MUNICIPALITY OF MARONDERA
- Tenders
- 123
- Open now
- 6
- Cancelled
- 0
- Awards recorded
- 41
Published 116 tenders in the last 90 days and typically allows 5 days between publishing and closing.
Awards
- SERVICE KITS FOR NISSAN NP300USD 590.00
- PROCUREMENT OF 45KW SOFT STARTERUSD 1,225.00
- PROCUREMENT OF PARKING TICKET BOOKSUSD 400.00
- PROCUREMENT OF EXPANSION MORTAUSD 4,100.00
- PROCUREMENT OF ACP ADAPTORSUSD 11,215.20
- HIRING OF CHERRY PICKER TRUCKUSD 9,130.00
- PROCUREMENT OF CLEANING MATERIALSUSD 9,000.00
- PROCUREMENT OF MANHOLE RINGS, COVER SLAB AND MANHOLE COVER LIDSUSD 6,843.00
- PROCUREMENT CLEANING MATERIALSUSD 1,578.99
- PROCUREMENT OF FIREPROOF WORKSUIT SIZE 42USD 70.00
- PROCUREMENT OF ELECTRICAL MOTORUSD 7,215.00
- PROCUREMENT OF STATIONERYUSD 2,852.00
- PROCUREMENT OF 10 000 (L) PLASTIC WATER STORAGE TANKSUSD 3,892.32
- PROCUREMENT OF TISSUES 2 PLYUSD 569.90
- PROCUREMENT OF DEFORMED BARS, THINNERS, RED OXIDE , GLOSS PAINT AND ROUND BARUSD 1,302.00
- PROCUREMENT OF WATER AND SERVICES STATEMENTS BOXESUSD 2,400.00
- PROCUREMENT OF REPAIR MATERIALS FOR CATTLE RANCHING PROJECTUSD 11,578.00
- PROCUREMENT OF REAR INDICATORSUSD 531.70
- PROCUREMENT OF BOND PAPERUSD 2,200.00
- PROCUREMENT OF TONER CATRIDGESUSD 358.00
- PROCUREMENT OF 5M STEEL TANK STANDUSD 2,560.00
- PROCUREMENT OF 24V 3KVA INVETORSUSD 470.00
- PROCUREMENT OF ROAD MARKING PAINTUSD 2,400.00
- HIRE OF EQUIPMENT FOR ROADS SURFACING WORKSUSD 43,903.61
- PROCUREMENT OF STARLINK PACKAGES AND ACCESSORIESUSD 18,880.89
- PROCUREMT OF FLOPPY HATS, CAPS, GOLF T SHIRTS, KHAKI SHIRTS AND CORPORATE SHIRTSUSD 4,720.00
- PROCUREMENT OF HUB OIL, FRONT WHEEL, FRONT WHEEL HUB MAIN AND LOCK BOLTS HUB NUTSUSD 2,610.00
- PROCUREMENT OF SOLAR POWERED TRAFFIC LIGHT - ROBOTUSD 23,505.00
- PROCUREMENT OF 4 WAY ADAPTERUSD 145.00
- FRAMED PVC BANNERSUSD 432.98
- PROCUREMENT OF PARKING TICKET BOOKSUSD 252.00
- PROCUREMENT OF PAYSLIPSUSD 1,900.00
- PLANT MAINTENANCE - PUMP INSTAUSD 4,694.00
- WATER CONNECTION (PIPES)USD 354.00
- HQ SUBMERSSIBLE PUMPUSD 220.00
- PROCUREMENT OF A BLACK LACTERN PODIUMUSD 440.00
- CORPORATE EXECUTIVE BLAZERSUSD 2,100.00
- PROCUREMENT OF TONER CATRIDGESUSD 3,385.00
- PROCUREMENT OF BUILDING MATERIALS- PAINTSUSD 2,118.90
- PROCUREMENT OF BARRIER TAPE AND THINNERS FOR PEGGING NEW ROADSUSD 205.00
- PROCUREMENT OF BUILDING MATERIALS- ACCOUNTSUSD 567.35
See 6 open tenders from this buyer →
Compiled from published award notices and linked to the notice each figure was read from. GIST reports what was published and does not verify, rank, or interpret it. Confirm any figure against the notice before relying on it.