| CONTRACT NO. | TRD/HQ/1048/2016/17 |
|---|---|
| BIDDERS |
|
| AWARDED | M/s National Printing Co Ltd |
| SIGNING DATE | 19/05/2017 |
| CONTRACT AMOUNT | TZS 47,200,000.00 |
| CONTRACT DURATION | 4 Weeks |
| FINANCIER | GOT |
| CONTRACT METHOD | SSS |
| REGION | Headquarters |
Supply of Official Receipt Books for TANROADS