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Tender No. Entity Name Lot No. Description Provider Award Date Amount
TCRA   Provision of co-location services for TTMS at Vodacom Dodoma Vodacom Tanzania Limited 12/5/2017 47,450,160.00
TCRA   Support and maintenance of national addressing and postcode database system (NAPS) InfoWise System Limited 17/05/2017 78,471,180.00
TCRA   Supply of office equipment Computech-ICS (T) Limited 31/05/ 2017 406,227,198.36
AE/028/2016-2017/G/09 Lot 1 TCAA   Printing and supply of file covers for Tanzania Civil Aviation Authority. National Printing Limited(NPC) 31/05/ 2017 23,600,000.00
AE/028/2016-2017/HQ/G/09 Lot 1 TCAA   Printing and Supply of Cheque books for Tanzania Civil Aviation Authority Checknocrats Limited 9,528,512.00
AE/028/2016-2017/HQ/G/12 TCAA   Supply installation integration training testing and commissioning for network services (vpn) at Pemba Airport for Tanzania Civil Aviation Authority Tanzania Telecommunication Company Limited 19/05/2017 82,150,018.23
PA/148/2016-2017/G/50 Benjamin Mkapa Hospital   Supply food and beverage for Benjamin Mkapa Hospital Staff E.A MUGI 23/05/ 2017 1,146,000.00
BMIVQNT/2016-2017/G/42 Benjamin Mkapa Hospital   Supply medical equipments for Benjamin Mkapa Hospital. Anudha Ltd 23/05/ 2017 40,300,000.00
BMH/QNT/2016-2017/G/41 Benjamin Mkapa Hospital   Supply medical refrigerators for Benjamin Mkapa Hospital. Anudha Ltd 23/05/ 2017 35,000,000.00
PA/148/216-2017/G/43 Benjamin Mkapa Hospital   Supply and installation of air condition for Benjamin Mkapa Hospital. Eco Cleaning & Restoration Ltd 26/05/2017 12,658,400.00
LGA-029/2016-2017/W/02/03 Lot 2 Mufindi District Council   Routine maintenance of Nyanyembe - Indunda 8km Tambalangombe - Kwatwanga road 10km and spot improvement of Utosi - Ihanzutwa road - 5km Willefres Enterprises Ltd 22/05/2017 56,820,000.00
PA/007/20l6-17/G/23 Muhas   Supply and installation of Stain resistant hospital bed curtains and fire resistant vertical blinds for offices at Muhas Academic Medical Centre at Mloganzila AKO Group Ltd 17/05/2017 312,686,430.00
Muhas   Provision of venue services for 5th Muhas scientific conference to be held on 29th to 30th June 2017 Mtana Estates Limited (LAPF) 27/04/2017 70,559,681.00
PA/007/2016-2017/W/25 Muhas   Renovation of toilets at library building PIA Company Ltd 27/04/2017 18,285,634.00
LGA/016/2016-17/HQ/W/T78-Lot 1 Temeke Municipal Council   Completion of Charambe urban dispensary phase IV. KIM Investment Ltd 11/4/2017 369,676,300.00
LGA/016/2016-17/HQ/W/T81-Lot 1 Temeke Municipal Council   Completion of Kijichi dispensary phase IV Kika Construction Company Limited 11/4/2017 429,622,070.00
LGA/016/2016-17/HQ/W/T145 Temeke Municipal Council   Construction of road speed humps at Chagga road - Changombe ward & Bububu road - Azimio ward Ishinomya Company Limited Building And Civil Works Contractors 18/04/2017 25,204,800.00
LGA/016/2016-17/HQ/W/T05/Lot 1 Temeke Municipal Council   Proposed incinerator and placenta pit at Rangitatu hospital. Masufins General Ltd 18/04/2017 27,296,816.00
LGA/016/2016-17/HQ/W/T04-Lot 2 Temeke Municipal Council   Piped water supply system civil works and supply of electromechanical equipment for Mbuyuni subward in Azimio ward and Kizuiani subward in Mbagala kuu ward in Temeke Municipality Dacady Investment Co. Ltd 29/03/2017 427,609,096.20
LGA/016/2016-17/HQ/W/T04-Lot 1 Temeke Municipal Council   Piped water supply system civil works and supply ot electromechanical equipment for Maendeleo B subward in Sandali ward and Mabatini subward in Tandika ward in Temeke Municipality KIM Investment Ltd 29/03/2017 501,680,228.00
LGA/016/2016-17/HQ/W/T04-LOT3 Temeke Municipal Council   Construction of single cell (2m x 2m) box culverts and approach roads (1.2km) at Forkland - Yombo Vituka Casco Construction Ltd 29/03/2017 89,498,280.00
LGA/016/2016-17/HQ/W/T04-LOT 2 Temeke Municipal Council   Construction of duble cell box culvert (2.5m x 2m) at Agape -Toangoma SEPRO Engineering & General Traders Ltd 29/03/2017 87,669,634.00
LGA/016/2016-17/HQ/W/T04-LOT 1 Temeke Municipal Council   Construction of duble cell box culvert (2.5m x 2m) at Toangoma SEPRO Engineering & General Traders Ltd 29/03/2017 77,509,834.00
PA095/HQ/2016/2017/NC/09 Lot I LAPF Pension Fund   Repair and maintenance of generator set at Lapf Millennium Towers phase II Kiba Technical Services Limited 9/6/2017 19,611,600.00
PA095/HQ/2016/2017/G/11 Lot IV LAPF Pension Fund   Supply of building materials for construction of chain link fencing on plot. No-543 Ulungu—Likonde Area Mtwara region. HSS Engineering Limited 9/6/2017 110,005,500.00
PA095/HQ/2016/2017/G/13 LOT II LAPF Pension Fund   Supply of landscaping material for lapf house no. Eb 2 on plot no. 20/21 block 3 and lapf flat no. 1 2 & 3 on plot no. 22 block J-l. Adolfus . Mushi 9/6/2017 101,792,700.00
PA095/HQ/2016/2017/G/13 Lot I LAPF Pension Fund   Supply of landscaping material for lapf house no. Eb 2 on plot no. 20/21 block 3 and lapf flat no. 1 2 & 3 on plot no. 22 block j-l. Priscus Alexander Co. Limited 9/6/2017 21,852,420.00
PA095/HQ/2016/2017/G/11 Lot II LAPF pension Fund   Supply of renovation materials toft LAPF Geita zone office. Nakwembe Commercial Co. Limited 9/6/2017 51,400,800.00
PA095/HQ/2016/2017/NC/08 Lot II LAPF pension Fund   Repair and maintenance of air conditioning systems at lapf millennium towers phase II. Maji Matitu Electrics Limited 9/6/2017 27,706,400.00
PA095/HQ/2016/2017/G/4 Lot I LAPF pension Fund   Printing and supply busness promotional items. Campaign International Marketing Limited 9/6/2017 41,022,700.00
LGA/004/2015/2016/RF/W/08 Monduli Municipal Council   Periodic maintenance of unpaved roads routine maintenance works of unpaved roads along Monduli town roads Controlled blasting and construction Ltd 6/2/2017 117,580,510
LGA/004/2015/2016/RF/W/07 Monduli Municipal Council   Spot improvement works along Lolksale-Leemot roads and Rehabilitation of Box culvert at Makuyuni MEERO Contractors Ltd 6/2/2017 177,759,374.00
LGA/004/2015/2016/RF/W/06 Monduli Municipal Council   Spot improvement works along Kigongoni - Mungere Mto wa mbu town roadsBarabarani -Majengo road and periodic maintenance wa Mto wa mbu town roads KW Construction Company Ltd 6/2/2017 115,215,200.00
LGA/004/2015/2016/RF/W/05 Monduli Municipal Council   Spot I provement works along Emairete - Eluwai - Lepurko roads and Mguu wa Zuber (Nanja) - Lepurko roads. Job Engineering Service Ltd 6/2/2017 84,694,500.00
LGA/004/2015/2016/RF/W/04 Monduli Municipal Council   Periodic maintenance works along Monduli-Lendikinya-Mti mmoja roads Spot I provement works along Emairete-Eluwai-Lepurko roads and Mguu wa zuberj (Nanja)-Lepurko roads. Milkha Singh Jowala Singh (BC) 6/2/2017 272,627,117.40
LGA/004/2015/2016/RF/W/03 Monduli Municipal Council   Periodic maintenance works along Monduli - Lashaine - Arkatan roads and Spots improvement works along Ngarash - Lashaine road. Advanced Company Ltd 6/2/2017 90,307,181.80
LGA/004/2015/2016/RF/W/02 Monduli Municipal Council   Routine maintenance works along Monduli - Olarash - Kossovo roads and Moringe - Mlimani roads Job Engineering Service Ltd 6/2/2017 45,317,310.00
LGA/004/2016/2017/RF/W/01 Monduli Municipal Council   Routine maintenance works along Kisongo - Moita roads periodic maintenance works along Meserani chini - Naaralami roads Milkha Singh Jowala Singh (BC) 6/2/2017 211,344,490.00
LGA/004/2016/2017/RF/Q/W/05 Monduli Municipal Council   Routine and recurrent work of paved and unpaved roads along Monduli town roads Controlled blasting and construction Co. Ltd 5/6/2017 64,574,910.00
LGA/004/2016/2017/Q/NSC/04 Monduli Municipal Council   Supply of labour service for construction of cattle 1 through and water tanks Tumsifu W. Mushi 27/03/2017 29,950,000.00
LGA/004/2016/2017/Q/G/03 Monduli Municipal Council   Supply of building and plumbing materials for construction of cattle trough Takule Trading Company Ltd 27/03yJ2017 70,463,400.00
LGU/004/2016/2017/Q/G/02 Monduli Municipal Council   Supply of building and plumbing materials for construction of water tanks Takule Trading Company Ltd 27/03/2017 78,110,500.00
LGX/004/2016/2017/Q/CS/01 Monduli Municipal Council   Supply and installation of Government of Tanzania Hospital Management Information System (GOT-HOMIS) JC Group Company Limited 02/03/^017 39,594,900.00
LGA/004/2016/2017/RWSSP/W/02 Monduli Municipal Council   Construction of water supply scheme in Monduli district council at Lendikinya village Vest Tanzania Ltd 30/11/2016 444,590,960.00
LGA/094/2016/2017/RWSSP/W/09 Monduli Municipal Council   Rehabilitation of Migwara dam at Losimingori village Northern Construction Co.Ltd 6/2/2017 85,609,000.00
LGA/004/2016/2017/RWSSPW/10 Monduli Municipal Council   Construction of earth dam at Mbuyuni village Naisho Construction Co.Ltd 6/2/2017 556,030,160.00
LGA/004/2016/2017/RWSSP/W/01 Monduli Municipal Council   Construction of water supply scheme in Monduli District Council at Lendikinya village Meero Contractors 11/1/2017 813,071,872.80
LGA/015/IMC/201 5/2016/W/63 Ilala Municipal Council   Rehabilitation and upgrading of selected local roads in Ilala municipality package 1: Ndanda road Olympio road Kiungani road Omari londo road and Mbaruku road China Railway Seventh Group Co. Ltd 1/8/2016 11,101,635,900.00
LGA/015/2015/201 6/HQ/W/22 Lot 04 Ilala Municipal Council   Construction of Kinyerezi - Kichangani Three (3) Ducts (3mx2m) Box culverts And 0.5km approach road Motosach International (T) Ltd 1/8/2016 228,457,000.00
LGA/015/HQ/2015 /2016/CS/QTN/13 Ilala Municipal Council   Consultancy servives for designing roads in Ilala Municipal Council Humphrey Shoo (Civil and High way Engineer) 1/8/2016 98,910,000.00
LGA/015/IMC/201 6/2017/NC/118 Ilala Municipal Council   Provision of security services at Ilala Municipal/Disctrict Council arround Nanenane Plots Kigemu Security 1/8/2016 4,000,000.00
LGA/015/IMC/201 6/2017/NCS/21 LOT 04 Ilala Municipal Council   Directors office and depot compound cleanlinness Kishengweni Enterprises 3/3/2017 4,000,000.00
LGA/015/IMC/201 6/2017/NCS/21 Lot 03 Ilala Municipal Council   Anatoglo and UpangaVeterninary offices and compound cleanlinness Perfect Cleaning Services 3/3/2017 2,360,000.00
LGA/015/IMC/201 6/2017/NCS/21 Lot 02 Ilala Municipal Council   Mnazi mmoja Hospitals office and compound cleanlinness Extremely Enterpries 3/3/2017 2,950,000.00
LGA/015/IMC/201 6/2017/NCS/21 Lot 01 Ilala Municipal Council   Buguruni Hospitals office and compound cleanlinness General Suppliers 3/3/2017 1,760,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 13 Ilala Municipal Council   Rehabilitation supervice and revenue collection on public toilets at Lumumba Auxiliary Police post Sakini General Enterprises 2/6/2017 1,600,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 12 Ilala Municipal Council   Rehabilitation Supervice and revenue collection on Public Toilets at MchikichiniI II Juhudi Corporation Co Ltd 2/6/2017 4,200,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 11 Ilala Municipal Council   Rehabilitation supervice and revenue collection on public toilets at Swahili /Mbaruku Nogema Environmental Co. Ltd 2/6/2017 2,805,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 10 Ilala Municipal Council   Rehabilitation supervice and revenue collection on public toilets at Samora / India Juhudi Corporation Co. Ltd 2/6/2017 2,834,580.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 9 Ilala Municipal Council   Rehabilitation supervice and revenue collection on public toilets at Mchikichini I Nogema Environmental 2/6/2017 6,375,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 8 Ilala Municipal Council   Rehabilitation supervice and revenue collection on public toilets at Karume Hokelai General Sanitation Services 2/6/2017 4,500,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 7 Ilala Municipal Council   Rehabilitation supervice and revenue collection on public toilets at Ilala market Kobba General Supplies 2/6/2017 3,500,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 6 Ilala Municipal Council   Supervice and revenue collection on public toilets at Lumumba tax stand Mavondas Co. Ltd 2/6/2017 3,850,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 5 Ilala Municipal Council   Supervice and revenue collection on public toilets at Lumumba - Mkunguni Sakini General Enterprises 2/6/2017 3,150,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 4 Ilala Municipal Council   Supervice and revenue collection on public toilets at Mnazi Mmoja Mashujaa Gloria Communication Co. Ltd 2/6/2017 2,700,000.00
LGA/015/2016/201 7/HQ/NCS/21 Lot 1 Ilala Municipal Council   Supervice and revenue collection on public toilets at Swahili/Mkunguni Hokelai Generall Sanitation Service 2/6/2017 4,500,000.00
LGA/015/2016/201 7/HQ/W/28 Lot 2 Ilala Municipal Council   Construction of three duct box culvert along Kinyerezi - Zimbili Road In Ilala Municipality JP Civil & Building Contractors Ltd. 4/4/2017 261,645,000.00
LGA/015/2016/201 7/HQ/W/22 Lot 4 Ilala Municipal Council   Rehabilitation of Kitunda -Mwanagati road (7km) in Ilala Municipality JP Trader Ltd P 4/4/2017 336,430,000.00
LGA/015/2016/2017/HQ/W/28 Lot 3 Ilala Municipal Council   Construction of three duct box culvert along Majohe - Kigogo fresh road in Ilala Municipality SNJ Tanzania Ltd 4/4/2017 196;457180.00
LGA/015/2016/2017/HQ/W/28 Lot 1 Ilala Municipal Council   Construction of three duct box culvert Kivule - Nyangandu road in Ilala Municipality JP Civil & Building Contractor Ltd 4/4/2017 279,805,000.00
LGA/015/2016/2017/HQ/W/28 Lot 4 Ilala Municipal Council   Construction of three duct box culvert along Msikitini - Kivule road in Ilala Municipality Sayuni Contractor Ltd 4/4/2017 342,992,080.00
LGA/015/2016/201 7/HQ/W/22 Lot 2 Ilala Municipal Council   Rehabilitation of Kitunda - Kivule - Msongola road (7km) and Kitunda - Relini - Machimbo (4km) road in Ilala Municipality ABYNYCO. Ltd 4/4/2017 350,740,000.00
LGA/015/2016/201 7/HQ/W/33 Lot 8 Ilala Municipal Council   Rehabilitation of Kisukuru -Makoka) (3km) and Changombe -Majichumvi (2km) road in Ilala Municipality Myengo Group Co. Ltd 4/4/2017 223,940,400.00
LGA/015/2016/201 7/HQ/W/28 Lot 6 Ilala Municipal Council   Construction of three duct box culvert along Kifuru - Kwamsuguri road Exceed Engineering Challenges Co. Ltd 4/4/2017 248,985,000.00
LGA/015/2016/201 7/HQ/W/19 Ilala Municipal Council   Rehabilitation of Kinyerezi -Mongolandege (4.5km) and Kiltex - Ulongoni B road (4km) in Ilala Municipality Sanasi Construction Ultra 4/4/2017 344,784,672.00
LGA/015/2016/201 7/HQ/W/29 Ilala Municipal Council   Construction of two duct box culvert along Kimanga - Tasaf road in Ilala Municipality Basindaco. Ltd 4/4/2017 143,433,000.00
LGA/015/2016/201 7/HQ/W/02 Ilala Municipal Council   Rehabilitation of Kibeberu - Magore road (6km) and Pugu -Majohe - Mbondole (6km) in Ilala Municipality Mazongera Building Contractor Ltd 4/4/2017 440,790,000.00
LGA/015/2016/201 7/HQ/W/5 Ilala Municipal Council   Periodic maintenance of Gongo la mboto - Kiu Majohe gravel road (7km in Ilala Municipality MAG Water & Building Works Contractor Ltd 4/4/2017 80,030,200.00
LGA/015/2016/201 7/HQ/W/28 Lot 5 Ilala Municipal Council   Rehabilitation of Chanika -Msumbiji - Nzasa road (7km) and construction of Chanika - Nzasa three ducts 1.5m x 3m box culvert in Ilala Municipality JP Trader Ltd 4/4/2017 665,075,000.00
LGA/015/2016/201 7/HQ/W/22 Lot 7 Ilala Municipal Council   Rehabilitation of Changombe -Buyuni road (2.4km) in Ilala Municipality Mrejo General Enterprises 4/4/2017 148,308,300.00
LGA/015/2016/201 7/HQ/W/28 Lot 2 Ilala Municipal Council   Construction of three duct box culvert along Kinyerezi - Zimbili road in Ilala Municipality JP Civil & Building Contractor Ltd 4/4/2017 261,645,000.00
LGA/015/2016/201 7/HQ/W/22 Lot 8 Ilala Municipal Council   Rehabilitation of Buyuni - NSSF quaters road (4km) in Ilala Municipality JP Civil & Building Contractor Ltd 4/4/2017 173,600,000.00
LGA/015/2016/201 7/HQ/W/22 Lot 5 Ilala Municipal Council   Rehabilitation of Bonyokwa-Kisukuru - Majichumvi (4km) and Segerea - Kanisani Zahanati road (3km) in Ilala Municipality Sanasi Construction Ultra 4/4/2017 376,617,056.00
PA/087/2016-2017/W/02 Duce   Provision of minor repair Sejamo Investment Ltd 24/04/2017 8,909,000.00
PA/087/2016-2017/G/07 Duce   Supply of special needs materials. Makusa Investment Ltd 24/04/2017 4,130,000.00
PA/087/2016-2017/NC/013 Lot 2 Duce   Provision of renting and running of Canteen shed Sofaner Investment Ltd 25/08/2016 17,550,000.00
PA/087/2016-2017/NC/013 Lot 1 Duce   Provision of renting and running of Canteen shed Rim Catering Services 12/08/2016 18,600,000.00
PA/087/2016-2017/NC/11 Duce   Provision of security services Nanga Security Company Ltd 15/07/2016 198,775,800.00
PA/087/2016-2017/NC/012 Lot 3 Duce   Provision of sanitary bin and disposal of sanitary towel Perfect Cleaning Services 20/07/2016 35,400,000.00
PA/087/2016-2017/NC/012 Lot 2 Duce   Provision of interior cleaning services Flamingo Co. Ltd 20/07/2016 78,000,000.00
PA/087/2016-2017/NC/012 Lot 1 Duce   Provision of exterior cleaning services DERA Traders Ltd 21/04/2016 123,003,192.00
AE/034/HQ/2016-17/W/02 Duwasa   Construction of 200m3 reinforced Concrete Water Sump at Prime Minister’s premises - Mlimwa Hill Dodoma Municipality CRJE (East Africa) Ltd 31/10/2016 180,809,894.69
AE/034/HQ/2016-17/NC/02 Duwasa   Provision of office and Surrounding Cleanness Services and maintanance of Makole round about. Royal Runners and General Supplies (TZ) Ltd 1/7/2016 58,764,000.00
AE/034/2016/2017/NC/01 Lot 2 Duwasa   Provision of Security Services Sengo 2000 Tanzania Ltd 1/7/2016 142,920,000.00
AE/034/2016/2017/NC/01 Lot 1 Duwasa   Provision of Security Services Suma JKT Guard Ltd 1/7/2016 199,680,000.00
AE/034/HQ/2016-17/C/01 Duwasa   Provision of consultancy services for preparation of detailed Engineering design tender document and supervision of works for construction of 200m3 reinforced concrete water sump at Prime Minister’s Premises - Mlimwa Hill Dodoma Municipality ACE Consultants Ltd 31/10/2016 25,370,000.00
AE/034/HQ/2016-17/G/20 Duwasa   The Supply of Fittings for New Customer Water Connections. MM Industry Ltd 25/2/2017 68,332,620.00
AE/034/HQ/2016-17/G/19 Duwasa   Supply and installation of two grundfos surface pump and accessories (Parallel Operation) to the Prime Ministers premises Davis & Shartlife 19/10/2017 56,000,000.00
AE/034/HQ/2016-17/G/18/ Lot 2 Duwasa   Supply of fittings for Water Network extension at Dodoma urban Anof Traders 28/01/2017 97,786,000.00
AE/034/HQ/2016-17/G/18 Duwasa   Supply of PVC Pipes for Water Network Extension at Dodoma Urban MM Industry Ltd 2/1/2017 249,769,951.96
AE/034/HQ/2016-17/G/14 Duwasa   Designing printing and supplying of Duwasa’s publication materials for the Year 2017 Desktop Production Ltd 18/11/2016 32,651,072.00
AE/034/HQ/2016/2017/G/07/Lot 3 Duwasa   Supply of Domestic water meters and locable valves Doyen Infrastructure Ltd – Peritus Exim Private Ltd Consortium 9/6/2017 272,384,946.00
AE/034/HQ/2016-17/G/07/Lot 2 Duwasa   Supply of Pre Paid Domestic Water Meter Hope Services Systems Co. Ltd 29/9/2016 48,400,000.00
AE/034/HQ/2016/2017/G/07/Lot 1 Duwasa   Supply of domestic water meters and locable valves Energy & Telecoms (T) Ltd 30/11/2016 237,180,000.00
AE/034/HQ/2016-17/G/04/Lot 2 Duwasa   Supply of 100m3 / hour submersible pump for water production at Mzakwe EVMA Company Limited 24/02/2017 30,357,699.43
AE/034/HQ/2016-17/G/04/Lot 1 Duwasa   Supply of 175m3 / hour submersible pump for water production at mzakwe Davis & Shartliff 24/02/2017 50,331,484.00
AE/034/2015/2016/G/18 Duwasa   Supply and installation of CCTV Camera at Duwasa Head Office Suma JKT Guard Ltd 20/7/2017 18,124,800.00
AE/034/ HQ/2016-17/G/04/ Lot 3 Duwasa   Supply of 370 M3/H Submersible Pump for Water Production at Mzakwe Davis & Shirtliff 29/05/2017 85,869,780.00
AE/034/ HQ/2016-17/G/07/ Lot 3 Duwasa   Supply of domestic water meter and lockable valves Doyen Infrastructure Ltd - Peritus Exim India Private Ltd Consortium 31/05/2017 272,384,946.00
AE/035/2016-17/W/01 Lot 7 IRUWASA   Construction of intake, 100m3 reservoir on ground, pump house and guard house at Bwawani; construction of transmission main 2km with electromechanical works from Bwawani to Ubena tank and construction of 500 m3 reservoir on 12m riser at Ubena - Makambako Water Supply Project Building, Water and Earth Works Ltd 22/05/2017 1,568,669,760.90
AE/035/2016-17/W/01 Lot 4 IRUWASA   Construction of intake, storage tank of 260m3, repair of storage tank at Mdonga , extension of transmission main 6km and rehabilitation of distribution line - Ludewa Water Supply Project Civiliano Company Ltd and Citizen Commercial Ltd JV, 22/05/2017 231,240,646.00
AE/035/2016-17/W/01 Lot 3 IRUWASA   Construction of 500m3 Reinforced Concrete Storage Tank - Mafinga Water Supply JITA Construction Company Ltd 22/05/2017 407,487,262.28
AE/035/2016-17/G/01 Lot 2 IRUWASA   supply of the fittings for pipes Najja Hardware 22/05/2017 996,111,605.00
AE/035/2016-17/W/01 Lot 1 IRUWASA   Construction of Two Maturation Ponds, Rehabilitation of Constructed Wetlands and Extension of Lateral Sewer I.4Km - Iringa Sanitation Project Africa oner co. Ltd &intercecon (jv 22/05/2017 574,152,600.00
AE/035/2016-17/G/01 Lot I IRUWASA   Supply of the pipes Pipes Industries Co. Ltd 22/05/2017 1,168,669,812.49
AE/035/2016-17/W/01 Lot 5 IRUWASA   Construction of Intake, Transmission Main 3Km and Break Pressure Tank of 15m3 for Mgombezi New Proposed Water Source-Phase I - Hula Water Supply Project Building, water and earth works ltd 22/05/2017 208,529,411.20
ME/004/2016-17/HQ/C/09 Ministry of Finance and Planning   Provision of Consultancy Services to Facilitate Local Training on Monitoring and Evaluation for 15 PPD Staff on Implementation of Public Procurement System in Tanzania for the Ministry of Finance and Planning (Vote 21). Joseph Michael Abila 7/5/2017 9,920,000.00
ME/004/2016-17/HQ/W/05 Ministry of Finance and Planning   Renovations of Treasury Buildings for the Ministry of Finance and Planning (Vote 50) - Lot No. 5 -Partitioning of Treasury Square Building Dodoma Office. Tanzania Buildings Agency (TBA), 7/5/2017 782,427,381.36
ME/004/2016-2017/HQ/G/03 Ministry of Finance and Planning   Supply of furniture for the Ministry of Finance and Planning (vote 50) - lot no. 1 - supply of households Furniture centre (dsm) ltd 29/03/2017 166,448,970.00
ME/004/2016-2017/ HQ / G/ 03 Ministry of Finance and Planning   Supply of Furniture for Administration and Human Resources Management for the Ministry of Finance and Planning (Vote 50) - Lot No. 2 - Supply of Curtains 85 Sheers with Tape & Rings and Aluminum Poles Evarim General Supplies 29/03/2017 30,503,000.00
ME/004/2016-2017/HQ/G/09 Ministry of Finance and Planning   Provision service for supply of newspapers for administration and human resources management division for the Ministry of Finance and Planning (vote 50) Alex Francis Makunguru 15/05/2017 3,412,080.00
ME.012/2016-2017/ERPP/C/30 Ministry of Agriculture, Livestock and Fisheries   Provision of consultancy services for detailed design, geotechnical investgation, cost estimates, preaparation of tender documents and construction supervision of 5 warehouses in the irrigation schemes in Mvomero, Kilombero and Kilosa M+M Architects Co. Ltd 3/4/2017 491,920,530.00
LGA.185/2016/2017/W/HQ/13 Mpimbwe District Council   Rehabilitation of water schemes at Usevya, Majimoto, Kilida and Kasansa villages Lupila Enterprises Ltd 22/05/2017 90,129,000.00
LGA.185/2016/2017/W/HQ/01 Mpimbwe District Council   Construction of administration office Block and associated external works for Mpimbwe District Council Tanzania Building Agency 22/05/2017 195,137,738.90
LGA.185/2016/2017/W/HQ/14 Mpimbwe District Council   Construction of Raiser Tank 100M3 at Kibaoni village monmar & sons co. Ltd 22/05/2017 80,780,805.00
LGA.185/2016/2017/W/HQ/01 Mpimbwe District Council   Construction of administration office Block and associated external works for Mpimbwe District Council SUMA JKT 22/05/2017 2,787,681,347.60
LGA.185/2016/2017/W/HQ/12 Mpimbwe District Council   Geophysical survey and drilling and development of productive boreholes at Kibaoni, Maimba, Mawiti, Lunguya, Ilalangulu, Luchima, Minyoso, Nyambwe, aunyala, Ukingwamizi- Center Amaru, Ukingwamizi Primary School, Usevya - Ntompola, Ikulwe, Mkwajuni and Msadya villages Drilling and Dam Construction Agency (DDCA) 2/6/2017 380,700,000.00
AE/007/2016/2017/HQ/G/02/01 Osha   Supply and instalation of electrical generator superdoll trailer manufacture co. (t) ltd 5/6/2017 118,557,255.00
PA/005/2016-2017/G/25 PSPF   Supelying, Installation and Commissioning of inverters Computer Connections Ltd 26/05/2017 38,148,884.55
PA/005/2016-2017/G/09-Lot 2 PSPF   Supplying, installation and commissioning of scanners Data house Tanzania Limited 26/05/2017 42,272,388.00
PA/005/2016-2017/G/15 PSPF   Supplying, installation and commissioning of office furniture City Furniture Ltd, 29/05/2017 154,000,000.00
AE/028/2016-2017/HQ/NCS/07(LOT 3) TCAA   Provision of hygiene services at aviation house for Tanzania Civil Aviation Authority Envirotec Hygiene and Pest Control Limited 30/05/2017 1,143,420.00
AE/028/2016-2017/HQ/G/15 (LOT 2) TCAA   Printing and supply of (20.000pcs) business cards for Tanzania Civil Aviation Authority M. I .Printing and stationery Supplies Limited 29/05/2017 3,540,000.00
AE/028/2016-2017/HQ/G/09 Lot 2&3 TCAA   Printing and supply of headed papers at JNIA, catc and stations for Tanzania Civil Aviation Authority. M. I .Printing and stationery Supplies Limited 29/05/2017 9,292,500.00
AE/066/2016 - 17/HQ/G/15 WCF   Pupply and installation of wireless access point (WAP) Computer Connection Ltd 29/05/2017 616,314,896.00
AE/066/2016 - 17/HQ/G/15 WCF   Supply and installation of servers Computer Connection Ltd, 29/05/2017 140,175,309.30
AE/066/2016 - 17/HQ/G/15 WCF   Supply and installation of biometric access control BM Telecomms and Network Co Ltd 29/05/2017 8,910,893.61
 
AE/066/2016-2017/HQ/C/4 SSRA   Provision of consultancy services for update of actuarial valuation, separation of accounts and legal review for social security sector International Labour Organization 21/03/2017 53,110.00
PA/012/SUA/2016-17/GF/CS/04 SUA   Provision of consultancy services integration of Vote Book Management System and EDMS. Bureau for Industrial Cooperation (BICO) 21/03/2017 5,000.00
AE/028/2016-2017/HQ/G/03 TCAA   Designing, supply, installation, integration, training, testing, commissioning and technical support of simulator at civil aviation training centre (CATS) for Tanzania Civil Aviation Authority. S.T Electronics) (Info-Software Systems) 27/03/2017 798,044.00
AE/023/2016-17/HQ/G/045 TRA   Supply of 500,000 units for Computerized Drivers Licenses Cards and related Consumables SuperCom Ltd 22/03/2017 2,875,000.00
PA/102/TSN/HQ/2016-2017/G/09 TSN   Supply of plates, plate develpoer and plate finishing gum Typotech Imaging Sytems Ltd 20/03/2017 150,200.00
PA/102/TSN/HQ/2016-2017/G/08 TSN   Supply of printing chemicals and materials Typotech Imaging Sytems Ltd 20/03/2017 18,822.00
Duwasa   Supply of Mobile Welding Generator Darusar Engineering Works and General Supplies Company Limited, 22/03/2017 38,543,699.95
PA/102/TSN/HQ/2016-2017/NCS/04 TSN   Provision of internet services for 206/2017 Raha Ltd 20/03/2017 81,759,132.00
PA/102/TSN/HQ/2016-2017/G/07 TSN   Supply of printing inks Graphic Supplies (T) Ltd 20/03/2017 209,410,470.00
PA/102/TSN/HQ2016-2017/CS/09 TSN   Provision of consultancy services on development of tsn 2017 - 2021 corporate strategic plan (CSP). Godwin E. Kaganda, 20/03/2017 21,420,000.00
TRA   Upgrading of iTRAMED to Accommodate the 5th Corporate Plan University of Dar es Salaam Computing Centre Ltd 30/03/2017 63,240,000
AE/028/2016-2017/G/11 Lot 4 TCAA   Supply installation, testing and commissioning of air conditioners (standalone type) for Tanzania Civil Aviation Authority Mwanga Refrigeration and Air Condition Services 22/03/2017 34,176,340.00