Procurement of Printing and Photocopy paper

PROCUREMENT OF DESKTOP COMPUTER FOR ACCOUNT AND FINANCE DEPARTMENT

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

Provision of maintenance and spareparts vehicle DFPA 8019 HOWO TRUCK

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 cooking gas

(untitled)

Provision of labour for general construction services (masonry, carpentry, roofing, electrical, plumbing, interior and exterior finishing)

Supply of cleaning equipment and supplies

Supply of comprehensive building materials for all construction stages (foundation, structure, finishing and installation)

Supply of building materials for foundation, sub and superstructure