Pursuant to Public
Procurement (Goods, Works, Non- consultant services and disposal of Public
assets by Tender) Act No.7, 2011 and Regulations GN No.446 of 2013. The public
is hereby informed that the results of understated tenders which were awarded as
at 31st August, 2014 are as narrated hereunder:
|
NO.
|
CONTRACT NO.
|
GOODS/ WORKS/
SERVICE
|
AWARDED
SUPPLIER/ CONTRACTOR/ S.PROVIDER/ CONSULTANT
|
DESCRIPTION OF CONTRACT
|
CONTRACT PRICE
|
AMOUNT IN TZS
|
DATE OF AWARD
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
1
|
PA/001/12/HQ/G/152
|
Goods
|
M/s Osupuko
Enterprises Ltd
|
Supply of Text
Book for Tanesco Training School (TTS) Library
|
TZS 13,089,550.00DDP
|
13,089,550.00
|
06/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
2
|
Pa/001/13/HQ/W/002
|
Work
|
M/s Eleria Construction
Co. Ltd
|
For Renovation of
server room and Offices in Dodoma.
|
TZS
166,729,190.00
|
166,729,190.00
|
07/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
3
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Kingstar
Trading Co. Ltd
|
Supply of office
stationary various consumables, Printing of Company forms and promotion
materials for the year 2013 some items of Lot 1,5,&9
|
Frame work
|
NA
|
03/03/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
4
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Mamco
Printers Co. Ltd
|
Supply of office
stationary various consumables, Printing of Company forms and promotion
materials for the year 2013 some items of Lot 6
|
Frame work
|
NA
|
06/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
5
|
PA/001/11/HQ/G/115
|
Goods
|
M/s Zwart Power
parts B.V
|
Amendment No. 2
for supply of Spare parts for all ABC
Diesel Fired Generating Plants
|
Establishment of
LC
|
NA
|
06/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
6
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Comprint
International Ltd
|
Supply of office
stationary various consumables, printing of company forms promotions materials for year 2013 some items of Lot
1,3,4,&5
|
Frame work
|
NA
|
06/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
7
|
PA/001/11/HQ/C/017
|
Consultancy
|
M/s SWECO
International AB
|
Amendment No.1 for
consultancy services for Feasibility and ESIA Studies for Ruhudji
Transmission line Project
|
SEK 5,397,980.00
|
1,284,719,240.00
|
12/01/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
8
|
PA/001/09/HQ/G/002
|
Goods
|
M/s Jiangsu
Zhongchao cable corporation
|
Amendment No. 2
for supply of Distribution materials under 100,000 customers projects Lots
7&10
|
Change of
requirement schedule
|
NA
|
15/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
9
|
PA/001/12/HQ/G/148
|
Goods
|
M/s Farm Equip(T)
Ltd
|
Amendment No. 2
for supply of wooded poles for the year 2013 Lot 1,2,3,4,5,11&12
|
|
1,713,889,578.61
|
15/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
10
|
PA/001/13/HQ/N/011
|
Non-consultancy
|
M/s
Interlink Travel
|
Hire of air
travel agent
|
Price schedule
|
NA
|
16/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
11
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Rainbow
printers
|
Supply of office
stationary various consumables, printing of company forms promotions materials for year 2013 some items of Lot 6
|
Frame work
|
NA
|
17/01/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
12
|
PA/001/13/HQ/G/117
|
Goods
|
M/s Sunshine
Group Ltd
|
Supply of items
for production of medical and staff ID Cards.
|
TZS
17,320,000.00VAT Inclusive
|
17,320,000.00
|
17/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
13
|
PA/001/11/HQ/G/023
|
Goods
|
M/s ABB Ltd
|
Supply of 33kV,66kV,132kV
circuit breakers for Korogwe , Same, Kiyungi and Nyumba ya Mungu
|
USD 356,144.51
DAP to site VAT Inclusive
|
591,556,031.11
|
20/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
14
|
PA/001/13/HQ/G/130
|
Goods
|
M/s House of
Health
|
Supply of
nutritional Food supplements to staff
living with HIV infections
|
TZS 30,174,000.00
DDP
|
30,174,000.00
|
20/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
15
|
PA/001/13/HQ/N/056
|
Non –consultancy
|
M/s Usangu
Logistics (T) Ltd
|
Transportation of
15kV,33kV/11kV, Transformer and associated accessories from DSM to Bukoba Petrol Station
|
TZS 46,024,010.00
|
46,024,010.00
|
21/01/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
16
|
PA/001/13/HQ/G/120
|
Goods
|
M/s SCI(T) LTD
|
Supply of
Exchange server hardware and software
|
TZS 369,68,80.00
|
369,68,80.00
|
21/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
17
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Hardware
supermarkets
|
Procurement of
new third party agent for selling luku coded tokens and keypad receipt for
for various regions under Lot 4 Ilala region
|
5% of face value
|
NA
|
22/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
18
|
PA/001/13/HQ/W/059
|
Work
|
M/s Community
Electrical & General Supply
|
Constructions of
2km of 11kV HT line, establishment of four Transformer of 200kVA,11/0.4/023kV
Construction of 15.2 km of LT line to supply Power to Buyuni PSPF Village
Kisarawe District.
|
TZS 554,20,000.00
|
554,20,000.00
|
23/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
19
|
PA/001/13/HQ/N/033
|
Non-Consultancy
|
M/s Expo freight
services Ltd
|
Provision of
clearing and forwarding services for year 2014
|
0.65% of CIF
Value
|
NA
|
24/01/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
20
|
PA/001/12/HQ/N/00
|
Non-Consultancy
|
M/s Imani
superdealer Co. Ltd
|
Procurement of
new third party agent for selling luku coded tokens and keypad receipt for
for various regions under Lot 2 coast
region , Lot 4 Ilala region and
Lot 8 Mbeya region
|
5% of face value
|
NA
|
01/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
21
|
PA/001/13/HQ/W/060
|
Work
|
M/s Chang-Kicha
civil and building Co. Ltd
|
Construction of
affected Public Structures Along 400kv Backbone Transmission Investment Project from Iringa to Shinyanga via Dodoma, Singida,
and Tabora under Lot 6
|
TZS
391,443,849.00 VAT inclusive
|
391,443,849.00
|
3/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
22
|
PA/001/12/HQ/G154
|
Goods
|
M/s Rain power
services As.
|
Supply of Servomotor
Seals and Bladder for 50l accumulator cylinders
|
USD 18,650.00
|
30,977,650
|
04/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
23
|
PA/001/11/HQ/G/101
|
Goods
|
M/s Communication
and Accessories Int.
|
Supply of Various
Tools and Testing Equipment for Distribution, Electrical Workshop Technical Audit and Marketing use under
Lots 2,5,&10
|
USD 239,291.20
DAP
|
397,462,683.2
|
04/02/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
24
|
PA/001/12/HQ/G/148
|
Goods
|
M/s Farm Equip
(T) Ltd
|
Amendment No.3
for Supply of Wooded Poles for the year 2013
Lots 1,2,3,4,5,10,11,13,14,&20
|
Payment terms
charged to DDP
|
NA
|
04/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
25
|
PA/001/12/HQ//G/002
|
Goods
|
M/s Golden Globe
International services Ltd
|
Amendment No.1 for Supply of Meters HT Metering
unit and LV Metering Cabinets Lots
7,8,&9
|
TZS 39,544,160.10
|
39,544,160.10
|
05/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
26
|
PA/001/12/HQ/G/002
|
Goods
|
M/s Mas inter
Trade
|
Amendment No.3
for Procurement of Company T-shirts
|
Terms of payment
|
NA
|
06/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
27
|
PA/001/12/HQ/G/120
|
Goods
|
M/s Adwest
communications (T) LTD
|
Pre-qualification
of Supplier of Distribution of Consumable
under Frame Work Contract for Lot 2
|
Frame work
|
NA
|
06/02/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
28
|
PA/001/12/HQ/G/120
|
Goods
|
M/s Intertrade
commercial services(Pvt)
|
Pre-Qualification
of Supplier Distribution Consumable
under frame work
|
Frame work
|
NA
|
06/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
29
|
PA/001/12/HQ/G/120
|
Goods
|
M/s Tanzania
Trading house limited
|
Pr-qualification
of Supplier of Distribution Consumable under frame work contracts for Lot 4
|
Frame work
|
NA
|
06/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
30
|
PA/001/09/HQ/G/002
|
Goods
|
M/s Jiangsu
Zhongchao
Cable Corporation
|
Amendment No.2
for Supply of Distribution Materials for 100,000 Customers Project under
Lots 7 & 10
|
To substitute
ACSR and ABC Cable 3x50mm2
+1x54sqmmA1 Alloy
by AAC PVC 50mm2
|
NA
|
10/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
31
|
PA/001/12/HQ/N/039
|
Non-consultancy
|
M/s Alstom Grid
|
Amendment No.1
for Provision of Maintenance support services for SCADA/EMS System
|
Euro 16,510.41
VAT Excl.
|
35,97,381.5
|
17/02/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
32
|
PA/001/12/HQ/G/147
|
Goods
|
M/s Golden Globe
International
Services Ltd.
|
Amendment No. 1
for Supply of Distribution and Service line materials under Lot 1,2,5,10
& 15
|
Change of
Incoterms form DAP to DDP.
|
NA
|
27/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
33
|
PA/001/12/HQ/G/002
|
Goods
|
M/s Golden Globe
International
Services Ltd
|
Amendment No. 1
for Supply of Distribution and Service Line Materials
under Lot
7,8,& 9
|
Change of
Incoterms form
DAP to DDP
|
NA
|
27/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
34
|
PA/001/12/HQ/G/001
|
Goods
|
M/s Golden Globe
International
Services Ltd
|
Amendment No. 1
for Supply of Distribution and Service Line Materials under
Lot 1,2,3
|
Change of
Incoterms form
DAP to DDP
|
NA
|
27/2/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
35
|
PA/001/13/HQ/N/059
|
Non-consultancy
|
M/s AAR Insurance
Tanzania Ltd
|
Engagement of
third Party Administrator for TANESCO
Medical Scheme Providing Medical Services to Staff and Their Dependants
|
TZS
298,320,000.00 VAT Exclusive
|
298,320,000.00
|
03/03/2014
|
2
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
36
|
PA/001/11/HQ/G/115
|
Goods
|
M/s Zwart Power
Parts B.V
|
Amendment No.3
for Supply of Spare Parts for all ABC Diesel Fired Generating Plants
|
Additional Scope
to include
Sumbawanga,
Kasulu,Kibondo,Loliondo
And Namtumbo
|
NA
|
06/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
37
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Terry
Investments Ltd
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions under Lot 4 Ilala Region
|
5% of the face
value
|
NA
|
17/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
38
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Slipway Luku
Ltd
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions
Under Lot 5
Kinondoni North
Region
|
5% of the face
value
|
NA
|
17/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
39
|
PA/001/13/HQ/G/125
|
Goods
|
M/s Comp Com (T)
Ltd
|
For Supply of
Computer Tablets for
Executive
Management
Members
|
TZS 43,929,837.00
VAT Exempted
|
43,929,837.00
|
20/03/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
40
|
PA/001/13/HQ/G/140
|
Goods
|
M/s C.Siamoo
Electronics & General Supply
|
Supply of
Renovation Materials for TANESCO
Head Office,SCADA
Estate and Masaki
Chole
Road Staff Houses
Lot 2,3,4 & 6
|
TZS 93,583,908.00
VAT Inclusive
|
93,583,908.00
|
20/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
41
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Kiwanso
Builders Corner
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions under Lot 4 Ilala Region
|
5% of the face
value
|
NA
|
22/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
42
|
PA/001/13/HQ/G/003
|
Goods
|
M/s Mantrac (T)
Ltd
|
Amendment No.1
Supply of Top Overhaul and Running Spare Parts for Mtwara Gas Plant
|
USD 197,758.34
VAT Inclusive
|
328,476,602.74
|
24/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
43
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Azan
Investment Ltd
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions
Under Lot 5
Kinondoni North
Region
|
5% of the face
value
|
NA
|
27/03/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
44
|
PA/001/13/HQ/W/057
|
Works
|
M/s Namis
Corporate Ltd
|
Supply and
Installation of New Construction Works
on 33;11 and 0.4k V Lines, Distribution Transformers and Construction
of Service Lines under
Lot 11
|
TZS
423,944,063.00
VAT Exclusive
|
423,944,063.00
|
01/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
45
|
PA/001/13/HQ/W/057
|
Works
|
M/s Power Magic
Electrical Contractors & Supplies Co. LTD
|
Supply and
Installation of New Construction Works
on 33;11 and 0.4k V Lines, Distribution Transformers and Construction
of Service Lines under
Lot 1 & 13
|
TZS
2,016,509,290.00
VAT Exclusive
|
2,016,509,290.00
|
01/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
46
|
PA/001/13/HQ/W/057
|
Works
|
M/s Change
Engineering Works
|
Supply and
Installation of New Construction Works
on 33;11 and 0.4k V Lines, Distribution Transformers and Construction
of Service Lines under
Lot 4,8 & 12
|
TZS 1,156,779,359
VAT Exclusive
|
1,156,779,359
|
01/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
47
|
PA/001/13/HQ/W/057
|
Works
|
M/s Gaiweja
Construction Ltd
|
Supply and Installation
of New Construction Works on 33;11 and
0.4k V Lines, Distribution Transformers and Construction of Service Lines
under
Lot 9 & 10
|
TZS
768,615,000.00
VAT Exclusive
|
768,615,000.00
|
01/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
48
|
PA/001/14/HQ/C/030
|
Non-consultancy
|
M/s Crax Law Partners
In Association With R.K Rweyongeza
|
Provision of
legal Services to deal with International Arbitration at the International Center for Settlement
of Investment Disputes
|
USD 50,00.00
|
11,681,950
|
31/07/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
49
|
PA/001/13/HQ/W/057
|
Works
|
M/s Z Electrical
Tech Ltd
|
Supply and
Installation of New Construction Works
on 33;11 and 0.4k V Lines, Distribution Transformers and Construction
of Service Lines under
Lot 2,3,5,6 &
7
|
TZS
2,296,758,182.00
VAT Exclusive
|
2,296,758,182.00
|
01/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
50
|
PA/001/12/HQ/G/051
|
Goods
|
M/s Go On
Investment Ltd
|
Supply of Mobile Workshop
with Full Repair and Maintenance Equipment
|
USD 545,613.11
|
906,263,375.71
|
17/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
51
|
PA/001/12/HQ/G/053
|
Goods
|
M/s ABB (T) Ltd
|
Supply,
Installation and Commissioning of 220kV
Busbar Protection
Modules for Kihansi Substation
|
USD 445,168.00
VAT Exclusive
|
739,424,048
|
14/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
52
|
PA/001/13/HQ/W/072
|
Works
|
M/s Supertech Ltd
|
Supply and
Installation of New Construction Works
on 33;11 and 0.4k V Lines, Distribution Transformers and Construction
of Service Lines in Kinondoni North and Mtwara Regions for
Lot 2 & 4
|
TZS
387,786,800.00
Vat Exclusive
|
387,786,800.00
|
04/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
53
|
PA/001/13/HQ/W/072
|
Works
|
M/s Mawanjeni
Electrical Services Ltd
|
Supply and
Installation of New Construction Works
on 33;11 and 0.4k V Lines, Distribution Transformers and Construction
of Service Lines in Kinondoni North and Mtwara Regions for
Lot 1,3 & 5
|
TZS
474,297,300.00
VAT Exclusive
|
474,297,300.00
|
04/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
54
|
PA/001/13/HQ/G/148
|
Goods
|
M/s CI Group Ltd
|
Supply of Company
T-Shirts for Year 2014
|
TZS
286,880,184.00
VAT Inclusive
|
286,880,184.00
|
08/04/2014
|
2
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
55
|
PA/001/12/HQ/G/147
|
Goods
|
M/s Intertrade
Commercial Services (Pty)
|
Amendment No.1
for Supply of Services Line Materials for 250,000 Customers Project Lot 14
|
Incoterms -DDP
|
NA
|
16/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
56
|
PA/001/12/HQ/G/001
|
Goods
|
M/s Intertrade
Commercial Services (Pty)
|
Amendment No.1
for Supply of Services Line Materials for 100,000 Customers Project Lot 8
|
Incoterms -DDP
|
NA
|
16/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
57
|
PA/001/11/HQ/W/049
|
Works
|
M/s GS &
C.Sejong and Samsung C&T
|
Addendum No.1 for
Design,Supply,Erection and Commissioning of 132Kv Kilimanjaro-Arusha
Transmission Line and Rehabilitation of Kiyungi Substation on Turnkey Basis
|
USD
6,181,384.00
|
10,267,278,824
|
16/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
58
|
PA/001/12/HQ/G/001
|
Goods
|
M/s Quality Trade
& Distribution Ltd
|
Amendment No.1
for Supply of Services Line Materials for 100,000 Customers Project Lot 6
|
Incoterms -DDP
|
NA
|
16/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
59
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Techno Parts
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions
Under Lot 5
Kinondoni North
Region
|
5% of the face
value
|
NA
|
22/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
60
|
PA/001/12/HQ/G/138
|
Goods
|
M/s MFI Document
Solution Ltd
|
Supply and
Installation of Communication Facilities at TTS City Center and Masaki under
Lot 1,2,3 & 4
|
TZS
192,496,935.04
VAT Inclusive
|
192,496,935.04
|
22/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
61
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Ben &
Company Ltd
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions
Under Lot 5
Kinondoni North
Region
|
5% of the face
value
|
NA
|
22/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
62
|
PA/001/13/HQ/W/035
|
Works
|
M/s Tanzania
Building Works Ltd
|
Construction of
Electrical
Workshop at Ubungo
|
TZS
5,723,396,491.20
|
5,723,396,491.20
|
25/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
63
|
PA/001/13/HQ/G/155
|
Goods
|
M/s GBP (T) Ltd
|
Supply of Heavy
Fuel Oil(HFO) FOR Nyakato Power Station under Framework Contract
|
Frame work
|
NA
|
29/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
64
|
PA/001/13/HQ/G/155
|
Goods
|
M/s Camel Oil (T)
Ltd
|
Supply of Heavy
Fuel Oil(HFO) FOR Nyakato Power Station under Framework Contract
|
Frame work
|
NA
|
29/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
65
|
PA/001/14/HQ/N/046
|
Non-consultancy
|
M/s Mantrac (T)
Ltd
|
Repair of
Turbocharger for 1.8MW Caterpillar Power Generating Set at Songea
|
TZS 24,998,490.00
VAT Inclusive
|
24,998,490.00
|
30/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
66
|
PA/001/14/HQ/N/049
|
Non-consultancy
|
M/s ABB (T) Ltd
|
Servicing of
Turbo chargers for Isolated Power Station under Framework Contract
|
USD 42,605.08 Lot
1 and Euro 28,947.55 for Lot 2 VAT Inclusive
|
133,004,270.38
|
30/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
67
|
PA/001/12/HQ/G/147
|
Goods
|
M/s Quality Trade
& Distribution Ltd
|
Amendment 1 for
supply of Distribution and SERVICE LINE MATERIALS FOR 250,000 CUSTOMERS
PROJECT FOR THE YEAR 2013 Lot 11 &13
|
Change of
Delivery Terms-DDP
|
NA
|
05/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
68
|
PA/001/13/HQ/G/153
|
Goods
|
M/s Total (T) Ltd
|
Supply of
Lubricants for Nyakato(Mwanza) and Somanga Power Plant under Framework
Contract Lot 1
|
TZS 5,475.70 per
Litre DAP Nyakato Power Plant
|
NA
|
05/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
69
|
PA/001/13/HQ/G/153
|
Goods
|
M/s Mek One
General Traders Ltd
|
Supply of
Lubricants for Nyakato(Mwanza) and Somanga Power Plant under Framework
Contract Lot 2
|
TZS 7,020.59 per
Litre DAP Somanga Power Plant
|
NA
|
05/05/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
70
|
PA/001/13/HQ/G/124
|
Goods
|
M/s Wambi Lube
Oil Distributors (T) Ltd
|
Supply of Coolant
for Jenpacher Engines at Somanga Gas Plant
|
TZS 34,210,265.00
|
34,210,265.00
|
07/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
71
|
PA/001/13/HQ/W/051
|
Works
|
M/s Herkin
Builders Ltd
|
Construction of
Proposed TANESCO Regional Office at Plot No.1 Block H Sokoine Road
in Songea
Municipal
|
TZS
2,198,731,470.90
VAT Inclusive
|
2,198,731,470.90
|
08/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
72
|
PA/001/13/HQ/G/088
|
Goods
|
M/s Total (T) Ltd
|
Amendment No.1
for Supply of Transformer Oil for various stations based in DSM and Coast
Region
|
TZS
179,827,674.83
|
179,827,674.83
|
14/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
73
|
PA/001/13/HQ/G/136
|
Goods
|
M/s Business
Connexion T.Ltd
|
Supply of LUKU
Data Storage
|
TZS
143,394,395.30
DDP
|
143,394,395.30
|
16/05/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
74
|
PA/001/13/HQ/W/061
|
Works
|
M/s Emec
Engeneering Ltd
|
Supply,Installation,
Configuration and
Commission of
Equipment for Corporate Data Centre
|
TZS 1,436,399,694.68
VAT Inclusive
|
1,436,399,694.68
|
16/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
75
|
PA/001/13/HQ/G/106
|
Goods
|
M/s Mantrac (T)
Ltd
|
Amendment 1
Supply pf Lubricating Oil for Mtwara Gas Plant and Songea Power Station
|
TZS 37,508,016
|
37,508,016
|
22/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
76
|
PA/001/13/HQ/G/106
|
Goods
|
M/s Jiangsu
Zhongchao Cable Corporation
|
Amendment 1
Supply of Distribution and Service Line Materials for 250,000 Customers
Lot 8
|
Incoterms-DDP
|
NA
|
26/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
77
|
PA/001/12/HQ/G/002
|
Goods
|
M/s Intertrade
Commercial Services (Pty)
|
Amendment No.1
for Supply of Meters, HT Metering unit LV Metering Cabinets under Lot 1
|
Incoterms-DDP
|
NA
|
26/05/2014
|
2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
78
|
PA/001/12/HQ/G/147
|
Goods
|
M/s Farm Equip
(T) Ltd
|
Amendment 1
Supply of Distribution and Service Line Materials for 250,000 Customers
Lot 3,4,6,7 &
16
|
Incoterms-DDP
|
NA
|
26/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
79
|
PA/001/12/HQ/G/002
|
Goods
|
M/s Intertrade
Commercial Services (Pty)
|
Amendment No.1
for Supply of Meters, HT Metering unit LV Metering Cabinets under Lot 1
|
Change from DAP
to DDP
|
NA
|
26/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
80
|
PA/001/12/HQ/G/147
|
Goods
|
M/s Jiangsu
Zhongchao Cable Corporation
|
Amendment 1
Supply of Distribution and Service Line Materials for 250,000 Customers
Project for the
Year 2013 under Lot 8
|
Change from DAP
to DDP
|
NA
|
26/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
81
|
PA/001/12/HQ/G/147
|
Goods
|
M/s Farm Equip
(T) Ltd
|
Supply of
Distribution and Service Line Materials for 250,000 Customers
Project for the
Year 2013 under Lots 3.4.6.7 & 16
|
Change from DAP
to DDP
|
NA
|
26/05/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
82
|
PA/001/12/HQ/G/016
|
Goods
|
M/s Wartsila
Switzerland
|
Supply of
Wartsila Spare Parts for Isolated Power Stations under Framework Contract
|
Euro 4,697,480.00
CIP
DSM
|
10,099,582,000
|
26/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
83
|
PA/001/13/HQ/G/123
|
Goods
|
M/s Camel Oil (T)
Ltd
|
Supply of IDO
Fuel for Running Loliondo Power Station under Framework Contract
|
USD 1.398 per
litre DDP
|
NA
|
29/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
84
|
PA/001/13/HQ/G/155
|
Goods
|
M/s OilCom Ltd
|
Supply of Heavy
Fuel Oil (HFO) for Nyakato Power Station under Framework Contract
|
USD.0.8509
Per Litre DAP Nyakato
|
NA
|
29/05/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
85
|
PA/001/12/HQ/D/155
|
Disposal of
Public Assets
|
M/s Hachuha General
Supplies
|
Disposal of
Defective Transformers Lot 4,6,7 & 10
|
TZS 11,050,000.00
|
11,050,000.00
|
02/06/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
86
|
PA/001/12/HQ/D/155
|
Disposal of
Public Assets
|
M/s Tukenkya
Supplies Company
|
Disposal of
Defective Transformers Lot 1,2,3,5,8,9 & 11
|
TZS 78,750,000.00
|
78,750,000.00
|
02/06/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
87
|
PA/001/13/HQ/G/148
|
Goods
|
M/s C I Group Ltd
|
Supply of Company
T-shirt for year 2014
|
TZS
286,880,184.00
|
286,880,184.00
|
8/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
88
|
PA/001/12/HQ/D/001
|
Disposal
|
M/s Hachuha
General Supplies
|
Disposal of
defective transformers lot 4,6,7 10
|
TZS 11,050, 00.00
|
11,050, 00.00
|
02/06/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
89
|
PA/001/13/HQ/W/061
|
Works
|
M/s Emec
Engineering Ltd
|
Supply,
installation, configuration and commissioning of equipment for corporate data
center
|
TZS
1,436,399,694.68
VAT Inclusive
|
1,436,399,694.68
|
16/05/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
90
|
PA/001/12/HQ/G/008
|
Goods
|
M/s Oryx Oil
Company Ltd
|
Supply of
lubricants for grid isolated power station under lot 1 for item 1 and lot 3
for items 1,2,3,4,&5
|
TZS
188,195,104.00
|
188,195,104.00
|
08/11/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
91
|
PA/001/14/HQ/N/049
|
Non-consultancy
|
M/s ABB Ltd,
Tanzania
|
Servicing of
turbochargers for isolated power stations under framework contract
|
USD 42,605.00
Euro 28,947.55
|
133004137.5
|
30/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
92
|
PA/001/13/HQ/W/046
|
Works
|
M/s Shultz-Net
and Sieyuan Electric Co. Ltd
|
Supply and
installation of switchgears for 15MVA transformers
|
USD 1,779,930.41
|
2,956,464,411.01
|
17/12/2013
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
93
|
PA/001/12/HQ/G/053
|
Goods
|
M/s ABB Ltd,
Tanzania
|
Supply,
installation and commissioning of 220Kv busbar protection modules for Kihansi
substation
|
USD 445,168.00
VAT Exclusive
|
739,424,048
|
14/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
94
|
PA/001/12/HQ/G/138
|
Goods
|
M/s MFI Document
Solution Ltd
|
Supply and
installation of communication facilities at TTS city Centre and Masaki lot
1,2,3,& 4
|
TZS 192,496,935.04
VAT Inclusive
|
192,496,935.04
|
22/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
95
|
PA/001/13/HQ/W/072
|
Works
|
M/s SuperTech Ltd
|
Supply and
installation of new construction works on 33, 11and 0.4kV lines, distribution
transformers and construction of service lines in Kinondoni north and Mtwara
region lot 2 & 4
|
TZS
387,786,800.00
|
387,786,800.00
|
04/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
96
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Masumin
Printways Stationers
|
Supply of office
stationery, various consumable, printing of company forms and promotions
materials for year 2013 under lot 2,4,5 & 7
|
Frame work
|
NA
|
03/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
97
|
PA/001/12/HQ/G/033
|
Goods
|
M/s DIAK
Technical Export Ltd
|
Supply of various
spares for Hydropower system under lot 1,2,3,& 4
|
GBP 706,190.11
|
1,903,182,346.45
|
26/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
98
|
PA/001/2014/DZN/W/001
|
Works
|
M/s Hasat
Building Contractors Co Ltd
|
Renovation
of Ilala office buildings
|
TZS 20,073,168.80
|
20,073,168.80
|
17/06/2014
|
/2012
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
99
|
PA/001/13/HQ/G/044
|
Goods
|
M/s Telenergy
d.o.o
|
Supply,
Installation,
Testing and
Commissioning of Circuit Breakers and Isolators for MG1,T1 AND T2
|
USD 488,860.00
DDP Kidatu
|
811,996,460
|
25/06/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
100
|
PA/001/13/LZN/N/004
|
Non-consultancy
|
M/s Supreme International Ltd
|
Guarding TANESCO
premises and vital installation in lake zone region for 2013-Kigoma
|
TZS 87,180,132.24
|
87,180,132.24
|
24/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
101
|
PA/001/13/KH/G-RFQ/16
|
Goods
|
M/s Go on
Investment Ltd
|
Supply of the
Spare Parts for Excitation System at Kihansi Hydro power Plant
|
TZS 88,677,000.00
|
88,677,000.00
|
26/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
102
|
PA/001/13/KH/G-RFQ/15
|
Goods
|
M/s Go on
Investment
|
Procurement of
the spare parts for Power House Control System at Kihansi Hydro Power Plant
|
TZS 98,558,792.00
|
98,558,792.00
|
25/02/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
103
|
PA/001/13/NZN/G/003
|
Goods
|
M/s Alno
Technologies Ltd
|
Supply,
Installation, Servicing of Air Conditioners and Supply & Installation of
Lighting Items and Fittings for North Zone Regions
|
TZS 17,918,668.00
|
17,918,668.00
|
21/02/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
104
|
PA/001/13/SZN/G/002
|
Goods
|
M/s Chester
Enterprises
|
Supply of
Materials for Fabricating Works at Kihansi Hydro Power Plant
|
TZS 11,214,012.00
|
11,214,012.00
|
24/09/2013
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
105
|
PA/001/13/HQ/G/142
|
Goods
|
M/s Rainbow
Printers Co Ltd
|
Printing and
Supply of Annual Report Books for the Year ended December,2012
|
TZS 5,280,500.00
|
5,280,500.00
|
10/12/2013
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
106
|
PA/001/13/HQ/N/047
|
Non-consultancy
|
M/s Catranic
Limited
|
Procurement of
contractor for Inspection and Servicing of Fire Fighting System at Ubungo II
Gas Plant
|
TZS 37,572,380.00
|
37,572,380.00
|
14/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
107
|
PA/001/12/HQ/N/004
|
Non-consultancy
|
M/s Integrated
Rural Energy services
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under lot 3-Arusha Region, Namanga and Njiro kwa Msola
|
5% of the face
value
|
NA
|
15/05/2013
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
108
|
PA/001/12/HQ/G/148
|
Goods
|
M/s New Forest
Company (T) Ltd
|
Supply of Wooden
Poles for Year 2013 Lot 8, 17, 18, 21&23
|
NA
|
NA
|
06/08/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
109
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Oil Com (T)
Ltd
|
Procurement of
New Third party Agents for selling Luku Coded Tokens and Keypad Receipts for
Various Regions under lot 5 Kinondoni North Region, Lot 6 Kinondoni South
Region and Lot 10 Temeke region
|
5% of the face
value
|
NA
|
03/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
110
|
PA/001/12/HQ/N/004
|
Non-consultancy
|
M/s Moses Masanja
Jiguwi
|
Procurement of
New Third Party Agents for selling Luku Coded Tokens and Keypad Receipts for
various Regions Under lot 1- Kinondoni South Region
|
5% of the face
value
|
NA
|
13/05/2013
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
111
|
PA/001/12/HQ/N/004
|
Non-consultancy
|
M/s All in One
General Supplies Ltd
|
Procurement of
New Third Party Agents for selling Luku Coded Tokens and Keypad Receipts for
various Regions Under lot3-Arusha region-Moshono Stand
|
5% of the face
value
|
NA
|
03/07/2013
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
112
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Crown
Pharmacy
|
Procurement of new third party agents for
selling LUKU coded tokens and keypad receipts for various Regions under lot 6
Kinondoni South region at Mlimani City Complex Area
|
5% of the face
value
|
NA
|
14/07/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
113
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Techno Spare
Limited
|
Procurement of
New Third Party Agents for selling Luku Coded Tokens and Keypad Receipts for
Various regions under lot 4 Ilala Region
|
5% of the face
value
|
NA
|
22/04/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
114
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Hoots
Services Ltd
|
Procurement of
new third part agents for selling LUKU coded tokens and keypad receipts for
various regions lot 5 Kinondoni north region
|
5% of the face
value
|
NA
|
22/01/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
115
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Go On
Investment Ltd
|
Supply of office
stationery, various consumables, printing of company forms and promotions
materials for year 2013 Lot 1 & 5
|
NA
|
NA
|
20/03/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
116
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Ben &
Company Ltd
|
Procurement of
New Third Party Agents for selling Luku Coded Tokens and Keypad Receipts for
Various regions under lot 5 Kinondoni North Region
|
NA
|
NA
|
22/04/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
117
|
PA/001/12/HQ/N/040
|
Non-consultancy
|
M/s Tandika Fab
Co.limited
|
Procurement of
New Third Party Agents for selling Luku Coded Tokens and Keypad Receipts for
Various regions Under lot 9 Tanga regions and lot 10 Temeke regions
|
5% of the face
value
|
NA
|
17/03/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
118
|
PA/001/14/HQ/C/032
|
Non-consultancy
|
M/s Deloitte
Consulting Ltd
|
Provision of
Consultancy Services to Conduct Selection Process of Top Management Positions
within the Company
|
TZS 41,927,760.00
|
41,927,760.00
|
11/08/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
119
|
PA/001/13/KH/G/RFQ-03
|
Goods
|
M/s Go on
Investment
|
Supply of three
Phase Motor for Kihansi Hydro Plant
|
TZS 51,920,000.00
|
51,920,000.00
|
25/02/2014
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
120
|
PA/001/13/KH/G-RFQ/07
|
Goods
|
M/s Go on
Investment
|
Procurement of
Power Supply Module for Vibro Control 4000
|
TZS 28,320,000.00
|
28,320,000.00
|
25/02/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
121
|
PA//001/2014/SZN/G/09
|
Goods
|
M/s Chester
Enterprises
|
Supply of Servo
Valve for Turbine System at Kihansi Hydro Power Plant
|
TZS 30,267,000.00
|
30,267,000.00
|
12/05/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
122
|
PA/001/12/CZN/N/003
|
Non-consultancy
|
M/s Kimwaga Motor
Works
|
Pre-qualification
of Garages for provision of Repair and Maintenance Services to Tanesco Motor
Vehicles, Cycles, Machinery and Equipment for Central Zone Regions and Plants
|
NA
|
NA
|
27/12/2013
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
123
|
PA/001/12/SZN/N/002
|
Non-consultancy
|
M/s New MGS
Workshop Co. Ltd
|
Repair and
Service of Company Motor Vehicles for South West Highlands Zone Lot 2
(IRINGA)
|
NA
|
NA
|
31/07/2013
|
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
124
|
PA/001/13/KH/G-RFQ/15
|
Goods
|
M/s Go On
Investment Ltd
|
Procurement of
the spare parts for power house control system at KIHANSI hydro power plant
|
TZS 98,558,792.00
|
98,558,792.00
|
25/02/2014
|
2
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
125
|
PA/001/13/KH/G-RFQ/16
|
Goods
|
M/s Go On
Investment Ltd
|
Supply of the
spare parts for excitation system at KIHANSI hydro power plant
|
TZS 88,677,000.00
|
88,677,000.00
|
26/01/2014
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
126
|
PA/001/13/LZN/N/004
|
Non-consultancy
|
M/s Supreme
international Ltd
|
Guarding TANESCO
premises and vital installations in lake zone regions for 2013 KIGOMA region
|
TZS 87,180,132.24
|
87,180,132.24
|
24/01/2014
|
||||||||||||||||||||||||
|
127
|
PA/001/2014/DZN/W/001
|
Works
|
M/s Hasat
building Contractors Co Ltd
|
Renovation of
Ilala office buildings
|
TZS 20,073,168.80
VAT inclusive
|
20,073,168.80
|
17/06/2014
|
||||||||||||||||||||||||
|
128
|
PA/001/12/HQ/G/033
|
Goods
|
M/s DIAK
Technology Export Ltd
|
Supply of various
spare for hydropower system lot 1,2,3 & 4
|
GBP 706,190,11
|
1,906,713,297.00
|
26/03/2014
|
|
|||||||||||||||||||||||
|
129
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Masumin Printways
Stationary
|
Supply of office
stationery, various consumable, printing of company forms and promotions
materials for year 2013 Lot 2,4,5 & 7
|
Framework
|
NA
|
03/03/2014
|
|
|||||||||||||||||||||||
|
130
|
PA/001/13/HQ/W/072
|
Works
|
M/s Mawenjeni
Electrical Services Ltd
|
Supply and installation
of new construction work on 33, 11 and 0.4kV lines distribution transformers
and construction of service in Kinondoni north and Mtwara regions Lot 1,3,
& 5
|
TZS
474,297,300.00
VAT exclusive
|
474,297,300.00
|
04/04/2014
|
||||||||||||||||||||||||
|
131
|
PA/001/13/HQ/W/072
|
Works
|
M/s SuperTech Ltd
|
Supply and
installation of new construction work on 33, 11 and 0.4kV lines, distribution
transformers and construction of service lines in Kinondoni north and Mtwara
regions Lots 2 & 4
|
TZS 387,786,800.00
VAT Exclusive
|
387,786,800.00
|
04/04/2014
|
||||||||||||||||||||||||
|
132
|
PA/001/12/HQ/G/138
|
Goods
|
M/s MFI Document
Solution Ltd
|
Supply and
installation of communication facilities at TTS city centre and Masaki lot
1,2,3 & 4
|
TZS 192,496,935.04
VAT inclusive
|
192,496,935.04
|
22/04/2014
|
|
|||||||||||||||||||||||
|
133
|
PA/001/12/HQ/G/053
|
Goods
|
M/s ABB Ltd
Tanzania
|
Supply,
installation and commission of 22kV busbar protection modules for Kihansi
substation
|
USD 445,168.00
VAT Exclusive
|
712,268,800.00
|
14/04/2014
|
||||||||||||||||||||||||
|
134
|
PA/001/14/HQ/N/049
|
Non-consultancy
|
M/s ABB Ltd Tanzania
|
Service of
turbochargers for isolated power stations under frame work contract
|
USD 42,605.08
Euro 28,947.55.
|
68,168,128.00
|
30/04/2014
|
||||||||||||||||||||||||
|
135
|
PA/001/13/HQ/W/061
|
Works
|
M/s EMEC
engineering Ltd
|
Supply,
installation, configuration and equipment for corporate date center
|
TZS
1,436,399,694.68
VAT Inclusive
|
1,436,399,694.68
|
16/05/2014
|
|
|||||||||||||||||||||||
|
136
|
PA/001/12/HQ/D/001
|
Disposal
|
M/s Hachuha
general Supplies
|
Disposal of
defective transformers
|
TZS 11,050,000.00
|
11,050,000.00
|
02/06/2014
|
|
|||||||||||||||||||||||
|
137
|
PA/001/13/HQ/G/148
|
Goods
|
M/s C I Group Ltd
|
Supply of company
T-shirt for year 2014
|
TZS
286,880,184.00
Inclusive 18% VAT
|
286,880,184.00
|
08/04/2014
|
|
|||||||||||||||||||||||
|
138
|
PA/001/12/HQ/G/051
|
Goods
|
M/s Go On
Investment Ltd
|
Supply of mobile
workshop with full repair and maintenance equipment
|
USD 545,613.11
|
906,263,375.71
|
17/04/2014
|
||||||||||||||||||||||||
|
139
|
PA/001/14/HQ/C/030
|
Consultancy
|
M/s Crax Law
Partners In Association With R.K Rweyongeza
|
Provision of
legal services to deal with international arbitration at the international
center for settlement of investment disputes
|
USD 3,000.000.00
+ USD 50,000.00
|
5,066,050,000.00
|
31/07/2014
|
||||||||||||||||||||||||
|
140
|
PA/001/13/HQ/N/059
|
Non- consultancy
|
M/s AAR Insurance
Tanzania Ltd
|
Engagement of
third party administrator for TANESCO medical scheme providing medical
services to staff and their dependants
|
TZS 298,320,00.00
|
298,320,00.00
|
03/03/2014
|
2
|
|||||||||||||||||||||||
|
141
|
PA/001/11/HQ/W/049
|
Works
|
M/s GS & C,
Sejong and Samsung C & T
|
Supply, erection
testing and commissioning of 132KV KILIMANJARO-ARUSHA transmission line and rehabilition
of KIYUNGI substation on TURKEY basis
|
NA
|
NA
|
16/04/2014
|
|
|||||||||||||||||||||||
|
142
|
PA/001/12/HQ/G/130
|
Goods
|
M/s CATS Tanzania
Ltd
|
Supply of
computer hardware and associated accessories lot 3 & 7
|
TZS
132,342,800.00
VAT inclusive
|
132,342,800.00
|
28/06/2014
|
|
|||||||||||||||||||||||
|
143
|
PA/001/12/HQ/G/148
|
Goods
|
M/s Farm Equip
(T) Company Ltd
|
Supply of wooden
poles for the year 2013 Lot No 13 (MARA REGION0
|
USD 569,695.36
|
946,263,992.96
|
10/10/2013
|
|
|||||||||||||||||||||||
|
144
|
PA/001/13/HQ/W/060
|
Works
|
M/s Chang-Kicha
C+B Limited
|
Construction of
affected Public Structures along 400kV Backbone Transmission Investment
Project from Iringa to Shinyanga Via Dodoma, Singida and Tabora Under Lot.
6
|
TZS
391,443,849.00
|
391,443,849.00
|
04/02/2014
|
|
|||||||||||||||||||||||
|
145
|
PA/001/13/HQ/W/060
|
Works
|
M/s Rocket Malt
Trade Company Ltd
|
Construction of
affected public structures along 400kV Backbone transmission investment
project from Irena to Shinyanga, Singida, and Tabora Lot 2
|
TZS 405,762,116.00
VAT inclusive
|
405,762,116.00
|
21/05/2014
|
||||||||||||||||||||||||
|
146
|
PA/001/13/HQ/C/014
|
Consultancy
|
M/s Arab Bank for
Economic Development in Africa (BADEA)
|
Provision of
Consultancy Services for 220kV Bulyanhulu-Geita Transmission Line and Rural
Electrification for Villages in Geita Districts Under Geita District Rural
Electrification Project
|
NA
|
NA
|
12/09/2014
|
||||||||||||||||||||||||
|
147
|
PA/001/2014/SZN/G/09
|
Goods
|
M/s Chester
Enterprises
|
Supply of Servo
Valve for Turbine System at Kihansi Hydro Power Plant
|
TZS 30,267,000.00
|
30,267,000.00
|
12/05/2014
|
||||||||||||||||||||||||
|
148
|
PA/001/13/KH/G-RFQ/07
|
Goods
|
M/s Go on Investment
|
Procurement of
Power Supply Module for Vibro Control, 4000
|
TZS 28,320,000.00
|
28,320,000.00
|
25/02/2014
|
||||||||||||||||||||||||
|
149
|
PA/001/13/KH/G/RFQ-03
|
Goods
|
M/s Go on
Investment
|
Supply of three
Phase Motor for Kihansi Hydro Plant
|
TZS 51,920,000.00
|
51,920,000.00
|
25/02/2014
|
|
|||||||||||||||||||||||
|
150
|
PA/001/14/HQ/C/032
|
Consultancy
|
M/s Deloitte
Consulting Limited
|
Provision of
Consultancy Services to Conduct Selection Process of Top Management Positions
Within the Company
|
ZS 41,927,760.00
|
41,927,760.00
|
11/08/2014
|
||||||||||||||||||||||||
|
151
|
PA/001/12/HQ/N/040
|
Non- consultancy
|
M/s Tandika Fab
Co. Limited
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under Lot 9 Tanga Regions and Lot 10 Temeke Regions
|
5% of Face Value
|
NA
|
17/03/2014
|
||||||||||||||||||||||||
|
152
|
PA/001/12/HQ/N/040
|
Non- consultancy
|
M/s Ben &
Company Limited
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under Lot 5 Kinondoni North Region
|
5% of Face Value
|
NA
|
22/04/2014
|
||||||||||||||||||||||||
|
153
|
PA/001/12/HQ/G/148
|
Goods
|
M/s New Forest
Company (T) Ltd
|
Supply of Wooden Poles for the Year 2013 Lot
8,17,18,21 & 23
|
Framework
|
NA
|
06/08/2014
|
|
|||||||||||||||||||||||
|
154
|
PA/001/13/HQ/G/001
|
Goods
|
M/s Go on
Investment
|
Supply of office
Stationery, Various Consumables, Printing of Company Forms and Promotions
Materials for Year 2013 Lot 1 &5
|
Framework
|
NA
|
20/03/2014
|
||||||||||||||||||||||||
|
155
|
PA/001/12/HQ/N/040
|
Non- consultancy
|
M/s Hoots
Services Limited
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under Lot 5 Kinondoni North Region
|
5% of Face Value
|
NA
|
22/01/2014
|
||||||||||||||||||||||||
|
156
|
PA/001/13/HQ/N/047
|
Non- consultancy
|
M/s Catranic
Limited
|
Procurement of
Contractor for Inspection and Servicing of Fire Fighting System at Ubungo II
Gas Plant
|
TZS 37,572,380.00
|
37,572,380.00
|
14/04/2014
|
|
|||||||||||||||||||||||
|
157
|
PA/001/12/HQ/N/040
|
Non- consultancy
|
M/s Techno Spare
Limited
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under Lot 4 Ilala Region
|
5% of Face Value
|
NA
|
22/04/2014
|
||||||||||||||||||||||||
|
158
|
PA/001/12/HQ/N/040
|
Non- consultancy
|
M/s Crown
Pharmacy
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under lot 6 Kinondoni South Region at Mlimani City Complex
Area
|
5% of Face Value
|
NA
|
14/07/2014
|
||||||||||||||||||||||||
|
159
|
PA/001/12/HQ/N/040
|
Non- consultancy
|
M/s Oil Com (T)
Limited
|
Procurement of
New Third Party Agents for Selling Luku Coded Tokens and Keypad Receipts for
Various Regions Under Lot 5 Kinondoni North Region Lot 6 Kinondoni South
Region and Lot 10 Temeke Region
|
5% of Face Value
|
NA
|
03/02/2014
|
|
|||||||||||||||||||||||
|
160
|
PA/001/13/NZN/G/003
|
Goods
|
M/s Alno
Technologies Ltd
|
Supply,
Installation, Servicing of Air Conditioners and Supply & Installation of
Lighting Items and Fittings for North Zone Regions
|
TZS 17,918,668.00
|
17,918,668.00
|
21/02/2014
|
||||||||||||||||||||||||
|
161
|
PA/001/13/HQ/N/004
|
Non- consultancy
|
M/s Phoenix of
Tanzania Assurance Co. Ltd
|
Provision of
Insurance Services 2014
|
TZS
3,872,833,802.91
|
3,872,833,802.91
|
27/12/2013
|
||||||||||||||||||||||||
|
162
|
PA/001/11/HQ/G/027
|
Goods
|
M/s Reinhausen
South Africa (PTY) Ltd
|
Procurement of
Switchgear Spares for Substations Under Lot 2
|
EURO 302,743.8
|
650,899,170
|
29/01/2013
|
|
|||||||||||||||||||||||
|
163
|
PA/001/12/HQ/G/120
|
Goods
|
M/s Adwest
Communications (T) Limited
|
Pre-qualification
of Suppliers of Distribution Consumables Under Framework Contracts for Lots 5
& 6
|
Framework
|
NA
|
06/02/2014
|
||||||||||||||||||||||||
|
164
|
PA/001/13/HQ/N/031
|
Non- consultancy
|
M/s Tetralink
Taylor & Associates (T) Ltd and Tetralink Taylor & Associates (E.A) Ltd
|
Provision of
Retirement Planning Training Program for Tanesco Staff that will Retire in
2014
|
TZS 32,500,000.00
|
32,500,000.00
|
16/09/2013
|
||||||||||||||||||||||||
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