Zimbabwe electronic Government Procurement System

View Bid Award Notice

Award Notice Number :1753

Status : Cancelled

Tender Id:
36177

Tender Reference Number:
RFQ IPR 2105

Mode Of Procurement:
Request For Quotation Method

Class of Procurement:
Goods

Required Supplier Categories:
Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..),Tools and Hardware

Applicable Procurement Rules:
Zimbabwe PPDPA Act Rules

Source of Fund:
Regular Agency Fund

Delivery/Project Location:
208 GALLOWAY ROAD TWINLAKES NORTON

Period of Contract :
7-Day(s)

Brand Name :

Model :

NORTON TOWN COUNCIL
Galloway Rd Twinlakes, Harare, Harare

FIRE STATION CONSTRUCTION

Awardee:
Myknodge engineering and construction pvt Ltd

Address:
18446 budiriro 5b Harare, Harare, Harare, Zimbabwe

Awardee Contact Person:
Emmanuel Manjiva

Corporate Title:
Director

Line Item Details

Item No.	UNSPSC Code	Lot Name	Lot Description	Quantity	UOM
1	31160000	Hardware	ASBESTOS	5	Each
2	31160000	Hardware	20L CEILING WHTE PAINT	2	Litre
3	31160000	Hardware	ROLLER BRUSHES	2	Each
4	31160000	Hardware	LEVER MORTICE LOCKS	2	Each
5	31160000	Hardware	BISON BOARDS	8	Each
6	31160000	Hardware	PINE CORNICE	2	Each
7	31160000	Hardware	BM ANGLE	2	Each
8	31160000	Hardware	DURAWALL PANELS	260	Each
9	31160000	Hardware	DURAWALL PILLARS	42	Each
10	31160000	Hardware	CEMENT BAGS	15	Each
11	31160000	Hardware	1 CUBIC METRE 3/4 STONES	1	Each
12	31160000	Hardware	1 CUBIC METRE RIVER SAND	1	Each
13	31160000	Hardware	IBR ROOFING SHEETS	16	Each
14	31160000	Hardware	IRON ROUND PIPES	16	Each
15	31160000	Hardware	ROOFING TIMBER	10	Each
16	31160000	Hardware	BOLTS AND NUTS	12	Each
17	31160000	Hardware	20L REFLECTIVE WHITE PAINT	2	Litre
18	31160000	Hardware	20L REFLECTIVE BLACK PAINT	2	Litre
19	31160000	Hardware	KG WELDING RODS	5	Each
20	31160000	Hardware	CUTTING DISKS	4	Each
21	31160000	Hardware	SADDLE 3 QUATER OUTLETS	1	Each
22	31160000	Hardware	WATER METER	1	Each
23	31160000	Hardware	G1 ELBOWS	6	Each
24	31160000	Hardware	BALL ROCK COBRA	2	Each
25	31160000	Hardware	NIPPLES	2	Each
26	31160000	Hardware	GARDEN TAPE BRASS	1	Each
27	31160000	Hardware	G1 PIPE 6M	1	Each
28	31160000	Hardware	THREAD TAPE	2	Each

Reason for award:
THEY ARE CHEAP AND COMPLIANT

Award Type:
Re-Award

Contract Amount:
US$ 7,068.36

Award Date:
29-Oct-2025

Published Date:
19-Nov-2025

Date Last Updated:
19-Nov-2025

Contract No.:

Proceed Date:

Contract Effectivity Date:

Contract End Date:

Date Created:
19-Nov-2025