October 9, 2014

Notification of tender results



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

USD 1,031,842.01

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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