Procurement of Printing and Photocopy paper

PROCUREMENT OF DESKTOP COMPUTER FOR ACCOUNT AND FINANCE DEPARTMENT

(untitled)

MANUNUZI YA VIFAA VYA UJENZI VYA OFISI YA MBUNGE JIMBO LA CHAMAZI MANISPAA YA TEMEKE

(untitled)

SUPPLY OF BUILDING MATERIAL FOR RENOVATION OF CONTANER AND PARTITION FOR INSTALLATION OF MOBILE CABINETS FOR E OFFICE

Provision of service and maintenance for Wheel loader

PURCHASE OF STATIONARY FOR MAFIGA SECONDARY SCHOOL

PROCUREMENT OF TECHNICAL MATERILAS

Supply of Office Consumables (papers, pencils, pens and stationaries) to 19 DEPARTMENTS AND UNITS FOR MTWARA MIKINDANI MUNICIPAL COUNCIL

PRINTED MATTERS

Procurement of Office Consumables -STATIONARY FOR VETA DAKAWA

Procurement of Office Consumables (papers,pencils, pens and stationaries)

Supply of Foodstuffs

Supply of Drugs and Pharmaceutical Products

Routine Maintenance (6.5km) along Rushwa-Butakya Road at CH:2+300-8+800(CBRM)

Routine Maintenance (5.0km) along Kagondo-Rulanda road at CH:0+000-5+000(CBRM)

Routine Maintenance (5.3km) along Kamishango-Kimeya road at CH:5+000-10+300(CBRM)

Routine Maintenance (5.2km) along Kiziramuyaga-Kyota Road at CH:0+000-5+200(CBRM)