TANePS - Awarded Contracts

Awarded Contracts

Contracts

Tender No	Procuring Entity	Supplier Name	Award Date	Award amount	Lot Name
AE/005/2022-2023/PWANI/FA/G/01 - 1055 - 200A - STATIONERY	Kibaha Education Centre	BUNEY ENTERPRISES COMPANY	27/05/2023 15:31:25	75000.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/01 - 0949 - 200A - STATIONERY	Kibaha Education Centre	MOTEK COMPANY LIMITED	27/05/2023 15:18:43	400000.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/10-1 - 1141 - 400B - BUILDING MATERIALS	Kibaha Education Centre	NGURE HARDWARE and CO LTD	27/05/2023 14:54:37	932000.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/10-1 - 1148 - 400B - BUILDING MATERIALS	Kibaha Education Centre	NGURE HARDWARE and CO LTD	27/05/2023 14:36:21	420000.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/10-1 - 1146 - 400B - BUILDING MATERIALS	Kibaha Education Centre	HANWAE COMPANY LIMITED	27/05/2023 14:21:16	2146000.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/10-1 - 1148 - 400B - BUILDING MATERIALS	Kibaha Education Centre	HANWAE COMPANY LIMITED	27/05/2023 14:11:20	2400000.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/10-1 - 1134 - 400B - BUILDING MATERIALS	Kibaha Education Centre	HANWAE COMPANY LIMITED	27/05/2023 13:33:36	9572000.00 (TZS)	N/A
AE/052/2022-2023/NC/10	National Bureau of Statistics	ANII CATERING	26/05/2023 14:39:11	1200000.00 (TZS)	N/A
KEC/0379/500C - LABORATORY EQUIPMENT	Kibaha Education Centre	MR. PLUMBER and SANITARY ENTERPRISES (2012)	25/05/2023 13:46:16	3567812.00 (TZS)	N/A
AE/005/2022-2023/PWANI/FA/G/10-1 - 0584 - 500C - BUILDING MATERIALS	Kibaha Education Centre	NGURE HARDWARE and CO LTD	25/05/2023 13:18:52	959500.00 (TZS)	N/A