Procurement and Supply of ICT Equipment.

Leasing of Building for Provision of Cafeteria Services for Students at MNUAT-MAIN CAMPUS -Butiama

Purchasing of electrical materials and plumbing materials

Procurement of tyres and seat cover for the vehicle STN 6844

Suppply, installation , testing and commissioning of electrical systems, accessories and equipment for farm structure at Main Campus, Butiama

Purchasing of printed folder files for office uses.

Procurement of MNUAT Graduation Gowns

PROCUREMENT OF DESKTOP COMPUTER FOR ACCOUNT AND FINANCE DEPARTMENT

Supply of Computers, printers, scanners, and other computer related equipments

Computer and computer supplies

UNUNUZI WA KOMPUTA MPAKATO KWA AJILI YA MATUMIZI YA OFISI IDARA YA UFATILIAJI NA TATHMINI

SUPPLY OF COMPUTER SUPPLIES AND ACCESORIES

Supply of Office computers and Photocopiers

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