |
FY 2017/18 |
70,070,000.00 |
| 533. |
PA/005/2017-18/NC/39 Lot 4 |
Public Services Pension Fund |
Provision of insurance service against terrorism & |
Single Source |
National insurance corporation Tanzania Ltd |
FY 2017/18 |
298,240,469.21 |
| 534. |
PA/005/2017-18/NC/13 Lot 1 |
Public Services Pension Fund |
Provision of maintenance of fleet and fuel management |
Single Source |
Car Track Tanzania Limited |
FY 2017/18 |
1,576,999.20 |
| 535. |
PB.214/476/40 Lot 1 |
Public Services Pension Fund |
Review for IVR for call center |
Minor Value |
Softnet Technologies Ltd |
FY 2017/18 |
9,946,220.00 |
| 536. |
PA/005/201718/NC/02 Lot 1 |
Public Services Pension Fund |
Provision of insurance services for PSPF motor vehicles |
Single Source |
National Insurance Corporation of Tanzania Ltd |
FY 2017/18 |
59,619,405.60 |
| 537. |
PA/005/201718/NC/01 Lot 1 |
Public Services Pension Fund |
Provision of credit life insurance for PSPF staff house and motor vehicle loans |
Single Source |
National Insurance Corporation of Tanzania Ltd |
FY 2017/18 |
115,374,063.01 |
| 538. |
PA.005/2016-17/G /10 Lot 4 |
Public Services Pension Fund |
Supplying, installation and commissioning of desktop computers, laptops, projectors, ip phones and related accessories |
National Competitive Tendering |
Royal Mark Suppliers Co. Ltd |
FY 2017/18 |
377,939,300.00 |
| 539. |
PA.005/2016-17/G /04 Lot 3 |
Public Services Pension Fund |
Supplying and installation of office machine and equipment’s |
Competitive Quotation |
Masumin printways &stationers Ltd |
FY 2017/18 |
46,743,930.00 |
| 540. |
PA.005/2016-17/G /04 Lot 2 |
Public Services Pension Fund |
Supplying of computer consumables |
Competitive Quotation |
G&L Bright Agency &services Ltd |
FY 2017/18 |
625,565,200.00 |
| 541. |
PA.005/2016-17/G /11 lot3 |
Public Services Pension Fund |
Supplying, installation and commissioning of smartcards enrollment gadget |
National Competitive Tendering |
Computer Connections Ltd |
FY 2017/18 |
16,876,126.54 |
| 542. |
PA.005/2016-17/G /11 Lot 2 |
Public Services Pension Fund |
Supplying, installation and commissioning of smartcards and re-transfer ribbons |
National Competitive Tendering |
Technology concepts Ltd |
FY 2017/18 |
4,903,962.00 |
| 543. |
PA.005/2016-17/G /11 Lot 1 |
Public Services Pension Fund |
Supplying, installation and commissioning of smartcards and re-transfer ribbons |
National Competitive Tendering |
Technology concepts Ltd |
FY 2017/18 |
77,077,600.00 |
| 544. |
PA/005/2016-17/G/36 Lot 1 |
Public Services Pension Fund |
Supplying of various hardware parts |
National Competitive Tendering |
Technology Concepts Limited |
FY 2017/18 |
20,184,289.00 |
| 545. |
PA/005/2017-18/G/36 Lot 2 |
Public Services Pension Fund |
Supplying for drinking water for the Public Services Pension Fund |
Single Source |
Super Meals Ltd |
FY 2017/18 |
16,224,000.00 |
| 546. |
PA/005/2017-18/G/19 Lot 2 |
Public Services Pension Fund |
Tender for Supplying of card printers |
National Competitive Tendering |
Climate Consult Tanzania Ltd |
FY 2017/18 |
18,767,457.00 |
| 547. |
PA/005/2017-18/G/19 Lot 1 |
Public Services Pension Fund |
Contract for supplying of members and pensioners identity card materials |
National Competitive Tendering |
Compulynx Tanzania Ltd |
FY 2017/18 |
368,000,000.00 |
| 548. |
PA/005/2017-18/G/01Lot 2 |
Public Services Pension Fund |
Contract for designing, printing and supplying of diaries |
National Competitive Tendering |
Delfina eco-tourism promotion ltd |
FY 2017/18 |
24,921,000.00 |
| 549. |
PA/005/21017-18/G/01Lot 1 |
Public Services Pension Fund |
Contract for Designing, printing and supplying of Calendars |
National Competitive Tendering |
Delfina Eco-Tourism Promotion ltd |
FY 2017/18 |
40,845,700.00 |
| 550. |
ME.018/2017-2018/HQ/NC/01B |
Ministry of Natural Resources and Tourism |
supplying, Installation and Commission of MNRT UDOM LAN |
Competitive Quotation |
Entercom Dynamics |
12/12/2017 |
90,211,912.00 |
| 551. |
ME.017/2017-2018/NC/03 |
Ministry of lands, Housing and Human Settlements Development |
Provision of Preventive Services and Maintenance of QMS System for Customer Care Service Center at Ardhi House Dar es Salaam.
|
Competitive Quotation |
SCI, Tanzania LTD |
07/12/2017 |
20,534,307.00 |
| 552. |
TZ-MLHHSD-13589-GO-RFB-
LANDS/G/02
|
Ministry of lands, Housing and Human Settlements Development |
Supply and Installations of Field Survey and
IT Equipment- Lot 02 for Supply and Installation of
IT Equipment
|
International Competitive Tendering |
SCI Tanzania Ltd AG |
21/12/2017 |
1,103,436,006.40 |
| 553. |
ME/O15/2017-2018/HQ/C/01 |
Ministry of Works, Transport and Communications |
Consultancy Services for establishment of unit cost rates for construction of bituminous roads in tanzania
|
Individual Selection |
National Construction Council |
29/12/2017 |
115,081,087.50 |
| 554. |
LGA/031/2017-2018/HQ/W/01 lot 1 |
Njombe District Council |
Execution of Construction of Pumping Water Supply Scheme at Kidegembye and its Identification |
National Competitive Tendering |
STC Construction Company Limited |
02/01/2018 |
1,354,308,864.00 |
| 555. |
PA/004/2017- 2018/HQ/NCS/31 |
NSSF |
Production and Installation of Kinondoni Office Siqnaqe |
Minor Value Procurement |
Sign Industries Ltd |
06/07/2017 |
7,080,000.00 |
| 556. |
PA/004/2017- 2018/HQ/NCS/15 |
NSSF |
Provision of Media Services for national TV, Radio and Bloqs |
Competitive Quotation |
Tanzania Broadcastinq Corporation |
15/12/2017 |
33,630,000.00 |
| 557. |
PA/004/2017- 2018/HQ/ NCS/32 |
NSSF |
Supplv of Snap Frames and Posters Lot 3 |
Minor Value Procurement |
Hill Solutions Limited |
23/11/2017 |
8,900,000.00 |
| 558. |
PA/004/2016-2017/HQ/NCS/06 |
NSSF |
Manage-Engine Support Centre Plus Enterprise Edition Annual Subscription fee for 5 support Representatives with 10 Business Units - Lot 7 |
Minor Value Procurement |
Zoho Corporation Private Limited |
09/11/2017 |
5,601,275.00 |
| 559. |
PA/004/2015-2016/HQ/NCS/24 |
NSSF |
Provision of Security Services at Various Fund Buildings |
Competitive Quotation |
Suma JKT Guard Limited |
14/11/2017 |
14,632,000.00 |
| 560. |
PA/150/2017-2018/HQ/NCS/01 |
NSSF |
Provision of Services for Hiring of D6R for Bush Clearance at Mbigiri Farm - Lot 3 |
National Competitive Tendering |
K.V One Enqineers Ltd |
24/10/2017 |
207,464,296.00 |
| 561. |
PA/150/2017-2018/HQ/NCS/01 |
NSSF |
Provision of Services for Hiring of Excavator for Excavating of Drainage & Feeder Canal at Mbigiri Farm -Lot 2 |
National Competitive Tendering |
K.V One Enqineers Ltd |
24/10/2017 |
195,664,296.00 |
| 562. |
PA/150/2017-2018/HQ/NCS/01 |
NSSF |
Provision of Services for Hiring of Tractors for Cultivation at Mbigiri Farm- Lot 1 |
National Competitive Tendering |
Jamal Bape Chembera Traders Enterprises |
24/10/2017 |
337,500,000.00 |
| 563. |
PA/004/2016-2017/H Q/NCS/03 |
NSSF |
Provisison of Technical Support and Maintainance Servces for IBM Tivoli Storage System |
Competitive Quotation |
Technoloqy Associate Limited |
08/08/2017 |
70,000,000.00 |
| 564. |
PA/004/2017-2018/HQ/W/28 |
NSSF |
Extension and Renovation of Existing Water Tank House to be Record Centre for NSSF Tanqa Office |
Competitive Quotation |
Jelfco Building and Civil Engineering Construction Ltd |
28/12/2017 |
48,379,778.00 |
| 565. |
PA/150/2017-2018/HQ/W/08 |
NSSF |
Proposed Design, construction and Improvement of Mbtqri Farm Road at Mbiqiri in Moroqoro Reqion |
National Competitive Tendering |
Suma JKT |
06/11/2017 |
943,425,000.00 |
| 566. |
PA/150/2017-2018/HQ/W/03 |
NSSF |
Survey , Drilling of Boreholes for Irrigation and Installation of Submesible pump at Mkulazi and Mbigiri Farm, Morogoro |
National Competitive Tendering |
Drillinq S Dam Construction Aqency |
11/07/2017 |
815,000,000.00 |
| 567. |
PA/004/2017- 2018/HQ/G/21 |
NSSF |
Supply of Oil Branch (Diesel) for Standby Generator Lot 2 |
Minor Value Procurement |
Oilcom (T) Ltd |
23/11/2017 |
9,700.000.00 |
| 568. |
PA/004/2017- 2018/HQ/G/14 |
NSSF |
Printinq and Supply of Printed Forms |
Minor Value Procurement |
Mzumbe Book Project |
11/07/2017 |
4,997,543.08 |
| 569. |
PA/004/2017- 2018/HQ/G/16 - Lot 2 |
NSSF |
Branding and Decoration for 7th Stakeholders Conference |
Competitive Quotation |
Insight Media Limited |
31/10/2017 |
41,291.740.00 |
| 570. |
PA/004/2017-2018/HQ/G/27 |
NSSF |
Video Production for 7th Stakeholders Conference |
Minor Value Procurement |
Allnice Limited Company |
31/10/2017 |
6,184,500.00 |
| 571. |
PA/004/2017- 2018/HQ/G/27 |
NSSF |
Supply of promotional items for 7th Stakeholders Conference (Branded Name Taqs and Participants ID) - |
Minor Value Procurement |
Quick Super Dealers Enterprises |
31/10/2017 |
6,040,000.00 |
| 572. |
PA/004/2017- 2018/HQ/G/25 |
NSSF |
Printinq and Supply of Diaries and Calenders |
Competitive Quotation |
BM Printers |
27/10/2017 |
67,852,950.00 |
| 573. |
PA/004/2017- 2018/HQ/G/28 |
NSSF |
Desiqninq, Printing and Supply of Marketing Tools |
Competitive Quotation |
Jamana Printers Ltd |
26/10/2017 |
11,965,200.00 |
| 574. |
PA/004/2017- 2018/HQ/G/27 |
NSSF |
Desiqninq, Printinq and Supply of Hifadhi News Lot 1-5 |
Minor Value Procurement |
Gombaton General Enterprises |
25/10/2017 |
9,152,407.50 |
| 575. |
PA/004/2017- 2018/HQ/G/27 - Lot 1 |
NSSF |
Supply of Branded Bags with Logo and Cavans Materials for Stakeholders Conference |
Minor Value Procurement |
Gombaton General Enterprises |
25/10/2017 |
9,399,999.89 |
| 576. |
PA/004/2017- 2018/HQ/G/26 |
NSSF |
Supply of Business Cards for Fund Employees (Boxes) |
Competitive Quotation |
Desktop Production Limited |
23/10/2017 |
15,487,500.00 |
| 577. |
PA/004/2017- 2018/HQ/G/41 - Lot 1 |
NSSF |
Supply and Intallation of Cosco Routers 2911- v/k9 bundle, pvdm3, uc licence pack, fl-cubc 30 per as per invoice; QTN0027/D012/M10/2017 |
Minor Value Procurement |
Link -Tec Company Ltd |
17/10/2017 |
9,050,000.00 |
| 578. |
PA/004/2017-2018/HQ/G/7 Lot 2 |
NSSF |
Supply of Laptop and other peripherals |
Minor Value Procurement |
Elite Computers (T) Ltd |
10/11/2017 |
5,810,320.00 |
| 579. |
PA/004/2017- 2018/HQ/G/2? - Lot 3 |
NSSF |
Supply of Promotional Items for 7th Stakeholders Conference (Supply of Branded Flash) |
Competitive Quotation |
Diqital Graphic Ltd |
11/10/2017 |
21,765,100.00 |
| 580. |
PA/004/2D17- 2018/HQ/G/15 |
NSSF |
Supply and Testing of Cash Counting Machine |
Competitive Quotation |
Cats Tanzania Limited |
15/11/2017 |
82,552,800.00 |
| 581. |
PA/004/2017-2018/HQ/G/42 |
NSSF |
Supply, Installations and Commisioning of Electric Switch Gears |
National Competitive Tendering |
Temesa |
30/11/2017 |
806,857,273 00 |
| 582. |
PA/004/2017-2018/HQ/G/6 |
NSSF |
Printing and Supply of Cheque in continuous sheets for NBC and CRDB Bank Account |
Competitive Quotation |
Checknocrats Limited |
29/12/2017 |
96,321,849 48 |
| 583. |
PA/004/2017-2018/HG/G/24 |
NSSF |
Printinq and Supply of Public Education Materials |
National Competitive Tendering |
ABG Africa Traders Limited |
22/12/2017 |
184,906,000 00 |
| 584. |
PA/004/2017-2018/HQ/G/10 |
NSSF |
Acquisition, Installation, Upgrade and Configaration of . Microsoft Window Savers Licence |
Competitive Quotation |
Infosvs IPS (T) Limited |
15/12/2017 |
28,373,107.93 |
| 585. |
PA/0O4/2017-2018/HQ/G/19 |
NSSF |
Supply of Office Stationaries |
Competitive Quotation |
PCS General Traders Co. Ltd |
21/12/2017 |
78,800.789.40 |
| 586. |
PA/004/2017-2018/H Q/G/3 |
NSSF |
Supply of Computers Consumables |
National Competitive Tendering |
Dubai Tradinq Co. Ltd |
21/12/2017 |
287,763,000.00 |
| 587. |
PA/150/2017-2018/HQ/G/01 |
NSSF |
Supply of Seed Cane at Mbiqiri Farm Moroqoro |
International Competitive Tendering |
Msowero Cane Farmers Associatation |
11/10/2017 |
1,800,000,000.00 |
| 588. |
PA/004/2016-2017/HQ/G/47 |
NSSF |
Supply, Installation and Commisioning of Conference Hall, Furnitures and Public Adress System For Conference Hall at Moroooro |
Competitive Quotation |
Jafferv Ind. Saini Limited |
29/09/2017 |
127,925,865.00 |
| 589. |
PA/004/2016-2017/HQ/G/16 |
NSSF |
Supply and Testinq of Holoqram Machines |
Competitive Quotation |
Checknocrats Limited |
09/12/2017 |
70,000,000.00 |
| 590. |
ME/02/2017/2018/HQ/C/ll |
Presidents Office |
Provision of the consultancy services for assessment of the urban local government authorities for urban performance grant for fy 2018/2019, supported by the urban local government strengthening program (ULGSP) |
National Competitive Quotation |
UPIMAC Consultancy Services Ltd |
03/01/2018 |
USD 648,426.00 |
| 591. |
PA/005/2016-2017/W/01 |
NSSF |
Supplying, installing and commissioning of security system at golden jubilee towers |
National Competitive Quotation |
CITCC (T) Ltd |
09/12/2017 |
2,249,500,000.00 |
| 592. |
PA/005/2016-2017/W/02 |
NSSF |
Renovation of golden jubilee towers |
National Competitive Quotation |
Advent |
09/12/2017 |
3,647,159,320.65 |
| 593. |
PA/005/2017-2018/NC/23 |
NSSF |
Provision of laserfiche maintenance services |
Competitive Quotation |
Midata -Tech Ltd |
09/12/2017 |
60,743,250.00 |
| 594. |
PA/005/2017-2018/NC/61 |
NSSF |
Provision of epens requests system upgrade |
Single Source |
NextByte ICT Solutions Limited |
09/12/2017 |
70,070,000.00 |
| 595. |
PA/005/2017-2018/NC/39/ |
NSSF |
Provision of insurance service against terrorism & political sabotage for PSPF buildings |
Single Source |
National insurance . corporation Tanzania Ltd |
09/12/2017 |
298,240,469.21 |
| 596. |
PA/005/2017-2018/NC/13 |
NSSF |
Provision of maintenance of fleet and fuel management system for PSPF |
Single Source |
Car Track Tanzania Limited |
09/12/2017 |
1,576,999.00 |
| 597. |
PA/005/2017-2018/NC/02 |
NSSF |
Provision of insurance services for PSPF motor vehicles |
Single Source |
National Insurance Corporation Tanzania Ltd |
09/12/2017 |
59,619,405.60 |
| 598. |
PA/005/2017-2018/NC/02 |
NSSF |
Provision of insurance services for PSPF motor vehicles |
Single Source |
National Insurance Corporation of Tanzania Ltd |
09/12/2017 |
59,619,405.60 |
| 599. |
PA/005/2017-2018/NC/01 |
NSSF |
Provision of credit life insurance for PSPF staff house and motor vehicle loans |
Single Source |
National Insurance Corporation of Tanzania Ltd |
09/12/2017 |
115,374,063.01 |
| 600. |
PA.005/2016-17/G/10 |
NSSF |
Supplying, installation and commissioning of desktop computers, laptops, projectors, ip phones and related accessories |
National Competitive Quotation |
Royal Mark Suppliers Co. Ltd |
09/12/2017 |
377,939,300.00 |
| 601. |
PA.005/2016-17/G /04 |
NSSF |
Supplying of computer consumables |
Competitive Quotation |
G&L Bright Agency &services Ltd |
09/12/2017 |
625,565,200.00 |
| 602. |
PA.005/2016-17/G /ll |
NSSF |
Supplying, installation and commissioning of smartcards enrollment gadget |
National Competitive Quotation |
Computer Connections Ltd |
09/12/2017 |
16,876,126.54 |
| 603. |
PA.005/2016-17/G /ll |
NSSF |
Supplying, installation and commissioning of smartcards and re-transfer ribbons |
National Competitive Quotation |
Technology concepts Ltd |
09/12/2017 |
77,077,600.00 |
| 604. |
PA/005/2016 -2017/G/36 |
NSSF |
Supplying of various hardware parts |
National Competitive Quotation |
Technology Concepts Limited |
09/12/2017 |
20,184,289.00 |
| 605. |
PA/005/2017-2018/G/36 |
NSSF |
Supplying for drinking water for the Public Services Pension Fund |
Single Source |
Super Meals Ltd |
09/12/2017 |
16,224,000.00 |
| 606. |
PA/005/2017 -2018/G/19 |
NSSF |
Tender for Supplying of card printers |
National Competitive Tendering |
Climate Consult Tanzania Ltd |
09/12/2017 |
18,767,457.00 |
| 607. |
PA/005/2017 -2018/G/19 |
NSSF |
Contract for supplying of members and pensioners identity card materials |
National Competitive Tendering |
Compulynx Tanzania Ltd |
09/12/2017 |
368,000,000.00 |
| 608. |
PA/005/21017 -2018/G/01 |
NSSF |
Contract for Designing, printing and supplying of Calendars |
National Competitive Tendering |
Delfina Eco-Tourism Promotion ltd |
09/12/2017 |
40,845,700.00 |
| 609. |
PA/003/TIRP-WB/C/022 |
Rahco |
Provision of experts to reinforce the implementation of the tanzania intermodal and rail development project (tirp) |
International Competitive Tendering |
Khatibu & Alami Consulting Engineers- Off Shore SAL JV Balaji Railroad Systems Private Ltd
|
16/01/2018 |
USD 1,856,382.00 |
| 610. |
PA/003/TIRP-WB/G/012 |
Rahco |
Design, supply, installation, testing, commissioning and acceptance of a train control system for parts of the rahco network in tanzania |
International Competitive Tendering |
CRSC International Co. Ltd |
16/01/2018 |
USD 2,035,232.76 |
| 611. |
LGA/044/2013/2014/CW/RWSS/03 |
Rombo District Council |
Completion of construction of piped water supply for shimbi mashariki village |
National Competitive Tendering |
Heco Sanmark(T) Limited and Seanmark & Co LTD JV |
02/01/2018 |
724,239,436.00 |
| 612. |
LGA/044/2013/2014/CW/RWSS/05 |
Rombo District Council |
Subcompletion of construction of piped water supply for leto village |
National Competitive Tendering |
JECE Company Ltd |
02/01/2018 |
605,500,538.00 |
| 613. |
AE/066/2017-2018/HQ/C/10 |
SSRA |
Provision of consultancy service
For cyber security testing and vulnerability assessment
|
Individual Selection |
e - Government Agency, |
11/01/2018 |
18,900,000.00 |
| 614. |
AE/001/2017-18/SMY/W/20 |
Tanroads - Simiyu |
Periodic maintenance - works along ditiwa bridge (mza/simiyu) - Simiyu/Mara brd paved trunk roads |
National Competitive Tendering |
Jossam And Company Ltd, |
08/01/2018 |
828,366,962.00 |
| 615. |
AE/001/2015-16/HQ/C/62 |
Tanroads -HQ |
Consultancy services for road safety audit, capacity building and data collection for the dar es salaam bus rapid transit (brt) system project - phase 2 |
International Competitive Tendering |
Intercontinental Consultants and Technocrats Pvt. Ltd in association with Apex Engineering Co. Ltd |
22/12/2017 |
USD 959,753.00 |
| 616. |
AE/001/2015-16/HQ/C/12 |
Tanroads -HQ |
Consultancy services for design review and supervision of construction of the dar es salaam bus rapid transit (brt) infrastructure phase 3; lot 1: road works |
National Competitive Tendering |
UNITEC Civil Consultants Ltd |
27/12/2017 |
272,179,676.00 |
| 617. |
AE/001/2017-18/HQ/G/69 |
Tanroads -HQ |
Supply of furniture for staff at tanroads headquarters |
Competitive Quotation |
IWs Kifuna Hershodai Enterprise Company Ltd |
28/12/2017 |
30,600,000 |
| 618. |
AE/001/2015 -16/HQ/C/51 |
Tanroads -HQ |
Consultancy services for individual financial management consultant |
Individual Selection |
Catherine Beatus Sanga, |
27/12/2017 |
USD 28,080.00 |
| 619. |
AE/092/2017/2018 /W/01 |
Tarura - Ddoma |
Balance works for improvement of selected rural roads in iringa and ruvuma regions: peramiho - morogoro village road (7.424km) ruvuma region |
National Competitive Tendering |
GS Contractors Co Ltd, |
11/01/2018 |
2,083,530,234.56 |
| 620. |
AE/092/2017-2018/MGDC/W/08 |
Tarura - Mwanza |
Routine Maintenance Works 10km), along kahangara-mwamanga Road |
National Competitive Tendering |
BM Decoz Contractor Ltd |
17/01/2018 |
205,803,012.72 |
| 621. |
AE/092/2017-2018/MGDC/W/06 |
Tarura - Mwanza |
Routine Maintenance Works (13.0km), Periodic Maintenance Works (1.7km), And Lined Drains Construction Works (1.7km) Along Magu Urban Roads |
National Competitive Tendering |
4Brothers & Sisters Construction Co Ltd |
17/01/2018 |
217,758,511.00 |
| 622. |
AE/092/201JU018/MGDC/W/05 |
Tarura - Mwanza |
routine maintenance works (6km), along kongolo - langi road, spot improvement works (5.65km) along kisesa - kayenze road and periodic maintenance works (7km) along kayenze - lutale -k1loleli road |
Competitive Quotation |
Fair Trading Co. Ltd, |
17/01/2018 |
151,142,220.00 |
| 623. |
AE/092/2017-2018/MGDC/W/04 |
Tarura - Mwanza |
routine maintenance works (20.40km), along matela - nyakasenge (10km) roads and spot improvement works (4.7km) along lugeye -kigangama roads |
Competitive Quotation |
Mcharo Group Company Ltd |
17/01/2018 |
146,192,316.80 |
| 624. |
AE/092/2017-2018/MGDC/W/03 |
Tarura - Mwanza |
Routine Maintenance Works (3.0km), Along Kisasa - Urban Roads, Periodic Maintance Works (4.9km) Along Kisesa - Bujora (1.5km), Shilabela (Kisasa Urban 1.1km, Kanyama -Kisabo 2.3km Roads And Lined Drinege Construction Works 0.8km Along Kisesa Urban |
Competitive Quotation |
Busiya General Contractors Ltd, |
17/01/2018 |
100,727,065.00 |
| 625. |
AE/092/2017-2018/MGDC/W/01 |
Tarura - Mwanza |
Routine Maintenance Works (20.40km), along Matela - Nyakasenge (10.4km) and Nyanguge -Kwimba border (10km) roads and spot improvement works (4.7km) along Lugeye - Kigangama road |
Competitive Quotation |
Sumari General Supply Ltd |
17/01/2018 |
63, 323,870.00 |
| 626. |
AE/022/2017/2018/CR/04 |
Tarura - HQ |
Contract for the supply of various ict equipment (lot ii |
Competitive Quotation |
Soicom& general trading ltd |
11/08/2017 |
23,480,760.00 |
| 627. |
AE/022/2017/2018/CR/02 |
Tarura - HQ |
Contract for the supply of various Ict equipment (lot I) |
National Competitive Tendering |
Hakam investment
Limited,
|
20/11/2017 |
254,187,312.87 |
| 628. |
AE/022/2017/2018/CR/03 |
Tarura - HQ |
Contract for the supply of office furniture for tarura offices |
National Competitive Tendering |
Veta - Dododma
|
20/11/2017 |
295,018,903.75 |
| 629. |
AE/092/2017/2018/HQ/CR/05 |
Tarura - HQ |
Contract for the consultancy services for provision of training on procurement and contract management for the tanzania rural and urban roads agency (Tarura) staff |
Individual Selection |
Bureau for
Industrial
Cooperation
|
20/11/2017 |
60,980,000.00 |
| 630. |
PA/084/2017-2018/HQ/G/05 Lot 4 |
TBC |
Supply of camera and accessories |
Competitive Quotations |
Jumbo Camera House |
08/01/2018 |
47,790,000.00 |
| 631. |
AE/028/20/-2018/HQ/G/24 Lot 5 |
Tanzania Civil Aviation Authority |
Printing and supply of (2017-2018) news bulletin (47th and 48th edition) for. Tanzania civil aviation authority |
Mini-competition Quotation |
M.I. Printing and Stationery Supplies Limited |
15/01/2018 |
9,085,000.00 |
| 632. |
AE/G03/2Q17-18/HQ/NC/ll |
TMA |
Printing and Supply of Meteorological Forms |
Competitive Quotations |
Jamana Printers (T) Limited |
19/01/2018 |
17,045,100.00 |
| 633. |
PA/036/2017-2018/C/G1 |
TTB |
Provision of consultancy services for production of atcl inflight magazine |
Individual Selection |
Resource Media Enterprises |
02.01.2018 |
38,800,000.00 |
| 634. |
PA/032/HQ/2017-20I8/G/12 |
Tanzania Telecommunications Corporation |
Supply of optical fiber cables and accessories |
National Competitive Tendering |
Consolidated Investment (T) Limited, |
15/11/2017 |
612,866,000.00 |
| 635. |
PA/Oll/G/2016/2017/039 lot 5 |
University of Dar es Salaam |
Execution of the Supply of Furniture to the University of Dar es Salaam - School of Health Sciences |
Mini Competition |
Jaffery Ind Saini Ltd |
31/10/2017 |
242,008,560.00 |
| 636. |
PA/O11/NC/2O16/2017/053 |
University of Dar es Salaam |
Operating the university of dar es salaam bookshop at mwalimu julius kambarage nyerere mlimani campus |
Minor Value Procurement |
Elite Bookstore Ltd |
17/11/2017 |
1,355,900.00 |
| 637. |
AE/069/2017-18/N/10 (5) |
Uongozi Institute |
Provision of air ticket for Ghana events |
National Competitive Tendering |
Waljis Travel Bureau Ltd |
23/11/2017 |
115,898,092.00 |
| 638. |
AE/069/2017-18/N/08C (13) |
Uongozi Institute |
Provision of accomadation for participants for a regional cconference on natural resources in ACCRA Ghana |
Competitive Quotations |
Holiday Inn Aiport-Accra-Ghana |
24/11/2017 |
57,746,906.00 |
| 639. |
AE/ 069/ 2017-I8/G/5 |
Uongozi Institute |
Supply of laptop computers |
Competitive Quotations |
Soicom& General trading Ltd |
20/12/2017 |
37,415,487.20 |
| 640. |
AE/ 069/ 2017-l8/N/ll (20) |
Uongozi Institute |
Provision of Full Day Conference Package on 25-26/10/2017 for Post Graduate Diploma Training |
Minor Value Procurement |
Arusha International Conference Centre |
06/10/2017 |
6,869,284.00 |
| 641. |
AE/06 9/2017-l8/N/08 (l9) |
Uongozi Institute |
Provision of Conference Package for Government Negotiation Team(GNT) Retreat |
Competitive Quotations |
Z Ocean Hotel Kihinani |
06/10/2017 |
19,520,000.00 |
| 642. |
AE/06 9/2017-l8/N/08 (ll) |
Uongozi Institute |
Provision of Accommodation for Government Negotiation Team(GNT) Retreat in Zanzibar |
Competitive Quotations |
Z Ocean Hotel Kihinani |
06/10/2017 |
45,617,620.00 |
| 643. |
AE/ 069/ 2017-18/ C/13 |
Uongozi Institute |
Provision of Individual Consultancy Services for Preparation of Grant Application Document |
Individual Selection |
Dr. Josephat Kweka |
03/10/2017 |
13,344,000.00 |
| 644. |
PA/032/15/HQ/SIP/004 |
Tanzania Telecommunications Corporation |
Supply, instal, testing and commissioning of equipment & software for 200G expansion of NICTBB |
Single Source Tendering |
Huawei Technologies Co Ltd |
03/11/2016 |
9,602,208.05 |
| 645. |
PA/032/15/HQ/G/020 |
Tanzania Telecommunications Corporation |
Preparation of FTTH business model, planning, design, supply, installation, testing and commissioning of pilot FTTH project at Mikocheni area in Dar Es Salaam including provision of associated training. |
International Competitive Tendering |
Wuhan Fiber Home International Technologies Co Ltd |
13/7/2016 |
257,352,61 |
| 646. |
PA/032/15/HQ/G/018 |
Tanzania Telecommunications Corporation |
Purchase, installation, testing and commissioning of Multi access nodes (MSANS), MSANS spare boards,& accessories to replace legacy exchanges. |
International Competitive Tendering |
Huawei Technologies Co Ltd |
16/11/2016 |
397,592.00 |
| 647. |
PA/032/2014/HQ/G/009 |
Tanzania Telecommunications Corporation |
Supply installation test and commission of fire suppression systems for billing system |
National Competitive Tendering |
H.H. Fire International (T) Limited |
03/03/2016 |
131,102.746.96 |
| 648. |
PA/032/15/HQ/G/007 |
Tanzania Telecommunications Corporation |
Supply, instal, test and commission Mobile Number Portability |
International Competitive Tendering |
4 G Telecom Systems Solutions (4GTSS) |
29/2/2016 |
149,750.00 |
| 649. |
PA/032/2015/HQ/SIP/006 |
Tanzania Telecommunications Corporation |
Design,Supply, instalation, testing and Commissioning of microwave equipment for microwave links to Serengeti National Park/Sasakwa/Ngorongoro conservation area and Liganga Iron ore & Mchuchuma Coal Mines in Ludewa District |
Single Source Tendering |
NEC Africa (PTY) Limited |
25/5/2016 |
817,978.00 |
| 650. |
PA/032/2015/HQ/G/019 |
Tanzania Telecommunications Corporation |
supply, installation, testing and commissioning of equipment and power system for UCSAF Phase 2A& 2B |
Single Source Tendering |
Huawei Technologies Co Ltd |
29/2/2016 |
3,895,539.82 |
| 651. |
PA/032/2016/HQ/SIP/015 |
Tanzania Telecommunications Corporation |
Designing, supplying, installing testing and commissiong and entergration of service protection (Anti Span System) |
Single Source Tendering |
Kvaliteta System Solution |
30/11/2016 |
245,352.81 |
| 652. |
PA/032/2016/HQ/G/001 |
Tanzania Telecommunications Corporation |
Supply of 3 wheel motor cycles |
National Competitive Tendeing |
Fair Deal Auto Pvt Ltd |
17/6/2016 |
192,000,000.00 |
| 653. |
PA/032/16/HQ/W/003 |
Tanzania Telecommunications Corporation |
Addendum to contract No. 36/2015 Provision of civil works and towers Sasakwa Mchuchuma |
Single Source Tendering |
Leadcom Intergrated Solution |
03/11/2016 |
289,937.00 |
| 654. |
PA/032/15/HQ/W/001 |
Tanzania Telecommunications Corporation |
Instalation, testing and commissioning of optic fiber cable network services under one year framework Service contrac |
National Competitive Tendering |
RADDY Fiber Solution, Telecom Assiates & Adwest Communication |
20/1/2016 |
|
| 655. |
|
University of Dar es Salaam |
Supply of Laboratory Equipment to the University of Dar es Salaam - College of Natural and Applied Sciences (CoNAS) |
Micro Value Procurement |
Struers Aps Pederstrupvej 84 |
01/06/2017 |
EUR 1,510.00 |
| 656. |
|
University of Dar es Salaam |
Supply of Laboratory Equipment to the University of Dar es Salaam - College of: Natural and Applied Sciences (CoNAS) |
Competitive Quotation |
Anudha Ltd |
01/06/2017 |
EUR 11,000.00 |
| 657. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Iringa General Office Cleaning |
05/12/2016 |
20,928,000.00 |
| 658. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Iringa General Office Cleaning |
05/12/2016 |
25,176,000.00 |
| 659. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
AKB cleaning Enterprises |
05/12/2016 |
29,784,000.00 |
| 660. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Tassy Enterprise Ltd |
05/12/2016 |
23,494,800.00 |
| 661. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
E,G. Artu Enterprise |
05/12/2016 |
28,088,928.00 |
| 662. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
E.G Artu Enterprise |
05/12/2016 |
30,636,000.00 |
| 663. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Duma cleaning services |
05/12/2016 |
35,556,000.00 |
| 664. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
HMPRG General Traders |
05/12/2016 |
28,524,000.00 |
| 665. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Chamu Inter traders |
05/12/2016 |
12,468.00 |
| 666. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Sky Mars services Ltd |
05/12/2016 |
15,254,232.00 |
| 667. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Globe Trotters Ltd EXTELCOMS HQ |
05/12/2016 |
90,199,284.00 |
| 668. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Saleme General Trading |
05/12/2016 |
23,646,000.00 |
| 669. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Officemate Company Ltd |
05/12/2016 |
55,876,000.00 |
| 670. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Officemate Company Ltd |
05/12/2016 |
28,524,000.00 |
| 671. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Elikana General Supplies |
05/12/2016 |
32,604,000.00 |
| 672. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Professional cleaning |
05/12/2016 |
52,392,000.00 |
| 673. |
PA/032/15/HQ/NC/003 |
Tanzania Telecommunications Corporation |
Provision of Cleaning Services |
Mini Competition |
Pwani cleaning services |
05/12/2016 |
45,348,000.00 |
| 674. |
PA/032/15/HQ/C/006 |
Tanzania Telecommunications Corporation |
Consultancy Services on the Overall TTCL Organizational Restructuring and Business Process Re-Engineering. |
Resticted Comptitive Tendering |
KPMG |
17/3/2016 |
488,222,928.00 |
| 675. |
AE/02672017-201S7HQ/G/18 lot 1 |
tanzania civil aviation authority |
supply of drinking water for tanzania civil aviation authority |
Minor Value Procurement |
Super Meals Limited |
11/07/2017 |
6,480,000.00 |
| 676. |
AE/028/2016-2017;HQ/G/24 LOT 2 |
Tanzania Civil Aviation Authority |
Procurement of staff t-shirts for hq and stations for tanzania civil aviation authority |
Competitive Quotation |
Eventnight Logistics |
11/06/2017 |
41,700,000.00 |
| 677. |
AE/028/2017-2018/HQ/G/24 LOT 2&3 |
Tanzania Civil Aviation Authority |
Printing and supply of diaries and calendars (2018), staff badges and staff ids for Tanzania civil aviation authority |
Competitive Quotation |
M.i Printing and stationery Supplies Ltd, |
11/10/2017 |
21,594,800.00 |
| 678. |
AE/028/2016-2017/HQ/NCS/20 Lot 5 |
Tanzania Civil Aviation Authority |
provision of security services at tanga airport for tanzania civil aviation authority |
Minor Value Procurement |
Mass Security Ltd, |
11/07/2017 |
5,280,000.00 |
| 679. |
AE/028/2016-2017/HQ/G/17 Lot 3 |
Tanzania Civil Aviation Authority |
Supply of office furniture for radar project |
Competitive Quotation |
Empress Furniture |
23/11/2017 |
10,746,000.00 |
| 680. |
AE/028/2016-2017/HQ/G/12 - Lot 3 |
Tanzania Civil Aviation Authority |
Supply installation, testing and commissioning communication network services (vpn) for radar project for an2ansa civil aviation authority |
Competitive Quotation |
TTCL |
24/11/2017 |
45,158,873.00 |
| 681. |
. AE/028/2016-2017/HQ/G/30 |
Tanzania Civil Aviation Authority |
Supply, installation and testing of two (2) solar power systems at mnyusi and lolkisale sites |
Competitive Quotation |
Chloride Exide (T) Limited |
24/11/2017 |
57,343,237.00 |
| 682. |
AE/023/2016-17/HQ/G/042 |
Tanzania Revenue Authority |
Supply, Installation, Configuration and Commissioning of Audit Exchange Software |
National Competitive Tendering |
Victoria Computers and Telecoms |
28/11/2017 |
165,528,344.81 |
| 683. |
AE/023/2017-18/HQ/G/002 |
Tanzania Revenue Authority |
Lot 2 - Supply of TRA Diaries for the Year 2018 |
Competitive Quotation |
ABG African Link Traders Ltd |
23/11/2017 |
23,000,000.00 |
| 684. |
IE/037/2016-17/HQ/G/01/Lot IB |
UCSAF |
supply of 250 desktop computers to the universal communications service access fund, |
National Competitive Tendering |
Computer Connections Limited |
12/03/2017 |
461,656,547.75 |
| 685. |
AE/018/2016-17/HQ/C/38/A/55 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at the Regional Administrative Secretary-Kilianjaro and Mosahi Distict Council. |
National Competitive Selection |
Eng. Chessus A. Lutego |
02/05/2017 |
16,260,000.00 |
| 686. |
AE/018/2016-17/HQ/C/38/76 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at UWASA-Dodoma. |
National Competitive Selection |
Eng. Mfungo M.D. Rukiko |
02/05/2017 |
8,130,000.00 |
| 687. |
AE/018/2016-17/HQ/C/46/29 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Developing Policy on Research and Survey. |
National Competitive Selection |
Dr. Ramadhan S. Mlinga |
04/04/2017 |
9,900,000.00 |
| 688. |
|
University of Dar es Salaam |
Supply of Smart Board to the University of Dar es Salaam - School of Education (SoED) |
Minor Value Procurement |
PLV Digital Investment Ltd |
06/01/2017 |
7,160,240.00 |
| 689. |
|
University of Dar es Salaam |
Supply of Photocopier Machine to the University of Dar es Salaam - School of Education (SoED) |
Minor Value Procurement |
Evolve Solutions (T) Ltd |
21/06/2017 |
8,538,480.00 |
| 690. |
|
University of Dar es Salaam |
Supply of Two Change Over Switches to the University of Dar es Salaam Chemistry Department and REDET Office Building |
Minor Value Procurement |
Riverton Africa Limited |
21/06/2017 |
7,104,780.00 |
| 691. |
|
University of Dar es Salaam |
Supply of Desktop Computers, Laptop and UPS to the University of Dar es Salaam - Directorate of Planning and Development |
Micro Value Procurement |
SCI Tanzania Ltd |
06/01/2017 |
3,166,884.00 |
| 692. |
|
University of Dar es Salaam |
Supply of Building Material for Repair of External Sorrounding at the University of Dar es Salaam Business School |
Minor Value Procurement |
Kifuna Hershodai Enterprises Co. Ltd |
06/01/2017 |
7,856,600.00 |
| 693. |
|
University of Dar es Salaam |
Supply of Desktop Computers, Laptops and UPS to the University of Dar es Salaam - School of Education (SoED) |
National Competitive Tendering |
JH Technologies & Supplies Ltd |
06/01/2017 |
140,525,680.00 |
| 694. |
|
University of Dar es Salaam |
Supply of Building (Masonry) Materials for the Rehabilitation of kunduchi House No. 17B for the University of Dar es Salaam - Directorate of Estates Services (DES) |
Micro Value Procurement |
Smart Plus Co. Ltd |
21/06/2017 |
4,165,000.00 |
| 695. |
|
University of Dar es Salaam |
Supply of ICT Equipment to the University of Dar es Salaam - Directorate of Human Resource Management |
Competitive Quotation |
JH Technologies and Supplies Ltd |
28/06//2017 |
16,638,944.00 |
| 696. |
|
University of Dar es Salaam |
Provision of Printing Services of Student Manuals to the University of Dar es Salaam Computing Centre |
Competitive Quotation |
Desktop Producations Ltd |
21/06//2017 |
15,364,500.00 |
| 697. |
|
University of Dar es Salaam |
Supply of Painting Materials for the Rehabilitation of House No. 17B Kunduchi at the University of Dar es Salaam - Directorate of Estates Services (DES) |
Micro Value Procurement |
Tracemaster and General Supplies |
21/06//2017 |
840,000.00 |
| 698. |
|
University of Dar es Salaam |
Supply of Printer and Document Scanner to the University of Dar es Salaam - School of Education (SoED) |
Competitive Quotation |
Free Tech (T) Ltd |
21/06//2017 |
11,680,672.50 |
| 699. |
|
University of Dar es Salaam |
Supply of System Camara to the University of Dar es Salaam - School of Education (SoED |
Competitive Quotation |
Jumbo Camera House |
01/06/2017 |
10,620,000.00 |
| 700. |
|
WHC |
consultancy services for preparation of concept paper for the establishment of collection investiment scheme (CIS). |
Minor Value Procurement |
Alan Rodrick MchaM, FCPA Independent Consultant, |
16/10/2017 |
7,800,000.00 |
| 701. |
|
DAWASA |
Construction of five (5) security guard huts with toilets for dawasa plots at boko, luguruni, gymkhana, kibada i and kibadaii |
Competitive Quotation |
Julica General Supplier and Construction |
13/10/2017 |
100,274,069.50 |
| 702. |
. AE/028/2016-2017/HQ/G/30 |
Tanzania Civil Aviation Authority |
Supply, installation and testing of two (2) solar power systems at mnyusi and lolkisale sites |
Competitive Quotation |
Chloride Exide (T) Limited |
24/11/2017 |
57,343,237.00 |
| 703. |
AE/005/HQ/FA/2014/2015/2016/2017/G/02 |
University of Dar es Salaam |
Supply, Installation and Commissionng of Mac Book Pro Laptop at the University of Dar es Salaam - CoICT |
Minor Value Procurement |
Elite Computers (T) Ltd, |
21/06/2017 |
6,239,250.00 |
| 704. |
AE/009/17/18/G/09-06 |
DDCA |
Construction of Nhobora Earth Fill Dam - Itilima District
|
Minor Value Procurement |
Kaizari General Supplies Ltd |
13/11/2017 |
4,913,652.16 |
| 705. |
AE/009/17/18/G/09-08 |
DDCA |
Trie Construction of-Embankment and Spillway Structures at Nhobora Dam— Itilima District
|
Competitive Quotation |
MML Engineering Ltd |
13/11/2017 |
20,001,000.00 |
| 706. |
AE/009/17/18/G/09-09 |
DDCA |
Supply of 2,391 nts of Stones for the Construction of Embankment and S|illway Structures at Mwamapalala Dam - Itilima District at |
Competitive Quotation |
MML Engineering Ltd |
13/11/2017 |
70,534,500.00 |
| 707. |
AE/009/17/18/G/09-10 |
DDCA |
Supply of 1,087 m3 of Stones for the construction of Embankment and Spillway Structures at Sawida Dam-Itiiima district |
Competitive Quotation |
MML Engineering Ltd |
13/11/2017 |
32,066,500.00 |
| 708. |
AE/009/17/18/NC/01-8 |
DDCA |
Provision of Services of Hiring of One Backhole Excavator
including Mobilization and Demobilization to Dongobesh Dam site in Mbulu District
|
Competitive Quotation |
Kaizari General Supplies Ltd |
10//11/2017 |
13,806,000.00 |
| 709. |
AE/023/2016-17/HQ/G/042 |
Tanzania Revenue Authority |
Supply, Installation, Configuration and Commissioning of Audit Exchange Software |
National Competitive Tendering |
Victoria Computers and Telecoms |
28/11/2017 |
165,528,344.81 |
| 710. |
AE/023/2017-18/HQ/G/002 |
Tanzania Revenue Authority |
Lot 2 - Supply of TRA Diaries for the Year 2018 |
Competitive Quotation |
ABG African Link Traders Ltd |
23/11/2017 |
23,000,000.00 |
| 711. |
AE/024/2017-18/HQ/N/20 |
Ewura |
Provision of marine survey services for imported petroleum products in tanzania mainland |
National Competitive Tendering |
Weights and Measures Agency |
27/11/2017 |
492,000,000.00 |
| 712. |
AE/02672017-201S7HQ/G/18 lot 1 |
Tanzania Civil Aviation Authority |
supply of drinking water for tanzania civil aviation authority |
Minor Value Procurement |
Super Meals Limited |
11/07/2017 |
6,480,000.00 |
| 713. |
AE/028/2016-2017/HQ/G/12 - Lot 3 |
Tanzania Civil Aviation Authority |
Supply installation, testing and commissioning communication network services (vpn) for radar project for an2ansa civil aviation authority |
Competitive Quotation |
TTCL |
24/11/2017 |
45,158,873.00 |
| 714. |
AE/028/2016-2017/HQ/G/17 Lot 3 |
Tanzania Civil Aviation Authority |
Supply of office furniture for radar project |
Competitive Quotation |
Empress Furniture |
23/11/2017 |
10,746,000.00 |
| 715. |
AE/028/2016-2017/HQ/NCS/20 Lot 5 |
Tanzania Civil Aviation Authority |
provision of security services at tanga airport for tanzania civil aviation authority |
Minor Value Procurement |
MASS Security Ltd, |
11/07/2017 |
5,280,000.00 |
| 716. |
AE/028/2016-2017;HQ/G/24 LOT 2 |
Tanzania Civil Aviation Authority |
Procurement of staff t-shirts for hq and stations for tanzania civil aviation authority |
Competitive Quotation |
Eventnight Logistics |
11/06/2017 |
41,700,000.00 |
| 717. |
AE/028/2017-2018/HQ/G/24 LOT 2&3 |
Tanzania Civil Aviation Authority |
Printing and supply of diaries and calendars (2018), staff badges and staff ids for Tanzania civil aviation authority |
Competitive Quotation |
M.i Printing and stationery Supplies Ltd, |
11/10/2017 |
21,594,800.00 |
| 718. |
AE/033/2017-2018/NCS/15 |
DAWASA |
Provision of internet services and local area network to DAWASA |
Competitive Quotation |
Tanzania Telecommunication Company Ltd |
26/10/2017 |
72,505,967.04 |
| 719. |
AE/034/ HQ/2017-18/G/02/Lot 2 |
DUWASA |
Supply of Galvanised Steel Pipes and Fittings |
National Competitive Tendering |
Anof Traders, |
12/06/2017 |
696,062,530.00 |
| 720. |
AE/034/ HQ/2017-18/G/03 |
DUWASA |
Supply of domestic water meter and lockable valves |
National Competitive Tendering |
Doyen Infrastructure Ltd - Peritus Exim India Private Ltd Consortium |
12/06/2017 |
559,222,861.22 |
| 721. |
IE/037/2016-17/HO/W/01. |
UCSAF |
Supply, Installation and Commissioning of Solar Power Systems to Ten (10) Public Secondary Schools in Ruangwa District, Lindi Region |
Competitive Quotation |
Ensol (T) Ltd |
24/10/2017 |
179,821,000.00 |
| 722. |
IE/037/2016-17/HQ/G/01/Lot IB |
Universe Communication Service Access Fund |
supply of 250 desktop computers to the universal communications service access fund, |
National Competitive Tendering |
Computer Connections Limited |
12/03/2017 |
461,656,547.75 |
| 723. |
PA/0 ll/G/2016/2017/064 Lot 1 |
University of Dar es Salaam |
Supply of Text Books to the University of Dar es Salaam - Dr. Wilbert K. Chagula Library |
Competitive Quotation |
MAK Solutions Ltd |
21/06/2017 |
95,571,760.00 |
| 724. |
PA/011/G/2016/2017/055 LOT 3 |
University of Dar es Salaam |
Supply of Photocopier Machine to the University of Dar es Salaam - Chief Corporate Counsel & Secretary to Council (CCC & STC) |
Competitive Quotation |
CanocityLtd |
21/06//2017 |
16,350,000.00 |
| 725. |
PA/011/G/2016/2017/062 Lot 1 |
University of Dar es Salaam |
Supply of Furniture to the University of Dar es Salaam - School of Law |
Competitive Quotation |
Furniture Centre Ltd |
28/06//2017 |
31,344,812.00 |
| 726. |
PA/011/G/2016/2017/063 Lot 1 |
University of Dar es Salaam |
Supply Istaliation and Commissiong of Generator to the University of Dar es Salaam - CoICT |
Competitive Quotation |
Delta Industrial Equipment Ltd |
21/06/2017 |
33,075,400.00 |
| 727. |
PA/039/2017/201.8/NC/05 |
Tropical Pesticides Research Institute (TPRI) |
Provision of Security Services |
Competitive Quotation |
Homeland Security Services Ltd |
24/11/2017 |
28,767,456.00 |
| 728. |
AE/018/2016-17/HQ/C/38/A/90 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Ministry of Youth, Culture and Spots and Public Service Recruitment Secretariat (PSRS) |
National Competitive Selection |
Dr. Geraldine A. Rashel |
12/07/2017 |
12,600,000.00 |
| 729. |
AE/018/2016-17/HQ/C/38/A/89 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Ocean Road Cancer Insitute and Tanzania Tea Board |
National Competitive Selection |
Shimola Makondo |
12/07/2017 |
10,200,000.00 |
| 730. |
AE/018/2016-17/HQ/C/38/A/88 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at NACTE and Tanzania Investment Centre |
National Competitive Selection |
Gaudence Kashoka |
12/07/2017 |
10,200,000.00 |
| 731. |
AE/018/2016-17/HQ/C/38/A/66 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Kahama Town Council and Msalala District Council |
National Competitive Selection |
Erick S. Kaswaka |
12/07/2017 |
11,460,000.00 |
| 732. |
AE/018/2016-17/HQ/C/38/A/65 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at DUCE and TACAIDS |
National Competitive Selection |
Malegan Sakinoi |
12/07/2017 |
9,300,000.00 |
| 733. |
AE/018/2016-17/HQ/C/38/A/64 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at TANROADS -Mara and Mwanza |
National Competitive Selection |
Wilson Baitan |
02/05/2017 |
16,240,000.00 |
| 734. |
AE/018/2016-17/HQ/C/38/A/63 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Port Authority (TPA) |
National Competitive Selection |
Qs. Godwin Maro |
02/05/2017 |
16,700,000.00 |
| 735. |
AE/018/2016-17/HQ/C/38/A/62 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Naional Audit Office and Tanzania Revenue Authority |
National Competitive Selection |
Eng. Sabaho Tarimo |
02/05/2017 |
26,420,000.00 |
| 736. |
AE/018/2016-17/HQ/C/38/A/59 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at UWASA -Mwanza and Kwimba District Council |
National Competitive Selection |
Qs. Peter SD. Lema |
02/05/2017 |
16,260,000.00 |
| 737. |
AE/018/2016-17/HQ/C/38/A/58 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at UWASA Lindi, Regional and Administrative Secretary Lindi, Masasi-Nachingwea Water Supply and Sanitation Authority and National Dvelopment Corporation (NDC) |
National Competitive Selection |
Paul M. Nsimbila |
12/07/2017 |
22,920,000.00 |
| 738. |
AE/018/2016-17/HQ/C/38/A/57 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Arusha International Conference Centre (AICC) and TAWIRI |
National Competitive Selection |
Modercai Matto |
12/07/2017 |
9,300,000.00 |
| 739. |
AE/018/2016-17/HQ/C/38/A/56 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at the Social Security Regulatory Authority (SSRA) and COSTEC |
National Competitive Selection |
Masoud Y. Ally |
12/07/2017 |
9,300,000.00 |
| 740. |
AE/018/2016-17/HQ/C/38/A/55 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at the Regional Administrative Secretary-Kilianjaro and Mosahi Distict Council. |
National Competitive Selection |
Eng. Chessus A. Lutego |
02/05/2017 |
16,260,000.00 |
| 741. |
AE/018/2016-17/HQ/C/38/A/54 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at the Ministry of Finance and Planing, PO-PSM, Mwalimu Nyerere Memoria, NHIF and University of Dodoma. |
National Competitive Selection |
Leonard A. Lyatuu |
12/07/2017 |
25,770,000.00 |
| 742. |
AE/018/2016-17/HQ/C/38/A/53 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Tanzania Wildlife Protection Fund and TIRA. |
National Competitive Selection |
Kassim Lyandama |
12/07/2017 |
9,300,000.00 |
| 743. |
AE/018/2016-17/HQ/C/38/A/51 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Moshi Co-operation University, Siha District Council and Hai District Council |
National Competitive Selection |
Jacksong J. Musiba |
11/04/2016 |
17,190,000.00 |
| 744. |
AE/018/2016-17/HQ/C/38/A/50 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at National Identification Authority (NIDA) and Kariakoo Market Co-operation |
National Competitive Selection |
Gaitan J. Banzi |
12/07/2017 |
9,300,000.00 |
| 745. |
AE/018/2016-17/HQ/C/38/A/49 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Occupational Safety and Health Authority (OSHA) and Tanzania Mateological Agency (TMA) |
National Competitive Selection |
Fredy Mbeyela |
12/07/2017 |
9,300,000.00 |
| 746. |
AE/018/2016-17/HQ/C/38/A/48 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at UWASA -Mbeya University of Science and Technology (MUST) and Busokelo District Council. |
National Competitive Selection |
Emilius Mbuta |
12/07/2017 |
17,190,000.00 |
| 747. |
AE/018/2016-17/HQ/C/38/A/47 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Kilolo District Council and Mufindi District Council |
National Competitive Selection |
Cynthia Tegwa |
12/07/2017 |
11,460,000.00 |
| 748. |
AE/018/2016-17/HQ/C/38/A/46 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Nelson Mandela African Institute of Science and Technology and Institute of Natioal Museum Tanzania |
National Competitive Selection |
Benedicto B. Mahela |
12/07/2017 |
11,460,000.00 |
| 749. |
AE/018/2016-17/HQ/C/38/A/45 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Fair Competition Tribunal and National Museum Tanzania |
National Competitive Selection |
Abbas Kajwangya |
12/07/2017 |
9,300,000.00 |
| 750. |
AE/018/2016-17/HQ/C/38/A/04 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit for goods and services at LAPF |
National Competitive Selection |
Anna M. Bubelwa |
02/05/2017 |
8,130,000.00 |
| 751. |
AE/018/2016-17/HQ/C/38/A/03 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary Dodoma |
National Competitive Selection |
Eng. Julius O. Mwita |
02/05/2017 |
8,130,000.00 |
| 752. |
AE/018/2016-17/HQ/C/38/A/02 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at TANROADS HQ |
National Competitive Selection |
Eng. Wangwe M. Mwita |
02/05/2017 |
19,540,000.00 |
| 753. |
AE/018/2016-17/HQ/C/38/106 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at the Ministry of Agriculture, Livestock and Fisheries (Dodoma and Morogoro Region). |
National Competitive Selection |
Qs. Mbilima C. Munyanga |
02/05/2017 |
17,900,000.00 |
| 754. |
AE/018/2016-17/HQ/C/38/A/06 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at National Insurance Corporation and MOI . |
National Competitive Selection |
Qs. Bahati Mbambe |
02/05/2017 |
15,600,000.00 |
| 755. |
AE/018/2016-17/HQ/C/38/104 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: TANESCO from 27th June to 14th August 2017 and Phase II: National Social Security Fund (NSSF) and National Audit Office (NAO) from 16th August to 15th September, 2017. |
National Competitive Selection |
Eng. Paul F. Basondole |
02/05/2017 |
38,900,000.00 |
| 756. |
AE/018/2016-17/HQ/C/38/90 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: UWASA -Arusha, Arusha Technical College and TANROADS-Arusha from 12th June to 24th July 2017 and Phase II: At the Ministry of Water and Irrigation (MoWI) from 4th August to 3rd September, 2017. |
National Competitive Selection |
Eng. Bossa L. Leviticus |
02/05/2017 |
37,710,000.00 |
| 757. |
AE/018/2016-17/HQ/C/38/89 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Rural Energy Authority. |
National Competitive Selection |
Eng. Kefa Masige |
02/05/2017 |
28,680,000.00 |
| 758. |
AE/018/2016-17/HQ/C/38/88 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Telecommunication Company Limited and Ministry of Energy and Minerals. |
National Competitive Selection |
Eng. Tumaini Elisaria Lemunge |
02/05/2017 |
20,250,000.00 |
| 759. |
AE/018/2016-17/HQ/C/38/87 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Njombe. |
National Competitive Selection |
Eng. Gregory W. Mbuya |
02/05/2017 |
8,130,000.00 |
| 760. |
AE/018/2016-17/HQ/C/38/86 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Mtwara. |
National Competitive Selection |
Eng. Elias C. Mgelwa |
02/05/2017 |
8,130,000.00 |
| 761. |
AE/018/2016-17/HQ/C/38/85 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Morogoro. |
National Competitive Selection |
Eng. Peter S. Maina |
02/05/2017 |
8,130,000.00 |
| 762. |
AE/018/2016-17/HQ/C/38/84 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Kilwa District Council. |
National Competitive Selection |
Eng. Chambiri Mwita |
02/05/2017 |
8,130,000.00 |
| 763. |
AE/018/2016-17/HQ/C/38/83 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Kagera. |
National Competitive Selection |
Eng. Pantaleo Mosha |
02/05/2017 |
8,130,000.00 |
| 764. |
AE/018/2016-17/HQ/C/38/82 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Mwanga District Council. |
National Competitive Selection |
Eng. Sabaho Tarimo |
02/05/2017 |
8,130,000.00 |
| 765. |
AE/018/2016-17/HQ/C/38/81 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Bukoba District Council. |
National Competitive Selection |
Arch. Muganguzi S. Mukiza Heguye |
02/05/2017 |
8,130,000.00 |
| 766. |
AE/018/2016-17/HQ/C/38/80 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Arusha District Council. |
National Competitive Selection |
Eng. . Wilson M. Baitani |
02/05/2017 |
6,450,000.00 |
| 767. |
AE/018/2016-17/HQ/C/38/79 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Meru District Council. |
National Competitive Selection |
Qs. Peter S. D. Lema |
02/05/2017 |
8,130,000.00 |
| 768. |
AE/018/2016-17/HQ/C/38/78 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanroad -Tabora and Urambo District Council. |
National Competitive Selection |
Eng. Meck Candidus |
02/05/2017 |
16,860,000.00 |
| 769. |
AE/018/2016-17/HQ/C/38/77 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Masasi Town Council, Tanroads Lindi and Mtwara Mikindani Municipal Council. |
National Competitive Selection |
Eng. John F. Haule |
02/05/2017 |
20,790,000.00 |
| 770. |
AE/018/2016-17/HQ/C/38/76 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at UWASA-Dodoma. |
National Competitive Selection |
Eng. Mfungo M.D. Rukiko |
02/05/2017 |
8,130,000.00 |
| 771. |
AE/018/2016-17/HQ/C/46/29 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Developing Policy on Research and Survey. |
National Competitive Selection |
Dr. Ramadhan S. Mlinga |
04/04/2017 |
9,900,000.00 |
| 772. |
AE/018/018/2012-13/HQ/C/24/C/50 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Mr. Shimola Makondo |
23/10/2013 |
14,175,000.00 |
| 773. |
AE/018/018/2012-13/HQ/C/24/C/49 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Dr. Geraldine A. Rashel |
23/10/2013 |
14,175,000.00 |
| 774. |
AE/018/018/2012-13/HQ/C/24/C/48 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Mr. Leonard A. Lyatuu |
23/10/2013 |
17,850,000.00 |
| 775. |
AE/018/018/2012-13/HQ/C/24/C/47 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Mrs. Caroline Mdundo |
23/10/2013 |
17,850,000.00 |
| 776. |
AE/018/018/2012-13/HQ/C/24/C/46 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects outputs |
National Competitive Selection |
Mr. Vedastus T. Lyaya |
31/10/2013 |
17,850,000.00 |
| 777. |
AE/018/2016-17/HQ/C/38/101 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Same District Council. |
National Competitive Selection |
Eng. Chessus A. Lutego |
02/05/2017 |
8,130,000.00 |
| 778. |
AE/018/2016-17/HQ/C/38/100 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Petrolleum Development Corporation (TPDC) |
National Competitive Selection |
Qs. Godwin Maro |
02/05/2017 |
14,900,000.00 |
| 779. |
AE/018/2016-17/HQ/C/38/98 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Audit and verification audit at National Housing Corporation and special audit on the tenders indicated in the Terms of Reference |
National Competitive Selection |
Qs. Golden C. Kigolla |
02/05/2017 |
26,600,000.00 |
| 780. |
AE/018/2016-17/HQ/C/38/99 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Audit at National Housing Cor[oration and special audit on the tenders indicated in the Terms of Reference |
National Competitive Selection |
Arch. Christopher S. Heguye |
02/05/2017 |
20,300,000.00 |
| 781. |
AE/018/2016-17/HQ/C/38/97 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: At Dar es Salaam Water Sewerage and Sanitations Authority (DAWASA) for Dar es Salaam Coast Regions from 12th June, 2017 to 7th August, 2017 and Phase II: At President Ofice, Regional Admimistration and Local Government (PO-RALG) and Accoutsnt General Depatment (ACGEN) from 18th August to 15th September, 2017 |
National Competitive Selection |
Eng. Dereck Mbanzendole |
02/05/2017 |
35,310,000.00 |
| 782. |
AE/018/2016-17/HQ/C/38/96 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: At Tanzania National Parks, Ngorongoro Conservation Area Authority- Arusha and UWASA -Moshi from 12th June, 2017 to 24th July, 2017 and Phase II: At TCRA and Ministry of Education and Vocational Training-DSM from 4th August to 9th September, 2017 |
National Competitive Selection |
Eng. Bruno S. Rwenyagira |
02/05/2017 |
39,810,000.00 |
| 783. |
AE/018/2016-17/HQ/C/38/95 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: At University of Dar es Salaam from 12th June, 2017 to 11th August, 2017 and Phase II: At Dar es Salaam City Cocil and Kinondoni Municipal Council from 22nd August to 14th September, 2017 |
National Competitive Selection |
Eng. Davis M. Baitan |
02/05/2017 |
40,950,000.00 |
| 784. |
AE/018/2015-16/HQ/C/30/A/45 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Special Value for Money PPF Pension Funds in the Countract for Proposed Design, Build and Maintenence of the PPF Commercial Property and New PPF Head Ofice on Plot No.03 along Sam Mujoma Road Dar es Salaam |
National Competitive Selection |
Qs. Mbilima C. Munyanga |
28/05/2015 |
27,000,000.00 |
| 785. |
AE/018/2015-16/HQ/C/30/A/44 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Kibondo Kinondoni Municial Council and PPF Pension Funds for Selected Projects |
National Competitive Selection |
Eng. Bruno Rwenyagira |
28/05/2015 |
10,800,000.00 |
| 786. |
AE/018/2015-16/HQ/C/30/A/43 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Kibondo Chamwino District Council and Chemba District Council |
National Competitive Selection |
Eng. Dereck Mbanzendole |
28/05/2015 |
11,760,000.00 |
| 787. |
AE/018/2015-16/HQ/C/30/A/42 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Bagamoyo District Council and Rufiji District Council |
National Competitive Selection |
Mr. Rajab R. Hatibu |
11/04/2016 |
7,080,000.00 |
| 788. |
AE/018/2015-16/HQ/C/30/A/41 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Handeni District Council and Handeni Town Council |
National Competitive Selection |
Mr. Reginald Mavere |
28/05/2017 |
7,080,000.00 |
| 789. |
AE/018/2015-16/HQ/C/30/A/40 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Korogwe District Council and Pangani District Council |
National Competitive Selection |
Mrs. Aretha Msungu |
11/04/2016 |
7,080,000.00 |
| 790. |
AE/018/2015-16/HQ/C/30/A/39 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Nkinga District Council and Muheza District Council |
National Competitive Selection |
Mr. Lema J. Lema |
28/05/2015 |
5,880,000.00 |
| 791. |
AE/018/2015-16/HQ/C/30/A/38 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Kibondo District Council , Kasulu District Council and Kigoma District Council |
National Competitive Selection |
Eng. Tumaini Elisaria Lemunge |
28/05/2015 |
17,640,000.00 |
| 792. |
AE/018/2015-16/HQ/C/30/A/37 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Lushoto District Council and Bumbuli District Council |
National Competitive Selection |
Qs. Hyacintha Makileo |
11/04/2016 |
11,760,000.00 |
| 793. |
AE/018/2015-16/HQ/C/30/A/36 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Mpwapwa District Council and Kongwa District Council |
National Competitive Selection |
Qs. Godwin Maro |
28/05/2015 |
11,760,000.00 |
| 794. |
AE/018/2012-13/HQ/C/24/39 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Special Training of Chairpersons of Council Directors and Heads of PMUs of Six LGA |
National Competitive Selection |
Mr. Shimola Makondo |
28/10/2013 |
3,165,000.00 |
| 795. |
AE/02672017-201S7HQ/G/18 lot 1 |
TCAA |
supply of drinking water for Tanzania Civil Aviation Authority |
Minor Value Procurement |
Super Meals Limited |
7/11/2017 |
6,480,000.00 |
| 796. |
AE/028/2016-2017;HQ/G/24 LOT 2 |
TCAA |
Procurement of staff t-shirts for hq and stations for Tanzania Civil Aviation Authority |
Competitive Quotation |
Eventnight Logistics |
6/11/2017 |
41,700,000.00 |
| 797. |
AE/028/2017-2018/HQ/G/24 LOT 2&3 |
TCAA |
Printing and supply of diaries and calendars (2018), staff badges and staff ids for Tanzania Civil Aviation Authority |
Competitive Quotation |
M.i Printing and stationery Supplies Ltd, |
10/11/2017 |
21,594,800.00 |
| 798. |
AE/028/2016-2017/HQ/NCS/20 Lot 5 |
TCAA |
provision of security services at tanga airport for Tanzania Civil Aviation Authority |
Minor Value Procurement |
MASS Security Ltd, |
7/11/2017 |
5,280,000.00 |
| 799. |
AE/028/2016-2017/HQ/G/17 Lot 3 |
TCAA |
Supply of office furniture for radar project |
Competitive Quotation |
Empress Furniture |
23/11/2017 |
10,746,000.00 |
| 800. |
AE/028/2016-2017/HQ/G/12 - Lot 3 |
TCAA |
Supply installation, testing and commissioning communication network services (vpn) for radar project for an2ansa civil aviation authority |
Competitive Quotation |
TTCL |
24/11/2017 |
45,158,873.00 |
| 801. |
AE/028/2016-2017/HQ/G/30 |
TCAA |
Supply, installation and testing of two (2) solar power systems at mnyusi and lolkisale sites |
Competitive Quotation |
Chloride Exide (T) Limited |
24/11/2017 |
57,343,237.00 |
| 802. |
PA/039/2017/201.8/NC/05 |
Tropical Pesticides Research Institute (TPRI) |
Provision of Security Services |
Competitive Quotation |
Homeland Security Services Ltd |
24/11/2017 |
28,767,456.00 |
| 803. |
AE/023/2016-17/HQ/G/042 |
TRA |
Supply, Installation, Configuration and Commissioning of Audit Exchange Software |
National Competitive Tendering |
Victoria Computers and Telecoms |
28/11/2017 |
165,528,344.81 |
| 804. |
AE/023/2017-18/HQ/G/002 |
TRA |
Lot 2 - Supply of TRA Diaries for the year 2018 |
Competitive Quotation |
ABG African Link Traders Ltd |
23/11/2017 |
23,000,000.00 |
| 805. |
IE/037/2016-17/HQ/G/01/Lot IB |
UCSAF |
supply of 250 desktop computers to the universal communications service access fund, |
National Competitive Tendering |
Computer Connections Limited |
3/12/2017 |
461,656,547.75 |
| 806. |
|
UDSM |
Supply of Smart Board to the University of Dar es Salaam - School of Education (SoED) |
Minor Value Procurement |
PLV Digital Investment Ltd |
1/6/2017 |
7,160,240.00 |
| 807. |
|
UDSM |
Supply of Photocopier Machine to the University of Dar es Salaam - School of Education (SoED) |
Minor Value Procurement |
Evolve Solutions (T) Ltd |
21/06/2017 |
8,538,480.00 |
| 808. |
|
UDSM |
Supply of Two Change Over Switches to the University of Dar es Salaam Chemistry Department and REDET Office Building |
Minor Value Procurement |
Riverton Africa Limited |
21/06/2017 |
7,104,780.00 |
| 809. |
PA/011/G/2016/2017/063 Lot 1 |
UDSM |
Supply Istaliation and Commissiong of Generator to the University of Dar es Salaam - CoICT |
Competitive Quotation |
Delta Industrial Equipment Ltd |
21/06/2017 |
33,075,400.00 |
| 810. |
PA/0 ll/G/2016/2017/064 Lot 1 |
UDSM |
Supply of Text Books to the University of Dar es Salaam - Dr. Wilbert K. Chagula Library |
Competitive Quotation |
MAK Solutions Ltd |
21/06/2017 |
95,571,760.00 |
| 811. |
|
UDSM |
Supply of Desktop Computers, Laptop and UPS to the University of Dar es Salaam - Directorate of Planning and Development |
Micro Value Procurement |
SCI Tanzania Ltd |
1/6/2017 |
3,166,884.00 |
| 812. |
|
UDSM |
Supply of Building Material for Repair of External Sorrounding at the University of Dar es Salaam Business School |
Minor Value Procurement |
Kifuna Hershodai Enterprises Co. Ltd |
1/6/2017 |
7,856,600.00 |
| 813. |
|
UDSM |
Supply of Desktop Computers, Laptops and UPS to the University of Dar es Salaam - School of Education (SoED) |
National Competitive Tendering |
JH Technologies & Supplies Ltd |
1/6/2017 |
140,525,680.00 |
| 814. |
|
UDSM |
Supply of Building (Masonry) Materials for the Rehabilitation of kunduchi House No. 17B for the University of Dar es Salaam - Directorate of Estates Services (DES) |
Micro Value Procurement |
Smart Plus Co. Ltd |
21/06/2017 |
4,165,000.00 |
| 815. |
AE/005/HQ/FA/2014/2015/2016/2017/G/02 |
UDSM |
Supply, Installation and Commissionng of Mac Book Pro Laptop at the University of Dar es Salaam - CoICT |
Minor Value Procurement |
Elite Computers (T) Ltd, |
21/06/2017 |
6,239,250.00 |
| 816. |
PA/011/G/2016/2017/062 Lot 1 |
UDSM |
Supply of Furniture to the University of Dar es Salaam - School of Law |
Competitive Quotation |
Furniture Centre Ltd |
28/06//2017 |
31,344,812.00 |
| 817. |
|
UDSM |
Supply of ICT Equipment to the University of Dar es Salaam - Directorate of Human Resource Management |
Competitive Quotation |
JH Technologies and Supplies Ltd |
28/06//2017 |
16,638,944.00 |
| 818. |
|
UDSM |
Provision of Printing Services of Student Manuals to the University of Dar es Salaam Computing Centre |
Competitive Quotation |
Desktop Producations Ltd |
21/06//2017 |
15,364,500.00 |
| 819. |
|
UDSM |
Supply of Painting Materials for the Rehabilitation of House No. 17B Kunduchi at the University of Dar es Salaam - Directorate of Estates Services (DES) |
Micro Value Procurement |
Tracemaster and General Supplies |
21/06//2017 |
840,000.00 |
| 820. |
|
UDSM |
Supply of Printer and Document Scanner to the University of Dar es Salaam - School of Education (SoED) |
Competitive Quotation |
Free Tech (T) Ltd |
21/06//2017 |
11,680,672.50 |
| 821. |
PA/011/G/2016/2017/055 LOT 3 |
UDSM |
Supply of Photocopier Machine to the University of Dar es Salaam - Chief Corporate Counsel & Secretary to Council (CCC & STC) |
Competitive Quotation |
CanocityLtd |
21/06//2017 |
16,350,000.00 |
| 822. |
|
UDSM |
Supply of System Camara to the University of Dar es Salaam - School of Education (SoED |
Competitive Quotation |
Jumbo Camera House |
6/1/2017 |
10,620,000.00 |
| 823. |
IE/037/2016-17/HO/W/01. |
UCSAF |
Supply, Installation and Commissioning of Solar Power Systems to Ten (10) Public Secondary Schools in Ruangwa District, Lindi Region |
Competitive Quotation |
Ensol (T) Ltd |
24/10/2017 |
179,821,000.00 |
| 824. |
|
WHC |
consultancy services for preparation of concept paper for the establishment of collection investiment scheme (CIS). |
Minor Value Procurement |
Alan Rodrick MchaM, FCPA Independent Consultant, |
16/10/2017 |
7,800,000.00 |
| 825. |
|
WHC |
supply of plumbing materials for affordable house at bunju b-mabwepande force account project |
Competitive Quotation |
Reni International CO. Ltd |
|
28,175,600.00 |
| 826. |
AE/024/2017-18/HQ/N/20 |
Ewura |
Provision of marine survey services for imported petroleum products in tanzania mainland |
National Competitive Tendering |
Weights and Measures Agency |
27/11/2017 |
492,000,000.00 |
| 827. |
AE/034/ HQ/2017-18/G/02/Lot 2 |
DUWASA |
Supply of Galvanised Steel Pipes and Fittings |
National Competitive Tendering |
Anof Traders, |
6/12/2017 |
696,062,530.00 |
| 828. |
AE/034/ HQ/2017-18/G/03 |
DUWASA |
Supply of domestic water meter and lockable valves |
National Competitive Tendering |
Doyen Infrastructure Ltd - Peritus Exim India Private Ltd Consortium |
6/12/2017 |
559,222,861.22 |
| 829. |
AE/009/l]7/18/G/09-06 |
DDCA |
Construction of Nhobora Earth Fill Dam - Itilima District
|
Minor Value Procurement |
Kaizari General Supplies Ltd |
13/11/2017 |
4,913,652.16 |
| 830. |
AE/009/l|7/18/G/09-07 |
DDCA |
Supply of 907 Bagsf Cement including Transportation to the site for Constructionfof Sawida Earth Fill Dam - Iti lima District at
|
Competitive Quotation |
Kaizari General Supplies Ltd |
13/11/2017 |
14,213,940.16 |
| 831. |
AE/009/|7/18/G/09-08 |
DDCA |
Trie Construction of-Embankment and Spillway Structures at Nhobora Dam— Itilima District
|
Competitive Quotation |
MML Engineering Ltd |
13/11/2017 |
20,001,000.00 |
| 832. |
AE/009/17/18/G/09-09 |
DDCA |
Supply of 2,391 nts of Stones for the Construction of Embankment and S|illway Structures at Mwamapalala Dam - Itilima District at |
Competitive Quotation |
MML Engineering Ltd |
13/11/2017 |
70,534,500.00 |
| 833. |
AE/009/17/18/G/09-10 |
DDCA |
Supply of 1,087 m3 of Stones for the construction of Embankment and Spillway Structures at Sawida Dam-Itiiima district |
Competitive Quotation |
MML Engineering Ltd |
13/11/2017 |
32,066,500.00 |
| 834. |
AE/009/17/18/NC/01-8 |
DDCA |
Provision of Services of Hiring of One Backhole Excavator
including Mobilization and Demobilization to Dongobesh Dam site in Mbulu District
|
Competitive Quotation |
Kaizari General Supplies Ltd |
10//11/2017 |
13,806,000.00 |
| 835. |
|
Bunge |
provision of consultancy service to conduct a review of government budget for fiscal Year 2012/13-2016/17
|
Individual selection |
Prof. Honest Prosper Ngowi University of Mzumbe |
24/10/2017 |
20,800,000.00 |
| 836. |
AE/033/2017-2018/NCS/15 |
DAWASA |
Provision of internet services and local area network to DAWASA |
Competitive Quotation |
Tanzania Telecommunication Company Ltd |
26/10/2017 |
72,505,967.04 |
| 837. |
|
DAWASA |
Construction of five (5) security guard huts with toilets for dawasa plots at boko, luguruni, gymkhana, kibada i and kibadaii |
Competitive Quotation |
Julica General Supplier and Construction |
13/10/2017 |
100,274,069.50 |
| 838. |
AE/018/2016-17/HQ/C/38/A/90 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Ministry of Youth, Culture and Spots and Public Service Recruitment Secretariat (PSRS) |
National Competitive Selection |
Dr. Geraldine A. Rashel |
7/12/2017 |
12,600,000.00 |
| 839. |
AE/018/2016-17/HQ/C/38/A/89 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Ocean Road Cancer Insitute and Tanzania Tea Board |
National Competitive Selection |
Shimola Makondo |
7/12/2017 |
10,200,000.00 |
| 840. |
AE/018/2016-17/HQ/C/38/A/88 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at NACTE and Tanzania Investment Centre |
National Competitive Selection |
Gaudence Kashoka |
7/12/2017 |
10,200,000.00 |
| 841. |
AE/018/2016-17/HQ/C/38/A/66 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Kahama Town Council and Msalala District Council |
National Competitive Selection |
Erick S. Kaswaka |
7/12/2017 |
11,460,000.00 |
| 842. |
AE/018/2016-17/HQ/C/38/A/65 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at DUCE and TACAIDS |
National Competitive Selection |
Malegan Sakinoi |
7/12/2017 |
9,300,000.00 |
| 843. |
AE/018/2016-17/HQ/C/38/A/64 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at TANROADS -Mara and Mwanza |
National Competitive Selection |
Wilson Baitan |
5/2/2017 |
16,240,000.00 |
| 844. |
AE/018/2016-17/HQ/C/38/A/63 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Port Authority (TPA) |
National Competitive Selection |
Qs. Godwin Maro |
5/2/2017 |
16,700,000.00 |
| 845. |
AE/018/2016-17/HQ/C/38/A/62 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Naional Audit Office and Tanzania Revenue Authority |
National Competitive Selection |
Eng. Sabaho Tarimo |
5/2/2017 |
26,420,000.00 |
| 846. |
AE/018/2016-17/HQ/C/38/A/59 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at UWASA -Mwanza and Kwimba District Council |
National Competitive Selection |
Qs. Peter SD. Lema |
5/2/2017 |
16,260,000.00 |
| 847. |
AE/018/2016-17/HQ/C/38/A/58 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at UWASA Lindi, Regional and Administrative Secretary Lindi, Masasi-Nachingwea Water Supply and Sanitation Authority and National Dvelopment Corporation (NDC) |
National Competitive Selection |
Paul M. Nsimbila |
7/12/2017 |
22,920,000.00 |
| 848. |
AE/018/2016-17/HQ/C/38/A/57 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Arusha International Conference Centre (AICC) and TAWIRI |
National Competitive Selection |
Modercai Matto |
7/12/2017 |
9,300,000.00 |
| 849. |
AE/018/2016-17/HQ/C/38/A/56 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at the Social Security Regulatory Authority (SSRA) and COSTEC |
National Competitive Selection |
Masoud Y. Ally |
7/12/2017 |
9,300,000.00 |
| 850. |
AE/018/2016-17/HQ/C/38/A/55 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at the Regional Administrative Secretary-Kilianjaro and Mosahi Distict Council. |
National Competitive Selection |
Eng. Chessus A. Lutego |
5/2/2017 |
16,260,000.00 |
| 851. |
AE/018/2016-17/HQ/C/38/A/54 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at the Ministry of Finance and Planing, PO-PSM, Mwalimu Nyerere Memoria, NHIF and University of Dodoma. |
National Competitive Selection |
Leonard A. Lyatuu |
7/12/2017 |
25,770,000.00 |
| 852. |
AE/018/2016-17/HQ/C/38/A/53 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Tanzania Wildlife Protection Fund and TIRA. |
National Competitive Selection |
Kassim Lyandama |
7/12/2017 |
9,300,000.00 |
| 853. |
AE/018/2016-17/HQ/C/38/A/51 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Moshi Co-operation University, Siha District Council and Hai District Council |
National Competitive Selection |
Jacksong J. Musiba |
4/11/2016 |
17,190,000.00 |
| 854. |
AE/018/2016-17/HQ/C/38/A/50 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at National Identification Authority (NIDA) and Kariakoo Market Co-operation |
National Competitive Selection |
Gaitan J. Banzi |
7/12/2017 |
9,300,000.00 |
| 855. |
AE/018/2016-17/HQ/C/38/A/49 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Occupational Safety and Health Authority (OSHA) and Tanzania Mateological Agency (TMA) |
National Competitive Selection |
Fredy Mbeyela |
7/12/2017 |
9,300,000.00 |
| 856. |
AE/018/2016-17/HQ/C/38/A/48 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at UWASA -Mbeya University of Science and Technology (MUST) and Busokelo District Council. |
National Competitive Selection |
Emilius Mbuta |
7/12/2017 |
17,190,000.00 |
| 857. |
AE/018/2016-17/HQ/C/38/A/47 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Kilolo District Council and Mufindi District Council |
National Competitive Selection |
Cynthia Tegwa |
7/12/2017 |
11,460,000.00 |
| 858. |
AE/018/2016-17/HQ/C/38/A/46 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit (goods and services) at Nelson Mandela African Institute of Science and Technology and Institute of Natioal Museum Tanzania |
National Competitive Selection |
Benedicto B. Mahela |
7/12/2017 |
11,460,000.00 |
| 859. |
AE/018/2016-17/HQ/C/38/A/45 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Fair Competition Tribunal and National Museum Tanzania |
National Competitive Selection |
Abbas Kajwangya |
7/12/2017 |
9,300,000.00 |
| 860. |
AE/018/2016-17/HQ/C/38/A/04 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit for goods and services at LAPF |
National Competitive Selection |
Anna M. Bubelwa |
5/2/2017 |
8,130,000.00 |
| 861. |
AE/018/2016-17/HQ/C/38/A/03 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary Dodoma |
National Competitive Selection |
Eng. Julius O. Mwita |
5/2/2017 |
8,130,000.00 |
| 862. |
AE/018/2016-17/HQ/C/38/A/02 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at TANROADS HQ |
National Competitive Selection |
Eng. Wangwe M. Mwita |
5/2/2017 |
19,540,000.00 |
| 863. |
AE/018/2016-17/HQ/C/38/106 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at the Ministry of Agriculture, Livestock and Fisheries (Dodoma and Morogoro Region). |
National Competitive Selection |
Qs. Mbilima C. Munyanga |
5/2/2017 |
17,900,000.00 |
| 864. |
AE/018/2016-17/HQ/C/38/A/06 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at National Insurance Corporation and MOI . |
National Competitive Selection |
Qs. Bahati Mbambe |
5/2/2017 |
15,600,000.00 |
| 865. |
AE/018/2016-17/HQ/C/38/104 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: TANESCO from 27th June to 14th August 2017 and Phase II: National Social Security Fund (NSSF) and National Audit Office (NAO) from 16th August to 15th September, 2017. |
National Competitive Selection |
Eng. Paul F. Basondole |
5/2/2017 |
38,900,000.00 |
| 866. |
AE/018/2016-17/HQ/C/38/90 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: UWASA -Arusha, Arusha Technical College and TANROADS-Arusha from 12th June to 24th July 2017 and Phase II: At the Ministry of Water and Irrigation (MoWI) from 4th August to 3rd September, 2017. |
National Competitive Selection |
Eng. Bossa L. Leviticus |
5/2/2017 |
37,710,000.00 |
| 867. |
AE/018/2016-17/HQ/C/38/89 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Rural Energy Authority. |
National Competitive Selection |
Eng. Kefa Masige |
5/2/2017 |
28,680,000.00 |
| 868. |
AE/018/2016-17/HQ/C/38/88 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Telecommunication Company Limited and Ministry of Energy and Minerals. |
National Competitive Selection |
Eng. Tumaini Elisaria Lemunge |
5/2/2017 |
20,250,000.00 |
| 869. |
AE/018/2016-17/HQ/C/38/87 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Njombe. |
National Competitive Selection |
Eng. Gregory W. Mbuya |
5/2/2017 |
8,130,000.00 |
| 870. |
AE/018/2016-17/HQ/C/38/86 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Mtwara. |
National Competitive Selection |
Eng. Elias C. Mgelwa |
5/2/2017 |
8,130,000.00 |
| 871. |
AE/018/2016-17/HQ/C/38/85 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Morogoro. |
National Competitive Selection |
Eng. Peter S. Maina |
5/2/2017 |
8,130,000.00 |
| 872. |
AE/018/2016-17/HQ/C/38/84 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Kilwa District Council. |
National Competitive Selection |
Eng. Chambiri Mwita |
5/2/2017 |
8,130,000.00 |
| 873. |
AE/018/2016-17/HQ/C/38/83 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Regional Administrative Secretary -Kagera. |
National Competitive Selection |
Eng. Pantaleo Mosha |
5/2/2017 |
8,130,000.00 |
| 874. |
AE/018/2016-17/HQ/C/38/82 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Mwanga District Council. |
National Competitive Selection |
Eng. Sabaho Tarimo |
5/2/2017 |
8,130,000.00 |
| 875. |
AE/018/2016-17/HQ/C/38/81 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Bukoba District Council. |
National Competitive Selection |
Arch. Muganguzi S. Mukiza Heguye |
5/2/2017 |
8,130,000.00 |
| 876. |
AE/018/2016-17/HQ/C/38/80 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Arusha District Council. |
National Competitive Selection |
Eng. . Wilson M. Baitani |
5/2/2017 |
6,450,000.00 |
| 877. |
AE/018/2016-17/HQ/C/38/79 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Meru District Council. |
National Competitive Selection |
Qs. Peter S. D. Lema |
5/2/2017 |
8,130,000.00 |
| 878. |
AE/018/2016-17/HQ/C/38/78 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanroad -Tabora and Urambo District Council. |
National Competitive Selection |
Eng. Meck Candidus |
5/2/2017 |
16,860,000.00 |
| 879. |
AE/018/2016-17/HQ/C/38/77 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Masasi Town Council, Tanroads Lindi and Mtwara Mikindani Municipal Council. |
National Competitive Selection |
Eng. John F. Haule |
5/2/2017 |
20,790,000.00 |
| 880. |
AE/018/2016-17/HQ/C/38/76 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at UWASA-Dodoma. |
National Competitive Selection |
Eng. Mfungo M.D. Rukiko |
5/2/2017 |
8,130,000.00 |
| 881. |
AE/018/2016-17/HQ/C/46/29 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Developing Policy on Research and Survey. |
National Competitive Selection |
Dr. Ramadhan S. Mlinga |
4/4/2017 |
9,900,000.00 |
| 882. |
AE/018/018/2012-13/HQ/C/24/C/50 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Mr. Shimola Makondo |
23/10/13 |
14,175,000.00 |
| 883. |
AE/018/018/2012-13/HQ/C/24/C/49 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Dr. Geraldine A. Rashel |
23/10/13 |
14,175,000.00 |
| 884. |
AE/018/018/2012-13/HQ/C/24/C/48 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Mr. Leonard A. Lyatuu |
23/10/13 |
17,850,000.00 |
| 885. |
AE/018/018/2012-13/HQ/C/24/C/47 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects output and outcome at LGA Level |
National Competitive Selection |
Mrs. Caroline Mdundo |
23/10/13 |
17,850,000.00 |
| 886. |
AE/018/018/2012-13/HQ/C/24/C/46 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Follow up and Internal Evaluation of Projects outputs |
National Competitive Selection |
Mr. Vedastus T. Lyaya |
31/10/13 |
17,850,000.00 |
| 887. |
AE/018/2016-17/HQ/C/38/101 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Same District Council. |
National Competitive Selection |
Eng. Chessus A. Lutego |
5/2/2017 |
8,130,000.00 |
| 888. |
AE/018/2016-17/HQ/C/38/100 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Petrolleum Development Corporation (TPDC) |
National Competitive Selection |
Qs. Godwin Maro |
5/2/2017 |
14,900,000.00 |
| 889. |
AE/018/2016-17/HQ/C/38/98 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Audit and verification audit at National Housing Corporation and special audit on the tenders indicated in the Terms of Reference |
National Competitive Selection |
Qs. Golden C. Kigolla |
5/2/2017 |
26,600,000.00 |
| 890. |
AE/018/2016-17/HQ/C/38/99 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Audit at National Housing Cor[oration and special audit on the tenders indicated in the Terms of Reference |
National Competitive Selection |
Arch. Christopher S. Heguye |
5/2/2017 |
20,300,000.00 |
| 891. |
AE/018/2016-17/HQ/C/38/97 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: At Dar es Salaam Water Sewerage and Sanitations Authority (DAWASA) for Dar es Salaam Coast Regions from 12th June, 2017 to 7th August, 2017 and Phase II: At President Ofice, Regional Admimistration and Local Government (PO-RALG) and Accoutsnt General Depatment (ACGEN) from 18th August to 15th September, 2017 |
National Competitive Selection |
Eng. Dereck Mbanzendole |
5/2/2017 |
35,310,000.00 |
| 892. |
AE/018/2016-17/HQ/C/38/96 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: At Tanzania National Parks, Ngorongoro Conservation Area Authority- Arusha and UWASA -Moshi from 12th June, 2017 to 24th July, 2017 and Phase II: At TCRA and Ministry of Education and Vocational Training-DSM from 4th August to 9th September, 2017 |
National Competitive Selection |
Eng. Bruno S. Rwenyagira |
5/2/2017 |
39,810,000.00 |
| 893. |
AE/018/2016-17/HQ/C/38/95 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit to be implemented in two phases as follows: Phase I: At University of Dar es Salaam from 12th June, 2017 to 11th August, 2017 and Phase II: At Dar es Salaam City Cocil and Kinondoni Municipal Council from 22nd August to 14th September, 2017 |
National Competitive Selection |
Eng. Davis M. Baitan |
5/2/2017 |
40,950,000.00 |
| 894. |
AE/018/2015-16/HQ/C/30/A/45 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Special Value for Money PPF Pension Funds in the Countract for Proposed Design, Build and Maintenence of the PPF Commercial Property and New PPF Head Ofice on Plot No.03 along Sam Mujoma Road Dar es Salaam |
National Competitive Selection |
Qs. Mbilima C. Munyanga |
28/05/15 |
27,000,000.00 |
| 895. |
AE/018/2015-16/HQ/C/30/A/44 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Kibondo Kinondoni Municial Council and PPF Pension Funds for Selected Projects |
National Competitive Selection |
Eng. Bruno Rwenyagira |
28/05/15 |
10,800,000.00 |
| 896. |
AE/018/2015-16/HQ/C/30/A/43 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Kibondo Chamwino District Council and Chemba District Council |
National Competitive Selection |
Eng. Dereck Mbanzendole |
28/05/15 |
11,760,000.00 |
| 897. |
AE/018/2015-16/HQ/C/30/A/42 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Bagamoyo District Council and Rufiji District Council |
National Competitive Selection |
Mr. Rajab R. Hatibu |
4/11/2016 |
7,080,000.00 |
| 898. |
AE/018/2015-16/HQ/C/30/A/41 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Handeni District Council and Handeni Town Council |
National Competitive Selection |
Mr. Reginald Mavere |
28/05/17 |
7,080,000.00 |
| 899. |
AE/018/2015-16/HQ/C/30/A/40 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Korogwe District Council and Pangani District Council |
National Competitive Selection |
Mrs. Aretha Msungu |
4/11/2016 |
7,080,000.00 |
| 900. |
AE/018/2015-16/HQ/C/30/A/39 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Nkinga District Council and Muheza District Council |
National Competitive Selection |
Mr. Lema J. Lema |
28/05/15 |
5,880,000.00 |
| 901. |
AE/018/2015-16/HQ/C/30/A/38 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Kibondo District Council , Kasulu District Council and Kigoma District Council |
National Competitive Selection |
Eng. Tumaini Elisaria Lemunge |
28/05/15 |
17,640,000.00 |
| 902. |
AE/018/2015-16/HQ/C/30/A/37 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Lushoto District Council and Bumbuli District Council |
National Competitive Selection |
Qs. Hyacintha Makileo |
4/11/2016 |
11,760,000.00 |
| 903. |
AE/018/2015-16/HQ/C/30/A/36 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audits at Mpwapwa District Council and Kongwa District Council |
National Competitive Selection |
Qs. Godwin Maro |
28/05/15 |
11,760,000.00 |
| 904. |
AE/018/2012-13/HQ/C/24/39 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Special Training of Chairpersons of Council Directors and Heads of PMUs of Six LGA |
National Competitive Selection |
Mr. Shimola Makondo |
28/10/13 |
3,165,000.00 |
| 905. |
AE/018/2012-13/HQ/C/24/37 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Action Research Loop 2 in Chamwino District Council |
National Competitive Selection |
Mrs. Caroline Mdundo |
23/10/13 |
20,250,000.00 |
| 906. |
AE/018/2012-13/HQ/C/24/36 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Action Research Loop 2 in Mkuranga District Council |
National Competitive Selection |
Dr. Vedastus L. Timothy |
23/10/13 |
20,250,000.00 |
| 907. |
AE/018/2012-13/HQ/C/24/35 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Action Research Loop 2 in Kongwe District Council |
National Competitive Selection |
Dr. Geraldine A. Rashel |
23/10/13 |
20,250,000.00 |
| 908. |
AE/018/2012-13/HQ/C/24/33 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Training of Chairpersons and Member of Finance and Planning Committee of 28 LGAs in Use of PPA and its Regulations |
National Competitive Selection |
Mr. Leonard A. Lyatuu |
23/10/13 |
11,895,000.00 |
| 909. |
AE/018/2012-13/HQ/C/24/32 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Training of Chairpersons and Member of Finance and Planning Committee of 28 LGAs in Use of PPA and its Regulations |
National Competitive Selection |
Mr. Gaudence Kashoka |
17/07/15 |
11,895,000.00 |
| 910. |
AE/018/2012-13/HQ/C/24/31 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service Under Indefinite Delivery Contracts for Training of Chairpersons and Member of Finance and Planning Committee of 28 LGAs in Use of PPA and its Regulations |
National Competitive Selection |
Mr. Shimola G.Makondo |
23/10/13 |
13,950,000.00 |
| 911. |
PPRA/TEN/CPAP/01/D/238 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Verification on Emergency Procurement Caried out at Tanroads Arushs and Tanga |
National Competitive Selection |
Eng. Davis Baitani |
28/05/15 |
10,230,000.00 |
| 912. |
PPRA/TEN/CPAP/01/D/239 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Verification on Emergency Procurement |
National Competitive Selection |
Eng. Paul Basondole |
28/05/15 |
14,580,000.00 |
| 913. |
PPRA/TEN/CPAP/01/D/61 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Mbozi District Council and Mbarali District Council. |
National Competitive Selection |
Eng. Moses Lawrence |
28/05/15 |
5,880,000.00 |
| 914. |
PPRA/TEN/CPAP/01/D/60 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Geita District Council, Bukombe District Cuncil and Nyanghwale District Council. |
National Competitive Selection |
Eng. Bruno S. Rwenyagira |
28/05/15 |
8,820,000.00 |
| 915. |
PPRA/TEN/CPAP/01/D/59 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Lindi District Council, Liwale District Cuncil and Ruangwa District Council. |
National Competitive Selection |
Eng. John Haule |
28/05/15 |
8,820,000.00 |
| 916. |
PPRA/TEN/CPAP/01/C/215 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Kibaha District Council and Buhigwe District Council. |
National Competitive Selection |
Eng. Dereck Mbanzendole |
28/05/15 |
11,640,000.00 |
| 917. |
PPRA/TEN/CPAP/01/C/215 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Pangani District Council and Handeni District Council. |
National Competitive Selection |
Eng. Tumaini Elisaria Lemunge |
28/05/15 |
11,640,000.00 |
| 918. |
PPRA/TEN/CPAP/01/C/212 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Uvinza District Council and Kakonko District Council. |
National Competitive Selection |
Eng. Bruno S. Rwenyagira |
28/05/15 |
17,640,000.00 |
| 919. |
PPRA/TEN/CPAP/01/D/210 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Procurement Audit to all activities implemented using PFMRP funds at Accountant General, Natioal Audit Ofice, Prime Minisers Office Regional Administration and Local Government |
National Competitive Selection |
Eng. Paul Basondole |
28/05/15 |
18,140,000.00 |
| 920. |
PPRA/TEN/CPAP/01/D/209 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Procurement Audit to all activities implemented using PFMRP funds at Ministry of Finance, Ministry on Natural Resources and Tourism and Presidents Office , Public Service Management |
National Competitive Selection |
Mr. Reginald Mavere |
28/05/15 |
11,190,000.00 |
| 921. |
PPRA/TEN/CPAP/01/D/15 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compiance and Value for Money Procurement Audits at Njombe Town Council |
National Competitive Selection |
Eng. Bruno S.Rwenyagira |
28/05/15 |
5,880,000.00 |
| 922. |
PPRA/TEN/CPAP/01/D/16 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance and Value for Money AuditAudits at Bukoba Municipal and Geita Town Council |
National Competitive Selection |
Eng. Davis M. Baitan |
28/05/15 |
11,760,000.00 |
| 923. |
PPRA/TEN/CPAP/01/D/13 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money Audit at Sumbawanga and Mpanda Municipal Council |
National Competitive Selection |
Eng. Dereck Mbanzendole |
28/05/15 |
11,760,000.00 |
| 924. |
PPRA/TEN/CPAP/30/A/2 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Tanzania Civil Aviation Authority (TCCA). |
National Competitive Selection |
Ms. Aretha Msungu |
4/11/2016 |
5,400,000.00 |
| 925. |
PPRA/TEN/CPAP/30/A/1 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Tanzania Bureau of Standards (TBS). |
National Competitive Selection |
Dr. Siasa Mzenzi |
4/11/2016 |
5,400,000.00 |
| 926. |
PPRA/TEN/CPAP/01/D/31 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance Audit at National Accreditation Council of Technical Education (NACTE) and Drilling of Dam Contruction Energy. Also to carry out Compliance and Value for Money Audits at Ministry of Energy and Minerals. |
National Competitive Selection |
Mr. Haruna T. Athumani |
28/05/15 |
14,160,000.00 |
| 927. |
PPRA/TEN/CPAP/01/D/30 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Tanzania Electricity Supply Company Ltd. |
National Competitive Selection |
Eng. Tumaini Elisaria Lemunge |
28/05/15 |
15,950,000.00 |
| 928. |
PPRA/TEN/CPAP/01/D/11 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audit at Morogoro Municipal Council and Iringa Municipal Council. |
National Competitive Selection |
Eng. Bossa L. Leviticus |
28/05/15 |
11,760,000.00 |
| 929. |
PPRA/TEN/CPAP/01/126 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audits at Muleba District Council |
National Competitive Selection |
Mr. Narzis S. Ndunguru |
28/05/16 |
4,820,000.00 |
| 930. |
PPRA/TEN/CPAP/01/D/14 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Chunya District Council |
National Competitive Selection |
Eng. Sylvester Mayunga |
4/11/2016 |
11,760,000.00 |
| 931. |
PPRA/TEN/CPAP/01/C/131 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Nanyumbu District Council |
National Competitive Selection |
Mr. Patience Clemence Mutabilwa |
28/05/15 |
2,940,000.00 |
| 932. |
PPRA/TEN/CPAP/30/130 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at Tanzania Institute of Education (TIE) |
National Competitive Selection |
Mr. Jackson William Musiba |
4/11/2016 |
5,400,000.00 |
| 933. |
PPRA/TEN/CPAP/30/129 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Service for Carrying out Value for Money Procurement and Compliance Audit at Kinondoni Municipal Council |
National Competitive Selection |
Qs. Peter S. Lema |
4/11/2016 |
5,400,000.00 |
| 934. |
PPRA/TEN/CPAP/01/128 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Investigation and Procurement Compliance Audits at National Examination Council of Tanzania (NECTA). |
National Competitive Selection |
Mr. Reginald Mavere |
28/05/15 |
12,210,000.00 |
| 935. |
PPRA/TEN/CPAP/01/127 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Audits at UWASA Bukoba |
National Competitive Selection |
Mr. Emilius Mbuta |
28/05/15 |
4,820,000.00 |
| 936. |
PPRA/TEN/CPAP/01/C/78 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compiance Audit at Ministry of Health, Community Development, Gender, Elderly and Childred and Bank of Tanzania |
National Competitive Selection |
Mr. Leonard A. Lyatuu |
28/05/15 |
6,300,000.00 |
| 937. |
PPRA/TEN/CPAP/01/C/107 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at National Assembly and Capital Development Authority (CDA) |
National Competitive Selection |
Mr. Reginald Mavere |
28/05/15 |
3,600,000.00 |
| 938. |
PPRA/TEN/CPAP/01/D/7 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compiance and Value for Money Procurement Audits at Moshi Municipal Council, Korogwe Town Council Babati Town Council |
National Competitive Selection |
Eng. Dereck Mbanzendole |
28/05/15 |
17,520,000.00 |
| 939. |
PPRA/TEN/CPAP/01/D/6 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at the Government Procurement Services Agency (GPSA) and Tanzania Petroleum Development Corporation (TPDC) for 2015/16 |
National Competitive Selection |
Mr. Rajab R. Hatibu |
28/05/15 |
8,100,000.00 |
| 940. |
PPRA/TEN/CPAP/01/D/5 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Compliance and Value for Money Procurement Audits at Rural Energy Agency for the procurement done in the FY 2015/16 |
National Competitive Selection |
Eng. Paul F. Basondole |
28/05/15 |
15,950,000.00 |
| 941. |
PPRA/TEN/CPAP/01/D/4 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Value for Money and Procurement Compliance Audit at National Social Security Fund (NSSF) and Public Service Pensions Fund (PSPF) under FY 2015/16 |
National Competitive Selection |
Eng. Paul Basondole |
28/05/15 |
25,360,000.00 |
| 942. |
PPRA/TEN/CPAP/01/D/3 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at the Ministry of Home Affairs for procurement done in FY 2015/16 and include in the audit procurement done by Police Defence Force, Immigration and Prisons Department |
National Competitive Selection |
Mr. Aziz Masala Kilonge |
28/05/15 |
12,600,000.00 |
| 943. |
PPRA/TEN/CPAP/01/D/2 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Compliance Audits at the Ministry of Agriculture, Livestock & Fisheries, Tanzania Revenue Authority (TRA) and Ministry of Education, Science , Technology Vocational Training under the Financial Year 2015/2016 |
National Competitive Selection |
Mr. Lima Jeremia Lima |
28/05/15 |
14,400,000.00 |
| 944. |
PPRA/TEN/CPAP/01/C/110 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Investigation at Kondoa District Council in respect of Rehabilitationof Ntomoko Gravity Flow Water Supply Scheme |
National Competitive Selection |
Eng. Paul Basondole |
28/05/15 |
4,820,000.00 |
| 945. |
PPRA/TEN/CPAP/01/C/108 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Audits to 110 PEs to Determnine the Level of Compliance to PPA and its Regulation : SUB-Carying Out Compiance and Value for Money Procurement Audits at Arusha City Council, Tanga City Council and Monduli District Council |
National Competitive Selection |
Eng. John Francis Haule |
28/05/15 |
17,640,000.00 |
| 946. |
PPRA/TEN/CPAP/01/C/107 |
Public Procurement Regulatory Authority |
Provision of Individual Consultancy Services for Carrying out Procurement Audits at National Assembly and Capital Development Authority (CDA) |
National Competitive Selection |
Mr. Reginald Mavere |
28/05/15 |
6,300,000.00 |
| 947. |
AE/018/2016-17/HQ/NCS/01/56 |
Public Procurement Regulatory Authority |
Printing and Supply of PPRA Annual Performance Evaluation Reports and Audited Financial Statements for the Financial 2015/16 |
Competitive Quotation |
BM Printers Limited |
1/3/2017 |
26,033,750.00 |
| 948. |
AE/018/2016-17/HQ/NCS/33/26 |
Public Procurement Regulatory Authority |
Provision of Services for Airing of TV and Radio Sports |
Competitive Quotation |
Clouds Entertainment TV |
22/12/2016 |
42,480,000.00 |
| 949. |
LGA/158/2017/2018/HQ/W/04 |
Bariadi TC |
Construction of Piped Water Supply System and Civil Works for One (1) Mtaa of Nyangokolwa in Bariadi Town Council. |
National Competitive Tendering |
DGS Company.
Ltd
|
27/11/20 17 |
162,417.200 .00 |
| 950. |
LGA/158/2017/2018/HQ/W/03 |
Bariadi TC |
Construction of Piped Water Supply System and Civil Works for two (2) Mitaa of Sanungu and Mahina in Bariadi Town Council |
National Competitive Tendering |
Mtembesha
Construction Co.
Ltd
|
27/11/20 17 |
477.561.150 .00 |
| 951. |
LGA/158/2017/2018/HQ/W/04 |
Bariadi TC |
Construction of Piped Water Supply System and Civil Works for One (1) Mtaa of Nyangokolwa in Bariadi Town Council. |
National Competitive Tendering |
DGS Company.
Ltd
|
27/11/20 17 |
162,417.200 .00 |
| 952. |
LGA/158/2017/2018/HQ/W/03 |
Bariadi TC |
Construction of Piped Water Supply System and Civil Works for two (2) Mitaa of Sanungu and Mahina in Bariadi Town Council |
National Competitive Tendering |
Mtembesha
Construction Co.
Ltd
|
27/11/20 17 |
477.561.150 .00 |
| 953. |
AE/018/2016-17/HQ/NCS/33/25 |
PPRA |
Provision of Services for Airing of TV and Radio Sports |
Competitive Quotation |
Tanzania Broadcasting Services |
22/12/2016 |
30,090,000.00 |
| 954. |
AE/018/2016-17/HQ/NCS/02/16 |
PPRA |
Provision of Support Contract for Document Management System |
Single Source |
COSEKE (Tanzania) Ltd |
13/12/2016 |
11,842,480.00 |
| 955. |
PPRA/TEN/USAH/44/36 |
PPRA |
Upgrading and Support Contract for ACCPAC and Payroll System |
Single Source |
CATS Tanzania Ltd |
20/07/2016 |
31,432,025.80 |
| 956. |
AE/018/2016-17/HQ/G/G/51/22 |
PPRA |
Lot 2: Supply, Installation, and Commissioning of Teammate Audit Management System |
Single Source |
Price Waterhouse Copers |
25/11/2016 |
79,450,315.00 |
| 957. |
AE/018/2016-17/HQ/G/G/51/21 |
PPRA |
Lot 1: Supply, Installation, Intallation and Commissioning of ACL Data Analysis System |
Single Source |
Victoria Computers and Telecoms |
25/11/2016 |
28,287,200.00 |
| 958. |
PA/050/2017-18/AQRB/W/01 |
AQRB |
Refurbishment of AQRB Northern zone office |
Competitive Quotation |
Jeruse 4 Construction Co. LTD |
28/11/2017 |
2,180,000.00 |
| 959. |
PA/050/2017-18/AQRB/G/11 |
AQRB |
Supply of Staff Uniforms and Ceremonial Dresses (safety gears) |
Min-Competition |
Mwanyika Tanzania Investment |
27/11/2017 |
1,540,000.00 |
| 960. |
PA/050/2017-18/AGRB/NC/06 |
AQRB |
Repair and Maintenance of Motor Vehicle |
Single Source |
Temesa - Dar es Salaam |
27/11/2017 |
1,161,120.00 |
| 961. |
PA/050/2017-18/AQRB/NC/01 |
AQRB |
Repair and Maintenance of Office and Fire Fighting Equipments |
Minor Value Procurement |
Computer Online (T) Limited |
23/11/2017 |
1,185,000.00 |
| 962. |
PA/050/2017-18/AQRB/NC/06 |
AQRB |
Repair and Maintenance of Motor Vehicle |
Single Source |
Temesa -Arusha |
21/11/2017 |
229,717.00 |
| 963. |
PA/050/2017-18/AQRB/NC/06 |
AQRB |
Repair and Maintenance of Motor Vehicle |
Single Source |
Leonard Automotive Garaqe |
20/11/2017 |
1,900,000.00 |
| 964. |
PA/050/2017-18/AQRB/G/01 |
AQRB |
Supply of Office Consumables and Stationary |
Min-Competition |
Computer Online (T) Limited |
20/11/2017 |
941,000.00 |
| 965. |
PA/050/2017-18/AQRB/NC/06 |
AQRB |
Repair and Maintenance of Motor Vehicle |
Single Source |
Nissan Tanzania |
10/11/2017 |
399,857.89 |
| 966. |
PA/050/2017-18/AQRB/NC/06 |
AQRB |
Repair and Maintenance of Motor Vehicle |
Single Source |
Temesa - Costal Regional |
3/11/2017 |
1,285,020.00 |
| 967. |
PA/050/2017-18/AQRB/NC/04 |
AQRB |
Printing of Letter Heads |
Minor Value Procurement |
Inter Press Tanzania Limited |
31/10/2017 |
1,062,000.00 |
| 968. |
LGA/158/2017/2018/HQ/W/04 |
Bariadi TC |
Construction of Piped Water Supply System and Civil Works for One (1) Mtaa of Nyangokolwa in Bariadi Town Council. |
National Competitive Tendering |
DGS Company.
Ltd
|
27/11/20 17 |
162,417.200 .00 |
| 969. |
LGA/158/2017/2018/HQ/W/03 |
Bariadi TC |
Construction of Piped Water Supply System and Civil Works for two (2) Mitaa of Sanungu and Mahina in Bariadi Town Council |
National Competitive Tendering |
Mtembesha
Construction Co.
Ltd
|
27/11/20 17 |
477.561.150 .00 |
| 970. |
PA095/2018/2019/HQ/NC/23 |
PSSSF |
Provision of Movers Services for Furniture and Office Equipment from LAPF Millennium Towers, GEPF, PSPF and PPF HQ in Dar es Salaam to PSSSF HQ in Dodoma and Various Regional Office |
Competitive Quotation |
Ontime Delivery Limited |
9/10/2018 |
87,788,807.00 |
| 971. |
PA/069/HQ/2018-2019/NC/08 |
NIC |
Provision of fumigation services at nic head office, investment house, life house, kibaha branch, kisutu building and tabata store. |
Competitive Quotation |
Bensal Investment Company Limited, |
2/10/2018 |
47,944,074.96 |
| 972. |
PA/045/2018/2019/NC/09 Lot 1 |
NECTA |
Provision of Ground Maintenance and Office Cleaning |
Minor Value Procurement |
Property Market Consult Limited |
4/9/2018 |
7,788,947.63 |
| 973. |
PA/045/2018/2019/NC/09 Lot 2 |
NECTA |
Provision of Ground Maintenance and Office Cleaning |
Minor Value Procurement |
Pest Con (T) Ltd |
4/9/2018 |
5,041,420.20 |
| 974. |
PA/045/2018/2019/NC/10 |
NECTA |
Provision of Service and Repair of Air Conditioners |
Minor Value Procurement |
Tambaza Auction Mart & General Broker |
4/9/2018 |
4,682,240.00 |
| 975. |
AE/2017/2018/G/01 |
DART |
Supply of ict equipment for dart phase 1 |
International Competitive Tendering |
Computer Connections Ltd |
28/9/2018 |
1,316,800,960.00 |
| 976. |
AE/ 2018/2019/G/05 |
DART |
Supply office stationary for dart agency |
Competitive Quotation |
Status Investment Co. Ltd |
9/10/2018 |
119,993,191.81 |
| 977. |
PA/021/2018/2019/HQ/N/03 |
CBE |
Provision of security services at dar es salaam campus. |
National Competitive Tendering |
SUMAJKT Guard Limited, |
25/9/2018 |
136,644,000.00 |
| 978. |
PA/082/2016-2017/HQ/NC/67 |
BOT |
Maintenance of fire doors at bank of Tanzania head office |
Competitive Quotation |
Muttu Building & Civil Construction Co. Ltd |
|
48,985,192.50 |
| 979. |
PA/050/2018-2019/AQRB/NC/06 |
AQRB |
Provision of Repairs and Maintenance of Motor Vehicles |
Single Source |
Temesa - Arusha |
29/09/2018 |
297,094.05 |
| 980. |
PA/050/2018-2019/AQRB/NC/03 |
AQRB |
Procurement of Conference Services and Accommodation |
Minor Value Procurement |
PPF Pension Fund |
17/08/2018 |
500,000.00 |
| 981. |
PA/050/2018-2019/HQ/NC/01 |
AQRB |
Provision of Services and Maintenance of Office and Fire Fighting Equipments |
Minor Value Procurement |
Avitech Investment Ltd |
24/09/2018 |
1,380,600.00 |
| 982. |
PA/050/2018-2019/HQ/NC/03 |
AQRB |
Procurement of Conference Services and Accommodation |
Minor Value Procurement |
National Museum of Tanzania |
20/09/2018 |
700,000.00 |
| 983. |
PA/050/2018-2019/HQ/NC/01 |
AQRB |
Provision of Services and Maintenance of Office and Fire Fighting Equipments |
Minor Value Procurement |
Feba Supplies and General Mercantile |
17/09/2018 |
218,300.00 |
| 984. |
PA/050/2018-2019/HQ/NC/03 |
AQRB |
Procurement of Conference Services and Accommodation |
Minor Value Procurement |
Evengelical Lutheran Church |
14/09/2018 |
1,200,000.00 |
| 985. |
PA/050/2018-2019/HQ/NC/06 |
AQRB |
Provision of Repairs and Maintenance of Motor Vehicles |
Single Source |
Temesa - Coast- Agency |
13/09/2018 |
1,009,637.50 |
| 986. |
PA/050/2018-2019/HQ/NC/06 |
AQRB |
Provision of Repairs and Maintenance of Motor Vehicles |
Single Source |
Kigoma Garage & Auto Repairs Ltd |
6/9/2018 |
1,680,202.00 |
| 987. |
|
WHC |
Supply of office furniture for Watumishi Housing Company office extension |
Competitive Quotation |
Empress Furniture Ltd |
8/10/2018 |
21,603,215.80 |
| 988. |
LGA/081/2017-2018/W/32
Lot 1
|
Mvomero Dc |
Construction of pipe water supply system and civil work forlubungo village. |
Competitive Quotation |
Chakwale co ltd |
18/7/2018 |
430,104,045.60 |
| 989. |
LGA/081/2017-2018/W/32
lot 2
|
Mvomero Dc |
Construction of pipe water supply system and civil work forkihondo village. |
Competitive Quotation |
Macea
Constructio
Nltd
|
18/7/2018 |
251,503,725.00 |
| 990. |
LGA/081/2017-2018/W/32
lot 3
|
Mvomero Dc |
Construction of pipe water supply system and civil work fork village |
Competitive Quotation |
Eka Investment Co Ltd, |
18/7/2018 |
336,059,209.20 |
| 991. |
ME/006/HQ/2017 - 2018/HQ/G/07 |
|
Supply and installation
of street signage in twelve town councils
|
National Competitive Tendering |
VETA Dodoma Regional Vocational Training Services Centre |
|
960,000,000.00 |
| 992. |
IE/001/2018/2019/NC/14 |
The office of Court Administrator |
Provision of communication equipment, repair and maintenance services |
Competitive Quotation |
Malanyingi Telnet Ltd |
4/10/2018 |
19,123,080.00 |
| 993. |
AE/001/2018-19/KIL/W/16 |
Tanroads- Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs And Road Marking Works) |
National Competitive Tendering |
Kifuco Furniture & Contractors Ltd and
Monrric Company Ltd Joint Venture JV
|
28/9/2018 |
630,000,000.00 |
| 994. |
AE/001/2018-19/KIL/W/18 |
Tanroads- Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs And Road Marking Works) |
National Competitive Tendering |
Shimaswa Company Ltd, |
28/9/2018 |
316,200,000.00 |
| 995. |
AE/001/2018-19/KILA/W/42 |
Tanroads- Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs and Road Marking Works) |
National Competitive Tendering |
Kifuco Furniture & Contractors Ltd, |
28/9/2018 |
190,830,000.00 |
| 996. |
AE/001/2018-19/KIL/W/50 |
Tanroads- Kilimanjaro |
Routine/Recurrent Maintenance works on Kibosho- Mto Sere Paved, KMT - Machame, Kibosho - Mto Sere (Unpaved), Moshi Fonga Gate and KCMC - Mweka Road |
Competitive Quotations |
Rona F. Malanga Enterprises, |
19/9/2018 |
30,745,000.00 |
| 997. |
AE/001/2018-19/KIL/W/46 |
Tanroads- Kilimanjaro |
Routine/Recurrent Maintenance Works on Mwembe - Myamba -Ndungu Road |
National Competitive Tendering |
Hamieri (T) Ltd |
19/9/2018 |
209,250,000.00 |
| 998. |
AE/001/2018-19/KIL/W/34 |
Tanroads- Kilimanjaro |
Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs And Road Marking Works) |
Competitive Quotations |
Civotech Limited |
19/9/2018 |
190,830,000.00 |
| 999. |
AE/001/2018-19/KIL/W/25 |
Tanroads- Kilimanjaro |
Routine/Recurrent Maintenance works on Moshi - KIA Jet Road |
Competitive Quotations |
Teema Women Group |
19/9/2018 |
36,657,000.00 |
| 1000. |
AE/001/2018-19/KIL/W/35 |
Tanroads- Kilimanjaro |
Routine /Recurrent and Periodic Maintenance Works along KMT - Machame, and Routine /Recurrent Maintenance along Kibosho - Mto Sere, Moshi Fonga - Gate - Kikuletwa and KCMC - Mweka Roads and Periodic Maintenance Works along KMT - Machame Roads |
National Competitive Tendering |
Builders and Limeworks Co. Ltd |
28/9/2018 |
636,413,800.00 |
| 1001. |
PA/074/2018/HQ/C/09 |
TIB Development Bank Ltd |
Procurement of a consultant to carryout aptitude tests on various job vacancies at tib development bank limited. |
Individual Selection |
The Institute of Finance Management (IFM |
1/10/2018 |
23580000 |
| 1002. |
AE/066/2018-19/HQ/N/5 |
SSRA |
Provision of cleaning Services at ssra dodoma office |
National Competitive Tendering |
Masu Intertrade limited |
9/10/2018 |
143,582,400.00 |
| 1003. |
AE/066/2018-19/HQ/W/2 Lot 2 |
SSRA |
Supply and installation of centralized Uninterruptible Power Supply (UPS) for SSRA Offices in Dodoma |
Competitive Quotations |
System 2000 Ltd |
4/10/2018 |
34,999,904.48 |
| 1004. |
AE/066/2018-19/HQ/W/2 Lot 1 |
SSRA |
for Cabling of Electrical, Data and Voice at SSRA Offices in Dodoma |
Competitive Quotations |
System 2000 Ltd |
4/10/2018 |
27,103,986.40 |
| 1005. |
LGA/RDC/056/WSDP/W/2 017-2018/43 |
Ruangwa DC |
Construction of Borehole Pumped Piped scheme for Narungombe Village |
National Competitive Tendering |
Syscon Builders Ltd |
3/8/2018 |
366,960,341.79 |
| 1006. |
LGA/RDC/056/WSDP/W/2 017-2018/45 |
Ruangwa DC |
Construction of Borehole Pumped Piped scheme for Namilema Village |
National Competitive Tendering |
Ego Contractors Ltd JV Pet-Cooperation Ltd |
3/8/2018 |
220,727,850.00 |
| 1007. |
LGA/RDC/056/WSDP/W/2 017-2018/40 |
Ruangwa DC |
Geophysical Survey and Drilling of Boreholes at Mpunibe and Namichiga Villages |
Competitive Quotations |
] & M Fast-Engineering Ltd |
3/8/2018 |
68,534,400.00 |
| 1008. |
LGA/RDC/056/WSDP/W/2 017-2018/44 |
Ruangwa DC |
Construction of Borehole Pumped Piped scheme for Chienjele Village |
National Competitive Tendering |
Saxon Building Contractors Ltd |
3/8/2018 |
569,630,497.80 |
| 1009. |
AE-011/2018/19/HQ/NC/03 |
Wakala waTaifa wa Utafiti wa Nyumba Bora na Vifaa vya Ujenzi (NHBRA) |
Provision of Services |
Competitive quotation |
Kigemu Security Services |
1/9/2018 |
15,835,600.00 |
| 1010. |
|
Watumishi Housing Company |
Supply of office furniture for Watumishi Housing Company office |
Competitive Quotation |
Empress Furniture Ltd |
8/10/2018 |
21,603,215.80 |
| 1011. |
AE/023/2016-17/HQ/G/040 |
TRA |
Supply, Installation and Commissioning of ICT Equipment-Laptops (lot 1) |
National Competitive Tendering |
Computech ICS (T) Ltd |
1/9/2018 |
851,979,470.00 |
| 1012. |
AE/023/2016-17/HQ/G/042 |
TRA |
Supply, Installation, Configuration and Commissioning of Audit Exchange Software |
National Competitive Tendering |
Victoria Computers & Telecomms |
22/12/2017 |
165,528,344.81 |
| 1013. |
AE/023/2017-18/HQ/G/002 |
TRA |
The Supply of Diaries for the year 2018 |
Competitive Quotations |
ABG Africa Link Traders |
22/12/2017 |
23,000,000.00 |
| 1014. |
AE/023/2017-18/HQ/G/002 |
TRA |
Supply of Calendars for the year 2018 |
Competitive Quotations |
ABG Africa Link Traders |
22/12/2017 |
24,834,400.00 |
| 1015. |
AE/023/2017-18/HQ/G/001 |
TRA |
Supply of cards and consumables for machinga business identity card |
National Competitive Tendering |
Agrovision Limited |
18/12/2017 |
267,683,207.04 |
| 1016. |
AE/023/2016-17/HQ/G/037 |
TRA |
Supply, Installation, Commissioning and Testing of Baggage Scanners for Airports and Border Stations |
International Competitive Tendering |
Nuctech Company Limited |
26/10/2017 |
USD 623,521.13 |
| 1017. |
AE/023/2016-17/HQ/G/032 |
TRA |
The Supply, Installation, Commissioning and Testing of Generators-Lot 3 (Generator 20KVA) |
National Competitive Tendering |
African Power Machinery (TZ) Limited |
20/9/2017 |
524,839,709.70 |
| 1018. |
AE/023/2016-17/HQ/G/032 |
TRA |
The Supply, Installation, Commissioning and Testing of Generators-Lot 2 (Generator 100KVA, 80KVA & 30KVA) |
National Competitive Tendering |
African Power Machinery (TZ) Limited |
21/9/2017 |
318,302,568.00 |
| 1019. |
AE/023/2016-17/HQ/G/032 |
TRA |
The Supply, Installation, Commissioning and Testing of Generators-Lot 1 (Generator 200KVA) |
National Competitive Tendering |
African Power Machinery (TZ) Limited |
1/9/2018 |
227,255,229.45 |
| 1020. |
AE/023/2016-17/HQ/G/040 |
TRA |
Supply, Installation and Commissioning of ICT Equipment-AFIS Equipment (lot 6) |
National Competitive Tendering |
SCI Tanzania Ltd |
29/12/2017 |
248,725,764.87 |
| 1021. |
AE/023/2016-17/HQ/G/040 |
TRA |
Supply, Installation and Commissioning of ICT Equipment-Multifunctional Printers (lot 5) |
International Competitive Tendering |
MFI Document Solutions Ltd |
1/9/2018 |
1,032,500,000.00 |
| 1022. |
AE/023/2016-17/HQ/G/040 |
TRA |
Supply, Installation and Commissioning of ICT Equipment-Heavy duty scanners and heavy duty enterprises printers (lot 4) |
National Competitive Tendering |
Simply Computers (T) Ltd |
1/9/2018 |
283,231,698.86 |
| 1023. |
AE/023/2016-17/HQ/G/040 |
TRA |
Supply, Installation and Commissioning of ICT Equipment-UPS (lot 3) |
National Competitive Tendering |
MFI Document Solutions Ltd |
1/9/2018 |
449,385,300.00 |
| 1024. |
AE/023/2016-17/HQ/G/040 |
TRA |
Supply, Installation and Commissioning of ICT Equipment-Personal computers and computer headsets (lot 2) |
International Competitive Tendering |
Computech ICS (T) Ltd |
1/9/2018 |
1,685,958,575.72 |
| 1025. |
AE/023/2016-17/HQ/G/034 |
TRA |
Supply, Configuration and Commissioning of Network Equipment and Upgrading of LAN at TRA HQ and TRA Mapato building |
International Competitive Tendering |
SoftNet Technologies Limited |
4/5/2018 |
USD 1,199,075.00 |
| 1026. |
AE/023/2017-18/HQ/G/007 |
TRA |
Upgrade of the Current Personalization Software and Supply of Cards and Related Consumables for Drivers Licenses (CDLS) |
International Competitive Tendering |
SELP SA |
14/6/2018 |
USD 9,185,600.00 |
| 1027. |
AE/023/2017-18/HQ/G/030 |
TRA |
Supply Of Mobile AFIS Equipment |
Competitive Quotations |
SCI Tanzania Ltd |
7/10/2018 |
96,568,262.15 |
| 1028. |
AE/023/2017-18/HQ/G/006 Lot 2 |
TRA |
Supply of Staff Uniforms |
Competitive Quotations |
Ako Group Ltd |
7/4/2018 |
40,986,120.00 |
| 1029. |
AE/023/2017-18/HQ/G/006 Lot 1 |
TRA |
Supply of Staff Uniforms |
national Competitive Tendering |
Pink Diamond Company Limited |
7/11/2017 |
353,243,030.00 |
| 1030. |
AE/023/2016-17/HQ/C/010 |
TRA |
Upgrading of iTRAMED to accommodate 5th Corporate plan |
Individual Selection |
University of Dar es Salaam Centre (UCC) |
|
63,240,000.00 |
| 1031. |
AE/023/2016-17/HQ/C/057 |
TRA |
Provision of Consulting services for training on Business Consulting Management Advanced Training |
Individual Selection |
Ci2i Pty Ltd (Business As Usual) |
2/7/2018 |
40,297,150.00 |
| 1032. |
AE/023/2016-17/HQ/C/057 |
TRA |
Provision of consultancy services for Training of TRA Staff on the ISO 9001:2015 and Root Cause Analysis |
Individual Selection |
SGS Tanzania
Superintendence
Co.Ltd
|
14/5/2018 |
28,775,716.00 |
| 1033. |
AE/023/2017-18/HQ/C/025 |
TRA |
Consulting Services for Re-certification and Surveillance Audit Services for Tanzania Revenue Authority Quality Management System Based on ISO 9001:2015 Standard |
Individual Selection |
Bureau Veritas Kenya Ltd |
28/5/2018 |
USD 28,875.00 |
| 1034. |
AE/023/2017-2018/HQ/RFQ/N/006 |
TRA |
Provision of Repair and Maintenance of TRA Elevators |
Competitive Quotations |
Derm Elevators Limited |
8/2/2018 |
31,860,000.00 |
| 1035. |
AE/023/2017-2018/HQ/RFQ/W/001 |
TRA |
Proposed Borehole Drilling at Dumila Customs Transit Check Point Morogoro |
Competitive Quotations |
PNR Service Limited |
8/11/2017 |
52,753,375.00 |
| 1036. |
TMP/PG/10/07 & ADDENDUM 1 |
TRA |
The Supply Installation and Commissioning of Hardware and Software for a New Automated Customs System: "Addendum 1; Post Warranty Support and Maintenance Services |
International Competitive Tendering |
Kcingle-cupia and ktnet consortium |
5/10/2015 |
USD 8,028,372.00 |
| 1037. |
PA-42/2017/2018/DEV/G/S Lot 2 |
TIRDO |
Supply and Install of Ultrasonic System |
International Competitive Tendering |
LINK Ltd |
28/09/2018 |
USD 314.54 |
| 1038. |
PA-42/2017/2018/DEV/G/5 Lot 1 |
TIRDO |
Supply and Install of Single Quadruple Gas Chromatography Mass Spectrometer (GCMS) |
International Competitive Tendering |
ESTEC Ltd |
28/09/2018 |
USD 124,844.00 |
| 1039. |
PA/138/2018/HQ/N/06 |
TIB |
Provision of sanitary disposal services |
National Competition |
Flamingo Company Limited |
11/7/2018 |
2,400,000.00 |
| 1040. |
PA/138/2018/HQ/N/06 |
TIB |
Provision of Fumigation services |
National Competition |
Matozi Company Limited |
11/7/2018 |
13,000,000.00 |
| 1041. |
AE-020/2018-19/G/07 |
TCRA |
Supply of Computer Consumables |
|
Real Com Equipment Tanzania |
14/11/2018 |
5,359,560,000.00 |
| 1042. |
PA/HQ/090/2018-2019/G/16 Lot 5 |
Tanzania Cotton Board |
Supply of cotton pest control insecticides |
International Competitive Tendering |
Bajuta International Tanzania. Ltd, |
9/10/2018 |
6,075,000,000 |
| 1043. |
PA/044/2017-18/HQ/G/17 |
Tanzania Bureau of Standards |
Supply, Installation, Testing and Commissioning of One Unit 500Kva/400Kw Prime Rated Generator |
National Competitive Tendering |
African Power Machinery (T) Ltd |
25/09/2018 |
367,592,420.00 |
| 1044. |
IE 006/2018 -2019/HQ/NC/18
|
Office of the National Assembly |
Management of the debating chamber for office of the national assembly |
National Competitive Tendering |
TBA |
28/9/2018 |
598,057,728.00 |
| 1045. |
IE 006/2017-2018/HQ/ C/01 |
Office of the National Assembly |
Supervision of construction of residential house for the clerk of the national assembly in dodoma |
Individual Selection |
TBA |
28/9/2018 |
116,788,211.69 |
| 1046. |
TZR/CTC/2017/2OI8/O2 |
Tanzania-Zambia Railway Authority |
Supply of 42pcs DE Locomotive Traction Motors and Training on maintenance, |
International Competitive Tendering |
Worldwide Mining Solution PlYTETD |
9/8/2018 |
USD 3,395,846.00 |
| 1047. |
AE/084/2017/2018/HQ/W/02 Lot 1 |
|
Proposed construction of one hostel at Swagaswaga Game Reserve and One Ranger Post at Mkungunero Game Reserve |
National Competitive Tendering |
Nyamasiriri General Promotion and Supplies |
4/10/2018 |
341,778,150.00 |
| 1048. |
AE/084/2017/2018/HQ/W/02 lot 3 |
Tanzania Wildlife Management Authority (Tawa) |
Proposed Construction of one Ranger Post house at Ibaga Mpanga Kipengele at Makete District, Construction of one ranger post at Liparamba Game Reserve at Mbinga District, Construction of one ranger post house at Likuyu Sekamaganga in Namtumbo District, Construction of one Ranger post at Kalulu in Tunduru District, Construction of one office building in Lumesule in Masasi District, Construction of two staff houses at Lumesule in Masasi District |
National Competitive Tendering |
Lucas Construction Co Ltd |
4/10/2018 |
830,000,000.00 |
| 1049. |
AE/084/2017/2018/HQ/W/02 lot 2 |
Tanzania Wildlife Management Authority (Tawa) |
Proposed Construction of one office building at Swagaswaga Game Reserve at Chemba district, Construction of three staff house at Swagaswaga game reserve at Chemba district, Construction of One Ranger post house at Mkungunero Game Reserve in Kondoa District, Construction of one staff house at Mkungunero Game Reserve in Kondoa District.at |
National Competitive Tendering |
Masufins General Company Limited |
4/10/2018 |
698,426,092.56 |
| 1050. |
AE/084/2017/2018/HQ/W/02 lot 7 |
Tanzania Wildlife Management Authority (Tawa) |
Proposed Construction of one staff house at Zonal Ani poaching Unit Bunda in Bunda District, Construction of one staff house at Lake Nitron Ramsar Site in Manyara District, Construction of two staff house at IVIaswa Game Reserve at Meatu District |
National Competitive Tendering |
PEK Brothers |
4/10/2018 |
423,722,494.10 |
| 1051. |
AE/084/2017/2018/HG/W/02 lot 4 |
Tanzania Wildlife Management Authority (Tawa) |
Proposed Construction of one office building at Kizigo in Manyoni District, Construction of one staff house at Rungwa in Manyoni District, Construction of one office building for Zonal Ant-poaching unit Manyoni District, Construction of one ranger post house at Rungwa, Kizigo and Muhesi Game Reserve in Manyoni District |
National Competitive Tendering |
GFG Investment Limited |
4/10/2018 |
629,738,756.20 |
| 1052. |
AE/084/2017/2018/HQ/W/02 lot 5 |
Tanzania Wildlife Management Authority (Tawa) |
Proposed Construction of two staff house at Uwanda Game Reserve in Sumbawanga District, Construction of one ranger Post house at Rungwa, Kizigo and Muhesi Game Reserves, Construction of one two in one staff house at Lukwati Piti Game Reserve in Chunya District |
National Competitive Tendering |
Samalanga General Enterprises |
4/10/2018 |
459,070,398.00 |
| 1053. |
AE/084/2017/2018/HQ/W/02 Lot 6 |
Tanzania Wildlife Management Authority (Tawa) |
Proposed Construction of One ranger post house at southern Sector, one ranger Post house at Malagarasi in Kaliuwa district, one ranger post house at Uvinza and two staff houses at Moyowosi Kigosi Game Reserve |
National Competitive Tendering |
TACHI Enterprises Limited |
4/10/2018 |
674,567,908.00 |
| 1054. |
PA/131/2017-2018/C/01 |
Tanzania Geothermal Development Company Ltd |
Provision of Consultancy Service for Planning, Designing, Management and Supervision of Infrastructure and Drilling Programme of Three (3) Test (Slim) Wells and Pre-Feasibility Study for Geothermal Reservoir Assessment at Ngozi an Mbeya Region |
International Competitive Selection |
ELC Electroconsult S.P.A |
20/9/2018 |
USD 1,666,062.50 |
| 1055. |
PA/090/HQ/2018-2019/G/18 |
Tanzania Cotton Board |
Supply of planting ropes |
Competitive Quotations |
Izengo General Supplies Co. Ltd, |
8/10/2018 |
159,600,000.00 |
| 1056. |
AE/001/2018-19/KIL/W/16 |
Tanroads - Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs And Road Marking Works) |
National Competitive Tendering |
Kifuco Furniture & Contractors Ltd and
Monrric Company Ltd Joint Venture JV
|
28/9/2018 |
630,000,000.00 |
| 1057. |
AE/001/2018-19/KIL/W/18 |
Tanroads - Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs And Road Marking Works) |
National Competitive Tendering |
Shimaswa Company Ltd |
28/9/2018 |
316,200,000.00 |
| 1058. |
AE/001/2018-19/KILA/V/42 |
Tanroads - Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs And Road Marking Works) |
Competitive Quotations |
Kifuco Furniture & Contractors Ltd |
28/9/2018 |
190,830,000.00 |
| 1059. |
AE/001/2018-19/KIL/W/50 |
Tanroads - Kilimanjaro |
Routine/Recurrent Maintenance works on Kibosho- Mto Sere Paved, KMT - Machame, Kibosho - Mto Sere (Unpaved), Moshi Fonga Gate and KCMC - Mweka Road |
Competitive Quotations |
Rona F. Malanga Enterprises |
19/9/2018 |
30,745,000.00 |
| 1060. |
AE/001/2018-19/KIL/W/46 |
Tanroads - Kilimanjaro |
Routine/Recurrent Maintenance Works on Mwembe - Myamba -Ndungu Road |
National Competitive Tendering |
Hamieri (T) Ltd |
19/9/2018 |
209,250,000.00 |
| 1061. |
AE/001/2018-19/KIL/W/34 |
Tanroads - Kilimanjaro |
Periodic and Routine/Recurrent Maintenance Works on Selected Trunk and Regional Roads (Information Road Signs and Road Marking Works) |
Competitive Quotations |
Civotech Limited |
19/9/2018 |
190,830,000.00 |
| 1062. |
AE/001/2018-19/KIL/W/25 |
Tanroads - Kilimanjaro |
Routine/Recurrent Maintenance works on Moshi - KIA Jet Road |
Competitive Quotations |
Teema Women Group |
19/9/2018 |
36,657,000.00 |
| 1063. |
AE/001/2018-19/KIL/W/35 |
Tanroads - Kilimanjaro |
Routine /Recurrent and Periodic Maintenance Works along KMT - Machame, and Routine /Recurrent Maintenance along Kibosho - Mto Sere, Moshi Fonga - Gate - Kikuletwa and KCMC - Mweka Roads and Periodic Maintenance Works along KMT - Machame Roads |
National Competitive Bidding |
Builders and Limeworks Co. Ltd |
28/9/2018 |
636,413,800.00 |
| 1064. |
AE/001/2018-19/AR/TEN/W/03 |
Tanroad - Arusha |
Periodic maintenance and routine/recurrent-works.along makuyuni - Ngorongoro gate |
National Competitive Bidding |
Ishinomya Company Ltd |
25/9/2018 |
1,177,774,756.00 |
| 1065. |
AE/092/KTV//2018/2019/W/17 |
Tarura - Katavi |
Spot improvement along Mamba – Makuyungu 7.0km Road, Chamalendi – Maimba 7.45km road, Iziwasungu – Mawiti 9.03km road and Manela – Mkwajuni 2.83km road |
National Competitive Bidding |
Sanka Building & Civil Engeneering Ltd, |
1/10/2018 |
227,992,000.00 |
| 1066. |
AE/092/KTV//2018/2019/W/16 |
Tarura - Katavi |
Routine maintenance along Usevya Town roads 7.6km, Spot improvement 5.07km and Periodic maintenance 2.75km along Majimoto, Mbede and Kibaoni roads |
National Competitive Bidding |
Lupila EnterpriseLtd, |
1/10/2018 |
127,882,500.00 |
| 1067. |
AE/092/KTV//2018/2019/W/15 |
Tarura - Katavi |
Periodic maintenance along Kapalamsenga – Ifume road 9.94km, installation of 8 lines of stone masonry culvert and construction of 2.5m x 1.2m of reinforced concrete box culverts acros Kapalamsenga – Ifume road |
National Competitive Bidding |
Champanda Timber and General Traders Ltd, |
1/10/2018 |
218,199,750.00 |
| 1068. |
AE/092/KTV//2018/2019/W/14 |
Tarura - Katavi |
Routine Maintenance Along Mkokwa – Mnyagala Road 11.0km And Ikaka – Kamsanga Road 12.0km |
National Competitive Bidding |
Katavi Civil Works Contractors, |
1/10/2018 |
44,720,000.00 |
| 1069. |
AE/092/KTV//2018/2019/W/13 |
Tarura - Katavi |
Periodic Maintenance Along Kasokola – Ifukutwa Road 4.0km |
National Competitive Bidding |
Korofindo Enterprises |
1/10/2018 |
64,056,200.00 |
| 1070. |
AE/092/KTV//2018/2019/W/12 |
Tarura - Katavi |
Routine maintenance of Njiapanda–Kapemba Getini–Isenga 7.75km, Kapemba Getini–Ifumbula Hq 6.682km and Ifumbula–Mazwe–Isubangala 20km, spot improvement along Njiapanda Kapemba Getini–Isenga 4.0km and Ifumbula – Mazwe – Isubangala 4.371km and installation of stone masonry culvert 7 lines |
National Competitive Bidding |
Champanda Timber and General Traders Ltd, |
1/10/2018 |
178,264,020.00 |
| 1071. |
AE/092/KTV//2018/2019/W/11 |
Tarura - Katavi |
Spot Improvement At Nsimbo Town Roads 9.38km, Routine Maintenance Along Ugala – Mtambalala Roads 7km, Kambuzi Halt – Kosovo Road 5km And Ugala – Mnyamasi Road 7km |
National Competitive Bidding |
Superb Builders and General Supplies Ltd, |
1/10/2018 |
66,348,000.00 |
| 1072. |
AE/092/KTV//2018/2019/W/10 |
Tarura - Katavi |
Routine maintenance along Katisunga – Mtisi road 4.4km, Uruwila – Usense road 4.2km, spot improvement along Dirifu Itenka – Centre Magana road 18km, Isanjandugu – Isulamilomo road 4km, Ibindi – Kashelami road 7km, periodic maintenance along Itenka A – Ibindi road 11.6km and bridge preventive along Uruwila – Usense road |
National Competitive Bidding |
Yaza Investment Company Ltd, |
1/10/2018 |
165,300,280.00 |
| 1073. |
AE/092/KTV//2018/2019/W/09 |
Tarura - Katavi |
Routine maintenance along relini – mtapenda road 4km, kapalala b – mtapenda road 7km, Spot improvement along Tumbaku – Quarter – Mkumbi roads 1.2km, Zahanati – Songambele pr. road 1km, Mtakuja – Songambele Pr. road 2km, Kapalala b – Mtapenda road 3.10km, Ikondamoyo – Iwimbi 14.56km, Periodic maintenance along Msaginya – Kanoge road 13.3km and Bridge preventive along Relini – Mtapenda and Kapalala b – Mtapenda road |
National Competitive Bidding |
Sanka Building and Civil Engineering Ltd, |
1/10/2018 |
169,883,500.00 |
| 1074. |
AE/092/KTV//2018/2019/W/08 |
Tarura - Katavi |
Upgrading Of Mkumbi – Tabora Road 0.5km and Zahanati–Songambele Pr Roads 0.14km To Bitumen Standard (Dsd) |
National Competitive Bidding |
Modern Agrico Ltd, |
1/10/2018 |
249,747,600.00 |
| 1075. |
AE/092/KTV//2018/2019/W/07 |
Tarura - Katavi |
Periodic Maintenance along Inyonga–Nsenkwa road 5km and Inyonga Town roads 2.5km |
National Competitive Bidding |
Modern Agrico Ltd |
1/10/2018 |
195,107,430.00 |
| 1076. |
AE/092/KTV/2018/2019/W/06 |
Tarura - Katavi |
Spot Improvement along Inyonga–Kanoge road 2.5km,Utende–Mapili roads 6.0km, Routine Maintenance along Inyonga–Kafuru road 7.8km and Construction of culverts along Utende – Mapili roads |
National Competitive Bidding |
PMM Construction Company Ltd |
1/10/2018 |
174,583,670.00 |
| 1077. |
AE/092/KTV/2018/2019/W/05 |
Tarura - Katavi |
Construction of Bridge along Kisai Area along Kawajense-Kilimahewa road |
National Competitive Bidding |
MFJ Civil Engineering |
1/10/2018 |
93,182,000.00 |
| 1078. |
AE/092/KTV//2018/2019/W/04 |
Tarura - Katavi |
Periodic Maintenance along Ilembo-Itenka road 6.0km, Mwankulu-Kalema JCN road 6.0km and Routine Maintenance at Kasimba area roads 2.81km |
Competitive Quatation |
Sanka Building and Civil Engineering Ltd |
22/10/2018 |
179,730,050.00 |
| 1079. |
AE/092/KTV//2018/2019/W/03 |
Tarura - Katavi |
Periodic Maintenance along of Mpanda-Kasokola road 6.0km, Mpanda-Mtapenda road4.0km, Nsemulwa area along Feruzi road 3.0km and Routine Maintenance along Makanyagio area road 5.02km |
National Competitive Bidding |
Videfca Construction & Technical Service Ltd |
22/10/2018 |
208,645,900.00 |
| 1080. |
AE/092/KTV/2018/2019/W/02 |
Tarura - Katavi |
Periodic Maintenance along Misunkumilo-Kakese road 7.6 km Kampuni-Kamakuka road 4 km, Sijomga-Kamakuka road 2.0 km and Kalila-Sijomga 1.19 km |
National Competitive Bidding |
Said Civil Engineering Ltd |
1/10/2018 |
196,540,000.00 |
| 1081. |
AE/092/KTV/2018/2019/W/01 |
Tarura - Katavi |
Upgrading of Various Mpanda Town roads to Double Surface Dressing 1 KM and Routine Maintenance of Various Mpanda Town roads 3 KM |
National Competitive Bidding |
Modern Agrico Ltd |
1/10/2018 |
334,373,745.00 |
