| CONTRACT NO. | TRD/HQ/1014/2016/17 |
|---|---|
| BIDDERS | M/s MFI Document Solutions Ltd |
| AWARDED | M/s MFI Document Solutions Ltd |
| SIGNING DATE | 21/09/2016 |
| CONTRACT AMOUNT | TZS 9,440,000.00 |
| CONTRACT DURATION | 4 Weeks |
| FINANCIER | GOT |
| CONTRACT METHOD | SSS |
| REGION | Headquarters |
Servicing and Maintenance of Two Canon IRA 8095 Photocopiers