BKSQLVOU_NE (Last 100 records)

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12026-03-20RPR20260310051-FT 3270000274776 10000240Gloria Naiman Massawe B000139 139 TZSMageta Mageta Recovery Rectifier Transportation and Installation 4 Sites as per attached Budget 3
22026-03-20RPR20260310051-RT 3270000274777 10000120Gloria Naiman Massawe 096977 96977 TZSVictor Africanus LawRecovery Rectifier Transportation and Installation 4 Sites as per attached Budget 3
1152026-04-09RPR20260330047V2-FT 200000275510 10000020Samson Mtipa A145354 145354 TZSMageta Sukulu MagetaRequest for bees fumigation at Heka, pending RAN alarms clearance 1
1162026-04-10RPR20260408010-FT 1850000275530 10000330SESTA (CHLORIDE) LTD 001623 1623 TZSGlory Nicomed Minja Purchase of Genset battery N70 for SWO 1
1172026-04-10RPR20260401039-FT 150000275538 10000020GIANT GEOFREY A145358 145358 TZSGlory Nicomed Minja KARIAKOO AIRTEL SHOP -Air condition Control Card Fault, 1 Air-condition Unit is not working 1
1182026-04-10RPR20260401037-FT 120000275539 10000020IBRAHIM ABDALLAH A145359 145359 TZSGlory Nicomed Minja MTWARA SHOP - 3 Air-condition service and Maintenance 1
1192026-04-10RPR20260401036-FT 150000275540 10000020NOSHAD JUMA A145360 145360 TZSGlory Nicomed Minja Fire Extinguisher required for FIVE(5) Airtel shops at Dodoma -Mipango Shop, Makulu shop, Machinga Shop, Swaswa Shop and Dodoma Airtel shop 1
1202026-04-10RPR20260327018-FT 30000275541 10000020SHAIBU YUSUFU SADI A145361 145361 TZSGlory Nicomed Minja MTWARA SHOP- 100Liters Generator refueling- TT-27032026-100-MTWARASHOP-283306-JACQUELINEDESMOND-MTWARA-AirtelShops@2,951 1
32026-03-16RPR20260313002-FT 2780000274391 10000250ELIZABERTH LEMA F122198 122198 TZSMageta Sukulu MagetaBeing Payments for Transport cost , Labor charge and Autocard Drawing charges for Grid connection Joint TSS. 1
42026-03-16RPR20260313002-RT 2780000274395 10000040ELIZABERTH LEMA 002638 2638 TZSVictor Africanus LawBeing Payments for Transport cost , Labor charge and Autocard Drawing charges for Grid connection Joint TSS. 1
52026-03-27RPR20260327025-FT 200000275066 10000020PETRO BOMAN KISHEPO A145271 145271 TZSGlory Nicomed Minja cash support for removing water at Mbauda 1
62026-03-27ORD20260325003 14400000275067 10000330Usiri Transportation 001589 1589 TZSGlory Nicomed Minja Being Payment of Cost fpr transportation of trips from Dar to Tabora , Dar To Mwanza and Dar To geita for Spring six project in installation and transimiision of new sites . 1
482026-04-01RPR20260330030-FT 80000275246 10000020Nyamohanga Gisire Marwa A145287 145287 TZSGlory Nicomed Minja Mlali voda<>Gairo hill link is fluctuating due to fault ODU at Gairo hill. Manpower hire is required to attend Gairo hill for fault ODU replacement. 1
82026-03-30RPR20260327012-FT 182000275142 10000020Daniel materu A145272 145272 TZSGlory Nicomed Minja Cash support for manual refueling 1
92026-03-30RPR20260330002-FT 60000275147 10000020Musa Kimolo A145273 145273 TZSGlory Nicomed Minja Fuel for hired Vehicle, PM of March 2026 1
102026-03-30RPR20260328009-FT 100000275151 10000020Simon Swati A145274 145274 TZSGlory Nicomed Minja AC ALTERNETOR AND 9KVA PDG TRANSPORTATION 1
112026-03-30RPR20260328004-FT 8300000275159 10000250GLORY MINJA F122321 122321 TZSGlory Nicomed Minja Being Payment of cost to cover the Transimmission sites in Spring six project as per attached budget 1
122026-03-30RPR20260326028-FT 500000275162 10000020Benedict Fwillah A145275 145275 TZSGlory Nicomed Minja GMT NEWALA FOR REA MTWARA PROJECT 1
132026-03-30RPR20260326011-FT 1840000275172 10000020Amon Mwaikambo A145276 145276 TZSJaneth Aleonisyo UsiRequest for Boat Hiring to Kerebe_Island & Kerebe_Ucsaf for Physical Preventive Maintenance 1
142026-03-30RPR20260326019-FT 426000275173 10000020Calvin Cathbert Lema A145277 145277 TZSJaneth Aleonisyo UsiRequest For Boat Hiring To Bwilo_Island for Cisco router ATP-IPRAN -Acceptance 1
462026-03-31RPR20260330033-FT 50000275243 10000020Jacqueline Desmond Mlay A145285 145285 TZSGlory Nicomed Minja BUSWELU AIRTEL SHOP-New Safe Box Configuration, Training and Safe Box mounting 1
502026-04-01RPR20260330028-FT 110000275248 10000020Prosper Victorino Msovela A145289 145289 TZSGlory Nicomed Minja Mahenge tx B2B service is down, road is impassable by a vehicle, manpower is required to reach site and restore service. 1
152026-03-30RPR20260326014-FT 700000275175 10000020Daniel Joseph Manyimwaga A145278 145278 TZSJaneth Aleonisyo UsiRequest For Boat Hiring To Maisome_Island for Physical Preventive Maintenance 1
162026-03-30RPR20260328013-FT 744000275176 10000250Jumatano John Makondo F122322 122322 TZSGlory Nicomed Minja Purchase of fuel for TT-28032026-250-T176BWV-283362-JUMATANOJOHNMAKONDO-TANDAHIMBA-Grid-ReaW05(mtwara)@2,976 1
512026-04-01RPR20260330027-FT 100000275249 10000020Elisante MANDA A145290 145290 TZSGlory Nicomed Minja Bees removal at PCCB site to fix RSL issue // link PCCB<>UHINDINI has poor RSL and runs errors... 1
522026-04-01RPR20260330022-FT 200000275250 10000020Salehe Siliko A145291 145291 TZSGlory Nicomed Minja Request for Manpower for FME Salehe Siliko to attend PM at TZ0413-FANGA,TZ2260-BWAMBO USCAF,TZ3258-MSHEWA USCAF,TZ0624-MGANDU 1
532026-04-01RPR20260330011-FT 75000275251 10000020RACHEL ELIAS A145292 145292 TZSGlory Nicomed Minja MOROGORO AIRTEL SHOP- Door Knob damaged and require replacement 1
542026-04-01RPR20260330010-FT 125000275252 10000020LEONARD BRAISON A145293 145293 TZSGlory Nicomed Minja IFAKARA AIRTEL SHOP- Glass Main Door Handler Fault, the door is not closing (it was scratching the floor), It require Handler Repair and Knob replacement 1
552026-04-01RPR20260327056-FT 180000275254 10000020Godlisten Mtui A145294 145294 TZSGlory Nicomed Minja Allowance for the team (Godlisten Mtui and his rigger) have camped at Namanga for the Namanga cluster PMs; there are 7 sites under this cluster (1. Kimokouwa_UCSAF, 2. Mfereji_UCSAF, 3. Namanga, 4. Longido_Airtel, 5. Longido_Town, 6. Lemongo & 7. Koitalek) 1
562026-04-01RPR20260327054-FT 225000275255 10000020Aloyce Mluge A145295 145295 TZSGlory Nicomed Minja Manual Refueling 1
172026-03-30RPR20260328012-FT 450000275180 10000250Athumani Omary Athumani F122323 122323 TZSGlory Nicomed Minja Purchase of gave switch 63A for Masanzakona (SWO) 1
182026-03-30RPR20260328011-FT 720000275181 10000250Athumani Omary Athumani F122324 122324 TZSGlory Nicomed Minja Purchase of DC Cables 35mmsq for Bugando BSC 1
192026-03-30RPR20260328008-FT 208320275182 10000020Theodosi Fidelis Hokololo A145279 145279 TZSGlory Nicomed Minja Purchase of fuel for TT-28032026-70-T389ASB-283363-THEODOSIFIDELISHOKOLOLO-TANDAHIMBA-Grid-ReaW05(Mtwara)@2,976 1
202026-03-30RPR20260328007-FT 744000275184 10000250Iddi Mohamedi Kaoneka F122325 122325 TZSGlory Nicomed Minja Purchase of fuel for TT-27032026-250-T796AXL-283328-IDDIMOHAMEDIKAONEKA-TANDAHIMBA-Project@3,043 1
212026-03-30RPR20260328005-FT 806000275185 10000250David Castico F122326 122326 TZSGlory Nicomed Minja Labor charge for generator shedding to prevent from water ingress as per attached approval site Lushoto BSC 1
222026-03-30RPR20260328003-FT 372000275187 10000250Jackson Kunamila F122327 122327 TZSGlory Nicomed Minja MANUAL REFUELING FACILITATION 1
232026-03-30RPR20260328002-FT 950000275188 10000250Shafilu Suleiman F122328 122328 TZSGlory Nicomed Minja Labor charge for generator shedding to prevent from water ingress site Lipangalala BSC 1
242026-03-30RPR20260327051-FT 240000275190 10000020Sita Pastory Luyekela A145280 145280 TZSGlory Nicomed Minja Manual Refueling 1
252026-03-30RPR20260327047-FT 109000275192 10000020Hassan Mshana A145281 145281 TZSGlory Nicomed Minja Kisanda Celtel Oil seal replacement 1
262026-03-30RPR20260327046-FT 252000275194 10000250Alex Kanon F122329 122329 TZSGlory Nicomed Minja Mechanics Movement Attending Makojo, Saragana and Shilima for engine repair works 1
572026-04-01RPR20260327053-FT 40000275256 10000020Ibrahim Ombeni Masawe A145296 145296 TZSGlory Nicomed Minja Manual Refueling 1
582026-04-01RPR20260327043-FT 160000275257 10000020Kulwa Makasi A145297 145297 TZSGlory Nicomed Minja Bees removal request at Koitalek site to allow project team 1
592026-04-01RPR20260327022-FT 190000275258 10000020Yasin Seif Chankanda A145298 145298 TZSGlory Nicomed Minja Allowance and bus fare 1
602026-04-02RPR20260330001-FT 48500000275267 10000330Glory Minja 001592 1592 TZSGlory Nicomed Minja Manpower for construction of Guard hut and Toilets 10 sites 1
272026-03-30RPR20260327038-FT 1110000275195 10000250GLORIA NAIMAN MASSAWE F122330 122330 TZSGlory Nicomed Minja REQUEST FOR PURCHASES DG BATTERY N70 - POWER LAST - LEFT & RIGHT AS PER ATTACHED PI 1
282026-03-30RPR20260327035-FT 450000275197 10000250Shukuru Ezekiel Mngoni F122331 122331 TZSGlory Nicomed Minja MANUAL REFUELING REQUESTS 1
612026-04-02RPR20260401030-FT 200000275271 10000020john mchangila A145299 145299 TZSGlory Nicomed Minja cash support for manual refueling TZKL6988 1
622026-04-02RPR20260402014-FT 10800000275272 10000330EPIMACK JOHN SOKA 001594 1594 TZSGlory Nicomed Minja HIRING OF VEHICLE (IFAKARA) FROM JAN 2026 TO MARCH 2026 1
292026-03-30RPR20260327033-FT 550000275198 10000250Simon Swati F122332 122332 TZSGlory Nicomed Minja MANUAL REFUELING REQUEST 1
302026-03-30RPR20260327031-FT 1569000275199 10000250ABDUL NAEEM SHEIKH F122333 122333 TZSGlory Nicomed Minja IMMIGRATION FEE 1
632026-04-02RPR20260402012-FT 495000275274 10000330GLORIA NAIMAN MASSAWE 001596 1596 TZSGlory Nicomed Minja Being requested for the logistics transportations of sites spares from mwanza stores to lake zones station and transportations for daily routen duties to and from bus stand as per attached 1
642026-04-02RPR20260402010-FT 40000000275276 10000330GLORY MINJA 001597 1597 TZSGlory Nicomed Minja Being payment of direct cost of vodacom Swap Installation conducting wireless network modernization at Ruvuma as per attached Budget 1
312026-03-30RPR20260327030-FT 1298000275200 10000250Denice John Bathromew F122334 122334 TZSGlory Nicomed Minja DB BATTERIES PURCHASING 1
322026-03-30RPR20260327028-FT 200000275201 10000020John Mwendwa A145282 145282 TZSGlory Nicomed Minja HUAWEI TRAINING - KARATU & KILIMANJARO 1
652026-04-02RPR20260402011-FT 480000275282 10000330GLORIA NAIMAN MASSAWE 001601 1601 TZSGlory Nicomed Minja Being requested for the logistics transportations of VEHICLES spares from mwanza stores to lake zones station and transportations for daily routen duties to and from bus stand as per attached 1
662026-04-02RPR20260402002-FT 389400275283 10000330David Lyimo 001602 1602 TZSGlory Nicomed Minja Gate pass costs to attend Ngorongoro site for PM and Refuel for the Month of April 2026 Plan ya mwezi ujao Tarehe Ngorongoro 3/4 Ngorongoro 13/4 Ngorongoro 23/4 Malanja 8/4 Malanja 16/4 Malanja 26/4 Namba ya malipo ni Nbc 046168005365 Jina David 64900×6=389400 1
332026-03-30RPR20260327026-FT 420000275202 10000250melkiory Mkenda F122335 122335 TZSGlory Nicomed Minja cash Support for manual refueling at KITAMULI 3CAP TZKL1565 1
342026-03-30RPR20260327024-FT 171000275203 10000020Daniel materu A145283 145283 TZSGlory Nicomed Minja cash support for manual carry of backup batteries at Eland Hotel 1
672026-04-02RPR20260402001-FT 750000275284 10000330Juma Msilo 001603 1603 TZSGlory Nicomed Minja manual refuel , 500Lts , Lokisale site OLYMPIC-AONE1OM202603300584-N031110-500-Lokisale-ARUSHA_1-NEWL 1
682026-04-02RPR20260401043-FT 382000275285 10000330JAIROS NTATORYA 001604 1604 TZSGlory Nicomed Minja GOBA AIRTEL SHOP -Leaking Roof maintenance and Damaged Ceiling Board maintenance 1
352026-03-30RPR20260327023-FT 150000275205 10000020Richard Shanda A145284 145284 TZSGlory Nicomed Minja Man power portable generator load and offload 1
362026-03-31RPR20260327021-FT 252000275215 10000250Emanual sawaki F122336 122336 TZSGlory Nicomed Minja cash support for manual refueling at LOLIONDO 1
692026-04-02RPR20260401025-FT 500000275286 10000330GLORIA NAIMAN MASSAWE 001605 1605 TZSGlory Nicomed Minja BEING REQUESTED FOR THE HIRING VEHICLE CRANE TO TRANSPORT TRANSFORMER 12pcs FROM HTT WARE HOUSE NYAMONGOLO TO MWANZA OFFICE AS PER ATTACHED PI 1
702026-04-02RPR20260401034-FT 500000275287 10000330GOODLUCK KIMARO 001606 1606 TZSGlory Nicomed Minja PURCHASE OF MV SPARE PARTS FOR T702DGK 1
492026-04-01RPR20260330029-FT 80000275247 10000020AHMED ATHUMANI A145288 145288 TZSGlory Nicomed Minja Manpower hire to attend NJORO site while FME+ Rigger are attending site to fix RET alarms. 1
382026-03-31RPR20260327013-FT 350000275217 10000250SAMSON EMMANUEL JEREMIAH F122338 122338 TZSGlory Nicomed Minja MANUAL REFUELING FACILITATION 1
712026-04-02RPR20260331023-FT 1095000275288 10000330Daniel Ombeni Mbonika 001607 1607 TZSGlory Nicomed Minja FLEET TRANSPORTATION COSTS 1
722026-04-02RPR20260331022-FT 1200000275289 10000330LISDER COMPANY LIMITED 001608 1608 TZSGlory Nicomed Minja NMB TARIME: Perform generator controller configuration to read the actual fuel level available in the fuel tank. 1
392026-03-31RPR20260327004-FT 250000275218 10000250ZEPHRINE RWEYEMAMU NYEMENOHAI F122339 122339 TZSGlory Nicomed Minja Crane hiring to return rectifiers to Ubungo WH 1
402026-03-31RPR20260327003-FT 1290000275219 10000250GEOFREY GEORGE MUNISI F122340 122340 TZSGlory Nicomed Minja AIRCON, DCDB TRANSPORTATION AND MATERIALS TRANSPORTATION FEE REQUEST 1
732026-04-02RPR20260331017-FT 1645510275290 10000330ELIZABETH KUNDASAA LEMA 001609 1609 TZSGlory Nicomed Minja PURCHASE DAR OFFICE CLEANING MATERIALS FOR MARCH AND APRIL 2026 +CLEANING TOOLS FOR DAR OFFICE 1
742026-04-02RPR20260331010-FT 400000275291 10000330CHRISTOPHER MASASI 001610 1610 TZSGlory Nicomed Minja Additional Labour charges apply for pole positioning due heavy rainfall(the road is impassible) at Guduwi site 1
412026-03-31RPR20260326030-FT 250000275220 10000250Baraka Auto Parts F122341 122341 TZSGlory Nicomed Minja Purchase of water pump elbow Yanmar 20KVA for SWO site Makojo 1
422026-03-31RPR20260326029-FT 1254000275221 10000250CHRISTOPHER MASASI F122342 122342 TZSGlory Nicomed Minja Purchase of a heavy-duty drill machine for drilling holes in transformer channels 1
752026-04-02RPR20260331007-FT 2300000275292 10000330Michael Geofrey 001611 1611 TZSGlory Nicomed Minja Repair works (Civil works) Dcdb relocation, Earthing cable replacement and return wall repair 1
762026-04-02RPR20260331001-FT 420000275293 10000330Denice John Bathromew 001612 1612 TZSGlory Nicomed Minja HIRING CRANE AND GENERATORS DEPLOYMENT FROM MBEYA WARE HOUSE 1
432026-03-31RPR20260326010-FT 290500275222 10000250EMMANUEL KAMBARAGE F122343 122343 TZSGlory Nicomed Minja MKURANGA AIRTEL SHOP-Electrical Shock maintenance at MKURANGA Airtel Shop: There was Tanesco Power Fluctuation (Over voltage) -led to Air condition Problem, 20 meters wiring cables melted, Lights Burnt. and New UPS Installation 1
442026-03-31RPR20260326020-FT 200000275223 10000250Prosper Victorino Msovela F122344 122344 TZSGlory Nicomed Minja Bees removal // we have pending q2 hub pm completion at Kilombero and Lumango sites. 1
772026-04-02RPR20260330048-FT 675000275294 10000330Sosthenes Ngole 001613 1613 TZSGlory Nicomed Minja MANUAL REFUELING FACILITATION - SUMBAWANGA SITES 1
782026-04-02RPR20260330039-FT 675000275295 10000330GLORIA NAIMAN MASSAWE 001614 1614 TZSGlory Nicomed Minja Being requested for the logistics transportations of sites spares from mwanza stores to lake zones station and transportations for daily routen duties to and from bus stand as per attached 1
452026-03-31RPR20260327049-FT 1630000.0800000001275224 10000250MOHAMMED ENTERPRISES TANZANIA LIMITED F122345 122345 TZSGlory Nicomed Minja AIRCON FOR HTT 6327 MKOWE SITE 1
472026-04-01RPR20260330049-FT 175000275245 10000020Emmanuel Hotel A145286 145286 TZSGlory Nicomed Minja MANUAL REFUELING FACILITATION AT KAMILAHILL 1
852026-04-06RPR20260404005V2-FT-CA 500000275414 10000020Paulo Rogastian Majasafi A145310 145310 TZSMageta Sukulu Mageta1
862026-04-06RPR20260404005V3-FT-CA 565000275415 10000020Paulo Rogastian Majasafi A145311 145311 TZSMageta Sukulu Mageta1
872026-04-06RPR20260404005V4-FT-CA 565000275416 10000250Paulo Rogastian Majasafi F122366 122366 TZSMageta Sukulu Mageta1
882026-04-06RPR20260404005V5-FT-CA 565000275417 10000250Paulo Rogastian Majasafi F122367 122367 TZSMageta Sukulu Mageta1
892026-04-08RPR20260327039-FT 150000275419 10000020Ibrahim Mambo Manyama A145312 145312 TZSGlory Nicomed Minja Ibrahim Manyama pay accomodation for trainee induction Arusha HQ 1
902026-04-08RPR20260327037-FT 150000275420 10000020Deograsius Walter A145313 145313 TZSGlory Nicomed Minja Deograsius Walter pay accomodation for trainee induction Arusha HQ 1
912026-04-08RPR20260327036-FT 150000275421 10000020Nelson Eden Mmbando A145314 145314 TZSGlory Nicomed Minja Nelson Eden Mmbando pay accomodation for trainee induction Arusha HQ 1
922026-04-08RPR20260327034-FT 150000275422 10000020Langson Gibson Nkesya A145315 145315 TZSGlory Nicomed Minja Langson Gibson Nkesya pay accomodation for trainee induction Arusha HQ 1
932026-04-08RPR20260327045-FT 150000275423 10000020Aderick Luling Japhet A145316 145316 TZSGlory Nicomed Minja Aderick Lulinga Joseph pay accomodation for trainee induction Arusha HQ 1
942026-04-08RPR20260326015-FT 100000275424 10000020Nyabelo Justine MAGAI A145317 145317 TZSGlory Nicomed Minja Bees fumigation // TX Link named Mkulazi Holding<> Mlali is running errors, we have bees at Mkulazi hindering troubleshooting 1
952026-04-08RPR20260327041-FT 150000275425 10000020Benjamin Saimon Litagisha A145318 145318 TZSGlory Nicomed Minja Benjamin Saimon pay accomodation for trainee induction Arusha HQ 1
962026-04-08RPR20260327042-FT 150000275426 10000020Belenaldo Bennoce Pancras A145319 145319 TZSGlory Nicomed Minja Belenaldo Bennoce pay accomodation for trainee induction Arusha HQ 1
972026-04-08RPR20260327040-FT 150000275427 10000020Kelvin Charles Valerian A145320 145320 TZSGlory Nicomed Minja Kelvin Charles pay accomodation for trainee induction Arusha HQ 1
982026-04-08RPR20260404001-FT 60000275428 10000020Nyabelo Justine MAGAI A145321 145321 TZSGlory Nicomed Minja Manpower hire to attend Tununguo site which is OOS, FME & Rigger are attending for restoration.// Site is inaccessible by a vehicle. 1
792026-04-02RPR20260330038-FT 620000275296 10000330GLORIA NAIMAN MASSAWE 001615 1615 TZSGlory Nicomed Minja Being requested for the logistics transportations of VEHICLES spares from mwanza stores to lake zones station and transportations for daily routen duties to and from bus stand as per attached 1
802026-04-02RPR20260330034-FT-CA 580000275297 10000330ARON URASSA 001616 1616 TZSGlory Nicomed Minja DODOMA AIRTEL SHOP :Water system rectification- Water pump and Pressure controller replacement at Dodoma Airtel Shop 1
812026-04-02RPR20260330015-FT 584100275298 10000330Nasibu Hussein 001617 1617 TZSGlory Nicomed Minja Ngorongoro permit 1
822026-04-04RPR20260402030-FT 55000275411 10000020BOWAZ DANIEL A145308 145308 TZSGlory Nicomed Minja NMB NKWENDA -ATS MOTOR FAULT- Require replacement (We have hired a LOCAL FUNDI - Our Teams are very occupied with other Schedules) New Gave Switch 100A already received. 1
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