Provision of Food and Refreshment FOR COMMUNITY DEVELOPMENT DIVISION

SUPPLY AND FIX EPOXY FLOOR AT MJI MWEMA HOSPITAL

Supply of Office Consumables (papers,pencils, pens and stationaries) For FINANCE AND ACCOUNTS UNIT

Provision of Outsource maintenance FOR ADMINISTRATION AND HUMAN RESOURCES MANAGEMENT(NT)

Provision of Food and Refreshments FOR ADMINISTRATION AND HUMAN RESOURCES MANAGEMENT

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

Provision of Food and Refreshment FOR ADMINISTRATION AND HUMAN RESOURCES MANAGEMENT

Supply of cleaning equipment and supplies

Supply of building materials for foundation, sub and superstructure

Supply of interior and exterior finishing materials

Supply of office consumables and stationeries

Supply of office consumables and stationeries

Supply of Foodstuffs