Monday ,20 February ,2017
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Tender No. Entity Name Lot No. Description Provider Award Date Amount
PJ.38/484/01 PSPF   Provision of software support service and annual license subscription agreement Cirrus -Tech vue (pty) Ltd 2016/2017 R. 2,612.00
PA/005/2015-16/NC/14 PSPF   Provision of configuration and change oh Microsoft exchange server Techno Brain (T) Ltd 2016/2017 USD 2009.69
TRA   Supply of Official Receipt Books and Official Receipt Continuous Hague Security Cheque 17/1/2017 GBP 57,200.00
Muhas   Additional works of Proposed construction of Security hut, entry gate and short strip of concrete road (41m) from main road to mesh fence connecting to Mortuary at MUHAS Academic Medical Centre at Mloganzila Kolon Global Corporation 25/1/2017 USD 52,653.96
UDSM   Supply and Installation of a Geospatial Education Bundle Software Licence at the University of Dar es Salaam - College of Social Science (CoSS) Oakar Services 8/12/2016 USD 8,600.00
PB.10175/10 176/01 Lot 1 BOT   Supplying of additional user license for Enterprise Performance Management (EPM) System Techno Brain Ltd 2016/2017 USD 2,931.12
PA/082/2016-17/HQ/NC/52 Lot 4 BOT   Supply, Installation,Testing and Commissioning of 160KVA UPS and 220KVA Voltage Stabilizers at Dodoma and Mtwara Branches SCI (Tanzania) Limited 30/1/2017 USD 200,836.00
BOT   Supply of ICT Equipment and Software to the Bank of Tanzania Tonny Poacher 23/1/2017 USD 208,720.00
AE/034/HQ/2016-17/G/18 Lot 2 DUWASA   Supply of Fittings for Water Network Extension at Dodoma Urban Anof Traders 25/1/2017 97,786,000.00
PA/135/2016/HQ/G/06 Tanzania Agricultural Development Bank (TADB)   Supply of Fireproof Cabinets Sheny Jacksi Furniture Ltd 9/9/2016 8,248,200.00
Tanzania Agricultural Development Bank (TADB)   Supply of Brochures Indesign Company Ltd 25/07/2016 5,310,000.00
PAT135/2016/HQ/N/01 Tanzania Agricultural Development Bank (TADB)   Airing of TADB Radio Jingle Dream Fm Radio 18/05/2016 4,460,400.00
Tanzania Agricultural Development Bank (TADB)   Supply of Toners Dubai Trading Co. Ltd 5/5/2016 5,274,600.00
PA-135/2016/HQ/N/01 Tanzania Agricultural Development Bank (TADB)   Airing of TVC and Radio Jingle Dream Fm Radio 20/04/2016 2,324,891.53
PA-135/2016/HQ/N/01 Tanzania Agricultural Development Bank (TADB)   Airing of TVC and Radio Jingle Efm Company Limited 20/04/2016 16,992,000.00
Tanzania Agricultural Development Bank (TADB)   Supply of UPS & Extension Cables Masumin Printways & Stationers Ltd 18/04/2016 2,960,000.00
Tanzania Agricultural Development Bank (TADB)   Supply of Laptop Computers Kivuko Online Company Ltd 19/04/2016 17,670,500,00
Tanzania Agricultural Development Bank (TADB)   Printing and Supply of Brochures Indesign Company Ltd 8/4/2016 5,929,500.00
UDSM   Supply of Laboratory Consumables to the University of Dar es Salaam - CoNAS LOT 2 Bezra Trading & General Supplies 8/12/2016 5,996,000.00
UDSM   Supply of Laboratory Equipment to the University of Dar es Salaam - CoNAS LOT 1 Bezra Trading & General Supplies 8/12/2016 22,204,000.00
UDSM   Advertisement Service to the University of Dar es Salaam - Confucius Institute Mwananchi Communications 30/11/2016 7,434,000.00
UDSM   Advertisement Service to the University of Dar es Salaam - Confucius Institute The Guardian Limited 30/11/2016 8,496,000.00
UDSM   Supply of Stationery to the University of Dar es Salaam Taxons Limited 30/11/2016 74,144,267.00
UDSM   Supply of Teaching Materials to the University of Dar es Salaam - CoET Training Workshop Power Source Investment 30/11/2016 17,646,900.00
UDSM   Supply of ICT Equipment to the University of Dar es Salaam - College of Engineering and Technology (CoET) Kamang Investment 4/1/2017 13,381,200.00
UDSM   Supply and Installation of Fibre Optic Cable to connect UDBS Block Building at the University of Dar es Salaam - Confucius Institute University Computing Centre 22/12/2016 6,974,980.00
UDSM   Supply of Support Materials for the University of Dar es Salaam - School of Education (SoED) Moyo kwa Moyo Tanzania 4/1/2017 13,630,000.00
PA/011/C/2016/2017/033 UDSM   Consultant service for Designing of the Tanzania Open Data Lab (dLAB) for the University of Dar es Salaam Epitome Architects Limited 22/12/2016 44,663,000.00
PA/011/G/2016/2017/018 Lot 1 UDSM   Supply of 999 Books to the University of Dar es Salaam - Library MAK Solutions Ltd 8/12/2016 100,000,000.00
UDSM   Service and Repair of Motor Vehicle BICO Garage 4/1/2017 6,638,060.00
UDSM   Supply of Building Materials to the University of Dar es Salaam - Directorate of Estates Services Sumsham General Co. Ltd 8/12/2016 51,702,680.00
UDSM   Supply of Computer and UPS to the University of Dar es Salaam - UHC JH Technologies & Supplies Ltd 8/12/2016 6,497,788.00
UDSM   Provision of Laboratory Chemicals to the University of Dar es Salaam - CoNAS Harel Mallac (T) Limited 8/12/2016 9,898,995.60
UDSM   Supply of ICT Equipment to the University of Dar es Salaam CoET (Training Workshop Department) Entercom Dynamics 8/12/2016 15,020,000.05
UDSM   Service and Repair of Motor Vehicle BICO Garage 8/12/2016 8,231,850.00
UDSM   Supply of Building Materials to the University of Dar es Salaam - Directorate of Estates Services Adtech Electro Telecom Limited 10/1/2017 9,207,200.00
UDSM   Supply of Furniture to the University of Dar es Salaam - School of Law (SoLAW) Jaffery Ind. Saini Ltd 10/1/2017 28,249,200.00
UDSM   Supply of Building Materials to the University of Dar es Salaam - Directorate of Estates Services (DES) Excelerate Holding (T) Ltd 10/1/2017 9,848,000.00
LGA/124/2015/2016/G/12 Tabora MC   Supply of 1 Skip Truck and 20 Skip Bins Mohamed Enterprises (T) Ltd 14/12/2016 302,636,309.60
AE/066/2016/2017/HQ/N/6 Lot 1B SSRA   Provision of Fire Suppression Systems Services at SSRA Offices Mather + Platt Tanzania Ltd 30/1/2017 8,024,000.00
AE/066/2016/2017/HQ/N/6 Lot 1D SSRA   Services for Internet Backup link services at SSRA Offices Astrium Services Business 23/1/2017 2,400,000.00
AE/055/2016-17/HQ/G/25 Ngorongoro Conservation Area Authority   Purchase of Capture Drugs and Equipments Alpha Veterinary Services 23/1/2017 51,735,000.00
LGA/045/2016-2017/HQ/W/42 Lot 3 Moshi MC   Construction Of Serengeti I & II Concrete Box Culvert Saibon Co. Ltd 16/1/2017 42,095,193.00
LGA/045/20I6-20I7/HQ/W/42 Moshi MC   Construction of Kwakomba -Msaranga Bridge Ihn & Co. Ltd 16/1/2017 86,371,280.00
LGA/045/2016-2017/HQ/W/4102 Lot 2 Moshi MC   Periodic Mantainance 2016/2017 Builders & LimeWorks Co. Ltd 20/1/2017 851,027,210.00
LGA/045/2016-2017/HQ/W/41 Lot 1 Moshi MC   Periodic Mantainance 2016/2017 Roctronic Ltd 20/1/2017 970,185,144.00
LGA/045/2016-2017/HQ/W/40 Moshi MC   Spot Improvement Roctronic Ltd 20/1/2017 364,995,240.00
AE/063/2016-2017/G/1 Lot 2 KASHWASA   Supply of Liquified Chlorine Gas Junaco (T) Ltd 2/1/2017 275,400,000.00
AE/063/2016-2017/G/1 Lot 1 KASHWASA   Supply of Polymer Blend Junaco (T) Ltd 2/1/2017 862,875,000.00
AE/010/2016/2017/HQ/G/04 Brela   Supply and Configuration of Servers and Windows Server 2012 Standard R2 at Brela The Copy Cat Tanzania Limited 25/1/2017 47,630,110.00
AE/069/2016-17/N/08 (5) Uongozi Institute   Provision of Conference Package St.Gasper Conference Centre 30/12/2016 8,288,910.00
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 25/11/2016 58,800,000.00
AE/069/2016-17/N/08 (4) Uongozi Institute   Provision of Conference Package Oceanic Bay Hotel and Resort 25/11/2016 8,190,000.00
AE/069/2016-17/N/08 (3) Uongozi Institute   Provision of Board Accomodation Oceanic Bay Hotel and Resort 25/11/2016 18,480,000.00
AE/069/2016-17/N/08 (3) Uongozi Institute   Provision of Accomodations for Roundtable on Local Content Hyatt Regency Dar cs Salaam, The Kilimanjaro Hotel 21/11/2016 36,975,000.00
AE/069/2016-17/N/08 Uongozi Institute   Provision of Accomodationsfor Roundtable on Local Content Park Hyatt Zanziba 21/11/2016 25,012,500.00
AE/ 069/2016-17/ G/ 05 Uongozi Institute   Supply of Publicatins for Resource Centre of Uongozi Institute Mallory International Ltd 21/11/2016 32,639,280.00
AE/069/2016-17/N/11(6) Uongozi Institute   Provision of Conference Package for Training of Results Itasd Management and Analytical Skills for PS, DPS and Director- Revolutionary Government of Zanzibar Z-Ocean Hotel Kihinani; 21/11/2016 28,910,000.00
AE/069/2016-17/N/11 (5) Uongozi Institute   Provision of Conference Package for Rondtable on Local Content Park Hyatt Zanzibar 21/11/2016 38,388,750.00
AE/069/2016-17/N/11 (4) Uongozi Institute   Provision of Conference Package Nashera Hotel 17/11/2016 2,068,425.00
AE/069/2016-17/N/10 (3) Uongozi Institute   Provision of Air Ticketing Services Waljis Travel Bureau Ltd 5/11/2016 38,741,100.00
AE/069/2016-17/N/11 (2) Uongozi Institute   Provision of Conference Package Bahari Beach Hotel Limited 20/10/2016 3,836,800.00
AE/ 069/2016- 17/N/11 Uongozi Institute   Provision of Conference Services Bahari Beach Hotel Limited 6/10/2016 4,152,100.00
AE/069/2016-17/N/10 (2) Uongozi Institute   Provision of Air Ticketing Services Waljis Travel Bureau Ltd 6/10/2016 83,926,725.00
AE/069/2016-17/N/10 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 27,979,658.00
AE/069/2016-17/N/11 (3) Uongozi Institute   Provision of Conference services Hyatt Regency Dar es salaam The Kilimajaro Hotel 5/10/2016 37,540,500.00
IE/037/2016-17/HQ/C/03Lo t 2 Universal Communications Service Access Fund   Provision of consultancy services in supervising and monitoring the implementation of Girls in ICT Phase II She Codes For Change Tanzania 7/12/2016 6,800,000.00
IE/037/2016-17/HQ/G/01/ Lot 1 Universal Communications Service Access Fund   Supply of 250 Desktop Computers Simply Computers Tanzania Limited 20/12/2016 472,633,203.00
PA/114/HQ/2016-2017/G/07 Ubungo Plaza Limited   Supply,Installation and Commissioning of Lifts at Ubungo Building S.E.C (East African) Co. Ltd 17/1/2017 735,883,400.00
PA/114/HQ/2016-2017/G/06 Ubungo Plaza Limited   Supply, Installation and Commissioning of CCTV Cameras at Ubungo Plaza Complex Secure 7 Systems Limited 24/1/2017 610,093,748.00
PA/114/HQ/2016-2017/08 Ubungo Plaza Limited   Provision of Maintenance and repair of Air Conditioners at Ubungo Plaza Building Bright Technical Systems and General Supplies Ltd 25/1/2017 11,999,892.00
TICD/2016-17/PA/128/G/1 Tengeru   Supply of furniture for new library building The Living Room Ltd 18/1/2017 210,858,118.00
AE/028/2016-2017/HQ/W/01 Lot 2 TCAA   Construction of Platform at Aviation House Corporation Sole (Works Superintendant) 11/1/2017 13,922,525.00
ME/004/2016-17/HQ/C/13/42 TBA   Consultancy Service On Expansion Of The Esaamlg Secretariat Offices On Plot No. 96. Msese Road Tanzania Buildings Agency 10/1/2017 571,403,200.00
PB.189/302/03 PSPF   Contract for provision for configuration of website android system and online service Inets Company Ltd 2016/2017 4,423,000.00
PJ 373/795/01 PSPF   Provision Of renew support and maintenance for bulk sms and mobile system aqcess(PSPF pamoja nawe) Bongo Live Enterprise Ltd 2016/2017 9,899,964.00
PA/005/2015-16/G/35 Lot 1 PSPF   Contract for printing, designing and supplying of Booklets Jamana Printers Ltd 2016/2017 39,648,000.00
PA/005/2015-16/G/12 Lot 1 PSPF   Contract for supplying, Ribbons and Laminating Films Climate Consult (T) Ltd 2016/2017 56,334,498.00
PB.218/318/ 07 Lot 1 PSPF   Designing, printing and supplying of office file covers Fast Choice Tanzania Ltd 2016/2017 10,000,000.00
PA/005/2016-2017/G/01 Lot 2 PSPF   Contract for Designing, printing and supplying of Calendars Pecha Media and Health Promotions Limited. 2016/2017 115,525,000.00
IE/021/2016/2017/G/29 Planning Commission   Supply and Installation of Server and Network Switch to Planning Commission PLV Digital Investment Limited 19/1/2017 14,128,000.00
Nida   Supply of Scanners Softnet Technologies Ltd 24/1/2017 119,652,000.00
PA/052/2015/2016/NC/18 NBAA   Provision of Fire Extinguisher Services Paltechnics Limited 23/12/2016 10,293,000.00
PA/052/2015/2016/NC/18 NBAA   Fumigation Services Daifu Investment Limited 23/12/2016 5,001,880.00
PA/052/2015/2016/NC/3 NBAA   Provision of Cleaning and Gardening Services Kireho Enterprises 23/12/2016 20,390,400.00
ME/007/2016-2017/HQ/NC/14 Ministry of Health, Community Development, Gender, Elderly and Children   Supply and Installation Of Internet For Central Tuberculosis Reference Laboratory Muhimbili (CTRL). Tanzania Telecommunications Company Ltd 17/1/2017 3,710,580.80
ME/007/2016-2017/HQ/NC/15 Ministry of Health, Community Development, Gender, Elderly and Children   Supply of Website, Email Hosting Domain Renewal And Supportive Services Fee For NTLP Offices Enter Soft Systems Ltd 17/1/2017 2,932,300.00
MOHCDGEC/HQ/2016-2017/NC/151 Ministry of Health, Community Development, Gender, Elderly and Children   Insurance of Motor Vehicle for NTLP Office National Insurance Corporation of Tanzania Ltd 26/1/2017 9,628,800.00
ME/007/2016-17/HQ/G/82 Ministry of Health, Community Development, Gender, Elderly and Children   Printing of CHT Training Materials for DHR department Hasham Printers & General Services 24/1/2017 49,987,000.00
ME/013/2016/2017/C/16 LOT 1 Ministry of Foreign Affairs, East African Cooperation, Regional and International Cooperation   Evaluation of implementation of the East African Community Common Market for Tanzania Mary Karikakwe 9/1/2016 70,233,000.00
ME/013/2016/2017/C/16 LOT 2 Ministry of Foreign Affairs, East African Cooperation, Regional and International Cooperation   Evaluation of implementation of the East African Community Customs Union in Tanzania Mary Karikakwe 9/1/2016 64,936,620.00
PA/017/HQ/2016-17/N/07 Institute of Accontancy Arusha   Provision of Cleaning and Ground Maintenance Services Swaffat Enterprises 29/12/2016 88,945,920.00
PA/017/2016-17/HQ/N/17 Institute of Accontancy Arusha   Servicing of Generators Tribute Tanzania Ltd 29/12/2016 6,933,000.00
PA/017/HQ/2016-17/N/08 Institute of Accontancy Arusha   Provision of Fumigation Services at IAA and its Campuses Kianga Limited 29/12/2016 3,783,204.90
PA/017/HQ/2016-17/N/09 Institute of Accontancy Arusha   Provision of Security Services Mass Security Limited 29/12/2016 100,800,000.00
PA/017/2016-17/HQ/N/17 Institute of Accontancy Arusha   Servicing of Generators Mike Rowland (T) Ltd 29/12/2016 11,375,200.00
PA/082/2016-17/HQ/NC/53 LOT 4 BOT   Glass Curtain Wall Cleaning Services Perfect Cleaning Services 20/1/2017 12,337,381.44
PA/082/2016-17/HQ/NC/53 LOT 2 BOT   Cleaning Services for Conference and Car Perfect Cleaning Services 20/1/2017 551,224,000.00
PA/082/2016-17/HQ/NC/53 LOT 1 BOT   Cleaning Services for North Tower, South Tower, North Block and Middle Building Perfect Cleaning Services 20/1/2017 235,063,080.00
PA/082/2016-17/HQ/NC/53 LOT 3 BOT   Provision of Cleaning Services Mazam Investments 20/1/2017 47,544,182.40
AE/023/2016-17/HQ/C/036 TRA   Provision of Consultancy Service for Training on Computers and Mobile Forensics Contego Solutions FZ-LLC 10/1/2017 USD 85,375.00
PA/122/2016-2017/G/09 UTT   Advert on for the public notice of employee suspension Mwananchi Communications Ltd/The Guardian limited 23/12/2016 2,493,930.00
PA/122/2016-2017/N/10 UTT   Kaspersky total security for business 1 year renewal license. IT Chase Africa. 5/12/2016 5,925,180.00
PA/122/2016-2017/G/10 UTT   Round T shirt promotion Delfina Eco Tourism Promotion Ltd. 2/12/2016 3,498,700.00
PA/122/2016-2017/G/10 UTT   Printing diaries 2017 Imaging Smart 22/11/2016 3,410,200.00
PA/122/2016-2017/G/08 UTT   LAN installation equipments - CISCO 881 eth sec router with 802 and wireless adaptors Davot Company Limited 2/11/2016 2,843,800.00
PA/122/2016-2017/G/10 UTT   Office Branding Dodoma branch BAPA Consultants Company 19/10/2016 1,020,000.00
PA/122/2016-2017/N/06 UTT   Repair and maintenance Building -Remodalling of Board room ceiling Egom investment Co. ltd 17/10/2016 1,814,840.00
LG A/082/2016-2017/W/01 Ulanga DC   Proposed constraction of minepa irrigation scheme at minepa village Malaika Building Contractors and Civil Works Ltd 26/10/2016 656,172,541.50
PA114/HO/2016-2017/G/07 TRA   Installation and Commissioning of lifts at ubungo plaza building Ubungo Plaza Limited 18/01/2017 735,883,400.00
PA/114/HQ/20U-2017/NC/05 TRA   provision of maintenance and repair services of standby generator Ubungo Plaza Limited 18/01/2017 30,000,000.00
AE/023/2016-17/HQ/C/037 TRA   Provision of Consulting Services for Training on Project and Contract Management Tanzania Institute of Project Management Lwitiko Mwalukasa 10/1/2017 31,065,000.00
AE/023/2015-16/HQ/G/032 TRA   Supply, Installation and Commissioning of ICT Equipment -Lot 4 Computer Connections Ltd 10/1/2017 529,678,872.00
AE/001/2016/2017/IR/W/50 Tanroads-Iringa   Rehabilitation to Gravel Standard (5km) along Ihawaga - Mgololo Regional Road Eka Investment Co Ltd, 14/12/2016 80,112,560.00
AE/001/2016/2017/IR/W/49 Tanroads-Iringa   Rehabilitation to Gravel Standard (9km) along Izazi - Mboliboli -Pawaga - Mlowa Regional Road BGC Construction Co Ltd, 14/12/2016 143,181,200.00
AE/001/2016/2017/IR/W/48 Tanroads-Iringa   Rehabilitation to Gravel Standard along Nyololo - Kibao (5km), Mbalamaziwa - Kwatwanga (3.5km) and Igowole - Kasanga - Nyigo (3.5) Regional Roads. Dry Wall Civil and Building Co Ltd 14/12/2016 205,084,000.00
AE/001/2016/2017/IR/W/47 Tanroads-Iringa   Rehabilitation to Gravel Standard (10km) along Hula - Kilolo Regional Road. Mdahdu Construction Co Ltd, 14/12/2016 200,476,100.00
AE/001/2016/2017/IR/W/46 Tanroads-Iringa   Rehabilitation to Gravel Standard (11km) along Nyololo - Kibao (Mtwango) Regional Road. BGC Construction Co Ltd, 14/12/2016 189,562,280.00
AE/001/2016/2017/IR/W/45 Tanroads-Iringa   Rehabilitation to Gravel Standard (2.5km) along Iringa - Idete Regional Road BGC Construction Co Ltd 14/12/2016 68,617,000.00
AE/001/2016/2017/IR/W/44 Tanroads-Iringa   Rehabilitation to Bitumen Standard along Iringa - Pawaga (0.15km) and Iringa - Msembe (0.15km) Regional Road Kings Builders and General-Services. Ltd 14/12/2016 235,461,920.00
AE/001/2016/2017/IR/W/43 Tanroads-Iringa   Upgrading to Bitumen Standard (0.2km) along Iringa -Msembe Regional Road (Kalenga Jet -Ipamba Hospital). GNMS Contractors Ltd, 14/12/2016 204,730,472.00
AE/001/2016/2017/IR/W/42 Tanroads-Iringa   Rehabilitation to Bitumen Standard (0.13km) along Iringa -Idete Regional Road. Kings Builders and General Services Ltd 14/12/2016 142,563,175.00
AE/001/2016/2017/IR/W/41 Tanroads-Iringa   Road Side Maintenance Works along Kinyanambo C - Usokami -Kisusa (113.0km) Regional Road Clemstone Enterprises and Construction Co 14/12/2016 41,279,940.00
AE/001/2016/2017/IR/W/40 Tanroads-Iringa   Road Side Maintenance - Works along Hula - Kilolo (91.0km) Regional Road Magoro Construction Co Ltd 14/12/2016 34,890,240.00
AE/001/2016/2017/IR/W/39 Tanroads-Iringa   Road Side Maintenance Works On Unpaved Sections along Iringa - Idete (60.2km) and Ihemi - Ihimbo (46.0km) Regional Roads Shajik Enterprises 14/12/2016 35,742,105.60
AE/001/2016/2017/IR/W/38 Tanroads-Iringa   Road Side Maintenance Works on Unpaved Sections along Iringa -Msembe (89.6km) and Iringa -Pawaga (61.9km) Regional Roads Daben Construction Co Ltd 14/12/2016 46,444,000.00
AE/001/2016/2017/IR/W/37 Tanroads-Iringa   Road Side Maintenance Works along Kinyanambo - Sadani (55.4km), Mbalamaziwa Kwatwanga (49.2km) and Ihawaga - Mgololo (49.7km) Regional Roads Kasi Engineering Services 14/12/2016 56,256,736.00
AE/001/2016/2017/IR/W/36 Tanroads-Iringa   Road Side Maintenance Works along Nyololo - Mtwango/Kibao (40.4km) and Igowole - Kasanga - Nyigo (54.8km) Regional Roads Muungano General Enterprises Co Ltd 14/12/2016 26,759,450.00
AE/001/2016/2017/IR/W/35 Tanroads-Iringa   Road Side Maintenance Works on Unpaved Sections along Mafinga - Mgololo Trunk Road Asjel Enterprises Ltd 14/12/2016 28,183,120.00
AE/001/2016/2017/IR/W/33 Tanroads-Iringa   Bridge Major Repair along Kinyanambo - Sadani and Bridge Preventive Maintenance Works along Ihawaga - Mgololo Regional Roads Yenzebwe Construction Co Ltd 14/12/2016 15,524,080.00
AE/001/2016/2017/IR/W/32 Tanroads-Iringa   Bridge Major Repair and Preventive Maintenance works, along Mbalamaziwa Kwatwanga, Igowole - Kasanga - Nyigo and Kinyanambo -Sadani Regional Roads. Isale Enterprises 14/12/2016 34,884,812.00
AE/001/2016/2017/IR/W/31 Tanroads-Iringa   Bridge Major Repair and Preventive Maintenance Works, along Ihemi - Kibaoni (Ihimbo), and Iringa - Idete Regional Roads and Bridge Preventive Maintenance Works, along Kinyanambo C - Usokami -Kisusa Regional road Miyomboni Central Hard wareStore 14/12/2016 94,536,900.00
AE/001/2016/2017/IR/W/30 Tanroads-Iringa   Bridge Major Repair and Preventive Maintenance Works along Iringa - Msembe and Iringa - Pawaga Regional Roads Tesa Contractors 14/12/2016 38,114,000.00
AE/001/2016/2017/IR/W/28 Tanroads-Iringa   Major Repair and Preventive Maintenance works along Iringa - Dodoma Border Intercecon; PTG 14/12/2016 66,215,700.00
AE/001/2016/2017/IR/W/27 Tanroads-Iringa   Bridges Preventive Maintenance Works along Mafinga - Mgololo Trunk Road Lunyalula Construction Co Ltd 14/12/2016 19,747,300.00
AE/001/2016/2017/IR/W/26 Tanroads-Iringa   Bridges Major Repair and Preventive Maintenance works along TANZAM Highway Madaganya Investment Co. Ltd 14/12/2016 133,217,398.00
AE/001/2016/2017/IR/W/24 Tanroads-Iringa   Routine/Recurrent Maintenance works (55.37km), Periodic maintenance works (30.0km) and Spot Improvement works (0.24km) along Kinyanambo -Sadani Regional Road Summer Communication Co Ltd, 14/12/2016 844,443,636-00
AE/001/2016/2017/IR/W/23 Tanroads-Iringa   Routine/Recurrent Maintenance works (47.6km), Periodic maintenance works (13.64km)and Spot Improvement (2.48km) along Ihawaga - Mgololo -Regional Road Rainer Traders Ltd 14/12/2016 461,510,980.00
AE/001/2016/2017/IR/W/22 Tanroads-Iringa   Routine/Recurrent Maintenance Works, (40.40 Km) along Nyololo - Mtwango (Kibao), (54.5km) along Igowole Kasanga Nyigo, Periodic Maintenance Works (13.39km) along Nyololo -Mtwango (Kibao), (6.96km) along Igowole - Kasanga -Nyigo, and Spot Improvement Works (0.88km) along Nyololo -Mtwango (Kibao) and (1.78km) Along Igowole - Kasanga -Nyigo, Regional Roads. N.T Business Network (T) Ltd 14/12/2016 779,314,480.00
AE/001/2016/2017/IR/W/20 Tanroads-Iringa   Routine/Recurrent Maintenance Works (61.9km), Periodic Maintenance Works (9.05km) and Sport Improvement Works (2.61km), on Unpaved Sections along Iringa - Pawaga Regional Road Gwema General Enterprises Co Ltd 14/12/2016 442,172,550.00
AE/001/2016/2017/IR/W/19 Tanroads-Iringa   Routine/Recurrent Maintenance Works (90.40km), Periodic Maintenance Works (46.53km) and Sport Improvement Works (0.45km), on unpaved sections along Iringa - Msembe Regional Road Boimanda Modern Contractors, 14/12/2016 732,295,610.00
PA/005/2016-17/NC/01 PSPF   Contract For provision of insurancebrokerage services for PSPF staff loans, houses ,and office properties(equipment and furnitures National Insurance Coperation Ltd FY 2016/17 138,932,259.09
PA/005/2015-16/G/35 PSPF   Contract for printing, designing and supplying of Booklets Jamana Printers Ltd FY 2016/17 39,648,000.00
PA/005/2015-16/G/12 PSPF   National Insurance Corporation (T) Ltd Climate Consult (T) Ltd FY 2016/17 56,334,498.00
PA/005/2016-2017/G/01 PSPF   Contract for Designing, printing and supplying of Calendars Pecha Media and Health Promotions Ltd FY 2016/17 115,525,000.00
ME/007/2016-2017/HQ/G/10 Ministry of Health, Community Development, Gender, Elderly and Children   Supply of Oxoid Prospect Rotavirus Kits (NHLQATC) Kas Medics Ltd 10/11/2016 7,500,000.00
ME/007/2015-2016/HQ/G/QUOT/91 Ministry of Health, Community Development, Gender, Elderly and Children   Printing and Supply of HTC Tools M.I Printing and Stationery Supplies 8/11/2016 109,500,000.00
ME/007/2016-2017/HQ/G/62 Ministry of Health, Community Development, Gender, Elderly and Children   Printing and supply of facilitator guidelines and participants manual Arisi General Supplies 8/11/2016 69,561,000.00
ME/007/2016-2017/HQ/G/61 Ministry of Health, Community Development, Gender, Elderly and Children   Printing and Supply of EMONC Job Aid Seifee Graphic and Designers 8/11/2016 90,505,976.00