# |
Firms Name |
Address |
Country |
From |
To |
Grounds |
1. |
Fomast Company Limited, |
P.O. Box 34163, DAR ES SALAAM |
Tanzania |
16 Mar 2022 |
15 Sep 2022 |
The firm failed to abide with a Bid Securing Declaration in accordance to Section 62 (3) (b) of CAP 410 as read together with Regulation 93 (3) (b) of the Public Procurement Regulations, GN No. 446 of 2013 (as amended); and, failure to implement a Procurement Contract in accordance with Regulation 93 (3) (c) of GN No. 446 of 2013, (as amended) after being awarded contract for Tender
No.No.TANROADS/RK/2021-22/W/20 for recurrent maintenance, spot improvement and rehabilitation to gravel standard and periodic maintenance along Kansansa-Muze and Muze-Mtowisa unpaved regional roads by TANROADS- Rukwa
|
2. |
Ako Group Limited |
P.O.BOX 63314
Dar- es -Salaam
|
Tanzania |
21 Dec 2021 |
20 Jun 2022 |
The firm failed to abide by the Bid Securing Declaration through withdrawal of its tender at the award stage, after being awarded contract for tender No. PA/116/2020-21/KADCO/NCS/19 LOT2 for Provision of Catering Services at the Tour Operators and Drivers lounge at Kilimanjaro Airport
S Development Company Ltd (KADCO) by KADCO
|
3. |
Manyanya Engineering Company Limited
|
P.O.BOX 28005 Kisarawe |
Tanzania |
21 Dec 2021 |
20 Jun 2022 |
The firm failed to abide by the Bid Securing Declaration through the failure to submit performance securing after being awarded contract for Tender No. AE/092/2021/2022/MBY/W/29 for construction of Irungu Bridge along Iziwa Road by TARURA-Mbeya |
4. |
Eastern Builders and Engineers Limited |
Uganda |
|
31 Jan 2012 |
30 Jan 2020 |
|
5. |
Broadway Engineering Services Limited |
Uganda |
|
25 Oct 2011 |
24 Oct 2019 |
|
6. |
John B. Katende |
Uganda |
|
25 Oct 2011 |
24 Oct 2019 |
|
7. |
China Communications Construction Company Limited |
China |
|
12 Feb 2009 |
11 Jan 2019 |
|
8. |
SD‐ Agri Hitech (U) Ltd |
Uganda |
|
24 Oct 2011 |
23 Oct 2018 |
|
9. |
Ayemo Investments Limited |
Uganda |
|
17 Oct 2011 |
16 Oct 2018 |
|
10. |
Mr. Alex Opua |
Uganda |
|
17 Oct 2011 |
16 Oct 2018 |
|
11. |
Madav Contra Limited |
Uganda |
|
20 Jul 2011 |
19 Jul 2018 |
|
12. |
Kabila Technical Services Ltd |
Uganda |
|
23 Jun 2011 |
22 Jun 2018 |
|
13. |
Qualimax (U) ltd |
Uganda |
|
23 Jun 2011 |
22 Jun 2018 |
|
14. |
Sualf Construction Company Ltd |
Uganda |
|
20 Jul 2010 |
19 Jul 2017 |
|
15. |
Oxford University Press Tanzania Limited |
Tanzania |
|
03 Jul 2012 |
02 Jul 2017 |
|
16. |
Oxford University Press East Africa Limited |
Kenya |
|
03 Jul 2012 |
02 Jul 2017 |
|
17. |
Ibhacon Services Ltd |
Uganda |
|
05 May 2011 |
04 May 2017 |
|
18. |
Dhema Agencies Limited |
Uganda |
|
09 Feb 2012 |
08 Feb 2017 |
|
19. |
Mr. Rogers Segawa |
Uganda |
|
07 Feb 2012 |
06 Feb 2017 |
|
20. |
Nexus Uganda Limited |
Uganda |
|
07 Feb 2012 |
06 Feb 2017 |
|
21. |
Mr. Gurdyal Singh |
Uganda |
|
31 Jan 2012 |
30 Jan 2017 |
|
22. |
Vital Supplies and Logistics Ltd |
Uganda |
|
20 Mar 2012 |
19 Mar 2016 |
|
23. |
China Geo‐Engineering Corporation |
China |
|
12 Jan 2009 |
11 Jan 2016 |
|
24. |
Babcon Uganda Limited |
Uganda |
|
06 Dec 2011 |
05 Dec 2015 |
|
25. |
Mr. Allan Makabayi |
Uganda |
|
06 Dec 2011 |
05 Dec 2015 |
|
26. |
Hoima Drivers’ Forum (HODRIFO) |
Uganda |
|
26 Sep 2011 |
25 Sep 2015 |
|
27. |
Kabu Auctioneers and Court Bailiffs |
Uganda |
|
17 Sep 2010 |
16 Sep 2015 |
|
28. |
Victoria Region Motel LTD |
Uganda |
|
14 Dec 2011 |
13 Dec 2014 |
|
29. |
Liberty Construction Company Ltd |
Uganda |
|
11 Nov 2010 |
10 Nov 2013 |
|
30. |
Shy Builders Limited |
P.O. Box 187, Shinyanga. |
|
29 Oct 2012 |
30 Oct 2013 |
Termination of contract No. LGA/037/KGR/2010/2011/MLB/W/04 by Muleba District Council for failure to complete the works for exploration, Drilling, and development of boreholes.
|
31. |
Vector International |
P. O. Box 415, Mwanza. |
|
29 Oct 2012 |
30 Oct 2013 |
Termination of contract No. LGA/037/KGR/ML/HW/WORKS/23 by Muleba District Council for failure to complete the works for construction of two staff houses.
|
32. |
Earthline Construction Limited |
P.O. Box 1718, Bukoba. |
|
29 Oct 2012 |
30 Oct 2013 |
Termination of contract No. LGA/037/KGR/ML/HW/WORKS/35 by Muleba District Council for failure to complete the works for construction of boundary wall at vijana sports ground.
|
33. |
Suma JKT |
P.O Box Dar es Salaam. |
|
29 Oct 2012 |
28 Oct 2013 |
Termination of contract by National Ranching Co. Limited for failure to complete the project for design and build of a modern abattoir at Ruvu ranch.
|
34. |
Basangira Building Contractors (1977) Ltd |
Uganda |
|
20 Jul 2010 |
19 Jul 2013 |
|
35. |
Lemungo Construction Co. Limited, |
P. O. Box 10,
DAR ES SALAAM
|
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Ukerewe District Council for failure to execute contract No. UDC/092/TB/C2009/10/19 for revenue collection at Kamasi Island.
|
36. |
Ostrich Maintenance Works Limited, |
P. O. Box 18088, DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Kigoma District Council for failure to commence the works for contract No. LGA/2008/2009/KDC/W/21 for construction of two staff houses classrooms at Lugufu Girls Secondary School within the stipulated timeframe without justifiable reasons.
|
37. |
Nzori General Enterprises Limited |
P.O. Box 105302 DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Tanga Urban Water Supply and Sewerage Authority for failure to comply with Contract No. AE/048/2009/2010/G/02 for supply of cold water maters with the delivery time stipulated in the contract.
|
38. |
Commetech Contractors Limited, |
P.O. Box 2097, MOROGORO |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Mpwapwa District Council for failure to complete contract No. MDC/BLD/MP/C03/08/09 FOR construction of Girls Hostel at Mtera Dam Secondary School
|
39. |
Niako Supplies Company Limited, |
P.O. Box 2425, MWANZA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Nzega District Council for failure to commence the work for the contract No. NDC/2009‐2010/W/7 for construction of two classrooms an Nhele Primary School
|
40. |
Shedol Construction Limited, |
P.O. Box 75168, DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Kigoma District Council for failure to complete the works for contract No. LGA/2008/09/KDC/W/21 for construction of library and administration block at Lugufu Girls Secondary School.
|
41. |
Maktech & Tel Company Limited; |
P. O. Box 76401, DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Ministry of Communications, Science and Technology for failure to complete the works for contract No. ME‐010/2009‐2010/W/02 for rehabilitation of TTCL carrier/NMS Rooms for National ICT Backbone Project according to the terms of the
|
42. |
Jimmy Money Enterprises, |
P. O. Box 1075, ARUSHA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Nachingwea District Council for abandoning two contracts: Contract No. LGA/051/20/09‐10/04 and No. LGA/051/W/2009‐2010/W/25
|
43. |
Zephania Ngeleja |
UKEREWE |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Ukerewe District Council for failure to execute contract No. UDC/092/TB/C 2009/10/20 for revenue collection at Malelema Island.
|
44. |
Mawson Construction Limited, |
P. O. Box 400, MUSOMA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Ukerewe District Council for failure to execute contract No. UDC/F.10/20BOL/66/2007/2008 for rehabilitation of Ukerewe District Council at Nansio.
|
45. |
Mahende Garage and Construction Co. Limited, |
P. O. Box 332, BUNDA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Bunda District Council for failure to comply with contract No. LGA/065/2009‐2010/04 for not commencing the rehabilitation of Administration Block for District Headquarter at Bomani within the period of 28 days without justifiable reasons.
|
46. |
Nyanda & Company, |
P. O. Box 78964, DAR ES SALAAM. |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Kilombero District Council for failure to comply with contract No. KDC/40A/DADPS/2009/2010 for non delivery of 22 power tillers within the contract delivery period.
|
47. |
Kipusi Traders, |
P. O. Box 547, TABORA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Ukerewe District Council for failure to execute contracts No. UDC/092/TB/C 2009/10/18; No. UDC/092/TB/C 2009/10/14 and No. UDC/092/TB/C 2009/10/15 for revenue collection at Kweru Island, Irungwa Island and Bugula/Lwela Beach respectively.
|
48. |
Jawabu Construction Company Limited |
P. O. Box 112, MBOZI |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Njombe District Council for failure to comply with the terms and conditions of contract No. LGA/031/2009‐2010/W/QT/03/02 for construction of Theater Building at Makambako Health Centre
|
49. |
Mike Construction |
P. O. Box 3262, DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Kiteto District Council for vacating the site when the construction was at the window level under contract No. KDC/IFQ4/B/DW/2009/10/12 for construction of staff house at
|
50. |
Rana Decoration, Building and Civil Contractors |
P. O. Box 14353, DAR ES SALAAM. |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Kiteto District Council for poor workmanship and being behind the schedule of work programme for about 40% under contract No. KDC/IFQ6/L55/2009/10/13 for construction of 4 dormitories Block at Lesoit Secondary School.
|
51. |
Grace Mbilinyi, |
P.O. Box 439, NJOMBE |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Njombe District Council for failure to comply with the terms of the contract No. NDC/01/2009/2010 for the revenue collection at Idosi Gate
|
52. |
Computech ICT (T) Limited, |
P. O. Box 38057, DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Sokoine University of Agriculture for failure to supply goods regarding contract for the supply of TV Transmitter for SUA TV Station.
|
53. |
Girland Developers Limited, |
P. O. Box 21529, DAR ES SALAAM |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Sokoine University of Agricultures for delay and poor workmanship under contract for rehabilitation of laboratory of Solomon Mahlangu Hospital in SUA.
|
54. |
Camsa Construction Company Limited, |
P. O. Box 1350, MWANZA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Newala District Council for poor performance and failure to complete the work on time for contract No. LGA/087/W/2009/2010/10 for completion of Radio Station Building (Phase I).
|
55. |
Twabaha Construction Company Limited, |
P. O. Box 458, NEWALA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Newela District Council for failure to complete the work on time for contract No. LGA/087/W/2010/2011/11 for Routine Maintenance works along Maputi – Miyunyu Road
|
56. |
Malaika Building Contractors and Civil Works, |
P. O. Box 191, LINDI |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Newala District Council for failure to complete the work on time for contract No. LGA/087/W/2010/2011/10 for Periodic and Spot Improvement work along Newala – Mtunguru Road (8.3km) and Routine Maintenance work along Kiduni – Mkunya Road, Periodic Maintenance work along Maji – Lipelengenye Road (5km), Construction of Bridges and Culverts along Maputi – Miyunyu Road, Routine Maintenance works along Maputi – Miyuyu Road (27.7km).
|
57. |
Mussa S. Mbweso, |
P. O. Box 435, NEWALA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Newala District Council for failure to supply the goods on time for the following contracts; No. LGA/087/W/2010/2011/15 for supply of 341 desk, and No. LGA/087/W/2010/2011/17 for supply of 447 desks.
|
58. |
Ligero Contractors Company Limited, |
P. O. Box 58, RUANGWA |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Liwale District Council for failure to complete the works for two contracts and abandoned the site for a period of seven months. The contracts are as follows; No. LW/DC/JICA/GI/2009/2010; and No. LGA/054/GT/2009/10/6 for construction of Girl’s Dormitory at Liwale. Day Secondary School in Liwale Urban.
|
59. |
Julius Mwamlima Contractors, |
P. O. Box 9534, MOSHI |
|
22 Jun 2012 |
21 Jun 2013 |
Terminated by Simanjiro District Council for failure to complete the works for the following two contracts; No. LGA/062/2010‐2011/HMW‐SMJ/W/05 for construction of hostel at Ruvu Remit Loiborsoit, Nyumba ya Mungu and Shambarai, and No. HMW/SMJ/ORK/01/06 for the construction of maternity ward and Drug Store at Oresumet Health Centre.
|
60. |
Muson Engineers Limited |
P. O. Box 2410, DODOMA. |
|
22 Jun 2012 |
21 Jun 2013 |
The contractor was awarded contract No. LGA/024/BDC/RW/2009‐2010/06/2010‐2011/W/07 by Bahi District Council for construction of Kigwe Mnadani Vented drifts. It was established that measured quantities at site were lower than what was paid. As on 3rd March 2011, the Contractor’s status of work was 100% and retention money had been released. Site inspection confirmed that the works had been indeed completed but the drawings differed significantly from what was actually at site. The changes were neither
|
61. |
Man – Ncheye Pa Company Limited |
P. O. Box 117, BUNDA |
|
22 Jun 2012 |
21 Jun 2013 |
The firm was unjustifiably paid TSh 24.4 mil by Magu District Council for works which they did not execute. The malpractice was observed under contract No. MDC/CW/LGCDG/R/Q/2009‐2010/01 where measured quantities at site were lower than what was paid. Although some of the work items for the construction of drainage structures and road maintenance works along Ng’haya ‐ Bugatu road, were certified and paid to the contractor the auditors could not see them at site. They include 31m3 of concrete class 20 (Tshs. 6.2 million) supply and installation of 35m of 900 mm pipe (Tshs 7 million), supply and installation of 28m of 1200mm pipe (Tshs 5.6m),supply and installation of 28m of 600mm pipe (Tshs 5.6m). This makes a total overpayment of Tshs. 24.4 million for nonexistent works:
|
62. |
F.I.C Limited |
P. O. Box 105, |
|
22 Jun 2012 |
21 Jun 2013 |
The firm was unjustifiably paid Tsh 1.13 mil by Sengerema District Council for works which were not executed in contract No.
|
63. |
Nyegezi JJ Construction Limited |
P. O. Box 11748, MWANZA |
|
22 Jun 2012 |
21 Jun 2013 |
The contractor was engaged by Sengerema District Council under the contract for construction of 1 box culvert and vented drift along Butonga – Sime road and Nyamililo – Burunga road. Measurement at site revealed that overpayment of Tshs 17,440,000 was made to the contractor. The firm has agreed with Council to reconstruct the box culvert and the vented drift at their own cost following PPRA letter which required them to show why further action should not be taken against them for accepting payment which they did not deserve.
|
64. |
Jossam and Company Limited |
P. O. Box 371, KARAGWE |
|
22 Jun 2012 |
21 Jun 2013 |
The firm was unjustifiably paid Tsh 17.3 mil by Geita District Council for works which were not executed. The malpractice was observed under contract No. GDC/RFP/BUS/2009‐2010/1 for clearance and compaction of new Geita Bus stand. It was observed that 1,320 cubic metres of gravel was measured at site while payment was made for 2,450 cubic metres.
|
65. |
Icon Engineers |
P. O. Box 11138, MWANZA |
|
22 Jun 2012 |
21 Jun 2013 |
The firm was unjustifiably paid Tsh 15.2 mil by Geita District Council for works which were not executed. The malpractice was observed under contract No. GDC/WR/BD/2009‐2010/5 for periodic maintenance of Geita Mkolani – Busekeseke road (0‐14km). It was observed that 3,478 cubic metres of gravel were measured at site while payment was made for 5,000 cubic metres.
|
66. |
Tengo Construction Ltd |
P. O. Box 6624, MOROGORO |
|
22 Jun 2012 |
21 Jun 2013 |
The total overpayment of Tshs. 53.19 million was made by Mvomero District Council to contractor for nonexistent works. The quantity of concrete on side drain (item 3.2(b) of the BOQ) (for the routine maintenance of Mvomero town roads) paid for was 140m3 but the quantity measured at site was only 15m3. Key staff of the project explained that this item was also used to pay for concrete for kerbstone base and inspection chambers, which was not in the BOQ. However, even after considering all this additional concrete, the total concrete volume added up to only 39m3 making an overpayment of Tshs. 20.2million on this item alone; In addition, while 1,400m3 of excavation to spoil, equivalent to Tshs. 14million, was paid under item 3.2(a) of the BOQ, only 381m3 equivalent to Tshs. 3.81million was estimated at site, making an overpayment of Tshs. 10.19million; Kerbstone quantity measured was 19m3 against 35m3 paid making an overpayment of Tshs. 19.2 million; Furthermore, paving slabs measured were less by 3m3, equivalent to Tshs. 3.6million, than what was paid.
|