RE: Procurement of ICT equipments and
Computer accesories (Supply of Toner)
SUB: NOTIFICATION OF CONTRACT AWARD

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THE UNITED REPUBLIC OF TANZANIA
Gas Company Tanzania Limited
Telephone: +255222928565
Fax: +255222200113
E-mail:
[email protected]
Plot No.1 Block D, Kibaga
Street, Kinyerezi Gas
Receiving Station
Dar es Salaam
Ilala
P.O. BOX 714, Dar es Salaam
Tanzania, United Republic Of
Date 14/03/2023
In reply please quote
PA/157/2022-23/G/42-1
Name of awarded PE
ADVENT Financial Services Co. Limited


RE: Procurement of ICT equipments and
Computer accesories (Supply of Toner)
SUB: NOTIFICATION OF CONTRACT AWARD

  1. Reference is being made to the bid documents submitted by 08/02/2023 , for the above
    captioned matter.
  2. Kindly be informed that the Gas Company Tanzania Limited Tender Board during
    its ordinary Meeting held on 03/03/2023 , approved award of the contract to ADVENT
    FINANCIAL SERVICES CO. LIMITED For Procurement of ICT equipments and Computer
    accesories (Supply of Toner) at the contract price of TZS 4932400.00 VAT inclusive.
    Terms and Conditions included in the contract
    General Manager
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