| CONTRACT NO. | CONTRACT NO. TRD/HQ/1010/2020/21 |
|---|---|
| BIDDERS | M/s Hasham Printers & General Services |
| AWARDED | M/s Hasham Printers & General Services |
| SIGNING DATE | 27/08/2020 |
| CONTRACT AMOUNT | TZS 2,802,500.00 |
| CONTRACT DURATION | 1 Weeks |
| FINANCIER | GOT |
| CONTRACT METHOD | SSS |
| REGION | Headquarters |
Provision of Services for Printing of the National Guidelines for Operating of EMS (Out of Hospital Emergency Use)