Dar es Salaam Institute of Technology
Tender No PA/015/2021-22/HQ/N/03
For
Running DIT Students Cafeteria
Invitation to Tender
Date 20/12/2021
1. This Invitation for Tenders follows the General Procurement Notice for this Project which
appeared in TANePS Issue no. 2021/2022 dated 03/08/2021.
2. The Government of the United Republic of Tanzania has set aside funds for the operation of the Dar es Salaam Institute of Technology during the financial year 2021/2022. It is intended that part of the proceeds of the fund will be used to cover eligible payment under the contract for the Running DIT Students Cafeteria.
3. The Dar es Salaam Institute of Technology now invites sealed Tenders from eligible
Service providers of Running DIT Students Cafeteria
6. Tendering will be conducted through the National Competitive Tendering procedures
specified in the Public Procurement Regulations – Government Notice No. 446 of 2013 and
is open to all Tenderers as defined in the Regulations.
7. Interested eligible Tenderers may obtain further information from and inspect the
Tendering Documents at the office of the DAR ES SALAAM, [email protected]
from 07:30-15:30 on Mondays to Fridays inclusive except on public holidays.
8. A complete set of Tendering Documents in English and additional sets may be
purchased by interested Tenderers through the portal and upon payment of a non-
refundable participation fee of 30000.00 TZS. Payment is performed through the dedicated
payment gateway integrated in the TANePS.
9. All Tenders must be accompanied by a Tender Securing Declaration in the format
provided in the Tendering Documents.
10. All Tenders must be electronically submitted in the proper format, at or before
03/01/2022, 14:00. Tenders will be opened promptly thereafter in public and in the
presence of Tenderers’ representatives who choose to attend in the opening at the Junction of Morogoro road/bibi titi.
11. Late Tenders, portion of Tenders, Tenders not submitted, not opened and not read out
in public at the Tender opening ceremony shall not be accepted for evaluation irrespective
of the circumstances.ACCOUNTING OFFICER
David kakoti
Procuring Entity Address
Junction of Morogoro road/bibi titi
