TANZANIA CIVIL AVIATION AUTHORITY LIST OF CONTRACTS AWARDED FOR FINANCIAL YEAR 2012/2013 S/N Date of Description Tenderers Contract Contract Amount Periods award 1. 16/07/2012 Supply of Office furniture M/S Furniture Tshs for Kilimanjaro Collection Ltd 20,915,000.00 ` P.O.Box 10422, Arusha 2. 9/08/2012 Printing and supply of M/S Kika’s General Tshs 18,880,000 200,000 PCS of flight traders progress strips for CATC P. O. Box 15223 for TCAA Dar es salaam 3. 9/08/2012 Supply of office stationery M/S Soft office Tshs 14,425,500 material for TCAA supply Internationl (T) Ltd P. O. Box 12257 Dar es salaam 4. 9/08/2012 Quotation for procurement M/S Kwamare Tshs 18,809,200 of computer stationery General Enterprises material (toners) for TCAA P. O. Box 8673 Dar es salaam 5. 21/08/2012 Supply of two (2) new M/S Bae System Tshs 13,472.00 power supply units (UPS) Integrated system and repair of fault power Technologies supply unit for radar at Eastwood House, JNIA for F/Y 2012 - 2013 Glebe Road Chelimsford, Essex cml 10W 6. 4/09/2012 Quotation for supply of one M/S TOYOTA (T) Ltd Tshs 6,500,000 (1) unit TOYOTA land P. O. Box 9060 cruiser prado TX-L manual Dar es salaam and one (1) unit hilux 4WD double cabin pickup. 7. 24/8/2012 Quotation for supply of M/S T. P. S Ltd Tshs flight strips quantity P. O. Box 72376 26,159,393.00 250,000PCS for TCAA. Dar es salaam 8. 29/08/2012 Procurement of smart slate M/S University Tshs wireless slate-airline & computing centre Ltd 7,611,456.00 smart unified projector P. O. Box 35062 Dar es salaam 9. 29/08/2012 Repair of power supply unit P. O. Box 11864 USD 2,519.00 for radar system at JNIA. Erasmuskloof, South Africa 10. 29/08/2012 Quotation for procurement M/S Kwamare Tshs 16,508,200 of computer stationery General Enterprises material (toners) for TCAA P. O. Box 8673 Dar es salaam 11. 3/09/2012 Supply of two (2) new M/S Bae Systems, £ 8,948.00 power supply units for Integrated system radar system at JNIA for Technologies, F/Y 2012/13 Eastwood House, Glebe Road, Chelmsford, Essex cml 10w 12. 14/09/2012 Upgrading, supply, M/S Egis avia EURO 5,740.00 installation and sofreavia 3, commissioning of atalis Carrefour deweiden, system (new flight plan) 92130-lssy Les contract no Moulineaux, TCAA/G/10/2011 - 12 FRANCE 13. 11/09/2012 Quotation for printing and M/S Raiban Tshs supply flight plan, log book, Enterprises, 30,729,999.00 aircraft movement and P. O. Box 50000 strips for TCAA Dar es salaam 14. 24/09/2012 Provision of environmental M/S Ango Business Tshs 566,400.00 and office cleaning Agency, services for F/Y 2012/13 P. O. Box 2819 Dar es salaam 15. 24/09/2012 Provision or running of M/S N&M Traders Tshs canteen services at CATC P. O. Box 15223 2,760,180.00 for 2012/13 Dar es salaam 16. 25/09/2012 Provision of designing and M/S Sign Industries Tshs installation of TCAA Ltd 35,046,000.00 illuminated TCAA Board for P. O. Box 1965 F/Y 2012/13 Dar es salaam 17. 1/10/2012 Printing and supply of M/S Panache Book Tshs promotional material for Centre, 64,097,600.00 TCAA P. O. Box 31075 Dar es salaam 18. 9/10/2012 Provision of security guard M/S Gema security Tshs services Arusha Airport services Ltd, 6,120,000.00 P. O. Box 4590 Dar es salaam 19. 9/10/2012 Provision of security guard M/S Gema security Tshs services at Dodoma Airport services Ltd, 6,120,000.00 P. O. Box 4590 Dar es salaam 20 9/10/2012 Provision of security guard M/S Masai Bantu Tshs services at Mbeya Airport security Co, 5,646,300.00 P. O. Box 1851, Mbeya 2 21 9/10/2012 Provision of security guard M/S Association of Tshs services at Songea Airport Retired Army Officers 6,048,000.00 and Men in Tanzania, P. O. Box 204 Ruvuma 22 9/10/2012 Provision of security guard M/S Gema security Tshs services at KIA Airport services, 36,080,000.00 P. O. Box 4590 Dar es salaam 23 9/10/2012 Provision of security guard M/S Kavasa Tshs at Mwanza and Bukoba investment company 18,000,000.00 Airport Ltd, P. O. Box 10946 Mwanza 24 9/10/2012 Provision of security guard M/S Hosema security Tshs at Iringa Airport services Co. Ltd, 8,400,000.00 P. O. Box 78 Iringa 25 9/10/2012 Provision of security guard M/S Butahe security Tshs at Kigoma Airport guard services, 6,372,000.00 P. O. Box 727 Kigoma 26 9/10/2012 Provision of security guard M/S Cobweb security Tshs at Mtwara Airport Ltd, 4,800,000.00 P. O. Box 22539, Dar es salaam 27 9/10/2012 Provision of security guard M/S Asset security Tshs at Tanga Airport Group Ltd, 4,320,000.00 P. O. Box 1372, Tanga 28 9/10/2012 Provision of security guard M/S JB Security Tshs at Tabora Airport guard, 9,480,000.00 P. O. Box 2012, Tabora 29 8/10/2012 Provision of security guard M/S Galaxy security Tshs at Zanzibar Airport services 13,593,600.00 P. O. Box 1511 Zanzibar 30. 8/10/2012 Quotation for supply of M/S Simply Tshs office equipment computers Tanzania 12,986,280.00 (compters, UPS and Ltd laptops) for TCAA F/Y P. O. Box 22775 2011/2012 Dar es salaam 31. 8/10/2012 Provision of redesign and M/S Youfly Co. Ltd Tshs hosting of TCAA website P. O. Box 70651 9,440,000.00 for TCAA F/Y 2012-13 Dar es salaam 3 32. 8/10/2012 Provision of internet M/S University Tshs services at chang’ombe computing centre Ltd 12,136,000.00 offices for TCAA F/Y P. O. Box 35062 2012/13 Dar es salaam 33. 15/10/2012 Repair and maintenance M/S Muhima & Tshs office machines and Company Ltd 6.667,600.00 equipment P. O. Box 14592 Dar es salaam 34. 29/10/2012 Provision of environmental M/S Masu intertrade Tshs and office cleaning Limited, 75,988,214.40 services for F/Y 2012/13 P. O. Box 72212, Dar es salaam 35. 29/10/2012 Provision of environmental M/S RAM Investment Tshs and office cleaning company Ltd, 17,838,900.00 P. O. Box 3854 Dar es salaam 36. 22/10/2012 Repairs and maintenance M/S Computer Tshs of ICT equipment for TCAA Centre (T) Ltd, 17,933,640.00 P. O. Box 1961, Dar es salaam 37. 22/10/2012 Supply of Desktop M/S Simply Tshs 44,830,422 computers, laptop computers (T) Ltd, computers, one UPS, P. O. Box 22775 Scanner, External hard Dar es salaam disk and flash disk for TCAA F/Y 2012 38. 22/12/2012 Quotation for procurement M/S Soft office Tshs 32,163,260 of office stationery and supply international computer consumable (T) LTD, material for TCAA P. O. Box 12257 Dar es salaam 39. 29/10/2012 Provision of security M/S Full time security Tshs services at Aviation House, Company , 46,800,000.00 central stores, Delta Mike- P. O. Box 1158, Ilala & Delta sierramajohe, Dar es salaam Dar es salaam 40. 24/10/2012 Printing and supply of M/S Panache Book Tshs promotion material for Centre, 64,097,600.00 TCAA P. O. Box 31075, Dar es salaam 41. 29/10/2012 Provision of environmental M/S Environmental Tshs and office cleaning Network Association, 17,949,014.90 services for F/Y 2012/13 P. O. Box 76363, Dar es salaam 42. 1/11/2012 Provision of lead auditor M/S ACM Ltd, USD 9,900.00 training classes and QMS P. O. Box 10085, web based application for Dar es salaam ISO 9001: 2008 for TCAA 4 43. 1/11/2012 Provision of design and M/S Ensol Tanzania Tshs installation of solar power Ltd, 49,485,610.00 system for TCAA servers P. O. Box 42227, and UPS for TCAA Dar es salaam 44. 5/11/2012 Supply of computer M/S Stable Tshs consumables and Enterprises, 99,264,000.00 accessories for TCAA (Lot P. O. Box 72826, 1 for TCAA-JNIA) F/Y 2012 Dar es salaam -2013 45. 5/11/2012 Supply of computer M/S MFI Office Tshs consumable and Solution Ltd, 38,629,365.00 accessories for TCAA P. O. Box 3444 (LOT 3 for TCAA-CATC) Dar es salaam F/Y 2012/2013 46. 5/11/2012 Supply of sundry items for M/S Mrima General Tshs CAA (LOT 1 for TCAA-HQ) Store, 78,000,360.00 F/Y 2012-2013 P. O. Box 2931 Dar es salaam 47. 14/11/2012 Provision of flight plan M/S Air navigation USD 1,573.00 2012 advance training services company ATS/AIM to twenty five (25) Ltd, participants staff and Eastgate office Park, officers for TCAA Block C, South Boulevard Road, Bruma, 2198, Private Bag x 15 Kempoton Park 1620. 48. 16/11/2012 Supply of stationeries M/S Soft office Tshs requirements for TCAA supply international 40,492,172.00 (Lot 1 for TCAA-JNIA) F/Y (T) Ltd, 2012-13 P.