Provision of Outsource Maintenance for Administration and HUMAN Resources Management(NT)

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 Food and Refreshment FOR COMMUNITY DEVELOPMENT DIVISION

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

SUPPLY OF BUILDING MATERIALS AT UFUKONI WARD

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