Digital Tanzania Project Office Consumables Supply Contract Award
Contract Award Project: P160766-Digital Tanzania Project Loan/Credit/TF Info: IDA-68930 Bid/Contract Reference No: TZ-MCIT-510645-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Supply of Office Consumables for DTP Operations Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2…
Source ID: WB-OP00419141
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Contract Award Project: P160766-Digital Tanzania Project Loan/Credit/TF Info: IDA-68930 Bid/Contract Reference No: TZ-MCIT-510645-GO-RFQ Procurement Method: RFQ-Request for Quotations Scope of Contract: Supply of Office Consumables for DTP Operations Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2025/12/30 Duration of Contract 14 Day(s) Awarded Bidder(s): TRIPPLE M ENTERPRISES (922841) P.O.Box DODOMA tripplemdodoma@gmail.com +255765444499 Country: Tanzania Bid Price at Opening TZS 78729600.00 Evaluated Bid Price TZS 78729600.00 Signed Contract price TZS 78729600.00 Evaluated Bidder(s): EMRICH INVESTMENT (757215) emcrichinvestment@gmail.com 0786020886 Country: Tanzania Bid Price at Opening TZS 81237100.00 Evaluated Bid Price TZS 81237100.00 STRONG TOWER INVESTEMENT LTD (556929) P.O.BOX 2624 DODOMA Country: Tanzania Bid Price at Opening TZS 100853420.00 Evaluated Bid Price TZS 100853420.00 Rejected Bidder(s): WIDE TECH GENERAL SUPPLY (1045711) TOFIQ DODOMA Country: Tanzania Bid Price at Opening TZS Evaluated Bid Price TZS Reason for Rejection Non Responsive Agency: Ministry of Communication and Information Technology Procurement method: Request for Quotations Notice type: Contract Award Status: Published Value: 30000.0 USD
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