| 1 |
Technical Capacity Building Program to Support Public Investment Management System |
30/10/2020 |
| 2 |
Installation of Fire Hydrant System
|
02/07/2020 |
| 3 |
Supply, Installation, Configuration, Testing and Commissioning of Local Area Network (LAN) |
15/04/2020 |
| 4 |
Provision of services for Image Digitization of documents Licence and Software Implementation for NHC Document Management |
15/04/2020 |
| 5 |
AE-020/HQ/2019-20/G/07 :- Supply, Installation and Commissioning of National Public Key Infrastructure (PKI) |
31/03/2020 |
| 6 |
Renovation and Extension of Car Parking
|
13/03/2020 |
| 7 |
DVELOP (ERP) SYSTEM
COMPUTER SUPPLIES AND ACCESSORIES
REVISE RISK MANAGEMENT FRAMEWORK AND REGISTER DOCUMENTS
|
28/02/2020 |
| 8 |
Supply of Protective Gears
|
25/02/2020 |
| 9 |
Supply of
Monitoring Speed
Boat |
24/02/2020 |
| 10 |
Improvements &
Support of Maritime
Safety & Security
System |
14/02/2020 |
| 11 |
Tender for Printing and Circulating of Tanzania Procurement Journal |
12/02/2020 |
| 12 |
IP Telephone Sets
and Accessories |
25/01/2020 |
| 13 |
Supply of ICT Equipment- Computers, Printers, Attendance devices |
25/01/2020 |
| 14 |
Supply of Biometric Machines at Lake Zone Regions |
17/01/2020 |
| 15 |
Supply and Installation of Min call Centre system for
Emergency desk at Lake Zone |
17/01/2020 |
| 16 |
Supply of Annuciators (4*4) for Kibeta, Kyaka and
Tabora Substations at Lake Zone |
17/01/2020 |
| 17 |
Improvements &
Support of
Integrated Payroll &
Human Resource
Management
System |
15/01/2020 |
| 18 |
Supply of PABX intercom for all Offices at Simiyu
Region |
03/01/2020 |
| 19 |
Management and Support of e-ticketing |
28/12/2019 |
| 20 |
Supply of Sattelite Image for Mwanza region |
27/12/2019 |
| 21 |
Provision of Internet Services
|
24/12/2019 |
| 22 |
Procurement of Voucher Books |
17/12/2019 |
| 23 |
PA/066/2019-2020/HQ/G/20 Supply of office computer consumables
PA/066/2019-2020/HQ/N/01 Pre-Qualification of service providers for printing services |
13/12/2019 |
| 24 |
Consultancy for Designing of Intergrated Financial Management System (IFMS) |
11/12/2019 |
| 25 |
Supply of Camera (CCTV Security cameras) |
11/12/2019 |
| 26 |
Supply of Printers, Scanners and other computer related equipments |
11/12/2019 |
| 27 |
Supply of TV and Radios |
11/12/2019 |
| 28 |
Provision of Educational Radio and TV broadcasting programmes |
11/12/2019 |
| 29 |
Printing various Document for TICD |
11/12/2019 |
| 30 |
Supply of Computer, UPS(650 VA) and equipment |
11/12/2019 |
| 31 |
Supply of Fire Extinguishers |
11/12/2019 |
| 32 |
LGA/005/2019-2020/G/12 COMPUTER SUPPLIES AND ACCESSORIES
LGA/005/2019-2020/G/13 PHOTOCOPIER, COMPUTERS, PRINTERS |
11/12/2019 |
| 33 |
LGA/005/2019-2020/G/21 MEDICAL EQUIPMENT |
11/12/2019 |
| 34 |
Acquisition of GPS |
11/12/2019 |
| 35 |
Data Centre Accessories |
11/12/2019 |
| 36 |
Tablets
Stationeries & Computer Consumables
Printing of Roads Sector Regulated Materials (Licences, Certificates, Notifications, Logbook, forms etc) |
11/12/2019 |
| 37 |
Shredders |
11/12/2019 |
| 38 |
IE/019/2019-2020/HQ/G/08 :- Installation of Biometric System at TIRA Hq
|
10/12/2019 |
| 39 |
Supply of Computer, Printer, Server, Camera, Photocopier and Accessories. |
28/11/2019 |
| 40 |
Supply of Fire Protection and Fire Fighting Equipment |
28/11/2019 |
| 41 |
Supply of TV and Radios |
28/11/2019 |
| 42 |
Provision of Internet and Email Connection Services |
28/11/2019 |
| 43 |
Supply of 10kW , 3ph Generator for Transmission
workshop department at Lake Zone |
22/11/2019 |
| 44 |
Three Phase meters and energy meters-PPM/AMR for
Lake Zone Regions |
22/11/2019 |
| 45 |
Supply of Transformers at Lake Zone under
framework contract |
22/11/2019 |
| 46 |
Supply of SF6 gas for 220kv circuit breakers For
Mgololo and Tagamenda substations |
22/11/2019 |
| 47 |
Provision of services for rewinding of unit no 9, 15MVA,
6.3/11kV power transformer at Mtwara Gas Plant |
22/11/2019 |
| 48 |
Provision of Internet and Connection Services
Provision of Printing services |
16/11/2019 |
| 49 |
Provision of Air ambulance Services |
16/11/2019 |
| 50 |
Provision of Design, décor and PA System |
16/11/2019 |
| 51 |
Improvements &
Support of
Electronic
Document
Management
System |
16/11/2019 |
| 52 |
Supply Printing Materials
|
15/11/2019 |
| 53 |
Provision of Printing and Photocopying Costs
Supply of Computer software
Provision of Consultancy service on risk management |
13/11/2019 |
| 54 |
PROCUREMENT OF COMPUTER |
04/11/2019 |
| 55 |
Supply of Biometric Finger Print Scanners for
Njombe Regional Office And Districts |
01/11/2019 |
| 56 |
Suplply, Installation and Commissioning of LAN Equipments for PMO-LEYD |
30/10/2019 |
| 57 |
Provides consultancy services for migration of biometric data
|
29/10/2019 |
| 58 |
Consultancy Services for Maintain and Implement Members' Identification Management System(MIMS) *sole Source*
|
29/10/2019 |
| 59 |
Printing and supply of Staff Identity Cards, Visitors Cards, Business Cards and Motor Vehicle Gate pass |
21/10/2019 |
| 60 |
Printing and supply of Staff Identity Cards, Visitors Cards, Business Cards and Motor Vehicle Gate pass |
21/10/2019 |
| 61 |
Supply of GPS at South West Highland Zone |
18/10/2019 |
| 62 |
Supply and commissioning of fire hydrant system and automatic fire detection |
18/10/2019 |
| 63 |
Supply and Installation of Digital Radio System |
18/10/2019 |
| 64 |
Procurement of 4 Dumping Trucks. |
18/10/2019 |
| 65 |
supply of office furniture to the Bank of Tanzania Arusha Branch along Makongoro Road in Arusha City Plot No 09. |
18/10/2019 |
| 66 |
Tender for the Provision of Internet Data Connection and Services |
16/10/2019 |
| 67 |
Supply of Generator |
15/10/2019 |
| 68 |
Printing and supply of Receipt papers , Oracle Papers and continous cheques book |
15/10/2019 |
| 69 |
Provision of Internet and Email Connection Services |
15/10/2019 |
| 70 |
Provision of Security Services for Dar es Salaam and Kilimanjaro International Airport |
15/10/2019 |
| 71 |
Printing and supply of Receipt papers , Oracle Papers and continous cheques book |
15/10/2019 |
| 72 |
Provision of Internet and Email Connection Services |
15/10/2019 |
| 73 |
Provision of Security Services for Dar es Salaam and Kilimanjaro International Airport |
15/10/2019 |
| 74 |
Provide ICT equipment.
|
14/10/2019 |
| 75 |
Provision of Internet and email connections services |
12/10/2019 |
| 76 |
PA/066/2019-2020/HQ/G/01 Supply, Installation, Testing and Commissioning of Passengers Elevators (lifts) for five (5) NHC Commercial Building |
11/10/2019 |
| 77 |
PA/066/2019-2020/HQ/G/02 Supply, Installation, Testing and Commissioning of Power Generator for five (5) NHC Commercial Building |
11/10/2019 |
| 78 |
CONSTRUCTION OF REMAINING WORKS OF RIGID PAVEMENT AT CHECK POINT No.3, HEAVY DUTY PAVING AT EX-NASACO YARD AND REPLACEMENT OF ASBESTOS ROOFING SHEETS TO CENTRAL WORKSHOP, EX-NASACO, SHEDS AND OFFICES. |
10/10/2019 |
| 79 |
CONSTRUCTION OF REMAINING WORKS OF RIGID PAVEMENT AT CHECK POINT No.3, HEAVY DUTY PAVING AT EX-NASACO YARD AND REPLACEMENT OF ASBESTOS ROOFING SHEETS TO CENTRAL WORKSHOP, EX-NASACO, SHEDS AND OFFICES.
|
10/10/2019 |
| 80 |
Supply and Installation of
Internal Audit and Risk
Management System |
09/10/2019 |
| 81 |
Tender for Supply, Installation and Commissioning of Structured Local Area Network |
09/10/2019 |
| 82 |
printing and supply of std vi textbooks |
07/10/2019 |
| 83 |
Provision of printing services |
04/10/2019 |
| 84 |
Supply and printing of banking form |
04/10/2019 |
| 85 |
Supply and printing of banking forms.
|
04/10/2019 |
| 86 |
Construction of bridges at sopa area |
03/10/2019 |
| 87 |
Construction Of Bridge At Sopa Area In Tarangire National Park |
03/10/2019 |
| 88 |
Supply and Printing standard VI and VII textbooks |
01/10/2019 |
| 89 |
Supply and personalization of staff identification cards, lanyard and badges |
30/09/2019 |
| 90 |
Construction of Kahambwe III Bridge along Mabamba – Kichananga – Kifura Regional Road and Construction Katanga Bridge along Mugunzu – Kinonko Regional Road |
30/09/2019 |
| 91 |
Construction of Kahambwe III Bridge along Mabamba – Kichananga – Kifura Regional Road and Construction Katanga Bridge along Mugunzu – Kinonko Regional Road |
30/09/2019 |
| 92 |
Installation of Disable Sign and road Marking along Regional and Trunk Roads |
30/09/2019 |
| 93 |
INVITATION FOR APPLICATIONS FOR AIR AND GROUND HANDLING SERVICES LICENCES |
28/09/2019 |
| 94 |
Xi. Supply and personalization of debit cards |
27/09/2019 |
| 95 |
XVi. Cyber security solutions |
27/09/2019 |
| 96 |
XiX. Supply and maintenance of point of sale machine (POS) |
27/09/2019 |
| 97 |
Supply of Office Printing, Stationary and Consumables
|
26/09/2019 |
| 98 |
SUPPLY OF PVC CARDS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
26/09/2019 |
| 99 |
Provision o Consultancy Services ISO Certification in Quality Management Systems |
26/09/2019 |
| 100 |
LGA/069/2019-2020/G/06 Supply of television radio and accessories |
25/09/2019 |
| 101 |
Supply of Water Meters
|
25/09/2019 |
| 102 |
Supply of Water Meters at TUWASA in Tabora Region |
25/09/2019 |
| 103 |
LGA/069/2019-2020/G/02 POS MACHINE |
25/09/2019 |
| 104 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL 8MW/33KV SUB-STATION AND HIGH TENSION LINES TO FACTORY AND IRRIGATION SYSTEM FOR MBIGIRI SUGAR FACTORY
|
24/09/2019 |
| 105 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL SUBSTATION |
24/09/2019 |
| 106 |
Proposed Installation of Solar Powered Street Light
|
23/09/2019 |
| 107 |
Proposed instillation of solar powered street light in chato district |
23/09/2019 |
| 108 |
Supply of distribution transformer |
20/09/2019 |
| 109 |
Consultancy Services for
Assessment of National
Cyber Security Posture. |
19/09/2019 |
| 110 |
PRINTING NACTE CERTIFICATES AND TRANSCRIPTS |
16/09/2019 |
| 111 |
SUPPLY OF LAPTOPS
SUPPLY OF PRINTER |
16/09/2019 |
| 112 |
DESIGNING, PRINTING AND SUPPLY OF BRANDED NOTE BOOK |
16/09/2019 |
| 113 |
SUPPLY OF SECURITY SEAL FOR FINANCIAL YEAR 2019/2020
|
16/09/2019 |
| 114 |
Acquisition of Labels |
16/09/2019 |
| 115 |
Supply of general stationeries, Toner and cartridges
|
13/09/2019 |
| 116 |
Supply of Fire extinguishers |
13/09/2019 |
| 117 |
Supply of computers, printers |
13/09/2019 |
| 118 |
Provision of external audit services |
13/09/2019 |
| 119 |
SUPPLY OF ELECTRICITY ENERGY METER |
12/09/2019 |
| 120 |
Procurement of Arms and Ammunitions for DLFOs office in Kibondo District Council |
11/09/2019 |
| 121 |
Procurement Of Protective Clothing, Foot Wear And Sport Supplies |
11/09/2019 |
| 122 |
Supply of medicines diagnostics laboratory reagents medical supplies and medical equipment for public health facilities |
10/09/2019 |
| 123 |
Supply of Medicines, Diagnostics, Laboratory Raegents, Medical Supplies and Medical Equipment
|
10/09/2019 |
| 124 |
MEDICAL EQUIPMENT |
10/09/2019 |
| 125 |
Supply, installation and commissioning of Computers & related Accessories
Supply of printed and Bonded materials
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
09/09/2019 |
| 126 |
Provision of Internet Services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
09/09/2019 |
| 127 |
SUPPLY AND PRINTING OF BOOKS
SUPPLY OF OFFICE STATIONERIES AND CONSUMABLES FOR COMPUTERS AND PRINTERS |
09/09/2019 |
| 128 |
Procurement of TV and Radios
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 129 |
Procurement of Firefighting Equipment
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 130 |
Provision of Service for Printing and Photocopying Services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 131 |
Supply of 4 wheel 3 ton truck with crane
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 132 |
SUPPLY OF MEDICAL EQUIPMENT
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 133 |
Procurement of GPS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
07/09/2019 |
| 134 |
Supply of ID Printing materials
Supply of Examination Scripts and Certificates
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 135 |
Provision of Internet Services
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/09/2019 |
| 136 |
Provision of printing and photocopying services |
06/09/2019 |
| 137 |
Provision of Security Services |
06/09/2019 |
| 138 |
Supply of generator |
06/09/2019 |
| 139 |
Supply and Installation of System Software Data Centre
|
06/09/2019 |
| 140 |
Supply of laptops
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
06/09/2019 |
| 141 |
General procurement notice for Purchase of Bakery Equipment and Tools Tor the Department of Food Technology Nutrition and Consumer Sciences |
04/09/2019 |
| 142 |
Supply and Fixing of Zssf Access Control Doors
|
02/09/2019 |
| 143 |
RFP - Supply of Instant Payment System (TIPS) Hardware and Software
|
30/08/2019 |
| 144 |
Supply and installation configuration testing and commissioning of x-ray machine and walk through metal detectors for iringa songea kigoma |
28/08/2019 |
| 145 |
Integration of JICA substations to the DCC Scada system |
27/08/2019 |
| 146 |
Pre-qualification for Supply and Installation of Electromagnetic Water Meters
|
26/08/2019 |
| 147 |
Perimeter security fence |
23/08/2019 |
| 148 |
Consultancy and Maintenance for Financial Management Information System *Sole Source*
|
21/08/2019 |
| 149 |
DODOMA CITY OUTER RING ROAD (110.2 KM) CONSTRUCTION PROJECT |
17/08/2019 |
| 150 |
Supply of biometric system to record staff attendancy |
16/08/2019 |
| 151 |
Digitizing IPOSA Curriculum |
16/08/2019 |
| 152 |
Supply of domestic water meters and water meter gate valves with a set of plastic coupling |
15/08/2019 |
| 153 |
Acquisition of domestic water meters and gate valves with a set of plastic couplings. |
15/08/2019 |
| 154 |
Provision of Internet Services and Vpn Connectivity
|
14/08/2019 |
| 155 |
Computer Software
|
14/08/2019 |
| 156 |
Tenders are invited for Supply of 2,540 Post Paid Water Meters |
06/08/2019 |
| 157 |
Supply of 2,540 Post Paid Water Meters |
06/08/2019 |
| 158 |
Procurement of 10 Trap Cameras & 4 High Resolution Cameras,11 Binocular,12 Germin GPS & 8 Night Vision Goggles |
31/07/2019 |
| 159 |
Procurement of Five Metal Detector
|
31/07/2019 |
| 160 |
Supply and installation of standby generator |
31/07/2019 |
| 161 |
Supply of pre-paid cold water meter |
31/07/2019 |
| 162 |
Supply of electronic cold water meter |
31/07/2019 |
| 163 |
Supply and service of Telecommunications equipment
|
31/07/2019 |
| 164 |
Double half-mask respirators |
31/07/2019 |
| 165 |
Idustrail safety helmet |
31/07/2019 |
| 166 |
SUPPLY OF PROSTHETIC AND ORTHOTIC MATERIALS, DEVICES
AND EQUIPMENT FROM MANUFACTURERS/AUTHORISED
DISTRIBUTORS USING FRAMEWORK AGREEMENT |
26/07/2019 |
| 167 |
Supply testing and commissioning of double girder ganty crane |
26/07/2019 |
| 168 |
Supply,installation and Commissioning of Computer Hardware and Computer Accessories
|
24/07/2019 |
| 169 |
Provision of fire fighting equipment |
24/07/2019 |
| 170 |
Supply and Installation of FM -200 fire suppression for server rooms fire protection at DCC |
23/07/2019 |
| 171 |
SUPPLY OF DESKTOP COMPUTERS |
23/07/2019 |
| 172 |
SUPPLY AND INSTALLATION OF BACKUP SERVER AND INTERGRATION WITH EXITING SCADA SYSTEM |
21/07/2019 |
| 173 |
SUPPLY AND INSTALLATION OF BIOMETRIC ATTENDANCE SYSTEM |
21/07/2019 |
| 174 |
PROCUREMENT OF SECURITY SEAL FOR MINING COMMISSION |
21/07/2019 |
| 175 |
PROCUREMENT OF VOUCHER BOOK |
21/07/2019 |
| 176 |
Supply, installation, commissioning and testing of new lifts |
18/07/2019 |
| 177 |
PROVISION OF GROUND HANDLING SERVICES FOR CLASS TWO AND THREE TAA MANAGED AIRPORTS |
17/07/2019 |
| 178 |
PROCUREMENT OF GEMOLOGICAL EQUIPMENT, LAPTOPS, PRINTERS AND POS MACHINES |
16/07/2019 |
| 179 |
Procurement of laptop printer and POS machine |
16/07/2019 |
| 180 |
Supply of a New Ambulance Boat Lot 1 : Ambulance Boat Lot 2: Passengers’ Boat
|
16/07/2019 |
| 181 |
Supply of diesel engine generator sets |
15/07/2019 |
| 182 |
Self-adhesive bar code labels. |
13/07/2019 |
| 183 |
SUPPLY OF X-RAY BAGGAGE AND PARCEL INSPECTION SYSTEM AT JNICC DAR ES SALAAM |
12/07/2019 |
| 184 |
Provision of Consultancy Services for Construction Supervision of Mbezi Beach Waste Water Treatment Plant, Pumping Stations and Sewerage Network. (Deadline; 12/07/2019) |
12/07/2019 |
| 185 |
PROVISION OF GAS PIPELINE INTELIGENCE PIGGING AND PIPELINE INTEGRITY (Deadline; 05/07/2019) |
05/07/2019 |
| 186 |
Supply, Testing and Fixing of Public Addressing Equipment |
05/07/2019 |
| 187 |
Supply of restaurant tickets. |
03/07/2019 |
| 188 |
CONSULTANCY SERVICES FOR CARRYING OUT PREPARATION FOR EXPLORATION WELL DRILLING IN MNAZI BAY NORTH |
02/07/2019 |
| 189 |
SUPPLY OF WATER TREATMENT CHEMICALS
SUPPLY OF POSTPAID DOMESTIC WATER METER
PROVISION OF PRINTING SERVICES |
01/07/2019 |
| 190 |
Supply, operation ans maintenance of buses for dart system |
28/06/2019 |
| 191 |
Installation of solar powered street light |
26/06/2019 |
| 192 |
Supply of one compactor truck for solid waste |
26/06/2019 |
| 193 |
INSTALLATION OF SOLAR STREET LIGHT FOR URBAN ROADS IN MOSHI MUNICIPALITY |
26/06/2019 |
| 194 |
DRILLING CONTRACTORS FOR DRILLING. TESTING, EVALUATION AND COMPLETION OF I! DIE?BOREHOLES AT MAKUMIRA-TENGERU WELL FIELD, |
26/06/2019 |
| 195 |
SUPPLY OF ONE COMPACTOR TRUCK FOR SOLID WASTE |
26/06/2019 |
| 196 |
Tower Simulator and Enroute/Approach Radar Simulator for the Ethiopian Airlines Group in Ethiopia |
25/06/2019 |
| 197 |
PROVISION OF GROUND HANDLING SERVICES |
25/06/2019 |
| 198 |
PROVISION OF GROUND HANDLING SERVICES FOR CLASS TWO AND THREE TAA MANAGED AIRPORTS |
25/06/2019 |
| 199 |
PROVISION OF GROUND HANDLING SERVICES FOR CLASS TWO AND THREE TAA MANAGED AIRPORTS |
25/06/2019 |
| 200 |
Supply of Office Stationeries , Printing ,Fumigation |
25/06/2019 |
| 201 |
Installation of Traffic Signal
|
25/06/2019 |
| 202 |
Supply and installation of water meter |
24/06/2019 |
| 203 |
Calibration and Certification of Flow Meter, Psv and Instrumentations –Gas Pipeline
|
21/06/2019 |
| 204 |
Supply of fire hydrants |
18/06/2019 |
| 205 |
Provision of security service |
18/06/2019 |
| 206 |
Supply of gadgets (POS) and ICT equipment for utilization of Tanzania governments E-payment gateway system |
14/06/2019 |
| 207 |
Supply of water meter |
14/06/2019 |
| 208 |
PROVISION OF PRINTING AND PHOTOCOPYING SERVICES |
11/06/2019 |
| 209 |
SUPPLY OF FARM EQUIPMENT (DUMP TRAUCK, HYDRAULIC EXCAVATOR AND TRACTOR) |
11/06/2019 |
| 210 |
Provision of security service |
10/06/2019 |
| 211 |
Provision of security services to TPA estates of mtware lindi and kilwa ports |
10/06/2019 |
| 212 |
Provision of Security Services
|
10/06/2019 |
| 213 |
SUPPLY OF BRASS WATER METER |
10/06/2019 |
| 214 |
SUPPLY AND INSTALLATION OF BODY AND BAGGAGE SCANNERS AT TUNDUMA ONE STOP BORDER POST (OSBP) |
06/06/2019 |
| 215 |
Medical Drugs |
05/06/2019 |
| 216 |
Supply of gift vouchers and personalized accompaniment checks |
03/06/2019 |
| 217 |
Supply of Baggage and Parcel x-ray Scanner machine |
31/05/2019 |
| 218 |
Office printing service |
31/05/2019 |
| 219 |
Security services |
31/05/2019 |
| 220 |
SUPPLY ANS MAINTENANCE OF FIREFIGHTING EQUIPMENT |
31/05/2019 |
| 221 |
SUPPLY OF BAGGAGE AND PARCEL X-RAY SCANNER MACHINE AT JNICC DAR ES SALAAM INVITATION FOR TENDERS |
31/05/2019 |
| 222 |
PROVISION OF CAR TRACKING SYSTEM SERVICES |
30/05/2019 |
| 223 |
SUPPLY OF DESKTOP COMPUTER |
30/05/2019 |
| 224 |
Computer peripherals and consumables |
29/05/2019 |
| 225 |
PROVISION OF INTERNET CONNECTION AND ITS RELATED SERVICES |
29/05/2019 |
| 226 |
FSDT REQUEST FOR PROPOSAL FOR THE SUPPLY AND INSTALLATION OF BIOMETRICS ACCESS CONTROL SYSTEMS TO THE FINANCIAL SECTOR DEEPENING TRUST |
28/05/2019 |
| 227 |
Supply and Installation of Security Scanner for seronera airstrip |
28/05/2019 |
| 228 |
Provision of internet connection service |
24/05/2019 |
| 229 |
Provision of security service |
24/05/2019 |
| 230 |
Printing of various documents |
24/05/2019 |
| 231 |
Provision of Static Guard Security Services |
23/05/2019 |
| 232 |
SUPPLY OF DESKTOP COMPUTERS |
22/05/2019 |
| 233 |
Provision of security services |
20/05/2019 |
| 234 |
THE SUPPLY OF STUDENT TEXTBOOKS AT DAR ES SALAAM CAMPUS |
20/05/2019 |
| 235 |
Supply of Computer Servers for Fair Competition Commission |
20/05/2019 |
| 236 |
Printing and Supply of CIRA Books for PSLE |
20/05/2019 |
| 237 |
Supply of digital X-ray machine through managed equipment services systems from manufacturers under framework agreement |
17/05/2019 |
| 238 |
SUPPLY OF DIGITAL X-RAY MACHINE THROUGH MANAGED EQUIPMENT SERVICES SYSTEM |
17/05/2019 |
| 239 |
SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRONIC AND TELECOMMUNICATION ENGINEERING EQUIPMENT |
17/05/2019 |
| 240 |
Supply of Printed Security Papers |
13/05/2019 |
| 241 |
Supply of printed security paper |
13/05/2019 |
| 242 |
Supply of Printed Security Papers |
13/05/2019 |
| 243 |
REQUEST FOR PROPOSAL FOR THE SUPPLY AND
INSTALLATION OF BIOMETRICS ACCESS CONTROL SYSTEMS TO THE FINANCIAL SECTOR DEEPENING TRUST |
10/05/2019 |
| 244 |
Supply of electrical gloves
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/05/2019 |
| 245 |
Supply of mobile cranes and electrical test meters at Kinyerezi I gas meter |
07/05/2019 |
| 246 |
Supply, Installation, Testing and Commissioning of a Standalone CCTV
Camera System for the TI Administration Block and the Existing Hostel |
06/05/2019 |
| 247 |
Provision of consultancy service for detailed design, tender document construction supervision for the installation of solar light system |
30/04/2019 |
| 248 |
Supply, Installation, Testing and Commissioning of Passenger Lift at Bank of Tanzania |
29/04/2019 |
| 249 |
Supply of current transformer, circuit breaker |
26/04/2019 |
| 250 |
Proposed Introduction
of New Entrance and New Guard House for a Residential House at Mtwara
Crescent – Dar es salaam |
25/04/2019 |
| 251 |
Supply installation and commissioning of the new lift in block A at IFM main campus |
25/04/2019 |
| 252 |
Request for quotation for CCTV camera |
23/04/2019 |
| 253 |
RFQ for Time attendance machine |
23/04/2019 |
| 254 |
RFQ for Photo ID/ access card printer |
23/04/2019 |
| 255 |
Supply and installation of solar power system |
23/04/2019 |
| 256 |
CT/VT AMR ENERGY METERS CLASS 0.5 |
17/04/2019 |
| 257 |
Supply and installation of generator set |
12/04/2019 |
| 258 |
Printing and supply of various items at Dar es Salaam campus |
11/04/2019 |
| 259 |
Supply and installation of a call center system |
10/04/2019 |
| 260 |
SUPPLY OF BOAT |
09/04/2019 |
| 261 |
INSTALLATION OF CALL CENTER |
09/04/2019 |
| 262 |
Supply and installation of a call centre system |
09/04/2019 |
| 263 |
Printers and Photocopiers
|
08/04/2019 |
| 264 |
PABX and Associated Accessories |
08/04/2019 |
| 265 |
UBUNGO 33kV SUBSTATION CONTROL BUILDING AND SWITCHGEAR REHABILITATION
|
05/04/2019 |
| 266 |
Supply and Installation of LAN and Centralized UPS System in Iringa |
05/04/2019 |
| 267 |
The Supply of Lorry, Patrol boat, Agricultural Tractors and Trailers, |
02/04/2019 |
| 268 |
Supply of printers |
31/03/2019 |
| 269 |
Supply of Arms and Ammunations for council use. |
31/03/2019 |
| 270 |
Supply of uniforms |
31/03/2019 |
| 271 |
Provision of Printing,Photocoping and Binding of Various Documents |
31/03/2019 |
| 272 |
Centralization and upgrading of GIS Database and Provision of GIS Base Map |
30/03/2019 |
| 273 |
SUPPLY OF MOTOR VEHICLE REGISTRATION NUMBER PLATES |
26/03/2019 |
| 274 |
INTERGRATION OF JICA SUBSTATIONS TO DCC SCADA SYSTEMS FOR LOT 2 CONSTRUCTION OF ABOUT 20km OF FIBRE CABLE TO INTERLINK NEW SUBSTATIONS OF MUHIMBILI |
26/03/2019 |
| 275 |
INTERGRATION OF JICA SUBSTATIONS TO DCC SCADA SYSTEMS FOR LOT 2 CONSTRUCTION OF ABOUT 20km OF FIBRE CABLE TO INTERLINK NEW SUBSTATIONS OF MUHIMBILI |
26/03/2019 |
| 276 |
PROVISION OF CONSULTANCY SERVICES FOR PROPERTY VALUATION |
26/03/2019 |
| 277 |
SUPPLY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF X RAY MACHINES AND WALK THOUGH,METAL DETECTOR |
25/03/2019 |
| 278 |
SUPPLY AND DELIVERY OF GENERAL ALARMS, CCTV AND ACCESS CONTROL EQUIPMENS SERVICES (RFID AND IDENTITY BADGES)
SUPPLY AND INSTALLATION OF ADVANCE VEHICLE TRACKING SYSTEM |
20/03/2019 |
| 279 |
PROVISION OF INTERNET SERVICES
PROVISION OF SECURITY SERVICES
|
20/03/2019 |
| 280 |
PROVISION OF PRINTING NAD PUBLICATION SERVICES |
20/03/2019 |
| 281 |
PROVISION OF SECURITY SERVICES |
20/03/2019 |
| 282 |
Supply of water meters |
15/03/2019 |
| 283 |
Supply of water meter under government water basket fund |
15/03/2019 |
| 284 |
Public Financial Management reform programme |
15/03/2019 |
| 285 |
SUPPLY OF WATER METERS UNDER GOVERNMENT WATER BASKET FUND |
15/03/2019 |
| 286 |
SUPPLY OF WATER METERS UNDER GOVERNMENT WATER BASKET FUND |
15/03/2019 |
| 287 |
Lease of 8 Line Printers Cum Copiers (Medium Size) |
14/03/2019 |
| 288 |
Procurement of Bar code Reader |
11/03/2019 |
| 289 |
SUPPLY AND INSTALLATION OF STREET LIGHTS (SOLAR) |
11/03/2019 |
| 290 |
INSTALLATION OF FIVE FLOW METER |
11/03/2019 |
| 291 |
PROVISION OF CONSULTANCY SERVICES FOR CARRYING OUT SEDIMENT FINGER PRINT |
11/03/2019 |
| 292 |
Supply of water meter |
06/03/2019 |
| 293 |
Uniform, beddings , sports gear and textile material |
06/03/2019 |
| 294 |
Internet service |
06/03/2019 |
| 295 |
LIFT AND HOIST MAINTENANCE SERVICES |
04/03/2019 |
| 296 |
PRINTING SERVICES |
01/03/2019 |
| 297 |
Supply, installation, testing and commissioning of 250 KVA standby generator at BOT MTwara branch |
28/02/2019 |
| 298 |
Supply of water meters |
28/02/2019 |
| 299 |
SUPPLY OF 20 KVA GENERATOR SET |
27/02/2019 |
| 300 |
PROVISION OF SECURITY SERVICES |
26/02/2019 |
| 301 |
Supply Of Handheld And Walkthrough Scanners From Manufacturers And Authorised Distributors Using Framework Agreement |
25/02/2019 |
| 302 |
SUPPLY OF HANDHELD AND WALKTHROUGH SCANNERS FROM MANUFACTURERS AND AUTHORIZED |
25/02/2019 |
| 303 |
Cranes |
20/02/2019 |
| 304 |
Supply, Printing and installation of SDG’s Branding for UN Tanzania Compound Main Buildi |
20/02/2019 |
| 305 |
IT equipments (cameras) |
20/02/2019 |
| 306 |
Branding- printing- promotional materials |
20/02/2019 |
| 307 |
Consultancy services for supervision of construction of kigongo/busisi bridge (3.2 km) and its approach roads (1.66 km) |
15/02/2019 |
| 308 |
Printing service |
15/02/2019 |
| 309 |
Fire extinguishers
|
15/02/2019 |
| 310 |
PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR ZEBRA CARD PRINTERS AND
SUPPLY OF BIOMETRIC EQUIPMENT PARTS |
12/02/2019 |
| 311 |
Supply, Installation And Maintenance Of Solar Pv Pumping Systems For Community Facilities |
11/02/2019 |
| 312 |
Supply of Broadband Wireless Access Radio (BBWAR) with Associated Accessories |
08/02/2019 |
| 313 |
Supply of broadband wireless access radio (bbwar) with associated accessories |
08/02/2019 |
| 314 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF EQUIPMENT V AND ACCESSORIES FOR PROCESSING OF STUDENTS IDENTITY CARDS FOR TANZANIA PUBLIC SERVICES COLLEGE |
29/01/2019 |
| 315 |
Concentration of the remote sensing and fire alarm system |
25/01/2019 |
| 316 |
Supply of 33kV Circuit Breakers, Current Transformers, Potential Transformers, Isolators, Surge Arrestors and Feeder Relay |
23/01/2019 |
| 317 |
THE SUPPLY AND INSTALLATION OF ELECTRICITY METER TEST BENCH |
17/01/2019 |
| 318 |
Provision of Printing Services of Promotion Materials
|
14/01/2019 |
| 319 |
SUPPLY OF THERMAL PAPER FOR BARCODING USING |
04/01/2019 |
| 320 |
THE SUPPLY AND INSTALLATION OF WATER METER TESTING BENCH |
29/12/2018 |
| 321 |
Supply. delivery and installation of solar mast lighting with lightning |
28/12/2018 |
| 322 |
UNHCR SUPPLY. DELIVERY AND INSTALLATION OF SOLAR MAST LIGHTING WITH LIGHTNING ARRESTORS IN NYARUGUSU REFUGEE CAMP IN KASULUL |
28/12/2018 |
| 323 |
Supply of Domestic Gas Meters and its accessories for Mtwara Gas Distribution project |
21/12/2018 |
| 324 |
SUPPLY OF DOMESTIC GAS METERS AND ITS ACCESSORIES FOR MTWARA GAS DISTRIBUTION PROJECT |
21/12/2018 |
| 325 |
SUPPLY OF ID CARD PRINTERS AND ACCESSORIES |
20/12/2018 |
| 326 |
SUPPLY OF ID CARD PRINTERS AND ACCESSORIES |
20/12/2018 |
| 327 |
Procurement of Rangers Uniform & Patrol equipment for Ruaha, Mikumi and Udzungwa National Parks |
18/12/2018 |
| 328 |
Construction Works on 33; 11 & 0.4kV Lines, Installation of New Distribution Transformer Substations |
13/12/2018 |
| 329 |
The Supply and Installation of Vehicle Tracking Devices to Intercity buses licensed by SUMATRA |
13/12/2018 |
| 330 |
Supply and Installation of CCTV Cameras for South West Highland Zone Lot 1 (Rukwa), Lot 2 (Mbeya) and Lot 3 (Songwe) |
10/12/2018 |
| 331 |
QUALIFICATION OF LAGRE SOLAR POWER GENERATING PROJECTS |
07/12/2018 |
| 332 |
CONSULTANCY SERVICE FOR FINANCIAL MANAGEMENT SPECIALIST |
07/12/2018 |
| 333 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 400 KV TRANSMISSION LINE |
07/12/2018 |
| 334 |
Fire extinguisher
|
06/12/2018 |
| 335 |
PROTECTIVE GEARS, EQUIPMENTS AND SECURITY LIGHTS |
06/12/2018 |
| 336 |
Concentration of electrical transformer at the school of auxiliary police officers in Bizerte. |
03/12/2018 |
| 337 |
PRINTING AND SUPPLY BANK FORM |
30/11/2018 |
| 338 |
Supply of Protective Gear |
29/11/2018 |
| 339 |
Supply of Ammunition
Services and Maintenance of Arms |
29/11/2018 |
| 340 |
Supply, transport and installation of flow meters. |
29/11/2018 |
| 341 |
AIR AND GROUND HANDLING SERVICES LICENCES |
28/11/2018 |
| 342 |
PRINTING OF VARIOUS DOCUMENTS |
28/11/2018 |
| 343 |
Supply and installation of security scanning machines to powerhouse at Hale |
28/11/2018 |
| 344 |
Tenders are invited for Provision of Internet Services for Aga Khan Foundation |
27/11/2018 |
| 345 |
Supply of 33kV Circuit Breakers, Current
Transformers, Potential Transformers,
Isolators, Surge Arrestors and Feeder
Relay for Establishment of new 33kV Bay at
Nyakato 220/132/33kVSubstation in Lake
|
26/11/2018 |
| 346 |
PROVISION AND INSTALLATION OF PUBLIC ADDRESS AND SOUND SYSTEM |
21/11/2018 |
| 347 |
THE PROVISION AND INSTALLATION OF CCTV SURVEILLANCE SYSTEM |
21/11/2018 |
| 348 |
Supply, Installation and Commissioning of Point NCT of Sales (POS) Machines at Nyerere Bridge
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
21/11/2018 |
| 349 |
PROCUREMENT OF WATER METERS AND FITTINGS FOR LINDI UWSSA |
21/11/2018 |
| 350 |
PROVISION AND INSTALLATION OF PUBLIC ADDRESS AND SOUND SYSTEM |
21/11/2018 |
| 351 |
Electronic Equipment (e.g Cameras, Tv sets, Public address system and radios) |
20/11/2018 |
| 352 |
SUPPLY, INSTALLATION AND COMMISSION OF 15MVA, 66/33kV TRANSFORMER WITH ASSOCIATED SUBSTATION EQUIPMENT AT KARATU SUBSTATION |
16/11/2018 |
| 353 |
Provision for Printing and
supply of Personalized
certificates and Base stock
Transcript with a Security
features |
15/11/2018 |
| 354 |
SUPPLY OF ELECTRICITY ENERGY METERS |
09/11/2018 |
| 355 |
Supply of Hand-held GPS Sets |
01/11/2018 |
| 356 |
Supply of Three Light Rescue Vehicle and Two Ryder Vans for Emergency Medical Services along Dar es Salaam - Morogoro Road section |
01/11/2018 |
| 357 |
SUPPLY AND DELIVERY OF T.V AND RADIO PRODUCTION EQUIPMENT
|
01/11/2018 |
| 358 |
SUPPLY, CUSTOMIZATION AND IMPLEMENTATION OF ELECTRONIC DOCUMENTS MANAGEMENT SYSTEM (EDMS) FOR TANROADS |
31/10/2018 |
| 359 |
SUPPLY CUSTOMIZATION AND IMPLEMENTATION OF ELECTRONIC DOCUMENTS MANAGEMENT SYSTEM (EDMS) |
31/10/2018 |
| 360 |
SUPPLY OF 1,500 PIECES OF POINT OF SALES (POS) |
31/10/2018 |
| 361 |
SUPPLY OF FIBER PATROL BOAT |
30/10/2018 |
| 362 |
Provision of Printing Services |
29/10/2018 |
| 363 |
Supply and Printing of Banking Forms |
29/10/2018 |
| 364 |
SUPPLY OF 66kV AND 132kV CURRENT TRANSFORMERS |
26/10/2018 |
| 365 |
UBUNGO 33kV SUBSTATION CONTROL BUILDING AND SWITCHGEAR REHABILITATION |
26/10/2018 |
| 366 |
SUPPLY OFF 66KV AND 132kV CURRENT TRANSFORMERS FOR BUNDA AND SHINYANGA SUBSTATIONS |
26/10/2018 |
| 367 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING, TRAINING OF VARIOUS HISTOPATHOLOGY EQUIPMENTS |
25/10/2018 |
| 368 |
SUPPLY OF MEDICINES AND CONSUMABLE MEDICAL EQUIPMENTS 2018-2019 |
25/10/2018 |
| 369 |
Identify a vehicle fleet management system for company vehicles |
24/10/2018 |
| 370 |
IE/046/2018-19/HQ/G/06 :- Biometric Access and Time and Attendance GF |
20/10/2018 |
| 371 |
Supply of Computer UPS and Printers |
12/10/2018 |
| 372 |
Supply of Two Paper Shredder |
12/10/2018 |
| 373 |
Printing Of Venous Veta Certificates & Other Documents |
12/10/2018 |
| 374 |
SUPPLY, INSTALLATION. TESTING AND COMMISSIONING OF PRESSURE REDUCTION STATION AND METERING SYSTEM (PRSM) AND DOMESTIC GAS METERS |
08/10/2018 |
| 375 |
Printing and Supply of Continuous Cheque
Books |
03/10/2018 |
| 376 |
Supply of Water Meter |
02/10/2018 |
| 377 |
Supply of water meter |
02/10/2018 |
| 378 |
SUPPLY OF THREE MEDIUM FIRE/RESCUE VEHICLES FOR EMERGENCY MEDICAL SERVICES (EMS) ALONG DAR ES SALAAM |
01/10/2018 |
| 379 |
SUPPLY OF THREE MEDIUM FIRE/RESCUE
VEHICLES FOR EMERGENCY MEDICAL
SERVICES (EMS) ALONG ) DAR ES
SALAAM MOROGORO ROAD SECTION |
01/10/2018 |
| 380 |
Supply of Three Medium Fire/escu vehicle |
01/10/2018 |
| 381 |
Supply of three medium fire/escu vehicle for emergency medical seervice |
01/10/2018 |
| 382 |
PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR ZEBRA CARD PRINTERS AND SUPPLY OF BIOMETRIC EQUIPMENT PARTS |
25/09/2018 |
| 383 |
The supply of domestic water meter |
22/09/2018 |
| 384 |
Supply of domestic water meter |
22/09/2018 |
| 385 |
SUPPLY OF 33I0.4kV AND 11/0.4kV DISTRIBUTION TRANSFORMERS |
21/09/2018 |
| 386 |
Supply of 33/0.4kv and 11/0.4 distribution transformer |
21/09/2018 |
| 387 |
Supply of 33/0.4/0.23kV and 11/0.4/0.23kV Transformers |
19/09/2018 |
| 388 |
Lot2 P3428 :-
Passbooks |
19/09/2018 |
| 389 |
SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEMS |
18/09/2018 |
| 390 |
Printing and Distribution of Books/Manuals |
17/09/2018 |
| 391 |
Supply of Printing Material and equipment’s for student and Staff Identity |
17/09/2018 |
| 392 |
Printing and Distribution of Books/Manuals |
17/09/2018 |
| 393 |
SUPPLY AND DISTRIBUTION OF TRANSFORMERS INVITATION FOR TENDERS |
12/09/2018 |
| 394 |
SUPPLY OF STEEL PIPES AND SPECIAL FITTINGS FOR MLANDIZI MBOGA CHALINZE PIPELINE |
11/09/2018 |
| 395 |
PA/024/2018/19/HQ/G/21 :- Print academic certificates for MVA award. |
07/09/2018 |
| 396 |
SUPPLY OF MOTOR VEHICLE REGISTRATION NUMBER PLATES
|
30/08/2018 |
| 397 |
Procurement of Thermal Imaging Cameras for Moru Defense Plan- Phase II |
20/08/2018 |
| 398 |
Supply Of Domestic Water Meters For Utility Modernization And Expansion Of Water Supply Distribution System (packages 2b & 2f) (c2-g01) |
10/08/2018 |
| 399 |
Supply Of Domestic Water Meters For Utility Modernization And Expansion Of Water Supply Distribution System (packages 2b & 2f) (c2-g01) |
10/08/2018 |
| 400 |
Supply of Domestic Water Meters |
10/08/2018 |
| 401 |
SUPPLY OF MOTOR VEHICLE (AMBULANCE) |
07/08/2018 |
| 402 |
supply of motor vehicle ambulance |
07/08/2018 |
| 403 |
Supply of Postpaid Water Meters |
02/08/2018 |
| 404 |
Security Services for Zanzibar Airport |
01/08/2018 |
| 405 |
Supply, Installation, Testing and Commissioning of one unit 500 kVA/ 400 kW Prime Rated Generators Sets |
28/07/2018 |
| 406 |
Supply and Installation of 220/33KV1X20 MVA Substation |
25/07/2018 |
| 407 |
Provision of Tellecommunication Services to rural and urban underserved areas phase 3 |
23/07/2018 |
| 408 |
Supply and installation of printer |
20/07/2018 |
| 409 |
PROVISION OF UNMANNED AERIAL VEHICLES (UAV) DRONES FOR DISTRIBUTION OF HEALTH |
18/07/2018 |
| 410 |
Provision of unmanned aerial vehicles drone for distribution
of health commodities to services deliver points |
18/07/2018 |
| 411 |
Consultancy services for financial management support for resilient natural resources for tourism and management for growth project |
05/07/2018 |
| 412 |
SUPPLY OF LABORATORY EQUIPMENT, REAGENTS AND SUPPLIES FOR MOH ZANZIBAR FROM MANUFACTURERS AND AUTHORISED DISTRIBUTORS UNDER |
29/06/2018 |
| 413 |
Development of Biometric Application (Fingerprint) for Registration and Document |
29/06/2018 |
| 414 |
SUPPLY OF ELECTRICITY ENERGY METERS |
18/06/2018 |
| 415 |
Purchase of trailer trolleys |
11/06/2018 |
| 416 |
SUPPLY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF AUTOMATED CAR PARKING MANAGEMENT SYSTEM AT JNIA TERMINAL I, II, CARGO AND MWANZA AIRPORTS. |
24/05/2018 |
| 417 |
INSTALLATION AND OPERATIONS OF MULT OPERATOR ANTENNA SYSTEM |
23/05/2018 |
| 418 |
Supply of Single and Three Phase Pre-paid Meter |
18/05/2018 |
| 419 |
CONSULTANCY SERVICES ON SURVEY OF DAR ES SALAAM FLIGHT INFORMATION REGION ( DAR FIR) FOR VERY HIGH FREQUENCY (VHF) COVERAGE FOR TANZANIA
CIVIL AVIATION AUTHORITY
|
07/05/2018 |
| 420 |
Two(2) Units 7 Tons Tipper Truck |
13/04/2018 |
| 421 |
Supply of Point of Sale Machine (POS) |
10/04/2018 |
| 422 |
Supply and commissioning of one unit 10 ton dumping truck |
06/04/2018 |
| 423 |
Mobile Biometric Kit
Fingerprint Scanner |
27/03/2018 |
| 424 |
Supply of 33kv Earthing Transformer. |
23/03/2018 |
| 425 |
SUPPLY OF OF 33kV EARTHING TRANSFORMER |
23/03/2018 |
| 426 |
Supply of Auxiliary Transformer 500kVA at Nyumba ya Mungu Substation |
21/03/2018 |
| 427 |
Agricultural Tractor 120 HP |
13/03/2018 |
| 428 |
Trailers |
13/03/2018 |
| 429 |
SUPPLY AND INSTALLATION OF SSL CERTIFICATE SSL CI
|
12/03/2018 |
| 430 |
Supply of Scratch Card Vouchers |
02/03/2018 |
| 431 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) XRAY
PORTAL SCANNERS |
16/02/2018 |
| 432 |
KIGOMA UJIJI MUNICIPAL COUNCIL
CONSTRUCTION OF INVESTMENT SUBPROJECTS
IN KIGOMA-UJIJI MUNICIPALITY |
16/02/2018 |
| 433 |
Implementation of Road Safety Works (Road signs, Signs for People with Disabilities |
13/02/2018 |
| 434 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) X-RAY PORTAL SCANNERS |
09/02/2018 |
| 435 |
Supply of Single Phase Energy Meter, Three Phase Energy Meters |
09/02/2018 |
| 436 |
Supply and Commissioning of One Ring Main Switch Gear unit 4 ways |
09/02/2018 |
| 437 |
Construction of Baura Bridge 70.1m and Approaches 1.0m along Gubali |
08/02/2018 |
| 438 |
Construction of Kintiku/Lusiloie Water Project |
05/02/2018 |
| 439 |
Supply of VHF Mobile and Handheld Radios |
19/01/2018 |
| 440 |
Printing Of Various
Forms |
18/01/2018 |
| 441 |
SUPPLY INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING
OF AUTOMATED CAR PARKING MANAGEMENT SYSTEM AT JNIA TERMINAL I,
II AND CARGO, MWANZA AND ARUSHA AIRPORTS |
05/01/2018 |
| 442 |
Supply Installation, Configuration, Testing And
Commissioning Of Automated Car Parking Management System At Jnia Terminal I Ii And Cargo |
18/12/2017 |
| 443 |
Supply of Ethernet Switches and Accessories. |
15/12/2017 |
| 444 |
Procurement of water meter |
14/12/2017 |
| 445 |
Supply, commissioning and training of one unit 11 kv switch gear |
08/12/2017 |
| 446 |
Supply of solar power generating system for expansion of existing solar power system |
08/12/2017 |
| 447 |
Supply of stationery printing |
07/12/2017 |
| 448 |
Supply of water meter |
04/12/2017 |
| 449 |
PA/045/2017/2018/G/11
Supply of Special Papers and Holograms |
04/12/2017 |
| 450 |
Provision of Clearing and Forwarding Services |
30/11/2017 |
| 451 |
Design, supply, installation, integration, training, testing, commissioning and technical support of instrument landing system (ILS) |
30/11/2017 |
| 452 |
Supply, Installation, Integration, Training, Testing, Commissioning And Technical Support Of Instrument Landing System (ILS) At Abeid Amani Karume International Airport (AAKIA) - Zanzibar |
30/11/2017 |
| 453 |
Supply, installation and commissioning of PABX |
30/11/2017 |
| 454 |
Supply, installation and commissioning of generator 80kva |
30/11/2017 |
| 455 |
Suplly and Installation of Flight Information Displays (FIDS) and Public Address (P.A) Systems at TB I and TB II JNIA, Arusha and Mtwara Airports
|
29/11/2017 |
| 456 |
SUPPLY OF DIGITAL VHF RADION REPEATER, MOBILE RADIOS AND PORTABLE RADIOS FOR CENTRAL ZONE |
28/11/2017 |
| 457 |
Supply of water meter |
24/11/2017 |
| 458 |
Supply of prepaid water meters |
24/11/2017 |
| 459 |
Supply of mobile clinic bus |
24/11/2017 |
| 460 |
SUPPLY OF TRANSFORMERS |
16/11/2017 |
| 461 |
Supply, installation, testing and commissioning of one unit 200VA/160KW prime rated generator set |
16/11/2017 |
| 462 |
Supply of cards and consumables for Machinga Business Identity Cards |
09/11/2017 |
| 463 |
Printing and supply of cheques |
08/11/2017 |
| 464 |
Acquisition ,installation configuration and commissioning of environment monitoring system |
27/10/2017 |
| 465 |
Provision of electronic ticketing system |
26/10/2017 |
| 466 |
Supply, instalaltion, tesing and commissioning of automatic fire suppression system |
25/10/2017 |
| 467 |
Provision of e-ticketing system and equipment |
24/10/2017 |
| 468 |
Supply and setup, installation and commissioning of IP phones |
20/10/2017 |
| 469 |
Supply, installation, training and commissioning of baggage scanners and walk through metal detectors |
14/10/2017 |
| 470 |
Management and operation of on- street car parking and charging wrong parking fines |
12/10/2017 |
| 471 |
Supply of Electricity Energy Meters. |
10/10/2017 |
| 472 |
Supply nad install solar panels |
09/10/2017 |
| 473 |
Highway tractor and semi trailor
Terminal tractor and trailor |
06/10/2017 |
| 474 |
Supply of fire evacuation andd public addressing system |
05/10/2017 |
| 475 |
Provision for clearing and forwarding services for HQ and Lake Zone Office |
04/10/2017 |
| 476 |
Printing and supply of IEC material |
02/10/2017 |
| 477 |
HJFMRI/G/001/1: Supply and delivery of printed brochures, ID and business cards, posters, flyers, T-shirts and caps, banners, mugs, carbonized forms, Registers, etc |
29/09/2017 |
| 478 |
HJFMRI/S/013/1: Provision of mobile public address systems (road show vehicle/van) with a good sound system in Mbeya, Rukwa, Ruvuma and Katavi |
29/09/2017 |
| 479 |
Voice telecommunication service |
29/09/2017 |
| 480 |
Consultancy services for implementation of enterprise resource plan (ERP) |
27/09/2017 |
| 481 |
Dredging work to deepen and widen the entrance channel and turning basin |
26/09/2017 |
| 482 |
Provision of Ground handling Services. |
22/09/2017 |
| 483 |
Provie and install standard road signs |
19/09/2017 |
| 484 |
Supply of agricultural tractor |
14/09/2017 |
| 485 |
ID-card printer and digital signature machine |
12/09/2017 |
| 486 |
Construction of Msingi bridge |
06/09/2017 |
| 487 |
Printing and photocopying |
05/09/2017 |
| 488 |
Supply and installation of core banking system |
04/09/2017 |
| 489 |
Printing and Supply of Calendars for 2018. |
04/09/2017 |
| 490 |
Supply and instalaltion of solar system |
04/09/2017 |
| 491 |
Supply and Installation of Fence Security Alarm |
02/09/2017 |
| 492 |
Supply and commissioning of one unit of medium capacity excavator |
01/09/2017 |
| 493 |
Supply of ID card printer and accessories :
1- ID card printer
2- PVC cards |
30/08/2017 |
| 494 |
Printing and supply of examination answer books |
29/08/2017 |
| 495 |
Supply and commissioning of 6 of custody transfer approved mass flow meter |
25/08/2017 |
| 496 |
The supply of Galvanized steel pipes and fittings |
25/08/2017 |
| 497 |
Supplyof domestic water meter |
25/08/2017 |
| 498 |
Water meter & water meter seals |
25/08/2017 |
| 499 |
Revenue receipt vouchers |
25/08/2017 |
| 500 |
Supply of one garbage collection vehicle |
22/08/2017 |
| 501 |
PA-008/2016/2017/G/48: Supply of public address system |
22/08/2017 |
| 502 |
Supply of a dump truck, an excavator and a hard stone drill rig |
19/08/2017 |
| 503 |
Supply of water meter |
18/08/2017 |
| 504 |
Supply, installation and commissioning of 2 units of diesel engine standby generator |
17/08/2017 |
| 505 |
Duo heavy duty x-ray machine + fluoroscopy |
16/08/2017 |
| 506 |
Construction of Duma bridge |
16/08/2017 |
| 507 |
Supply of 3/4 domestic customer water meters |
15/08/2017 |
| 508 |
Provision of printing materials |
11/08/2017 |
| 509 |
Drone camera |
11/08/2017 |
| 510 |
Head Phones |
11/08/2017 |
| 511 |
Supply and installation of motor vehicle GPS tracking system |
11/08/2017 |
| 512 |
Supply of office stationeries |
10/08/2017 |
| 513 |
SUPPLY, DELIVERY AND INSTALLATION OF NEW SECURITY VEHICLE AND PEDESTRIAN ACCESS CONTROL SOLUTIONS |
04/08/2017 |
| 514 |
Supply, deliver and install 6 hydraulic K12 rated antiram bollards, each with traffic lights and one vehicle control barrier |
04/08/2017 |
| 515 |
AE/001/2017-18/DSM/W/T06: Road marking and signange |
04/08/2017 |
| 516 |
Supply of post paid and pre-paid water meter |
04/08/2017 |
| 517 |
Supply and Installation of a Public Address System including maintenance thereof. |
04/08/2017 |
| 518 |
CCTV security camera system
Door alarm system
Fire alarm system |
03/08/2017 |
| 519 |
Supply and commissioning of one unit of 60 tons low loader trailers |
28/07/2017 |
| 520 |
Supply and commissioning of two units of 10 ton wheel loader |
28/07/2017 |
| 521 |
Supply of office stationeries, photocopying and printing service |
24/07/2017 |
| 522 |
Supply of firefighting euipment |
24/07/2017 |
| 523 |
Supply of stationeries, printing and binding documents |
18/07/2017 |
| 524 |
Customer, water meter |
06/07/2017 |
| 525 |
Printinf of identification cards for Municipal Council Staffs |
06/07/2017 |
| 526 |
Printing of promotional materials |
29/06/2017 |
| 527 |
Supply of circuit breaker analizer for electrical workshop |
29/06/2017 |
| 528 |
II - Supply, Installation, Testing and Commissioning of UVSS, Traffic Barrier and Road Blocker. |
28/06/2017 |
| 529 |
Supply of truck tractor and 3 axles low bed semi trailer |
23/06/2017 |
| 530 |
Supply nad installation of backup solar power system |
22/06/2017 |
| 531 |
Supply of bank printed materials |
21/06/2017 |
| 532 |
Supply and Installation of Vehicle Tracking Devices |
15/06/2017 |
| 533 |
The supply and rectification of satellite images |
09/06/2017 |
| 534 |
HIT/T16/2017: provision of design and printing of various documents and materials /service |
09/06/2017 |
| 535 |
AE/055/2016-17/HQ/G/42: Supply and instalaltion of IP CCTV surveillance system |
08/06/2017 |
| 536 |
Supply and support smart card readers for Tanzania national ID cards |
08/06/2017 |
| 537 |
Supply, installation, commissioning nad support services of the queuing management system |
07/06/2017 |
| 538 |
SUPPLY AND INSTALLATION OF PANASONIC PABX SYSTEM ALONG WITH 40 HANDSETS AT HCI DAR ES SALAAM |
29/05/2017 |
| 539 |
AE/021/HQ/2016/2017/G/07: Supply of 2 tipper truck |
23/05/2017 |
| 540 |
Printing and binding of various paper materials |
22/05/2017 |
| 541 |
CCTV camera
Punching terminals for time and attendance system |
17/05/2017 |
| 542 |
AE-027/2016-2017/JNIA/N/86: Provision of Service and Maintenance of X- Ray Equipments |
16/05/2017 |
| 543 |
PA/037/2015-2016/HQ/G/25: Supply and instalaltion of 8 sites for solar power system |
15/05/2017 |
| 544 |
Supply, installation and commissioning of solar power system |
05/05/2017 |
| 545 |
Supply of Thermal Paper for Barcoding using Framework Agreement. |
04/05/2017 |
| 546 |
Supply of Integrated access control management system and UVSS, traffic barrir and road blockers
Supply of CCTV, intruder alarm system and fire detection alarm and fire voice evacution |
04/05/2017 |
| 547 |
Supply of x-ray inspection machine , walk through metal detector and hand held metal detector |
04/05/2017 |
| 548 |
- Supply of integrated access control management system and UVSS, traffic barriers abd road blockers
- Supply of CCTV, intruder alarm system, fire detection alarm and fire voice evacuation |
04/05/2017 |
| 549 |
Supply of x-ray inspection machine, walk through metal detector and hand held metal detector |
04/05/2017 |
| 550 |
Supply of hardware requirements for integration of electronic financial information system |
02/05/2017 |
| 551 |
Supply of public address system |
20/04/2017 |
| 552 |
Upgrading of electronic fare card based revenue collection agent |
17/04/2017 |
| 553 |
IP pabx |
12/04/2017 |
| 554 |
-Camera door access control system (biometric)
-CCTV cameras |
12/04/2017 |
| 555 |
-Barcode scanner
-Barcode printer |
12/04/2017 |
| 556 |
Supply, Installation, Testing and commissioning of Acceptance of a Roll out railway cargo tracking and management system. |
10/04/2017 |
| 557 |
Support for Local Government Public Financial Mangement Reform in Tanzania |
10/04/2017 |
| 558 |
Supply of domestic water meter and various connection including meter boxes |
31/03/2017 |
| 559 |
Fire detection and suppression system installation |
30/03/2017 |
| 560 |
Supply of domestic water meters |
21/03/2017 |
| 561 |
PA/045/2016/2017/G/13: Provision of printing service for various books |
21/03/2017 |
| 562 |
Supplying, instalaltion and commisioning of smart cards |
21/03/2017 |
| 563 |
Supply, installation, testing and commissioning of security and parking access control system |
14/03/2017 |
| 564 |
PA/074/2017/HQ/G/05: Suppliers for prining branded material |
13/03/2017 |
| 565 |
Provision of repair and maintenance services for computerized drivers license system |
10/03/2017 |
| 566 |
Replacement of customer water meter |
10/03/2017 |
| 567 |
PA/138/2017/HQ/G/04: Suppliers of printing branded materials |
07/03/2017 |
| 568 |
PA/045/2016/2017/G/40: Supply and installaion of biometric fingerprint and card system |
06/03/2017 |
| 569 |
Extension of water Pipe network and Procurement of water
flow meters |
17/02/2017 |
| 570 |
Construction of surrounding fence to dart terminals |
16/02/2017 |
| 571 |
Supply and Installation of Road Barriers |
15/02/2017 |
| 572 |
Supplying, Installation, Testing and Commissioning of 1000KVA Transformer with Associated Switchgear and HT Cable at DSM Telephone House |
14/02/2017 |
| 573 |
F. Intelligent Transport System (!TS)/ Automatic Fare Collection System (AFCSJ |
13/02/2017 |
| 574 |
Monitoring, Evaluation and Learning for the Satellite Pilot and Expansion in Tanzania |
13/02/2017 |
| 575 |
INSTALLATION OPERATION AND TRANSFER OF STREET LIGHT WITH SIGN BOARD AT UBUNGO MUNICIPAL COUNCIL ROADS UNDER PUBLIC PRIVATE PARTNERSHIP |
10/02/2017 |
| 576 |
Provision of General Printing Services |
31/01/2017 |
| 577 |
Management and operation of on street car parking |
25/01/2017 |
| 578 |
2017-MGIT-009: office stationery |
24/01/2017 |
