City of Bulawayo hereby publishes the following contract awards.
| Tender No. | Tender Description | Name of Contractor | Contract Amount ($USD) |
|---|---|---|---|
| COB/ESD/48C/2023 | Supply and Delivery of Skip Bins | Green Earth Waste Management (Pvt)Ltd | $115,000.00 |
| COB/HCS/BA670/2023 | Refurbishment of Magwegwe Hall | Hopelit Enterprises T/A Gullifford Contractors (Pvt) Ltd | $72,494.28 |
| COB/HCS/BA699/2023 | Partitioning of Offices at 10th Floor Tower Block | Growly Construction and Manufacturing (Pvt) Ltd | $14,445.89 |
| COB/FSD/ICT/01/2023 | Supply and Delivery of ICT Equipment | Top-Tech Computers (Pvt) Ltd | $220,016.88 |
| COB/HCS/BA753/2023 | Refurbishment of Tregene Flats | Hopelit Enterprises T/A Gullifford Contractors (Pvt) Ltd | $291,499.47 |
| COB/ESD/C49/2023 | Surfacing of Roads at Pumula South 117 Stands | Asphalt Products ( Pvt) Ltd | $49,685.64 |
| COB/HCS/PL700/2023 | Supply and Delivery of Grass cutting Equipment | Green Earth Waste Management (Pvt)Ltd | $35,000.00 |
| COB/FSD/ICT/03/2023 | Supply and Delivery of ICT Equipment | Tothernburn Trading T/A iTech Business Solutions (Pvt) Ltd | $138,752.05 |
| COB/ESD/TR25B/02A/2023 | Supply and Delivery of Skip Hauler Truck | Massbreed Investment T/A Faw Zimbabwe (Pvt) Ltd | $79,178.00 |
| COB/CS/Debt Recovery Services/2023 | Provision of Debt Recovery Services for Legal Section | Sauramba S. P Attorneys | |
| COB/ESD/C47/2023 | Provision of Vacuum tanker Services | Saltaway (Pvt) Ltd | $130.00 per five(5) cubic metre load |
| COB/ESD/C14B/2023 | Pothole Patching of Roads City wide on as and when Required Basis for a period of 12 months | Glenwonder Enterprises (Pvt) Ltd | $82,255.80 |
| COB/HCS/BA829/2023 | Refurbishment of Beit Hall | Gulliford Contractors (Pvt) Ltd | $96,135.40 |
| COB/HCS/BA699/2023 | Partitioning of Offices at Tenth Floor Tower Block | Growly Construction and Manufacturing (Pvt) Ltd | $16,445.89 |
ADVERT NO : 12360
DATE : 08 October 2023
C. DUBE TOWN CLERK
