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GOVERNMENT PROCUREMENT SERVICES AGENCY

GOVERNMENT PROCUREMENT SERVICES AGENCY . INFORMATION UPLOADED ON WEBSITE AFTER CD PROCESSED 14/08/2012. FWA NO for Tender New Entrants S/N No. Tender Description Region Supplier/Service Provider Reason Only. Supply of Stationery and Office 1 G01 Supplies Tabora M/s Khalid General Trading Company Re-evaluated 6283. Supply of Stationery and Office 2 G01 Supplies Dodoma M/s Nehos General Supplies Re-evaluated 6223. 3 G05 Supply of Cleaning Materials Dsm M/s ARK Enterprises Re-evaluated 6224. 4 G09 Supply of Food & Bevereges Mbeya M/s Mwakasendo Store Re-evaluated 6225. 5 NC01 Provision of Catering SERVICES Dsm M/s Golfing Cateres & SERVICES Re-evaluated 6226. 6 NC01 Provision of Catering SERVICES Dsm M/s AXXON Tanzania Re-evaluated 6227. 7 G09 Supply of Food & Bevereges Dodoma M/s Peniel Aitael Re-evaluated 6228. 8 G09 Supply of Food & Bevereges Dodoma M/s Christian Enterprises Re-evaluated 6229. 9 G09 Supply of Food & Bevereges Dodoma M/s Mesheza Investment Re-evaluated 6230.

39 G04 Supply of Furniture and Fittings Iringa M/s Idodi General Enterprises Re-evaluated 6258 40 G09 Supply of Food & Bevereges Dsm M/s Lyamkondo Investments (T) Ltd Re-evaluated 6259

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Transcription of GOVERNMENT PROCUREMENT SERVICES AGENCY

1 GOVERNMENT PROCUREMENT SERVICES AGENCY . INFORMATION UPLOADED ON WEBSITE AFTER CD PROCESSED 14/08/2012. FWA NO for Tender New Entrants S/N No. Tender Description Region Supplier/Service Provider Reason Only. Supply of Stationery and Office 1 G01 Supplies Tabora M/s Khalid General Trading Company Re-evaluated 6283. Supply of Stationery and Office 2 G01 Supplies Dodoma M/s Nehos General Supplies Re-evaluated 6223. 3 G05 Supply of Cleaning Materials Dsm M/s ARK Enterprises Re-evaluated 6224. 4 G09 Supply of Food & Bevereges Mbeya M/s Mwakasendo Store Re-evaluated 6225. 5 NC01 Provision of Catering SERVICES Dsm M/s Golfing Cateres & SERVICES Re-evaluated 6226. 6 NC01 Provision of Catering SERVICES Dsm M/s AXXON Tanzania Re-evaluated 6227. 7 G09 Supply of Food & Bevereges Dodoma M/s Peniel Aitael Re-evaluated 6228. 8 G09 Supply of Food & Bevereges Dodoma M/s Christian Enterprises Re-evaluated 6229. 9 G09 Supply of Food & Bevereges Dodoma M/s Mesheza Investment Re-evaluated 6230.

2 10 G09 Supply of Food & Bevereges Dodoma M/s Zamros Business co. Ltd Re-evaluated 6231. 11 NC05 Provision of Security SERVICES Dodoma M/s Ntyuka Security Re-evaluated 6232. Supply of Stationery and Office 12 G01 Supplies Dsm M/s Ruda Stationery & General Supply Re-evaluated 6233. 13 G09 Supply of Food & Bevereges Dodoma M/s Irosai Enterprises Re-evaluated 6234. 14 G09 Supply of Food & Bevereges Dodoma M/s Nizari Said Msangi Re-evaluated 6235. 15 G09 Supply of Food & Bevereges Mpwapwa M/s Oweya Food Stuff Supply Co. Re-evaluated 6236. 16 G09 Supply of Food & Bevereges Dodoma M/s Fatuma Hamad Nyange Re-evaluated 6237. 17 G09 Supply of Food & Bevereges Dodoma M/s Sinana Enterprises Co. Ltd Re-evaluated 6238. 18 G09 Supply of Food & Bevereges Dodoma M/s Calvin Maimu Re-evaluated 6239. 19 G09 Supply of Food & Bevereges Dodoma M/s Winfrida G. Kailembo Re-evaluated 6240. 20 G09 Supply of Food & Bevereges Dodoma M/s Nasai Transportation Re-evaluated 6241.

3 21 G09 Supply of Food & Bevereges Dodoma M/s Laiser Enterprises Ltd Re-evaluated 6242. 22 G09 Supply of Food & Bevereges Mpwapwa M/s Mbuva John Boniface Re-evaluated 6243. 23 G09 Supply of Food & Bevereges Dsm M/s Masisi Concrete Products Re-evaluated 6281. 24 G18 Supply of Text Books Manyara M/s Getende Investment Re-evaluated 6244. Supply of Stationery and Office 25 G01 Supplies Manyara M/s Getende Investment Re-evaluated 6245. Supply of Consumables &. 26 G03 Accessories for Office Equipment Manyara M/s Getende Investment Re-evaluated 6246. 27 G09 Supply of Food & Bevereges Arusha M/s JC Company Ltd Re-evaluated 6247. 28 G09 Supply of Food & Bevereges Manyara M/s Onesmo Ibrahim Haaly Re-evaluated 6248. Supply of Stationery and Office 29 G01 Supplies Kilimanjaro M/s Hakika Print SERVICES Re-evaluated 6271. 30 G09 Supply of Food & Bevereges Iringa M/s Gerald Mlowe Re-evaluated 6249. 31 G09 Supply of Food & Bevereges Iringa M/s Sokoni Partners Re-evaluated 6250.

4 32 G09 Supply of Food & Bevereges Iringa M/s Chanuo Store Re-evaluated 6251. 33 G09 Supply of Food & Bevereges Iringa M/s Ngenzi Enterprises Re-evaluated 6252. 34 G09 Supply of Food & Bevereges Iringa M/s Jadesa Kihesa MDC Re-evaluated 6253. 35 G09 Supply of Food & Bevereges Iringa M/s Malekela General Enterprises Re-evaluated 6254. 36 G09 Supply of Food & Bevereges Iringa M/s Idodi General Enterprises Re-evaluated 6256. 37 G07 Supply of Tires and Tubes Iringa M/s Idodi General Enterprises Re-evaluated 6255. 38 G05 Supply of Cleaning Materials Iringa M/s Idodi General Enterprises Re-evaluated 6257. 39 G04 Supply of furniture and Fittings Iringa M/s Idodi General Enterprises Re-evaluated 6258. 40 G09 Supply of Food & Bevereges Dsm M/s Lyamkondo Investments (T) Ltd Re-evaluated 6259. 41 NC03 Provision of Cleaning SERVICES Dsm M/s Mosa Super Power Cleaning Co. Re-evaluated 6263. Supply of Stationery and Office 42 G01 Supplies Dsm M/s Jaika Traders Re-evaluated 6296.

5 Provision of Air Travel & Hotel 43 NC06 Reservation SERVICES Dsm M/s World Air Travel & Tours Re-evaluated 6303. M/s New Refrigeration & General Electrical 44 G02 Supply of Office Equipment Dsm SERVICES Ltd Re-evaluated 6284. 45 NC05 Provision of Security SERVICES Singida M/s Massy Security SERVICES Ltd Re-evaluated 6265. 46 G08 Supply of Fuel and Lubricants Kigoma M/s Bahiga Filling Station Re-evaluated 6304. Supply of Stationery and Office 47 G01 Supplies Mbeya M/s Esthermark General Enterprises Re-evaluated 6285. 48 G02 Supply of Office Equipment Mara M/s ICKLOCH International Ltd Re-evaluated 6298. Supply of Stationery and Office 49 G01 Supplies Dsm M/s Ndiokolo Traders Re-evaluated 6295. Supply of Stationery and Office 50 G01 Supplies Dsm M/s Zamzam Stationery Supermarket Re-evaluated 6277. 51 G02 Supply of Office Equipment Dsm M/s Zamzam Stationery Supermarket Re-evaluated 6278. Supply of Stationery and Office 52 G01 Supplies Dsm M/s Joster AGENCY Re-evaluated 6264.

6 53 G09 Supply of Food & Bevereges Njombe-Iringa M/s Dotto Christian Willa Re-evaluated 6266. 54 G02 Supply of Office Equipment Dsm M/s Bama Supplies & SERVICES Ltd Re-evaluated 6274. 55 G08 Supply of Fuel and Lubricants Dsm M/s Total Tanzania Ltd Re-evaluated 6280. Supply of Uniforms, Beddings, Sports 56 G10 Gears and Texttile Materials Dsm M/s Julius Inter Trade Co. Ltd Re-evaluated 6305. Provision of Air Travel & Hotel 57 NC06 Reservation Dsm M/s Maufu Investment Company Re-evaluated 6348. Provision of Conference and Related 58 NC02 SERVICES Dsm M/s HOTEL DE MAG LTD Re-evaluated 6282. Supply of Stationery and Office 59 G01 Supplies Dsm M/s Nandobi Enterprises Ltd Re-evaluated 6294. Provision of Sevice of Office M/s Stationery and Office Supplies Tanzania 60 NC08 Equipment Dsm Ltd Re-evaluated 6272. 61 NC03 Provision of Cleaning SERVICES Iringa M/s Prinake General Supplies Re-evaluated 6276. Supply of Consumables &. 62 G03 Accessories for Office Equipment Dsm M/s Dubai Trading Centre Re-evaluated 6268.

7 63 G02 Supply of Office Equipment Dsm M/s Firebrand Technologies Re-evaluated 6273. 64 G11 Supply of Laboratory Equipment Mbeya M/s Medics Re-evaluated 6270. 65 G11 Supply of Laboratory Equipment Mbeya M/s Kissa Pharmacy Re-evaluated 6269. 66 G09 Supply of Food & Bevereges Manyara M/s Heaven Minja Co. Ltd Re-evaluated 6267. 67 NC05 Provision of Security SERVICES Iringa M/s JBM Security & General SERVICES Re-evaluated 6279. Supply of Consumables &. 68 G03 Accessories for Office Equipment Iringa M/s Chanuo Store Re-evaluated 6290. 69 G06 Supply of Motor Vehicles Accessories Iringa M/s Chanuo Store Re-evaluated 6291. 70 G07 Supply of Tires and Tubes Iringa M/s Chanuo Store Re-evaluated 6292. 71 G02 Supply of Office Equipment Dsm M/s All in One Ltd Re-evaluated 6288. Supply of Stationery and Office 72 G01 Supplies Dsm M/s Markwell Ltd Re-evaluated 6289. 73 NC01 Provision of Catering SERVICES Dsm M/s Mama Care Supplies & Decoration Re-evaluated 6287.

8 74 NC01 Provision of Catering SERVICES Dsm M/s City Garden Restaurant Ltd Re-evaluated 6286. Provision of Sevice of Office 75 NC08 Equipment Dsm M/s SAC General Traders Re-evaluated 6302. 76 G02 Supply of Office Equipment Dsm M/s Prince Tanzania Ltd Re-evaluated 6299. 77 G02 Supply of Office Equipment Dsm M/s Levi Electronics Re-evaluated 6300. Supply of Stationery and Office 78 G01 Supplies Dsm M/s Comcast Group Co. Ltd Re-evaluated 6307. Supply of Stationery and Office 79 G01 Supplies Dsm M/s Kamonjo General Enterprises Re-evaluated 6297. Supply of Consumables &. 80 G03 Accessories for Office Equipment Mtwara M/s Kamonjo General Enterprises Re-evaluated 6301. Supply of Bulding Materials and 81 G16 Hardware Dsm M/s Eram Company Ltd Re-evaluated 6306. Supply of Consumables &. 82 G03 Accessories for Office Equipment Dsm M/s Computer Online (T) Ltd Re-evaluated 6340. 83 NC09 Provision of Fire Figting Equipment Mbeya M/s Saha General Supplies Re-evaluated 6341.

9 M/s Enterprises Furmigation & General 84 NC09 Provision of Fire Figting Equipment Mbeya SERVICES Supplies Re-evaluated 6342. 85 G14 Supply of Tools and Equipment Kigoma M/s Mshubi General Supply Re-evaluated 6346. 86 G14 Supply of Tools and Equipment Kigoma M/s Mama Electrical Shop Re-evaluated 6347. 87 NC01 Provision of Catering SERVICES Dodoma M/s Starcom Consumer Health Care Ltd Re-evaluated 6353. Provision of Sevice of Office 88 NC08 Equipment Dsm M/s Digos Tech Company Re-evaluated 6351. Supply of Stationery and Office 89 G01 Supplies Dsm M/s FIFO General Supplies Re-evaluated 6350. Supply of Stationery and Office 90 G01 Supplies Dsm M/s Mantindili Company Re-evaluated 6360. 91 G02 Supply of Office Equipment Dsm M/s Ref Engineering Systems Ltd Re-evaluated 6361. Supply of Civil Work & Construction 92 G17 Materials Kagera M/s Salvand Rwegasira Re-evaluated 6362. Supply of Bulding Materials and 93 G16 Hardware Manyara M/s Mushi Brother's Investment Re-evaluated 6366.

10 94 G09 Supply of Food & Bevereges Dodoma M/s Makrisa Enterprises Re-evaluated 6365. 95 NC05 Provision of Security SERVICES Kigoma M/s MM Security SERVICES Co (T) Ltd Re-evaluated 6364. 96 G07 Supply of Tires and Tubes Kagera M/s Bukoba Machinery and General Supplies Re-evaluated 6358. 97 G07 Supply of Tires and Tubes Kagera M/s Hydra Auto Parts Re-evaluated 6357. 98 G07 Supply of Tires and Tubes Kagera M/s Promatex Est Ltd Re-evaluated 6359. 99 G07 Supply of Tires and Tubes Singida M/s Nyatori General Supply & SERVICES Re-evaluated 6355. 100 G07 Supply of Tires and Tubes Singida M/s Singida Automobile Annex Re-evaluated 6354. 101 G07 Supply of Tires and Tubes Singida M/s ULRICK Ernest Shirima Re-evaluated 6356. 102 G07 Supply of Tires and Tubes Mbeya M/s Ezekiel General Traders Re-evaluated 6363. 103 G05 Supply of Cleaning Materials Dsm M/s Renshitts & Co. Ltd Re-evaluated 6368. 104 G02 Supply of Office Equipment Dsm M/s 4H Buy and Sell in Tanzania Re-evaluated 6369.

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