ALAF LTD is in a process of pre-qualifying vendors for provision of supplies, service and works as outlined in a category of requirement below;
CATEGORY A-SUPPLIES
| S/N | REF NUMBER | ITEM DESCRIPTION |
| 1 | ALA/PROC/1/2021 | Design, Layout and printing of branded promotional materials e.g. T-shirts,caps,umbrellas, banners, bags ,flash etc. |
| 2 | ALAF/PROC/2/2021 | Supply of General Hardware i.e. Building, electrical and plumbing items |
| 3 | ALAF/PROC/3/2021 | Plant and machinery spare parts (sprockets, Bearing and etc.) |
| 4 | ALAF/PROC/4/2021 | Industrial Electrical spare parts |
| 5 | ALAF/PROC/5/2021 | Supply, repair and maintain ace of telephone and telecommunication equipment e.g. headsets,PABX and Accessories |
| 6 | ALAF/PROC/6/2021 | supply and delivery so asset tags / stickers /printed books ,logbooks |
| 7 | ALAF/PTOC/7/2021 | Firefighting and equipment and subsequent service |
| 8 | ALAF/PROC/8/2021 | Supply of computer accessories and consumable i.e. tonner, cartridges, mouse. Keyboards, servers,laptop,UPS,EFD machines ,shreddens,printers/scanners ,copies &spare parts |
| 9 | ALAF/PROC/9/2021 | Protective Gears (gloves,helmets,ear pads, safety shoes ,etc.) |
| 10 | ALAF/PROC/10/2021 | Supply signage’s and billboards |
| 11 | ALAF/PROC/11/2021 | Supply of office cooling appliances (AC’s) and spare parts |
CATEGORY B – PROVISION OF SERVICES
| S/N | REF NUMBER | ITEM DESCRIPTION |
| 12 | ALAF/PROC/12/2021 | Provision of production of documents TV and Radio infomercials |
| 13 | ALAF/PROC/13/2021 | Provision of printing services i.e. Printing of the official publications of the company Journal ,brouchure,flyers,booklets,desktop calendars etc. |
| 14 | ALAF/PROC/14/2021 | Provision of videography,photography,audio visual production and editing |
| 15 | ALAF/PROC/15/2021 | Provision of maintenance services for computer,printers,ups,ant-virus IT security solution, localwide,Area Network and Wireless Network etc. |
| 16 | ALAF/PROC/16/2021 | Compressor services and maintenance &spares |
| 17 | ALAF/PROC/17/2021 | Labor brokers (casual labor provision and supervision) |
| 18 | ALAF/PROC/18/2021 | Fabrication of metals works, rollers gridding welding |
| 19 | ALAF/PROC/19/2021 | Motor Rewinding and maintenances |
| 20 | ALAF/PROC/20/2021 | Chillers services and maintenance |
| 21 | ALAF/PROC/21/2021 | Services of Air conditioning & Refrigeration and cold rooms |
| 22 | ALAF/PROC/22/2021 | Provision of electrical Services, electrical fittings and Accessories |
| 23 | ALAF/PROC/23/2021 | Provision of travel agency services ,Air ticketing and arrangement |
| 24 | ALAF/PROC/25/2021 | Repair,maintainance and services of high bay cranes |
| 25 | ALAF/PROC/25/2021 | Provision of water pumps maintenance services |
| 26 | ALAF/PROC/26/2021 | Provision of repair & maintenance of motor vehicle |
| 27 | ALAF/PROC/27/2021 | Provision of water tremens chemicals maintenance of RO,ETP/STP |
| 28 | ALAF/PROC/28/2021 | Provision of public relation& advertising services |
| 29 | ALAF/PROC/29/2021 | Provision of network installation and maintenance |
| 30 | ALAF/PROC/30/2021 | Provision and supply of Logos (Simba Dum Logo,Rwanda,Burundi,Logo mountain etc. |
CATEGORY C – WORKS
| S/N | REF NUMBER | ITEM DESCRIPTION |
| 31 | ALAF/PROC/31/2021 | Civil works (Constructions, maintenance of building repairs painting and portioning etc. |
| 32 | ALAF/PROC/32/2021 | Landscaping and Gendering |
| 33 | ALAF/PROC/33/2021 | Electrical contractors |
| 34 | ALAF/PROC/34/2021 | Mechanical contractor |
| 35 | ALAF/PROC/35/2021 | Provision of General Engineering consultancy i.e. Civil,structural,electrical works |
INSTRACTION
Eligible applicants will apply for at most two (2) items per category of requirements for each set of pre-qualification documents purchased.
The pre-qualification document shall be purchased at cost of TSH 50,000/= payable directly to either of ALAF LTD bank account below.
Eligible applicants will submit sealed properly marked envelopes to the HR Reception at ALAF LTD Plot 18, Nyerere Road, P.O.BOX 2070, Dar es salaam, Tanzania together with bank pay slip confirming payment for purchase of pre-qualification document before 08th October,2021 by 5pm
For clarification purposes, please contact;
PROCUREMENT MANAGER
Plot 18, Nyerere Road, P.O.BOX 2070,
Dar es salaam, Tanzania
Tel: +255222860010/14
Mobile: +255785670598
E-mail: [email protected]
PAYMENT ACCOUNTS IS SHOWN BELOW;
