| 1. |
AE/016/2017-18/CTB/G/05 |
Tanzania Ports Authority |
Supply of Office Furniture For TPA One Stop Centre Building |
Suma JKT |
2018-03-16 |
109,469,463 |
| 2. |
AE/016/2017-18/02 Lot 2 |
Tanzania Ports Authority |
Supply of Oil and Lubricant |
Petrolube |
2018-04-12 |
1 |
| 3. |
AE/016/2017-18/CTB/G/01 LOT 2A |
TANZANIA PORTS AUTHORITY - TANGA PORT |
Supply of Staff Uniform |
Najuna General Supplies Co. Ltd |
2018-03-29 |
15,599,600 |
| 4. |
AE/016/2017-18/CTB/G/01 Lot 2 |
Tanzania Ports Authority |
Supply of May Day 2018 T-Shirts |
Pink Diamond |
2018-03-27 |
140,959,979 |
| 5. |
AE/003/2017-2018/HQW/05/2 |
Tanzania Meteorological Agency |
Proposed rehabilitation of Meteorological agency, office at kilwa masoko- lindi region |
Furniture Centre (DSM) |
2018-03-03 |
57,207,741 |
| 6. |
LGA/016/2016-2017/W/DMDP/07 |
Temeke Municipal Council |
Infrastructure upgrading in unplanned settlements package 12: construction of investment sub-projects in yombo vituka ward (machimbo sub - ward) |
China Railway Seventh Group Co, Ltd |
2018-04-09 |
518,044,782 |
| 7. |
LGA/016/2016-2017/W/DMDP/05 |
Temeke Municipal Council |
Infrastructure upgrading in unplanned settlements package 6: construction of investment sub-projects in keko and kilakala wards |
CRJE (East Africa) Ltd |
2018-04-23 |
20,421,110,308 |
| 8. |
LGA/016/2016-2017/W/DMDP/06 |
Temeke Municipal Council |
nfrastructure upgrading in unplanned settlements package 8: construction of investment sub-projects in makangarawe ward (makangarawe, dovya and uwazi sub - wards) |
Jiangxi Geo- Engineering (Group) Corporation |
2018-04-09 |
19,506,761,002 |
| 9. |
AE/066/2017-18/HQ/N/14 |
Social Security Regulatory Authority |
Provision of Security Services for one year |
Tele Security Co. Ltd, |
2018-04-30 |
16,992,000 |
| 10. |
AE/066/2017-2018/HQ/G/19 |
Social Security Regulatory Authority |
Supply of Computers, Printers and Scanners for Pmo - Lyed |
Web Technologies (T) Ltd |
2018-04-23 |
56,168,000 |
| 11. |
IE/020/2017-18/C/01 |
ROAD FUND BOARD |
Consultancy Services for Conducting Technical And Financial Audits For Tanroads, Tarura, Poralg And Ministry Of Works, Transport And Communication (Works) For Fy 2017/2018(Group 3, 6 & 9) |
Selca Consult (T) Ltd In Association With Clarttas International- Audit, Tax And Advisory Company |
2018-04-30 |
103 |
| 12. |
IE/020/2017-18/C/01 |
ROAD FUND BOARD |
Consultancy services for Conducting technical and financial audits for tan roads, tarura, poralg and ministry of works, transport and communication (works) for fy 2017/2018-(group 4 & 5)
|
Base Engineering Consultants Ltd |
2018-04-30 |
113,765,000 |
| 13. |
IE/020/2017- 18/C/01 |
ROAD FUND BOARD |
Consultancy services for Conducting technical and financial audits for tanroads, tarura, poralg and ministry of works, transport and communication (works) for fy 2017/2018-(group 1, 8& 11) |
Mhandisi Consultancy LTD |
2018-04-30 |
101,050,000 |
| 14. |
ME/003/2017-2018/HQ/NC/07 Lot 1 |
Prime Ministers Office |
Provision of Security Services At Hon. Ministers Residence House |
Nas Security Limited |
2018-04-27 |
8,496,000 |
| 15. |
RAS/024/2017/2018/W/l |
Njombe |
Completion of wangingombe district commissioner s residential house |
Chelesi General Enterprises |
2018-02-05 |
214,850,742 |
| 16. |
ME/003/2017-2018/HQ/NC/12 Lot .2 |
Prime Ministers Office |
provision of hiring of min Buses for 54 years of union celebration of tanganyika and Zanzibar at jamhuri stadium-dodoma for the prime ministers Office (vote 37).
|
Viola Car Hire and Transport Services Limited |
2018-04-23 |
8,260,000 |
| 17. |
AE/O4O/2017/2O18/HQ/G/28 |
UWASA - Musoma |
Procurement of Works for. Supply of pipes and Fittings for Mugango/Kiabakari National Water Project |
JOUNEX TRADERS |
2018-03-12 |
114,076,300 |
| 18. |
AE/040/2017/2018/HQ/W/09 |
UWASA - Musoma |
Procurement of Works for Supply & Installation of two water Pumps for Mugango/Kiabakari National Water Project |
EVMA Company ltd, |
2018-03-12 |
517,341,500 |
| 19. |
PA/087/2017-201X/W/04 |
Dar es Salaam University College of Education |
Construction Works of Vertical Extension to Administration Building Phase Il-Stage I at DUCE |
SUMAJKT |
2018-04-11 |
1,649,792,989 |
| 20. |
PA/082/2017-18/HQ/NC/26 |
Bank of Tanzania |
Provision Of Mobile Telephone Services To The Bank Of Tanzania |
Vodacom Tanzania Limited |
2018-04-08 |
56,740,200 |
| 21. |
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 |
Superdoll Trailer Manufacture Co. (T) LTD |
2018-03-07 |
452,393,425 |
| 22. |
AE/016/2016-17/CTB/G/29 |
Tanzania Ports Authority |
Supply,Installation, Commissioning, Warranty of Passenger Lift at Grain Terminal at DSM Dort |
S.E (East Africa) Ltd |
2018-03-07 |
107,437,500 |
| 23. |
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 |
Indepth Scientific Co.Ltd |
2018-03-08 |
166,033,923 |
| 24. |
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 |
Songoro Marine Transfer Ltd Boatyard |
2018-03-07 |
|
| 25. |
PA/082/2017-2018/HQ/G/47A |
Bank of Tanzania |
Supply, Installation, Testing And Commissioning Of Alternator For The Rotary Ups |
New Way Power (Pty) Ltd |
2018-04-23 |
|
| 26. |
PA/082/2017-18/RFQ/251 |
Bank of Tanzania |
Supply Of Spare Parts For Banknote Processing Systems |
G+D Currency Technology |
2018-04-23 |
|
| 27. |
PA/082/2017-2018/HQ/G/47A |
Bank of Tanzania |
Supply, Installation, Testing and Commissioning of Alternator for the Rotary Ups |
New Way Power (Pty) Ltd |
2018-04-23 |
|
| 28. |
AE/016/2016-17/CTB/G/10 |
Tanzania Ports Authority |
Supply and Commissioning of Two units Cargo Barges for Tanga Port |
Southern Engineering Co. Ltd |
2018-03-07 |
|
| 29. |
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 |
Songoro Marine Transfer Ltd Boatyard |
2018-03-07 |
|
| 30. |
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 |
lohs.Gram-Hanssen A/S |
2017-12-30 |
|
| 31. |
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 |
Songoro Marine Transfer Ltd Boatyard |
2018-03-07 |
|
| 32. |
LGA/120/2017-2018/W/01Lot 2 |
Nzega District |
Execution of Rehabilitation and Expansion of Water Supply System at Mahene Village in Nzega District Council |
Tigwa CoLtd |
2018-02-26 |
191,563,403 |
| 33. |
LGA/120/2017-20T8/W/1-Lot 1 |
Nzega District |
Execution of Mydrogeological Survey, Drilling of Fourteen (14) Boreholes, Development, Pumping Test, Capping and Installation of Hand Pumps for Mihama, Ubinga, Gulumuni, Milambo-ItobOfKalolen Nong Ndeken Mogwaf, Mambal Mbut, Kahamanhalanga, Semembela,Bulunde and Wela II Villages in Nzega District Council. |
Victoria Boreholes Drilling Co Ltd |
2018-01-15 |
502,291,116 |
| 34. |
PA/066/2017-2018/HQ/G/05 |
National Housing Corporation |
Supply Of Computer Consumable |
Mariott General Supplies |
2018-03-21 |
10,242,400 |
| 35. |
PA/066/2017-2018/HQ/G/04 |
National Housing Corporation |
Supply of Stationery |
Mariott General Supplies |
2018-03-21 |
30,390,900 |
| 36. |
ME/014/2017-2018/HQ/PF/G/30 |
Ministry of Home Affairs |
supply of clothing raw materials (jungle green) for tanzania police force |
22nd Century Textiles Ltd |
2018-04-16 |
1,453,760,000 |
| 37. |
ME/014/2017-2018/HQ/PF/G/30 Lot-2-4 |
Ministry of Home Affairs |
Supply of staff t-shirt for Tanzania police force. |
21st Century Textiles Ltd, |
2018-04-16 |
1,585,325,280 |
| 38. |
M.014//2017-2018/G/13 |
Ministry of Home Affairs |
Supply of raw materials for prisoners for Tanzania prisons department |
21st Century Textiles Ltd, |
2018-04-16 |
449,995,950 |
| 39. |
ME.014/2017-2018/G/HQ/12 Lot l |
Ministry of Home Affairs |
Supply of raw materials (clothing material) for staff uniforms for /Tanzania prisons department |
21st Century Textiles Ltd |
2018-03-16 |
119,357,000 |
| 40. |
AE/009/17/18/G/18 |
Drilling and Dam Construction Agency |
Supply of Earth Moving Equipment-Dumper rucks |
AYIC-Shanlui Tanzania Ltd, |
2018-04-30 |
679,500,000 |
| 41. |
PA/082/2017-18/HQ/RFQ/272 |
Bank of Tanzania |
Provision Of Annual Maintenance Support Services For The Banking Supervision On - Site Examination System |
Imatic Technologies Limited |
2018-04-27 |
148,680,000 |
| 42. |
PA/082/2016-2017/HQ/G/269 |
Bank of Tanzania |
Lot IV - Supply of Desktop Counting Machines |
The Copy Cat Tanzania Limited |
2018-04-23 |
36,462,000 |
| 43. |
PA/082/2016-2017/HQ/G/269 |
Bank of Tanzania |
Lot III - Supply of Desktop Banknote Sorting and Counting Machines |
The Copy Cat Tanzania Limited |
2018-04-23 |
130,095,000 |
| 44. |
PA/082/2017-18/HQ/NC/26 |
Bank of Tanzania |
Provision Of Mobile Telephone Services At The Bank Of Tanzania |
Mic (Tigo) Tanzania Limited |
2018-04-23 |
56,746,200 |
| 45. |
PA/082/2017-18/HQ/NC/26 |
Bank of Tanzania |
Provision Of Mobile Telephone Services At The Bank Of Tanzania |
TTCL |
2018-04-23 |
56,746,200 |
| 46. |
PA/082/2017-18/HQ/NC/26 |
Bank of Tanzania |
Provision Of Mobile Telephone Services At The Bank Of Tanzania |
ZANTEL |
2018-04-23 |
56,746,200 |
| 47. |
PA/082/2017-18/HQ/NC/26 |
Bank of Tanzania |
Provision Of Mobile Telephone Services At The Bank Of Tanzania |
Airtel Tanzania Limited |
2018-04-23 |
56,746,200 |
| 48. |
AE/016/2016-17/CTB/G/01 |
Tanzania Ports Authority |
Supply and Commissioning of Motor Vehicle for TPAs Liaison Office in Zambia |
Toyota Zambia Limited |
2018-02-14 |
|
| 49. |
PA/084/2017-2018/ HQ/G/05 Lot 3 |
Tanzania Broadcasting Services |
Supply of Professional Handheld
Solid State Recorders |
Energy & Telecom (T) Limited |
2018-02-27 |
61,140,946 |
