Government buyer

Companies awarded contracts by Sima Secondary School

Sima Secondary School is a public buyer in Tanzania's official open-contracting data. It has published 17 contract awards to 5 suppliers, worth TZS 598M in disclosed value across 2025–2026.

17

Awards published

5

Suppliers

TZS 598M

Disclosed value

2025–2026

Active years

Suppliers

Top suppliers to Sima Secondary School

The companies that won the most contracts from this buyer. Registry-verified suppliers link to their company page; unverified vendors to their procurement record.

Timeline

Awards by year

16
1
'25'26

Awards

Individual contract awards

  • Public contract award

    4 September 2025

    TZS 131M
  • Public contract award

    29 September 2025

    TZS 128M
  • Public contract award

    16 September 2025

    TZS 71.0M
  • Public contract award

    2 September 2025

    TZS 67.0M
  • Public contract award

    4 September 2025

    TZS 60.0M
  • Public contract award

    16 September 2025

    TZS 59.1M
  • Public contract award

    16 September 2025

    TZS 22.1M
  • Public contract award

    4 September 2025

    TZS 21.9M
  • Public contract award

    4 September 2025

    TZS 16.0M
  • Public contract award

    4 September 2025

    TZS 9.0M
  • Public contract award

    4 September 2025

    TZS 7.0M
  • Public contract award

    19 September 2025

    TZS 2.9M
Show 5 more awards
  • Public contract award

    5 February 2025

    TZS 1.2M
  • Public contract award

    27 January 2026

    TZS 878K
  • Public contract award

    20 October 2025

    TZS 234K
  • Public contract award

    7 October 2025

    TZS 222K
  • Public contract award

    21 November 2025

    TZS 210K

About this page

Built from Tanzania's official open-contracting (OCDS) publications. Award counts and values reflect what the buyer disclosed at publication time; contracts awarded but not published are not shown. Buyer names are normalized for display — the source string is preserved on each record. Data refreshed 1 July 2026.