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Tender No. Entity Name Lot No. Description Provider Award Date Amount
IE-009/2016/2017/HQ/G/89 MSD   Supply of Pharmaceuticals Prince Pharmaceuticals Co. Ltd 31/1/2017 145,040,000.00
IE-009/2016/2017/HQ/G/89 MSD   Supply of Pharmaceuticals Zenufa Laboratories Ltd 31/1/2017 81,116.00
IE-009/2016/2017/HQ/G/89 MSD   Supply of Pharmaceuticals Mansoor Daya Chemicals Ltd 31/1/2017 103,440.00
IE-009/2016/2017/HQ/G/89 MSD   Supply of Pharmaceuticals Keko Pharmaceuticals Industries (1997) Ltd 3/1/2017 1,121,276.00
IE-009/2016/2017/HQ/G/89 MSD   Supply of Pharmaceuticals Keko Pharmaceuticals Industries (1997) Ltd 13/2/2017 1,209,513.90
PA/082/2015-2016/HQ/G/52 LOT 1 BOT   Supply of Cash Boxes Tradexim Limited 15/2/2017 81,656.00
PA/003/HQ/2016-17/C/002 Rahco   Consultancy services for environmental and social impact assessment (esia), resettlement action plan (rap) and land acquisition for the new standard gauge railway (sgr Ardhi University School of Real Estates Studies 27/02/2017 967,104,400.00
IE/021/2016-2017/C/05 Planning Commission   Provision of consultancy services for preparation of training manual and conducting training to implementers on the use of the public investment management operational manual (pim-om) University of Dar Es Salaam 15/02/2017 54,960,000.00
LGA/066/2016/2017/W/HQ/08 Musoma DC   Construction and rehabilitation of health facilities infrastructure at Murangi health centre Kimusa Opal 16/01/2017 153,252,382.00
LGA/066/2016/2017/W/HQ/07 lot 1 Musoma DC   Routine maintenance, Spot Improvement, Periodic maintenance and Culverts Construction along Mmahare - Etaro - Nyasaungu, Etaro-Nyegina, Mkirira - Nyegina - Esira, Kiemba - Nyasurura and Nyakatende - Bisumwa roads, White Door (T) Ltd 9/2/2017 112,221,540.00
LGA/066/2016/2017/W/HQ/07 lot 3 Musoma DC   Routine maintenance, Spot Improvement, Periodic maintanance and Culverts Construction along Kaburabura-Masinono-Bugwema, Muhoji-Saragana and Saragana-Nyambono-Chumwi roads, . Gimunta Champion Traders 9/2/2017 97,324,040.00
LGA/066/2016/2017/W/HQ/07 lot 4 Musoma DC   Routine maintenance, Spot Improvement, Periodic Maintanance and Culverts Construction along Nyaberango - Kurusenyi - Seka, Nyambui - Karusenyi Nyetasyo and Chirbrwe - Wanyere - Mwibagi roads, Gimunta Champion Traders 9/2/2017 89,512,440.00
LGA/066/2016/2017/W/HQ/07 lot 2 Musoma DC   Routine maintenance, Spot Improvement, Periodic maintanance and Culverts Construction along Maneke-Mayani-Kiabakari, Nyaminya-Kataryo- Kyawazarwe and Mugango- Bwai- Kwikuba Roads, BID No. Kirnusa Opal 17 /02/2017 86,914,440.0000
PA/047/2016-17/W/01 TBA   completion of the construction of library block phase 1 at mbeya university of science and technology main campus Mbeya University of Science and Technology 16/02/2017 2,489,738,004.00
TNRA/KIL/MTCE /T002/2016-17/74 Tanroads-Kilimanjaro   Emergency Works at Kifaru Village along Mwanga - Himo Jet Road Builders & Limeworks Co. Ltd FY.2016-17 58,640,100.00
TNRA/K1L/MTCE /R289/2016-17/05 Tanroads-Kilimanjaro   Bridge Major Repair along Tarakea Jet - Tarakea Nayemi Road Nure Building and Civil Contractors Co. Ltd FY.2016-17 206,281,700.00
TNRA/KIL/MTCE /R 2 66/2 016-17/03 Tanroads-Kilimanjaro   Periodic and Routine/Recurrent Maintenance on Kwa Sadala - Kware - Lemira and Kibosho MtoSere Roads Matunda Garden Inn Ltd, FY.2016-17 312,885,260.00
TNRA/KIL/MTCE/R291/2016-17/01 Tanroads-Kilimanjaro   Periodic and Routine/Recurrent Maintenance on Mwanga-Kikweni-Vuchama and Same-Kisiwani-Mkomazi and Kikweni Usangi (Paved) Roads Builders & Umeworks Co. Ltd FY.2016-17 307,266,100.00
RFQ/P A/041/2016-17/W/14 UDOM   Construction of Chain Link Fance for four (4) Hostels at the College of Business Studies and Law Msindavii Investment Limited 19/01/2017 68,652,341.00
RFQ/P A/041/2016-17/W/15 UDOM   Construction of Access Road and Car Parking at the College of Business Studies & Law Lomburi (T) Ltd 19/01/2017 167,119,034.00
RFQ/P A/041/2016-17/G/14 lot 04 UDOM   Washing & Packing graduation gowns Quick Shine Co. Ltd 14/11/2016 29,580,000.00
RFQ/PA/041/2016-17/NC/14 lot 4-1 UDOM   Printing and Binding of QR Code on graduation Gown, Hood and Cap AA Marketing & Solution Link Enterprises 7/11/2016 18,000,000.00
RFQ/P A/041/2016-17/W/03 lot 2-01 UDOM   Supply and fixing of Carpentry Materials for Renovation of Hostel Block at College of Education Shamoza Investment 23/12/2016 128,117,754.83
RFQ/P A/041/2016-17/NC/03 lot 6-1 UDOM   Repair and Maintenance of Air Condition at Central Adiministration Building Airflow Investment Limited 21/12/2016 33,745,000.00
RFQ/PA/041/2016-17/G/03 lot 1 UDOM   Supply of Motorvehicles Tyres Silver General Distributors Co Ltd 21/10/2016 39,105,494.58
RFQ/P A/041/2016-17/G/08 lot 1 UDOM   Supply of file Racks (Shelves) Jafferry Ind. Sain Limited 1/12/2016 36,816,000.00
RFQ/PA/041/2016-17/G/06 lot 1B UDOM   Supply of ID Materials Technolgy Concepts Ltd 30/11/2016 25,492,720.00
RFQ/P A/041 /2016-17/G/01 lot 02 UDOM   Supply of Tonner and Catridge Brosis Company Ltd 1/12/2016 42,796,023.00
RFQ/PA/041 /2016-17/G/08 lot 1-2 UDOM   Supply of Studio furniture for College of Informatics Jafferry Ind. Sain Limited 11/11/2016 14,616,896.00
RFQ/PA/041/2016-17/G/11 lot 1 UDOM   Supply of Human Madicine Tata Africa Holding Tanzania) 11/11/2016 42,066,050.00
(RFQ/PA/041/2016-17/G/11) UDOM   Supply of Human Madicine Moonlight Phamarcy (1998) Limited 21/11/2016 73,176,450.00
RFQ/PA/041/2016-17/G/05 lot 3-1 UDOM   Supply of Mansory and Carpentry Materials for College of Informatics and Virtual Eduction Mvita General Enterprises 3/1/2017 13,261,270.00
RFQ/PA/041/2016-17/G/06 lot 2A UDOM   Supply and Installaton of Antivirus & Secure Socket Layer Certificate for the year 2016 - 2017 Technolgy Concepts Ltd 9/11/2017 33,267,068.11
RFQ/PA/041/2016-17/G/01 lot 1 UDOM   Supply of Office Stationery Dubai Trading Company 29/08/2016 30,119,500.00
(RFQ/PA/041 /2016-17/G/01 lot 3 UDOM   Supply of Office Stationery Nehos General Supplies 30/11/2016 11,273,740.00
RFQ/PA/041/2016-17/G/02 lot 1 UDOM   Supply and fixing of metal grills for windows and doors at UDOM health Centre and Central Administration Lomburi Tanzania Ltd 7/11/2016 36,978,368.00
RFQ/PA/041/2016-17/G/05 UDOM   Supply of Plumbing Material for repair of 20 Hostels Block at the College of Education Mama Mapunda Genarai Supplies 12/10/2016 119,954,156.00
RFQ/PA/041 /2016-17/G/05 UDOM   Supply of Mansory and Carpentry Materials for Renovation of Chimwaga Building Mvita General enterprises 30/08/2016 28,670,000.00
RFQ/PA/041/2016-17/G/11 UDOM   Supply of dialysis Supplies Moonlight Phamarcy (1998) Limited 21/11/2016 28,697,500.00
RFQ/PA/041 /2016-17/G/l 2) UDOM   Printing & Supply of UDOM Calender and Diaries for the year 2017 Mark - Ad & PR International (T) Ltd 1/12/2016 11,269,000.00
RFQ/PA/041/2016-17/G/06 lot 01A UDOM   Supply of ID Materials Compulynx (T) Ltd 2911/2016 20,677,540.00
RFQ/PA/041/2016-17/G/06 UDOM   Supply of ID Machines Technology Concepts Ltd 20/10/2016 13,391,820.00
PA/041/2016-2017/G/08 lot 01C UDOM   Supply and Installation of Office Furniture Jafferry Ind. Sain Limited 20/10/2016 955,393,490.00
PA/041/2016-2017/NC/01 UDOM   Provision of Fumigation Services - CNMS, CoES , CoED & CoHS. Pestcon (T) Ltd 20/10/2016 38,148,933.90
(PA/041/2016-2017/NC/01 UDOM   Provision of Fumigation Services - CHSS, Asha Rose Migiro and GIVE. Kill Pests Chemicals (T) Ltd 20/10/2016 34,492,957.60
PA/041/2016-2017/NC/01 Lot 2 UDOM   Provision of Fumigation Services - Residential Areas, Chimwaga and Main Administration Block. Pestcon (T) Ltd 20/10/2016 35,996,785.00
PA/041/2016-2017/NC/07 Lot 1 UDOM   Provision of Garbage Removal and Disposal Services - College of Informatics, College of Humanities and Social Science and Chimwaga Samadu(Tanzania) Limited 20/10/2016 4,425,000.00
PA/041/2016-2017/NC/07 lot 1 UDOM   Provision of Garbage Removal and Disposal Services - College of Health Science, COED, Main Administration, CNMS and COES,( Provision of Garbage Removal and Disposal Services - College of Health Science, COED, Main Administration, CNMS and Moro green Company Ltd 21/11/2016 4,220,000.00
PA/041 /2016-2017/NC/04 lot 06 UDOM   Provision of Security Service - College of Business Studies and Law Stemo Security System Company Ltd 21/11/2016 20,258,240.00
PA/041/2016-2017/NC/04 UDOM   Provision of Security Service -College of Humanities and Social Sciences Suma JKT Guard 21/11/2016 37,158,849.00
PA/041/2016-2017/NC/04 UDOM   Provision of Security Service College of Informatics and Virtual Education Yange Security Guard 21/11/2016 22,939,200.00
PA/041 /2016-2017/NC/04 UDOM   Provision of Security Service -Central Admn, CoES, CNMS, Residential Areas, Chimwaga Mputa Security Services 21/11/2016 22,360,000.00
PA/041/2016-2017/NC/04 UDOM   Provision of Security Service -College of Education and UDOM Primary school Yange Security Guard 21/11/2016 31,860,000.00
PA/041/2016-2017/NC/04 UDOM   Provision of Security Service -College of Health Science Yange Security Guard 21/11/2016 12,319,200.00
PA/041/2016-2017/NC/06 UDOM   Septica Cleaning Services:Exterior Cleaning - College of Business Studies and Law zone 2 (including Asharose Migiro Research Centre 21/11/2016 56,668,320.00
AE/069/2016-17/N/10(4) Uongozi Institute   Provision of Non Consultant Services for Airtickets Waljis Travel Bureau Ltd 5/11/2016 38,741.10
AE/O69/2016-17/N/1K3) Uongozi Institute   Provision of Conference Services Bahari Beach Hotel Limited 6/10/2016 4,152,100.00
AE/O69/2016-17/N/10(3) Uongozi Institute   Provision of Air Ticketing Services Waljis Travel Bureau Ltd 6/10/2016 83,926.73
AE/069/2016-17/N/10(2) Uongozi Institute   Provision of Air Ticketing Services Waljis Travel Bureau Ltd 6/10/2016 10,244,500.00
AE/069/2016- 17/W/02 Uongozi Institute   Office Modification J 6 Company Ltd 6/10/2016 27,979.66
AE/069/2016-17/C/26 Uongozi Institute   Provision of Individual Consultancy Services for Developing Performance Management System Based on Balanced Score Card Principle Zuhura Sinare Muro 11/25/2016 58,800,000.00
AE/069/2016-17/N/08(5) Uongozi Institute   Provision of Conference Package Oceanic Bay Hotel and Resort 11/25/2016 8,190,000.00
AE/069/2016-17/N/08(4) Uongozi Institute   Provision of Board Accomodation Oceanic Bay Hotel and Resort 11/25/2016 18,480,000.00
AE/069/2016-I7/N/08(2) Uongozi Institute   Provision of Accomodations for Roundtable on Local Content Park Hyatt Zanzibar 11/21/2016 25,012,500.00
AE/069/2016-17/Q/05 Uongozi Institute   Supply of Publications for Resource Centre of UONGOZI Institute Mallory International Ltd 11/21/2016 32,639,280.00
AE/069/2016-17/N/11C8) Uongozi Institute   Provision of Conference Package for Training of Results Basd Management and Analytical Skills for PS, DPS and Director- Revolutionary Government of Zanzibar 2-Ocean Hotel Kihinan 11/21/2016 28,910,000.00
AE/069/2016-17/N/11(7) Uongozi Institute   Provision of Conference Package for Roundtable on Local Content Park Hyatt Zanzibar 11/21/2016 38,388,750.00
LGA/018/2016/2017/G/ 11 Dar Es salaam City Council   Supply of Bulldozer D.7 Avic-Shantui Tanzania Ltd 11/1/2017 532,910,420.00
LGA/018/2016/2017/W/ 01 Dar Es salaam City Council   Proposed Rehabilitation of 3.0 KM Inner Roads at Pugu Kinyamwezi Dumpsite Motosach International Co.Ltd 28/11/2016 690,785,400.00
LGA/018/2016/2017/W/ 02 Dar Es salaam City Council   Proposed Construction of 1000 Meter Fence Wall to be built at Pugu Kinyamwezi Dumpsite Phase II Summertec Ltd 28/9/2016 344,525,131.00
LGA/018/2016/2017/G/ 17 Dar Es salaam City Council   Supply 600 Pcs Thermol Printer Dayone SoftcomTechnologies(T)Ltd 21/9/2016 212,400,000.00
LGA/018/2016/2017/G/ 18 Dar Es salaam City Council   Supply of 600 Pcs of SmartPhones Viettel Tanzania Limited 21/9/2016 107,640,000.00
LGA/018/2016/2017/W/ 03 Dar Es salaam City Council   Proposal Of Rehabilitation Works for Roads,Concrete Parking Bays and Toilets at Upcountry Ubungo Bus Terminal Kinjekitile General Trading Co.Ltd 21/9/2016 424,697,160.00
LGA/018-/2016/2017/NCS/ 16 LOT 1 ILALA ZONE Dar Es salaam City Council   Management, Operation and Collection of on street Car Parking in Dar es salaam Kenya Airport Parking Services 28/9/2016 54,000,000,000.00
LGA/018-/2016/2017/NCS/ 16 LOT 3 KINONDONI ZONE Dar Es salaam City Council   Management, Operation and Collection of on street Car Parking in Dar es salaam Ubapa Company Ltd 28/9/2016 14,377,771,200.00
LGA/018-/2016/2017/NCS/ 16 LOT 3 TEMEKE ZONE Dar Es salaam City Council   Management, Operation and Collection of on street Car Parking in Dar es salaam Hepautwa Investment and General BrokersLtd 28/9/2016 5,644,782,000.00
AE/053/2016/2017/G/01 Dart   Supply Of Thirteen (13) Desk Top Computers/Thirteen (13) Ups And Four (4) Laptop Computers Computer Online (T) Limited 15/2/2017 67,090,000.00
PA/040/2016/2017/HO/C/01 Tea Borad of Tanzania   Provision of Consultancy Service for Review of Green Leaf Price Cost Sharing Ratio INNOVEX Development Consulting Ltd 11/1/2017 90,000,000.00
PA/037/2016 - 2017/HQ/G/09 Tanapa   Supply of Assorted Souverirs IH DOT Com Com.Ltd 10/1/2017 USD 73,000.00
PA/003/HQ/2016-17/W/01 Rahco   Design and Build standard gauge railway (sgr) line from dar-es salaam-morogoro (205 km) on an alignment parallel to the existing line railway Yapi Markezi Insaat Ve Sanayi A.S & Mota-Engil Engenharia E Construcao Africa, S.A. JV 2/2/2017 USD 1,215,282,000.00
PA/082/2014-2015/HQ/G/19 BOT   Printing and Supply of B0T Cheques Compliant to Tanzania Automated Clearing House (TACH) DRLS Limited 3/2/2017 EUR 208,074.00
BOT   Provision of Email and Web Scanning Software Security to the Bank of Tanzania Arrows ECS FZCO 6/2/2017 USD 112,000.00
IE/010/2016/2017/G/03-1 Tacaids   Designing, print and supply of various publications for TACAIDS Times General Supplies 13/02/2017 24,443,700.00
LGA/013/2016/2017/W/01 Rufiji - DC   Procuring of two (2)Pumps(Surface water pump -Disel Diriven engine 270m 7hr at 55.00m head range for irrigation scheme at Nyamweke - Rufiji. Nyamweke-Rufiji Kellogg Construction Ltd 9/2/2017 214,996,000.00
LGA/013/2016/2017/W/02 Rufiji - DC   Construction of conduit/ Ditch number 5 and the sarrounging Structrures,pump house on irrigation scheme Nyamweke-Rufiji. Notra Tech Co.Ltd 17/01/2017 134,663,370.00
PA/031/2016-17/G/32 LOT IB TPDC   Supply of gas pipeline working tools - mechanical Lot IB Asar Ltd 6/2/2017 83,611,500.00
AE/076/2016-17/HQ/G Veterinari Tanzania   Supply, Installation, Testing, Commissioning of One Unit 12,5/lOkW Prime Rated Generator and including Construction of a Well Reinforced Plinth and Shed, Mantrac Tanzania Limited 8/2/2017 51, 731,200.00
LGA/103/2016/2017/W/02 Songea - MC   Rehabilitation of Existing Municipal Garden at Songea Municipal Council Arm Communication Ltd 10/2/2017 399,949,423.56
LGA/103/2016/2017/G/04 Songea - MC   Supply of One Backhoe Loader Hansom Tanzania Ltd 4/1/2017 170,061,883.20
MUHAS   Provision of Consultancy services for Facilitation of operationalization of MUHAS Academic Medical Centre at Mloganzila Petronella Joy Mwasandube 6/2/2017 29,133,550.00
AE/055/20.16-17/HQ/NC/02 Ngorongoro Conservation Area Authority   Provision of Service for Transportation of Maize Grains for NCA local Residents Lawala Company Ltd 3/2/2017 523,576,448.00
AE/055/2016-17/HQ/NC/04 Ngorongoro Conservation Area Authority   Provision of Service for Printing Calendar 2017 Jamana Printers 3/2/2017 11,853,100.00
AE/055/2015-16/HQ/W/05 Ngorongoro Conservation Area Authority   Construction of waiting Lounge, Office, and Toilet at Ndutu Wagerasl Investment Ltd 3/2/2017 164,192,583.50
AE/055/2016-17/HQ/G/16 Ngorongoro Conservation Area Authority   Supply of various electrical materials Tenelec Tanzania 9/2/2017 92,009,910.00
AE/055/2016-17/HQ/W/15 Ngorongoro Conservation Area Authority   Constructions of the Proposed Cattle trough to be Built at Seneto - Ndebes Area Job Engineering Service, 10/2/2017 34,995,677.00
AE/053/2016/2017/G/09 Dart   Supply Of One(1) Unit Station Wagon Standard Under Dar Es Salaam Bus Rapid Transit System Project Phase II Toyota Tanzania Ltd 3/2/2017 167,770,684.00
PA/082/2016-17/HQ/NC/55 Lot 2 BOT   Provision of Sanitary and Hygienic Services at Bank of Tanzania Executive Residential Premises Masu Intertrade Ltd 7/2/2017 12,840,010.46
PA/082/2016-17/HQ/NC/55 Lot 1 BOT   Provision of Sanitary and Hygienic Services at Bank of Tanzania Head Office 2 Mirambo Street Masu Intertrade Ltd 7/2/2017 238,332,548.08
PA/037/2016 - 2017/HQ/G/36 Tanapa   Procurement of Vibratory Compactor Acheus Tanganyika Ltd 10/1/2017 230,979,100.00
PA/037/2016 - 2017/HQ/G/37 Tanapa   Procurement Of Water Bowser 10,0001 Lts & Oump Truck 12tons Eristic (T) Investment Ltd 10/1/2017 342,421,533-20
PA/037/2016 - 2017/HQ/W/70 Lot 1 and 2 Tanapa   Proposed Construction of Semidetached (4 in 1) House and Gate Office at lyambi Gate in Lake Manyara National Park Termite Investment Ltd, 10/1/2017 342.309,622.00
PA/037/2016 - 2017/HQ/G/94 Tanapa   Supply and Commissioning of One Fiber Boat Eristic (TJ investment ltd, sam and anza) Iboat builders co. Ltd 10/1/2017 123,900,000.00
PA/037/2016 - 2017/HQ/W/69 Lot 4 Tanapa   Proposed Construction of Gate Office at Lemosho Gate in Kilimanjaro National Park Secao Builders Co. Ltd 10/1/2017 221.589.486.00
PA/037/2016 - 2017/HQ/W/73 Tanapa   Proposed Construction of Semidetached (2 in I) Staff Houses at Mkwaja in Saadani National Park Apricot general building contractors ltd 10/1/2017 1.216,633,572.00
AE/066/2016/2017/HQ/N/6 Lot 1E SSRA   Oracle implementation Techno Brain (T) Ltd, 3/1/2017 27,140,000.00
AE/066/2016 7/HQ/N/9 Lot.1 B SSRA   Printing of promotional Materials 2017 for ssra JadokCoLtd 31/01/2017 16,726,500.00
AE/066/2016/2017/HQ/N/6 Lot.1A SSRA   Provision of VMware Essential and Standard edition for licenses at SSRA Offices Lumit Co. Ltd 3/2/2017 8,597,787.00
AE/066/2016/2017/HQ/G/6 Lot.1A SSRA   Supply of ILO management software and MS Visio Professional at SSRA Offices Lumit Co. Ltd 3/2/2017 9,214,620.00
AE/066/2016/2017/HQ/G/6 Lot.IB SSRA   Supply of Redundant Power supply for CISCO switches, Blower, Maintenance Kit, Copper to Fiber Converter and Fiber Connectivity at SSRA Offices Lumit Co. Ltd, 7/2/2017 39,027,745.80
AE/066/2016/2017/HQ/N/6 Lot.IC SSRA   Provision of Inverter Maintenance Services at SSRA Offices System 2000 (T) Ltd 8/2/2017 4,507,600.00
AE/001/2016-17/CR/N/05 Tanroads-Coast   Provision of Security Services and Protection of Properties at Regional Manager Optima Aviation Security Co. Ltd 26/10/2016 129,705,600.00
AE/001/2015-16/CR/W/45 Tanroads-Coast   Re-instatement of eroded Section at Mlandizi TANESCO Transmission Line way leave along Makofia – Mlandizi road Kifuco Furniture & Contractors Ltd 30/09/2016 370,075,848.00
AE/001/2016-17/CR/W/40 Tanroads-Coast   Bridge Repair works of KIHANGAIKO ARCH Culvert along Chalinze – Mandera Road Ekmart Contractors (T) Co. Ltd 26/10/2016 354,028,264.54
AE/001/2016-17/CR/W/39 Tanroads-Coast   Bridge Major Repair works of VISIGA II Amco Culvert along Kibaha – Mlandizi Road ULM Investment Company 26/10/2016 98,226,740.00
AE/001/2016-17/CR/W/38 Tanroads-Coast   Construction of Mchikichini Box Culvert along Mandera-Saadani road Mabibo Construction Ltd 26/10/2016 253,199,178.50
AE/001/2016-17/CR/W/37 Tanroads-Coast   Construction of Box Culvert along Mbwewe-Lukigura Bridge Road Mabibo Construction Ltd 26/10/2016 672,665,301.20
AE/001/2016-17/CR/W/35 Tanroads-Coast   Construction of Box Culvert at Zumbi along Mkongo 2 – Mloka Road Nangai Engineering Co. Ltd 26/10/2016 352,121,440.00
AE/001/2016-17/CR/W/33 Tanroads-Coast   Rehabilitation Works along Mlandizi -Chalinze China Henan International Corporation Group Co. Ltd 26/10/2016 5,777,710,228.00
AE/001/2016-17/CR/W/32 Tanroads-Coast   Routine, Periodic Maintenance Works along Kongowe-Kimanzichana road Mtwivila Traders & Construction Co. Ltd 25/10/2016 797,080,344.06
AE/001/2016-17/CR/W/31 Tanroads-Coast   Periodic Maintenance Works along Mlandizi-Chalinze and Chalinze-Ngerengere road China Henan International Corporation Group Co. Ltd 26/10/2016 3,820,871,506.00
AE/001/2016-17/CR/W/30 Tanroads-Coast   Routine, Periodic Maintenance and Rehabilitation works along Tamco-Vikawe-Mapinga Road Ibihi Construction Co. Ltd 30/09/2016 347,424,726.12
AE/001/2016-17/CR/W/29 Tanroads-Coast   Routine, Periodic, Spot Improvement Maintenance and Rehabilitation Works along Maneromango-Vikumburu-Mloka road section Federick Construction Co. Ltd 25/10/2016 672,665,301.20
AE/001/2016-17/CR/W/28 Tanroads-Coast   Routine, Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Kibiti-Utete road Mabibo Construction Ltd. 25/10/2016 453,347,858.00
AE/001/2016-17/CR/W/27 Tanroads-Coast   Routine, Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Chalinze-Magindu road ULM Investment Company 25/10/2016 194,966,208.00
AE/001/2016-17/CR/W/26 Tanroads-Coast   Periodic Maintenance Works along Bagamoyo – Makofia and Upgrading of Bagamoyo Township to Bitumen Standards Kings Builders & General Service Ltd 25/10/2016 1,141,910,014.18
AE/001/2016-17/CR/W/24 Tanroads-Coast   Routine, Periodic Maintenance and Bridge Preventive Works along Makofia-Mlandizi road Nikara Engineering Co. Ltd 21/09/2016 603,820,868.00
AE/001/2016-17/CR/W/23 Tanroads-Coast   Routine, Periodic, Spot Improvement, Bridge Preventive and Rehabilitation Maintenance works along Mkuranga-Kisiju & M’Mbaya-Hoyoyo road Lumocons Co. Ltd 21/09/2016 557,375,771.82
AE/001/2016-17/CR/W/22 Tanroads-Coast   Routine, Periodic, Spot and Bridge Preventive Maintenance works along Mlandizi-Maneromango road Federick Construction Co. Ltd 21/09/2016 514,394,721.40
AE/001/2016-17/CR/W/21 Tanroads-Coast   Routine, Periodic Maintenance Spot Improvement, Bridge Preventive Maintenance and Rehabilitation works along Utete - Nyamwage road Old South Co. Ltd 21/09/2016 638,877,095.30
AE/001/2016-17/CR/W/20 Tanroads-Coast   Routine, Periodic Maintenance, Spot Improvement, Rehabilitation and Bridge Preventive Works along Mbwewe-Lukigura Bridge road Dove Construction Partners Co. Ltd 21/09/2016 547,698,534.00
AE/001/2016-17/CR/W/19 Tanroads-Coast   Routine, Spot Improvement and Bridge Preventive Maintenance Works along Mbuyuni-Saadani-Kisauke road Mabibo Construction Ltd. 21/09/2016 249,963,648.00
AE/001/2016-17/CR/W/18 Tanroads-Coast   Routine, Periodic Maintenance, Spot Improvement, and Rehabilitation Works along Kilindoni – Rasmkumbi & Kilindoni port – Utende road Kings Builders & General Services Ltd 21/09/2016 859,231,750.00
AE/001/2016-17/CR/W/17 Tanroads-Coast   Routine, Periodic Maintenance, Spot Improvement and Bridge Preventive Maintenance Works along Mandera – Saadani road J.P. Traders Ltd. 20/09/2016 283,424,458.42
AE/001/2016-17/CR/W/16 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Nyamwage – Malendego road ULM Investment Company Ltd 21/09/2016 184,501,524.32
AE/001/2016-17/CR/W/15 Tanroads-Coast   Routine, Periodic, Spot Improvement and Bridge Preventive Maintenance works along Kibiti-Ikwiriri-Nyamwage road Nikara Engineering Co. Ltd. 20/09/2016 445,883,211.04
AE/001/2016-17/CR/W/14 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Kimanzichana – Kibiti road KIMD Civil and Building Contractors 21/09/2016 312,831,742.28
AE/001/2016-17/CR/W/13 Tanroads-Coast   Routine, Spot Improvement And Bridge Preventive Maintenance Works Along Kongowe-Kimanzichana road Hi–Tech Engineers Ltd 20/09/2016 386,820,567.20
AE/001/2016-17/CR/W/12 Tanroads-Coast   Routine, Periodic Maintenance, Spot Improvement and Bridge Preventive Maintenance Works along Kiluvya – Mpuyani road Sandi Agri Estate Ltd 21/09/2016 280,611,521.32
AE/001/2016-17/CR/W/11 Tanroads-Coast   Routine, Periodic, Spot Improvement and Bridge Preventive Maintenance Works along Bungu–Nyamisati road Jamaa Investment & Construction Co. Ltd 20/09/2016 224,431,179.70
AE/001/2016-17/CR/W/10 Tanroads-Coast   Routine, Periodic Maintenance and Spot Improvement Works along Mloka-Mtanza-Mkongo 1-Mkongo 2-Ikwiriri road KIMD Civil & Building Contractors Ltd 20/09/2016 752,586,146.60
AE/001/2016-17/CR/W/08 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Mandera-Manga road Kabone Contractors Ltd 21/09/2016 184,636,721.64
AE/001/2016-17/CR/W/07 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Chalinze-Mandera road Kabone Contractors Ltd 19/09/2016 281,580,146.74
AE/001/2016-17/CR/W/06 Tanroads-Coast   Routine, Periodic and Bridge Preventive Maintenance Works along Pugu-Maneromango road Hi–Tech Engineers Ltd 19/09/2016 525,749,477.90
AE/001/2016-17/CR/W/05 Tanroads-Coast   Routine Maintenance Works along Bagamoyo-Msata road Triple Builders & General Works 19/09/2016 220,172,465.30
AE/001/2016-17/CR/W/04 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Bunju-Bagamoyo road Musons Engineers Ltd. 19/09/2016 166,200,640.00
AE/001/2016-17/CR/W/03 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Chalinze-Ngerengere road Agile Investment Co. Ltd 19/09/2016 211,651,762.00
AE/001/2016-17/CR/W/02 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Mlandizi-Chalinze road Agile Investment Co. Ltd 19/09/2016 220,335,028.00
AE/001/2016-17/CR/W/01 Tanroads-Coast   Routine and Bridge Preventive Maintenance Works along Kibaha-Mlandizi road Edge Point Co. Ltd 19/09/2016 315,895,912.00
PA/037/2016 -2017/HQ/G/09 Tanapa   Supply of Assorted Souvenirs IH DOT Com Co. Ltd, 10/1/2017 USD 73,000.00
PA/003/HQ/2016-17/W/01 Rahco   Design and Build standard gauge railway (sgr) line from dar-es salaam-morogoro (205 km) on an alignment parallel to the existing line railway Yapi Markezi Insaat Ve Sanayi A.S & Mota-Engil Engenharia E Construcao Africa, S.A. JV 2/2/2017 USD 1,215,282,000.00