Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania
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<strong>of</strong> <strong>the</strong> contractor via letter ref.DET/2/7/01 <strong>of</strong><br />
6/11/2007.<br />
(iii) Lack <strong>of</strong> provision for liquidated damages<br />
Contract for provision <strong>of</strong> Female Sanitary Services<br />
for 2006/2007 (Bradys Quality Service at TZS. 9,000<br />
per Bin per Month) <strong>and</strong> Contract for Block Staking<br />
Operations <strong>of</strong> Bagged Cargo at Dar es Salaam Port for<br />
2006/2007 had no provision for liquidated damages.<br />
(iv) Inconsistency in evaluation <strong>of</strong> tenders<br />
We also noted existence <strong>of</strong> inconsistence in tender<br />
evaluation in respect <strong>of</strong> Contract for Maintenance <strong>of</strong><br />
Gardens at DSM Port with Property Market Consult –<br />
Shs.107,916,000. While o<strong>the</strong>r bidders were<br />
disqualified during <strong>the</strong> evaluation process under <strong>the</strong><br />
category <strong>of</strong> licence, by having licence <strong>of</strong> cleaning<br />
<strong>and</strong> not gardening (i.e Ludewa Batini Co, Intercapital<br />
LTD, Perfect Cleaning LTD <strong>and</strong> Pr<strong>of</strong>essional Cleaning<br />
LTD), <strong>the</strong> awarded service provider M/s Property<br />
Market Consult had a trading licence on valuation<br />
<strong>and</strong> property management business which raised<br />
doubt on gardening competency.<br />
(v) Lack <strong>of</strong> clarity on <strong>the</strong> quantity <strong>and</strong> contract price<br />
The contract price in respect <strong>of</strong> Contract for<br />
provision <strong>of</strong> Female Sanitary Services for 2006/2007<br />
was quoted to be Shs.9,000 per bin per month.<br />
However, <strong>the</strong> number <strong>of</strong> bins to be attended remain<br />
unknown, hence a room for over claims. As regards<br />
<strong>the</strong> Contract for Block Staking Operations <strong>of</strong> Bagged<br />
Cargo at Dar es Salaam Port for 2006/2007 <strong>the</strong><br />
signed letter <strong>of</strong> underst<strong>and</strong>ing did not mention price<br />
<strong>of</strong> varied bags (o<strong>the</strong>r than 50 kgs) which was made in<br />
<strong>the</strong> addendum signed on 10 January, 2008. Rates<br />
were revised 11 months later before expiry <strong>of</strong> <strong>the</strong><br />
contract period (1 calendar year) as follows:<br />
___________________________________________________________<br />
Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 142