Tenders and RFQs

3

Tenders

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POSB-61-2022 BIDDING DOCUMENT FOR THE SUPPLY DELIVERY INSTALLATION COMMISSIONING MAINTENANCE AND SUPPORT OF AUTOMATED TELLER MACHINES (ATMs) AUGUST 2021 revised

1 file(s) 750.56 KB
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POSB-057-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF BRANDED SPORTS REGALIA - RETENDER

1 file(s) 613.25 KB
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POSB-056-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF LAPTOPS - RETENDER

1 file(s) 581.44 KB
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POSB-055-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF V SAN LICENSES AND SWITCHES

1 file(s) 513.64 KB
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POSB-054-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF A GENERATOR

1 file(s) 507.02 KB
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POSB-047-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY DELIVERY INSTALLATION AND CONFIGURATION OF SERVERS AND ACCESSORIES

1 file(s) 503.16 KB
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POSB-046-2022 - BIDDING DOCUMENT FOR THE SITING DRILLING FITTING AND COMMISSIONING OF A BOREHOLE

1 file(s) 551.56 KB
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POSB-043-2022 - BIDDING DOCUMENT FOR THE REFURBISHMENT AND RENOVATION OF PROPERTIES

1 file(s) 659.66 KB
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POSB-042-2022 - BIDDING DOCUMENT FOR THE PROVISION OF SWIFT CRS INDEPENDENT ASSESSMENT SERVICES

1 file(s) 512.70 KB
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POSB-041-2022 - STANDARD BIDDING DOCUMENT FOR THE PROVISION OF INSURANCE ADVISORY SERVICES

1 file(s) 490.89 KB
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POSB-036-2022 - BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF DEBIT CARD PRINTERS

1 file(s) 430.21 KB
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POSB-035-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT, SUPPLY AND DELIVERY OF DEBIT CARDS

1 file(s) 466.50 KB
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POSB-034-2022- BIDDING DOCUMENT FOR THE PROCUREMENT OF IBM EQUIPMENT MAINTENANCE SERVICES

1 file(s) 419.50 KB
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POSB-033-2022 - BIDDING DOCUMENT FOR THE PROVISION OF ANNUAL DATA CENTRE MANAGEMENT SERVICES

1 file(s) 433.69 KB
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POSB-032-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT, SUPPLY AND DELIVERY OF ROUTERS AND SWITCHES

1 file(s) 422.74 KB
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POSB-031-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT, SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIALS

1 file(s) 464.79 KB
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POSB-25-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT OF DESIGN AND COMMISSION OF INTERIOR BRANCH REFURBISHMENTS - MUTARE

1 file(s) 349.93 KB
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POSB-24-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT, SUPPLY AND DELIVERY OF PRINTERS AND SCANNERS

1 file(s) 424.88 KB
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POSB-23-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT, SUPPLY AND DELIVERY OF LAPTOPS

1 file(s) 388.35 KB
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POSB-020-2022 - Bidding Document For The Renewal Licence Of Manage Engine Desktop Central

1 file(s) 440.43 KB
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POSB 021-2022 - Bidding Document For The Provision Of Annual Motor Vehicle Repair And Maintenance Services

1 file(s) 550.19 KB
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POSB 019-2022 - Bidding Document For The Supply And Delivery Of Debit Card Printers

1 file(s) 444.53 KB
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POSB 17-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT OF DATABASE MONITORING SOFTWARE

1 file(s) 423.38 KB
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POSB 14-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF DESKTOP COMPUTERS

1 file(s) 426.35 KB
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POSB 13-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF OFFICE FURNITURE

1 file(s) 470.31 KB
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POSB-18-2022 - BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES AND GENERAL STATIONERY

1 file(s) 579.15 KB
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POSB-06-2022 BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF HEAVY DUTY NOTE COUNTERS

1 file(s) 435.47 KB
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POSB-05-2022 REVISED BIDDING DOCUMENT FOR THE PROCUREMENT SUPPLY AND DELIVERY OF STAFF BUSES

1 file(s) 631.76 KB
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POSB-04-2022 BIDDING DOCUMENT FOR THE PROCUREMENT FOR THE PROVISION OF ON DEMAND FUMIGATION SERVICES

1 file(s) 416.77 KB
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POSB-03-2022 BIDDING DOCUMENT FOR THE PROCUREMENT OF INTERIOR AND EXTERIOR BRANCH REFURBISHMENTS

1 file(s) 489.28 KB
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POSB-02-2022 BIDDING DOCUMENT FOR THE PROCUREMENT FOR THE PROVISION OF SYNDICATED CUSTOMER SATISFACTION SURVEY

1 file(s) 452.65 KB
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POSB-01-2022 BIDDING DOCUMENT FOR THE PROVISION OF PRINT AND DIGITAL MONITORING SERVICES

1 file(s) 394.17 KB
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POSB 050 2021 - BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF NOTEBOOKS AND DIARIES FOR 2022

1 file(s) 379.21 KB
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POSB 049.2021 - BIDDING DOCUMENT FOR THE PROVISION OF PRINT AND DIGITAL MONITORING SERVICES

1 file(s) 320.72 KB
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POSB 048.2021 - BIDDING DOCUMENT FOR THE PROVISION OF SOCIAL MEDIA MANAGEMENT SERVICES FOR POSB

1 file(s) 331.34 KB
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POSB-041-2021 - Bidding Document For The Provision Of Annual Generator Repair And Maintenance Services

1 file(s) 414.86 KB
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POSB-038-2021 - Bidding Document For The Procurement, Supply And Delivery Of Computer Consumables And General Stationery

1 file(s) 470.26 KB
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POSB-037-2021 - Bidding Document For The Procurement Of Emergency Printing Services

1 file(s) 376.42 KB
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POSB-036-2021 - Bidding Document For The Procurement, Supply, Delivery, Installation And Commissioning Of Solar Energy At POSB Branches

1 file(s) 624.78 KB
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POSB-035-2021 - Bidding Document For The Provision Of Annual Motor Vehicle Repair And Maintenance Services

1 file(s) 413.42 KB
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POSB 33 2021 REQUEST FOR PROPOSAL FOR THE PROCUREMENT SUPPLY INSTALLATION AND CONFIGURATION OF AN ANTI-MONEY LAUNDERING SYSTEM

1 file(s) 396.12 KB
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Invitation To Domestic And International Competitive Bidding Tenders

1 file(s) 152.49 KB
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Invitation To Domestic Competitive Bidding - Tender 28 and 30

1 file(s) 111.91 KB
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HR18-05-21-83 - RFQ For Property Valuation

1 file(s) 104.13 KB
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Invitation To Domestic Competitive Bidding Tender 26 and 27

1 file(s) 132.46 KB
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Invitation To Domestic Competitive Bidding

1 file(s) 136.90 KB
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Invitation To Domestic Competitive Bidding - Queue Management System

1 file(s) 897.36 KB
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TENDER ADVERT - DIGITAL TRANSFORMATION STRATEGY - NOTICE OF TENDER CANCELLATION - 10 SEPTEMBER 2019 - 27X5 - HERALD AND CHRONICLE

1 file(s) 4.00 KB
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TENDER ADVERT - TENDER 25 - HERALD , CHRONICLE, SUNDAY MAIL, SUNDAY NEWS

1 file(s) 210.18 KB
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TENDER ADVERT - TENDER 22, 23, 24 - HERALD AND CHRONICLE - 27X5 - 16 AUGUST 2019

1 file(s) 4.00 KB
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TENDER ADVERT- Provision of an E-mail Archiving Solution and Provision for Property Valuation and Consultancy Services.

1 file(s) 454.36 KB
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Tender Advert - Tender 20 - Purchse of Laptops - Herald and Chronicle - 12 July 2019

1 file(s) 613.85 KB
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TENDER ADVERT - DIGITAL TRANSFORMATION STRATEGY - TENDER 18 - HERALD AND CHRONICLE - 5 JULY 2019

1 file(s) 431.58 KB
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TENDER ADVERT - Various Tenders - 8 MAR 2019

1 file(s) 1.02 MB
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TENDER ADVERT - SUPPLY OF MARKETING MATERIALS AND SERVICING OF FIRE EXTINGUISHERS - HERALD - 22 MAR 2019

1 file(s) 1.09 MB
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TENDER ADVERT - Prequalification Of Suppliers - 7 MAR 2019

1 file(s) 912.93 KB
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TENDER ADVERT - EXTENTION OF CLOSING DATE CLEANING SERVICES - 11 FEB 2019

1 file(s) 148.04 KB
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TENDER ADVERT - CLEANING SERVICES 2019 - 25 JAN 2019

1 file(s) 267.43 KB
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Request For Quotations

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ADMIN 30-09-22-262 - RFQ For Purchase Of Electrical Supplies

1 file(s) 116.05 KB
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ADMIN 29-09-22-261 - RFQ For Purchase Of Tyres

1 file(s) 94.12 KB
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IT 29-09-22-260 - RFQ For Purchase Of Laptops

1 file(s) 83.34 KB
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MKTNG 27-09-22-259 - RFQ FOr Supply And Delivery Of Customer Service Week Tshirts

1 file(s) 97.35 KB
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COMPSEC 15-09-22-250A - RFQ For Supply And Delivery Of Office Furniture

1 file(s) 99.12 KB
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IT 27-09-22-258 - RFQ For Purchase Of Printers

1 file(s) 98.49 KB
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MKTNG 23-09-22-257 - RFQ For POSB Branch Branding

1 file(s) 115.94 KB
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HR 31-08-22-239A - RFQ For External Salaries Office Tiling

1 file(s) 115.54 KB
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RB 06-09-22-241A - RFQ For Tiling, Production And Installation Of 4th Floor Reception Area Desk And Accessories

1 file(s) 98.11 KB
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OHS 25-07-22-201B - RFQ For Supply, Delivery And Installation Of Causeway Canteen Industrial Jacket Pots

1 file(s) 93.19 KB
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IT 21-09-22-256 - RFQ For Networking Equipment

1 file(s) 95.63 KB
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MKTNG 15-09-22-253 - RFQ For Supply And Delivery Of Branded Double Wall Tumblers

1 file(s) 93.59 KB
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MKTNG 15-09-22-252 - Purchase Of Branded Golf Shirts For The Customer Service Week

1 file(s) 94.22 KB
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OHS 15-09-22-251 - RFQ For Purchase Of Breast Cancer Awareness Ribbons

1 file(s) 92.71 KB
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COMPSEC 15-09-22-250 - RFQ For Supply And Delivery Of Office Furniture

1 file(s) 98.88 KB
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IT 13-09-22-249 - RFQ For Purchase Of 13AMP Fridge Guards

1 file(s) 92.34 KB
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ADMIN 13-09-22-248 - RFQ For Purchase Of Tyres

1 file(s) 95.45 KB
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MKTNG 09-09-22-244A - RFQ For Purchase Of Graduation Sponsorship Wooden Shields

1 file(s) 102.97 KB
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MKTNG 07-09-22-246A - RFQ For 2022 Interbank Games Furniture Hire, Decor And Set Up

1 file(s) 82.43 KB
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HR 08-09-22-247 - RFQ For Property Valuation

1 file(s) 94.28 KB
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MKTNG 07-09-22-245 - RFQ For Purchase Of Esteem Showgrounds Poster And Business Hours StickerRefresh

1 file(s) 97.62 KB
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MRTGS 25-08-22-238A - RFQ For Property Valuation

1 file(s) 94.81 KB
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IT 07-09-22-242 - RFQ For Purchase Of Marketing Design Software

1 file(s) 95.28 KB
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MKTNG 07-09-22-243 - RFQ For Branded Litter Bins

1 file(s) 82.53 KB
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MKTNG 04-08-22-215A - RFQ For Supply And Delivery Of Plumbing Components And Materials For Borehole Repairs

1 file(s) 96.86 KB
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RB 06-09-22-241 - RFQ For Production And Installation Of 4th Floor Reception Area Desk And Accessories

1 file(s) 96.44 KB
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HR 05-09-22-240 - RFQ For Purchase Of Sports Takkies or Sneakers

1 file(s) 93.51 KB
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OHS 25-07-22-201A - RFQ For Supply Delivery And Installation Of Industrial Jacket Pots

1 file(s) 93.12 KB
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HR 31-08-22-239 - RFQ For External Salaries Office Tiling

1 file(s) 115.74 KB
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MRTGS 25-08-22-238 - RFQ For Property Valuation

1 file(s) 94.13 KB
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HR 24-08-22-237 - RFQ For Household Property Removal

1 file(s) 100.57 KB
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ADMIN 23-08-22-236 - RFQ For Urgent Kadoma Branch Electrical Maintenance Repairs

1 file(s) 113.47 KB
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ADMIN 22-08-22-234 - RFQ For Repair Of Office Furniture

1 file(s) 122.41 KB
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PRJCTS 22-08-22-233 - RFQ For Zvishavane Branch Tiling And Electrical Maintenance

1 file(s) 114.94 KB
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ADMIN 22-08-22-232 - RFQ For General Stationery

1 file(s) 102.33 KB
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OHS 25-07-22-201A - RFQ For Supply, Delivery And Installation Of Causeway Canteen Industrial Jacket Pots

1 file(s) 93.12 KB
Download
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HR 31-08-22-239 - RFQ For External Salaries Office Tiling

1 file(s) 115.74 KB
Download
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IT 15-08-22-229 - RFQ For Purchase Of Laptops

1 file(s) 86.75 KB
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HR 15-08-22-228 - RFQ For Property Valuation

1 file(s) 93.71 KB
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MKTNG 12-08-22-226 - RFQ For Supply And Delivery Of Printed Marketing Flyers

1 file(s) 95.64 KB
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MKTNG 12-08-22-225 - RFQ For Purchase Of Backdrop Banners Frame Replacement

1 file(s) 93.20 KB
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MKTNG 12-08-22-224 - RFQ For Purchase Of Branded Regional And National Agricultural Shows Regalia

1 file(s) 118.07 KB
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ADMIN 11-08-22-223 - RFQ For A4 White Bond Paper

1 file(s) 93.18 KB
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RB 11-08-22-222 - RFQ For Provision Of Fabrication And Installation Of New Generator Cage For POSB Westgate

1 file(s) 93.41 KB
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HR 11-08-22-221 - RFQ For The Provision Of Psychometric Testing

1 file(s) 96.88 KB
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ADMIN 05-08-22-219 - RFQ For Supply And Installation Of Airconditioning Unit In The Reconciliations Department

1 file(s) 92.79 KB
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ADMIN 05-08-22-218 - RFQ For Provision Of Plumbing And Maintenance Works

1 file(s) 87.78 KB
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SEC 05-08-22-217 - RFQ For Production And Supply Of New Date Stamps

1 file(s) 119.42 KB
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MKTNG 04-08-22-215 - RFQ For Plumbing Components And Materials For Borehole Repairs

1 file(s) 96.91 KB
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MERSV 03-08-22-214 - RFQ For Purchase Of Javelin Printer White Mono Ribbon

1 file(s) 80.25 KB
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ADMIN 29-07-22-212 - RFQ For Repair Of Office Blinds In Agency Banking Manager's Office

1 file(s) 93.12 KB
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SEC 29-07-22-211 - RFQ For Sypply And Installation Of UPS

1 file(s) 83.10 KB
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ADMIN 29-07-22-210 - RFQ For Provision Of Locksmith Metal Fabrication Services

1 file(s) 123.86 KB
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ADMIN-29-07-22-209 - RFQ For Service, Maintenance And Repair Of Airconditioning Units At POSB HQ And Branches

1 file(s) 158.07 KB
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IT 28-07-22-207 - RFQ For Purchase Of Electronic Foreign Exchange Rate Boards

1 file(s) 79.40 KB
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IT 28-07-22-206 - RFQ For Purchase Of HP Elite X2 Keyboard

1 file(s) 80.17 KB
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IT 25-07-22-205 - RFQ For Implementation And Configuration Of SSO On Active Directory And SOPHOS XG Firewall

1 file(s) 92.41 KB
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ADMIN 25-07-22-204 - RFQ For Supply And Delivery Of CF259A Printer Cartridges

1 file(s) 92.40 KB
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MKTNG 25-07-22-203 - RFQ For The Production And Supply Of August 2022 Edition Of The POSB Video Newsletter

1 file(s) 95.58 KB
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ADMIN 25-07-22-202 - RFQ For Supply And Delivery Of Electrical Consumables

1 file(s) 83.26 KB
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OHS 07-04-22-101A - RFQ For Purchase Of Medicines

1 file(s) 94.27 KB
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OHS 25-07-22-201 - RFQ For Supply, Delivery And Installation Of Industrial Jacket Pots

1 file(s) 93.08 KB
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MKTNG 06-07-22-188 - RFQ For Purchase Of Branded School Account Stationery Sets

1 file(s) 75.73 KB
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SEC 03-06-22-152 - RFQ For Production, Supply Of Staff Identity And Access Cards

1 file(s) 91.46 KB
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OHS 21-06-22-172 - RFQ For Canteen Equipment Repairs

1 file(s) 98.77 KB
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MKTNG 21-06-22-171 - RFQ For Vehicle Branding

1 file(s) 118.20 KB
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ADMIN 26-05-22-142 - RFQ For Purchase Of Vehicle Accessories

1 file(s) 80.14 KB
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OHS 15-03-22-72A - RFQ For Service, maintanance And Repair Of Water Dispensers And Sanitiser Units

1 file(s) 101.47 KB
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IT 09-04-22-103 - RFQ For Purchase Of Data Centre Environment Monitoring System

1 file(s) 115.05 KB
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OHS 07-04-22-101 - RFQ For Purchase Of Medicines

1 file(s) 94.31 KB
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ADMIN 06-04-22-100 - RFQ For 3TB LTO 5 Data Cartridge Tapes

1 file(s) 92.64 KB
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ADMIN 06-04-22-99 - RFQ For HP Printer Cartridges

1 file(s) 112.22 KB
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SEC 05-04-22-98 - RFQ For Service, Maintenance And Repair Of Mantrap Booth Equipment

1 file(s) 82.38 KB
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HR 05-04-22-97 - RFQ For The Tiling Of HR Offices

1 file(s) 115.59 KB
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RB 05-04-22-95 - RFQ For Electrical Maintenance Works

1 file(s) 92.26 KB
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RB 05-04-22-94 - RFQ For Provision Of Plumbing Maintenance Works

1 file(s) 84.66 KB
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MKTNG 05-04-22-93 - RFQ For Print Of Business Cards

1 file(s) 93.81 KB
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SEC 01-04-22-91 - RFQ For Fire Fighting Equipment

1 file(s) 94.67 KB
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IT 15-03-22-71A - RFQ For Purchase Of Laptops

1 file(s) 86.14 KB
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IT 26-03-22-89 - RFQ For Purchase Of Laptop Carry Bags

1 file(s) 79.11 KB
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IT 26-03-22-88 - RFQ For Purchase Of Hard Drives

1 file(s) 80.89 KB
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IT 26-03-22-87 - RFQ For Purchase Of Laptops

1 file(s) 88.05 KB
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RB 24-03-22-85 - RFQ For Digital Smart Sanitiser Machines

1 file(s) 92.96 KB
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RB 24-03-22-86 - RFQ For Service, Maintenance And Repair Of Air Conditioning Units For Bulawayo Branches

1 file(s) 111.44 KB
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ADMIN 24-03-22-84 - RFQ For Repair Of Office Blinds At HQ

1 file(s) 92.71 KB
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MKTNG 24-03-22-83 - RFQ For ZITF Pavilion Esteem Lounge Decor

1 file(s) 92.41 KB
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MKTNG 24-03-22-82 - RFQ For ZITF Pavilion Stand Painting

1 file(s) 93.97 KB
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MKTNG 24-03-22-81 - RFQ For ZITF Pavillion Stand Branding

1 file(s) 92.74 KB
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MKTNG 23-03-22-80 - RFQ For Supply And Delivery Of ZITF Marketing Regalia

1 file(s) 96.05 KB
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MKTNG 23-03-22-79 - RFQ For Supply And Delivery of Branded Marketing Regalia

1 file(s) 95.34 KB
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MRTGS 23-03-22-78 - RFQ For Property Valuation

1 file(s) 93.82 KB
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OHS 23-03-22-77 - RFQ For Supply And Delivery Of Canteen Equipment

1 file(s) 98.11 KB
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MRTGS 22-03-22-76 - RFQ For Property Valuation

1 file(s) 93.13 KB
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MKTNG 15-03-22-74 - RFQ For Telephone Handsets

1 file(s) 92.68 KB
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ADMIN 15-03-22-73 - RFQ For Purchase Of merchant Point Of Sale paper Rolls

1 file(s) 81.33 KB
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OHS 15-03-22-72 - RFQ For Service And Maintenance Of Water Sanitiser Dispensors Units At POSB HQ Branches

1 file(s) 101.72 KB
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ADMIN 05-02-22-33A - RFQ For 3TB LTO 5 DATA CARTRIDGE TAPES

1 file(s) 92.42 KB
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IT 15-03-22-71 - RFQ For The Purchase Of Laptops

1 file(s) 86.28 KB
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RB 14-03-22-70 - RFQ For Service, Maintenance And Repair Of Airconditioning Units At POSB HQ

1 file(s) 152.33 KB
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SEC 09-03-22-67A - RFQ For Production And Supply Of New Date Stamps

1 file(s) 120.23 KB
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ADMIN 11-03-22-69 - RFQ For Purchase Of Tyres

1 file(s) 93.25 KB
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OHS 11-03-22-68 - RFQ For Deep Cleaning Of Carpets At causeway HQ

1 file(s) 98.19 KB
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SEC 09-03-22-66 - RFQ For Service, Maintenance And Repair Of Access Control Systems

1 file(s) 83.83 KB
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SEC 09-03-22-67 - FRQ For Production And Supply Of New Date Stamps

1 file(s) 120.36 KB
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HR 08-03-22-65 - RFQ For Psychometric Facts

1 file(s) 91.94 KB
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MKTNG 07-03-22-64 - RFQ For Supply And Delivery Of Personalised Deposit Slips

1 file(s) 94.80 KB
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PRJCTS 15-02-22-46A - RFQ For Design And Set Up Of Mutare Micro Finance In-Branch

1 file(s) 85.20 KB
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IT 02-03-22-62 - RFQ For Purchase Of Laptops

1 file(s) 85.87 KB
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MRTGS 02-03-22-61 - RFQ For Property Valuation

1 file(s) 93.61 KB
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MKTNG 28-02-22-61 - RFQ For Purchase Of Global Money Week Water Bottles

1 file(s) 143.78 KB
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MKTNG 28-02-22-60 - RFQ For Purchase Of Branded Global Money Week Tshirts

1 file(s) 81.09 KB
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MKTNG 18-02-22-50A - RFQ For Purchase Of Branded Regalia For Merchant Customers

1 file(s) 94.86 KB
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SEC 28-02-22-59 - RFQ For Service And Maintenance Of Fire Equipment At POSB Branches

1 file(s) 132.00 KB
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MRTGS 26-02-22-58 - RFQ For Property Valuation

1 file(s) 94.63 KB
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SEC 22-02-22-54A - RFQ For Service, Maintenance And Repair Of Access Control And Mantrap Booth Equipment

1 file(s) 81.49 KB
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MKTNG 26-02-22-57 - RFQ For Purchase of Branded Esteem Banking Door Mats

1 file(s) 78.41 KB
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MKTNG 26-02-22-56 - RFQ For Purchase Of Business Hours Stickers

1 file(s) 93.91 KB
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ADMIN 22-02-22-55 - RFQ For HP Printer Cartridges

1 file(s) 112.26 KB
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SEC 22-02-22-54 - RFQ For Service, Maintenance And Repair Of Access Control And Mantrap Booth Equipment

1 file(s) 81.26 KB
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ADMIN 22-01-22-22A - RFQ For Repair Of Office Furniture

1 file(s) 119.69 KB
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ADMIN 09-02-22-44A - RFQ For Provision Of Plumbing And Electrical Maintenance Works

1 file(s) 127.63 KB
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SEC 19-02-22-53 - RFQ For Provision Of Locksmith Metal Fabrication Services

1 file(s) 117.42 KB
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RETB 18-02-22-52 - RFQ For Purchase Of Note Counting Machines

1 file(s) 82.34 KB
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SEC 16-02-22-48 - RFQ For Service, Maintenance And Repair Of Access Control And Mantrap Booth Equipment (Ammended)

1 file(s) 86.75 KB
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MKTNG 18-02-22-51 - RFQ For The Purchase Of Flags

1 file(s) 93.56 KB
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MKTNG 18-02-22-50 - RFQ For Purchase Of Branded Regalia For Merchant Customers

1 file(s) 93.98 KB
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SEC 16-02-22-48 - RFQ For Service, Maintenance And Repair Of Access Control And Mantrap Booth Equipment

1 file(s) 86.00 KB
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PRJCTS 15-02-22-46 - RFQ For Design And Setup Of Mutare Micro Finance In Branch

1 file(s) 82.76 KB
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HR 27-01-22-26A - RFQ For The Provision Of Psychometric Testing

1 file(s) 92.53 KB
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IT 14-09-21-191A - RFQ For Purchase Of 42U Server Rack

1 file(s) 76.40 KB
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IT 08-02-22-45 - RFQ For The Purchase Of Laptops

1 file(s) 118.31 KB
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ADMIN 09-02-22-44 - RFQ For Provision Of Plumbing And Electrical Maintenance Works

1 file(s) 124.04 KB
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ADMIN 08-02-22-43 - RFQ For Office Stationery

1 file(s) 101.78 KB
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ADMIN 08-02-22-42 - RFQ For Computer Consumables HP And Samsung Cartridges

1 file(s) 85.84 KB
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ADMIN 08-02-22-41 - RFQ For Computer Consumables

1 file(s) 81.17 KB
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ADMIN 09-02-22-40 - RFQ For Purchase of Lighting Accessories

1 file(s) 91.76 KB
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ADMIN 08-02-22-39 - RFQ For Samsung MLT-D358S Printer Cartridges

1 file(s) 91.49 KB
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OHS 07-02-22-36 - RFQ For The Provision Of Deep Carpet Cleaning Services At Causeway HQ

1 file(s) 94.78 KB
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ADMIN 05-02-22-34 - RFQ For Computer Consumables

1 file(s) 81.78 KB
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ADMIN 05-02-22-33 - RFQ For 3TB LTO 5 Data cartridge Tapes

1 file(s) 91.88 KB
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RISK 26-01-22-21A - RFQ For Supply And Delivery of Office Furniture

1 file(s) 99.52 KB
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HR 02-02-22-31 - RFQ For Property Valuation

1 file(s) 93.00 KB
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ADMIN28-01-22-29 RFQ FOR COMPUTER CONSUMABLES

1 file(s) 80.86 KB
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SEC13-01-22-17A RFQ FOR SUPPLY INSTALLATION OF ALARM SYSTEM FOR HIGHGLEN AND MUTOKO BRANCHS

1 file(s) 89.41 KB
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IT27-01-22-27 RFQ FOR REPAIRS TO AFICIO MP201 SPF PRINTER

1 file(s) 92.63 KB
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HR27-01-22-26 RFQ FOR PROVISION OF PSYCHOMETRIC

1 file(s) 92.86 KB
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OHS25-01-22-23 RFQ FOR PURCHASE OF PPE'S

1 file(s) 95.58 KB
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HR25-01-22-24 RFQ FOR HOUSEHOLD PROPERTY REMOVAL

1 file(s) 100.44 KB
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SEC13-01-22-11A RFQ FOR PRODUCTION AND SUPPLY OF NEW DATE STAMPS

1 file(s) 119.77 KB
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ADMIN22-01-22-22 RFQ FOR REPAIR OF OFFICE FURNITURE

1 file(s) 118.15 KB
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RB13-12-21-281A RFQ FOR METAL CASH TRUNKS

1 file(s) 94.28 KB
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RB13-12-21-282A RFQ FOR REPAIR OF METAL CASH TRUNKS

1 file(s) 96.52 KB
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RISK26-01-22-21 RFQ FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR RISK AND INTERNATIONAL BANKING MANAGER

1 file(s) 99.97 KB
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RB18-01-22-20 RFQ FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR POSB MUTARE REGIONAL MANAGER

1 file(s) 97.53 KB
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ADMIN15-01-22-19 RFQ FOR PURCHASE CANOPY

1 file(s) 77.69 KB
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PRJCTS14-01-22-18 RFQ FOR STRUCTURAL MAINTANANCE WORKS FOR POSB SOUTHERTON BRANCH

1 file(s) 78.75 KB
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MKTNG13-01-22-15 RFQ FOR PRINTING AND DELIVERY OF A2 POSTERS

1 file(s) 90.77 KB
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SEC13-01-22-17 RFQ FOR SUPPLY INSTALLATION OF ALARM SYSTEM FOR HIGHGLEN AND MUTOKO BRANCHS

1 file(s) 89.03 KB
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SEC13-01-22-16 RFQ FOR SERVICE MAINTENANCE REPAIR OF ACCESS CONTROL AND MANTRAP BOOTH EQUIPMENT

1 file(s) 87.06 KB
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MKTNG13-01-22-14 RFQ FOR SUPPLY AND DELIVERY OF BRANDED MARKETING REGALIA

1 file(s) 131.58 KB
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MKTNG13-01-22-13 RFQ FOR SUPPLY AND DELIVERY OF VALENTINES GIFTS

1 file(s) 143.81 KB
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MRTGS13-01-22-12 RFQ FOR PROPERTY VALUATION

1 file(s) 93.99 KB
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SEC13-01-22-11 RFQ FOR PRODUCTION AND SUPPLY OF NEW DATE STAMPS

1 file(s) 173.36 KB
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SEC12-01-22-10 RFQ FOR SERVICE MAINTENANCE OF FIRE EQUIPMENT AT POSB BALLANTYNE DR SITE

1 file(s) 92.27 KB
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HR12-01-22-09 RFQ FOR PROVISION OF PSYCHOMETRIC TESTING

1 file(s) 94.08 KB
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OHS12-01-22-08 PURCHASE OF PROTECTOR PLUS CONDOMS

1 file(s) 92.67 KB
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OHS12-01-22-07 RFQ FOR SERVICE MAINTENANCE REPAIR OF ELECTRIAL CANTEEN EQUIPEMENT AND REFRIGERATION AT POSB HQ

1 file(s) 83.48 KB
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OHS12-01-22-06 RFQ FOR PROVISION FOR FUMIGATION FLOOR SEALING AT CAUSEWAY HQ CANTEEN

1 file(s) 93.18 KB
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OHS10-12-21-277A RFQ FOR PURCHASE OF MEDICINES

1 file(s) 94.55 KB
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ADMIN10-01-22-05 RFQ FOR SERVICE MAINTENANCE AND REPAIR OF AIRCONDITIONING UNITS AT POSB HQ BRANCHES

1 file(s) 112.36 KB
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MKTNG 04-01-22-04 - RFQ For Purchase Of Branded Door Mats

1 file(s) 77.83 KB
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MKTNG 04-01-22-03 - RFQ For The Purchase Of Branded Umbrellas

1 file(s) 80.58 KB
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HR 03-01-22-01 - RFQ For The Provision Of Recruitment Services For Engagement Of CEO

1 file(s) 518.67 KB
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RETB15-12-21-286 RFQ FOR PURCHASE OF NOTE COUNTING MACHINES

1 file(s) 82.18 KB
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ADMIN14-12-21-284 RFQ FOR SUPPLY DELIVERY OF LED TUBES

1 file(s) 94.63 KB
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ADMIN13-12-21-283 RFQ FOR COMPUTER CONSUMABLES

1 file(s) 81.44 KB
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RB13-12-21-282 RFQ FOR REPAIR OF METAL CASH TRUNKS

1 file(s) 93.28 KB
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RB13-12-21-281 RFQ FOR - METAL CASH TRUNKS

1 file(s) 40.00 KB
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ADMIN13-12-21-280 RFQ FOR TISSUE PAPER

1 file(s) 92.58 KB
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PRJCTS 13-12-21-279 - RFQ For Structural Maintenance Works For Weneka Flats

1 file(s) 125.62 KB
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MRTGS 13-12-21-278 - RFQ For Property Valuation

1 file(s) 95.49 KB
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OHS10-12-21-277 RFQ FOR - PURCHASE OF MEDICINES

1 file(s) 94.39 KB
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ADMIN04-12-21-275 RFQ FOR PURCHASE OF TYRES

1 file(s) 95.76 KB
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ADMIN01-12-21-274 RFQ FOR PURCHASE CANOPIES

1 file(s) 77.18 KB
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MKTNG29-11-20-272 - PURCHASE OF BANNERS

1 file(s) 202.21 KB
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ADMIN29-11-21-271 - POWER ASSESSMENT AT POSB HQ 29 NOVEMBER 2021 (002)

1 file(s) 94.01 KB
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HR27-11-21-270 RFQ FOR - HOUSEHOLD PROPERTY REMOVAL 27 NOVEMBER 2021

1 file(s) 100.21 KB
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ADMIN25-11-21-270 RFQ - PROVISION OF ELECTRICAL MAINTENANCE REPAIRS FOR POSB HIGHGLEN AND KOPJE PLAZA BRANCHES

1 file(s) 84.83 KB
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IT 28-09-21-208B - RFQ For The Purchase Of Laptops

1 file(s) 118.00 KB
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ADMIN 24-11-21-267 - RFQ For The Purchase of Vehicle Accessories

1 file(s) 78.39 KB
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MKTNG21-11-21-266 RFQ FOR POSB ZVISHAVANE BRANCH PAINTING AND BRANDING

1 file(s) 115.54 KB
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OHS17-11-21-264A RFQ FOR PROVISION OF DEEP CLEANING SERVICES OFFICE FUMIGATION FOR PEST CONTROL AT CAUSEWAY HQ

1 file(s) 100.56 KB
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HR18-11-21-265 RFQ FOR PURCHASE OF HEADSETS

1 file(s) 80.02 KB
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PRJCTS-11-21-263 RFQ FOR SUPPLY INSTALLATION OF AIRCONDITIONING UNIT IN THE CEO'S OFFICE

1 file(s) 93.12 KB
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MKTNG16-11-21-261 RFQ FOR PRODUCTION SUPPLY AND DELIVERY OF 2022 CALENDARS - 16 SEPTEMBER 2021

1 file(s) 96.54 KB
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MKTNG10-11-21-257 RFQ FOR 7th FLOOR IT DEPARTMENT BRANDING

1 file(s) 115.98 KB
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MKTNG10-11-21-256 RFQ FOR PRODUCTION SUPPLY OF NOVEMBER EDITION OF THE POSB VIDEO NEWSLETTER

1 file(s) 95.09 KB
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RB10-11-21-255 RFQ SERVICE MAINTENANCE OF AIR CONDITIONING UNITS AT FORT STREET

1 file(s) 113.45 KB
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ADMIN09-11-21-254 RFQ FOR SUPPLY DELIVERY OF STATIONERY

1 file(s) 92.47 KB
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MKTNG08-11-21-253 RFQ FOR - SUPPLY DELIVERY OF END OF YEAR GIFTS

1 file(s) 112.78 KB
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MKTNG08-11-21-252 RFQ FOR SUPPLY DELIVERY OF CUSTOMER APPRECIATION GIFTS

1 file(s) 112.69 KB
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MKTNG08-11-21-250 RFQ FOR SUPPLY DELIVERY OF BRANDED UMBRELLAS

1 file(s) 112.67 KB
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MKTNG05-11-21-248 HAYLET HOUSE MTA BRANDING SCOPE OF WORKS

1 file(s) 116.20 KB
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SEC02-11-21-245 RFQ - LOCKSMITH AT POSB HQ OFFICES AND POSB BRANCHES

1 file(s) 172.98 KB
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ADMIN 01-11-21-243 - RFQ For The Purchase Of Tyres

1 file(s) 94.27 KB
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PRJCTS26-03-21-40A RFQ FOR STRUCTURAL MAINTANANCE WORKS FOR POSB MUTOKO

1 file(s) 78.04 KB
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IT24-08-21-166A RFQ FOR THE PURCHASE OF LAPTOP BATTERY

1 file(s) 92.86 KB
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ADMIN 20-10-21-234 - RFQ For Repair Of Office Furniture

1 file(s) 120.62 KB
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MKTNG 20-10-21-240 - RFQ For Masvingo Agricultural Show Pavillion Stand Theme Banner Printing And Installation

1 file(s) 94.69 KB
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MKTNG 20-10-21-240 - RFQ For Painting Works For Masvingo Agricultural Show Pavillion Stand

1 file(s) 93.46 KB
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MKTNG 20-10-21-238 - RFQ For Masvingo Agricultural Show Pavillion Landscaping And Flower Arrangements

1 file(s) 92.83 KB
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MKTNG 13-10-21-226A - RFQ For Branded Linen Sets

1 file(s) 78.57 KB
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MKTNG 13-10-21-224A - RFQ For Stakeholder Christmas Hampers

1 file(s) 81.30 KB
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MKTNG 19-10-21-237 - RFQ For Digital Channels Uptake Creatives

1 file(s) 90.97 KB
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MKTNG 19-10-21-236 - RFQ For ZESA Promotion Creative Design Artworks

1 file(s) 79.53 KB
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MKTNG 19-10-21-235 - RFQ For Printing And Delivery Of Posters

1 file(s) 90.75 KB
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IT 16-10-21-233 - RFQ For Supply And Delivery Of A Laptop

1 file(s) 112.80 KB
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RSK 16-10-21-232 - RFQ For Purchase Of Voice Recorders

1 file(s) 79.14 KB
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RETB 16-10-21-231 - RFQ For Purchase Of Note Counting Machines

1 file(s) 81.50 KB
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COMP 15-10-21-230 - RFQ For Supply And Delivery Of Furniture For Compliance Department

1 file(s) 80.26 KB
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SEC 13-10-21-225 - RFQ For Repair Of CCTV & Mantrap Booth Equipment (Ammended)

1 file(s) 90.00 KB
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IT 28-09-21-208A - RFQ For Purchase Of Laptops

1 file(s) 118.09 KB
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MKTNG 13-10-21-228 - RFQ For Creative Design Artworks (Year 2022 Calendars)

1 file(s) 87.57 KB
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IT 13-10-21-227 - RFQ For Supply And Delivery Of Laptops

1 file(s) 112.52 KB
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SEC13-10-21-225 - RFQ For Repair Of CCTV And Mantrap Booth Equipment

1 file(s) 85.74 KB
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MKTNG 13-10-21-224 - RFQ For Stakeholder Christmas Hampers

1 file(s) 81.36 KB
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MKTNG 13-10-21-222 - RFQ For Website Refresh

1 file(s) 82.22 KB
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SEC 13-10-21-223 - RFQ For Supply And Installation Of Security Strong Room Door Hinges

1 file(s) 79.47 KB
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SEC 13-10-21-221 - RFQ For Supply And Installation Of Security Strong Room

1 file(s) 83.03 KB
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ADMIN 13-10-21-220 - RFQ For Printed Stationery

1 file(s) 81.30 KB
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RETB 13-10-21-219 - RFQ For Supply And Installation Of Dish Set For Gweru Branch

1 file(s) 80.72 KB
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SEC 11-10-21-218 - RFQ For Locksmith Services At POSB HQ Offices And Causeway Branch

1 file(s) 113.53 KB
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IT 09-10-21-217 - RFQ For Repairs To Printers

1 file(s) 92.76 KB
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MKTNG 09-10-21-216 - RFQ For Production And Supply Of A Video Newsletter

1 file(s) 80.92 KB
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MKTNG 08-10-21-215 - RFQ For 2021 Strategic Planning Additional Regalia

1 file(s) 95.35 KB
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MKTNG 08-10-21-214 - RFQ For 2021 Strategic Planning Session Stationery

1 file(s) 95.75 KB
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ADMIN 05-10-21-215 - RFQ For Provision Of Auctioneering Services

1 file(s) 96.55 KB
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HR 04-10-21-212 - RFQ For Purchase Of Canteen Utensils And Cutlery

1 file(s) 78.55 KB
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SEC 01-10-21-210 - RFQ For Supply And Installation Of Security Equipment For Southerton Branch

1 file(s) 109.18 KB
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SEC 01-10-21-209 - RFQ For Refurbishment Of Mantrap Booth Electronics For Gwanda Branch

1 file(s) 108.30 KB
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IT 28-09-21-208 - RFQ For Purchase Of Laptops

1 file(s) 103.93 KB
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SEC 08-09-21-179A - RFQ For Purchase Of Date Stamps

1 file(s) 215.27 KB
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SEC 27-09-21-207 - RFQ For Repair, Supply Of Security Equipment And Accessories

1 file(s) 105.28 KB
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MKTNG 27-09-21-206 - RFQ For Purchase Of Branded Regalia, Pen And USB Set

1 file(s) 185.00 KB
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SEC 08-09-21-179A - RFQ For Purchase Of Date Stamps

1 file(s) 215.27 KB
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MRTGS 27-09-21-205 - RFQ For Property Valuation

1 file(s) 105.40 KB
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IT 24-09-21-204 - RFQ For Laptop Memory Modules

1 file(s) 103.26 KB
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RETB 23-09-21-203 - RFQ For Plumbing And Locksmith Works For Esteem Exhibition Park

1 file(s) 104.85 KB
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ADMIN 23-09-21-202 - RFQ For Purchase Of Tyres

1 file(s) 103.33 KB
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HR 20-09-21-200 - RFQ For Property Valuation

1 file(s) 103.48 KB
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ADMIN 20-09-21-199 - RFQ For Printer Cartridges

1 file(s) 91.02 KB
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ADMIN 11-09-21-186A - RFQ For Provision Of Electrical Maintenance And Repairs For POSB Branches

1 file(s) 99.83 KB
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MKTNG 15-09-21-198 - RFQ For 2021 Agricultural Show Exhibition Poster Printing

1 file(s) 103.44 KB
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MKTNG 15-09-21-197 - RFQ For 2021 Agricultural Show Exhibition Marketing Equipment

1 file(s) 103.89 KB
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MKTNG 15-09-21-196 - RFQ For Esteem Exhibition Park Gardening Works

1 file(s) 135.53 KB
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HR 15-09-21-195 - RFQ For Provision Of Job Evaluation Using Patterson System

1 file(s) 102.96 KB
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MKTNG 15-09-21-194 - RFQ For Esteem Exhibition Park Painting Works

1 file(s) 135.57 KB
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MKTNG 14-09-21-193 - RFQ For Supply And Delivery Of Customer Service Week Regalia

1 file(s) 103.74 KB
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MKTNG 14-09-21-192 - RFQ For Supply And Delivery Of Customer Service Week Giveaways

1 file(s) 104.70 KB
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MKTNG 14-09-21-189 - RFQ For Repair Of Curved Backdrop Banner Frames

1 file(s) 120.93 KB
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IT 14-09-21-191 - RFQ For Purchase Of 42U Server Rack

1 file(s) 85.21 KB
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MRTGS 14-09-21-188 - RFQ For Property Valuation

1 file(s) 104.54 KB
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IT 14-09-21-191 - RFQ For Purchase Of 42U Server Rack.

1 file(s) 85.20 KB
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ADMIN 11-09-21-187 - RFQ For Provision Of Plumbing Maintenance Works

1 file(s) 99.21 KB
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ADMIN 10-09-21-184 - RFQ For Repair, Supply And Installation Of Metal Equipment Accessories

1 file(s) 91.18 KB
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PRJCTS 10-09-21-185 - RFQ For Repairs To Aluminium Doors And Plumbing Works At POSB ZITF Pavillion

1 file(s) 86.82 KB
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MKTNG 10-09-21-180 - RFQ For Design, Print And Supply Of Personalised Deposit Slips

1 file(s) 105.33 KB
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ADMIN 10-09-21-181 - RFQ For Security Mail Strap Seals

1 file(s) 89.29 KB
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SEC 08-09-21-179 - RFQ For Purchase Of Date Stamps

1 file(s) 215.61 KB
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SEC 03-09-21-173A - RFQ For Repair And Supply Of Security Equipment And Accessories

1 file(s) 110.56 KB
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MKTNG 01-04-21-45B - RFQ For Purchase Of Swivel Chairs

1 file(s) 85.70 KB
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MKTNG 06-09-21-177 - RFQ For Production And Supply Of September Edition Of The POSB Video Newsletter

1 file(s) 105.03 KB
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MKTNG 06-09-21-178 - RFQ For Provision Of PR Communication Templates

1 file(s) 110.56 KB
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MKTNG 13-08-21-155B - RFQ For Resizing Of Existing Artwork And Design Of New Artwork For ZITF

1 file(s) 101.46 KB
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MKTNG 26-08-21-171 - RFQ For Supply And Delivery Of Fabric Tower Banners

1 file(s) 115.91 KB
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MKTNG 13-08-21-155A - RFQ For Resizing Of Existing Artwork Design Of New Artwork For ZITF

1 file(s) 103.37 KB
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SEC 24-08-21-169 - RFQ For Purchase Of Date Stamps

1 file(s) 133.73 KB
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IT 24-08-21-167 - RFQ For Purchase Of IBM LTO5 8GBPS Fibre Channel Tape Drive

1 file(s) 86.50 KB
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IT 24-08-21-166 - RFQ For Purchase Of Laptop Battery

1 file(s) 86.89 KB
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RETB 21-08-21-165 - RFQ For Purchase Of Note Counters

1 file(s) 90.65 KB
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ADMIN 19-08-21-161 - RFQ For Security Mail Strap Seals

1 file(s) 89.75 KB
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ADMIN 20-08-21-164 - RFQ For Purchase Of Headsets

1 file(s) 86.72 KB
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MKTNG 20-08-21-163 - RFQ For Creative Design Artworks

1 file(s) 87.41 KB
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MKTNG 12-08-21-150A - RFQ For 2021 ZITF Exhibition Lounge Furniture Hire, Decor and Set Up

1 file(s) 101.41 KB
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MKTNG 13-08-21-154 - RFQ For The Provision Of Bulk SMSs

1 file(s) 102.88 KB
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ADMIN 19-08-21-162 - RFQ For Printer Cartridges

1 file(s) 89.21 KB
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ADMIN 19-08-21-161 - RFQ For Security Mail Strap Seals

1 file(s) 89.70 KB
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ADMIN 19-08-21-160 - RFQ For Printed Stationery

1 file(s) 91.42 KB
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ADMIN 19-08-21-159 - RFQ For A4 White Bond Paper

1 file(s) 103.24 KB
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MKTNG 18-08-21-158 - RFQ For Creative Design Artworks

1 file(s) 92.49 KB
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MKTNG 12-08-21-150A - RFQ For 2021 ZITF Exhibition Lounge Furniture Hire, Decor And Set Up

1 file(s) 101.41 KB
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IT 16-08-21-157 - RFQ For Purchase Of Tablets Stands For Self Service Portals

1 file(s) 85.81 KB
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IT 16-08-21-156 - RFQ For Purchase Of Laptops

1 file(s) 92.90 KB
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MKTNG 13-08-21-155 - RFQ For The Design And Resizing of Existing Artwork For ZITF Stand

1 file(s) 101.64 KB
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MKTNG 12-08-21-150 - RFQ For Marketing Product Flyers And Merchant Point Of Sale Collateral Material

1 file(s) 108.89 KB
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IT 11-08-21-148 - RFQ For Purchase Of 30KVA UPS

1 file(s) 86.43 KB
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IT 07-08-21-147 - RFQ For Purchase Of Desktops, Scanners And Printers

1 file(s) 103.54 KB
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MKTNG 28-07-21-140 - RFQ For Geological Citing Survey For Borehole Drilling

1 file(s) 105.52 KB
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IT 07-08-21-145 - RFQ For Purchase Of Laptop Batteries

1 file(s) 87.07 KB
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HR 05-08-21-144 - RFQ For Provision Of An Employee Engagement Survey

1 file(s) 101.31 KB
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ADMIN 04-08-21-143 - RFQ For 3TB LTO 5 Data Cartridge Tapes

1 file(s) 102.83 KB
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SEC 29-07-21-142 RFQ For The Repair, Supply and Installation Of Security Equipment And Accessories

1 file(s) 107.70 KB
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MKTNG 29-07-21-141 - RFQ For Production And Supply Of A Video Newsletter

1 file(s) 89.85 KB
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MKTNG 28-07-21-140 - RFQ For Geological Citing Survey For Borehole Drilling

1 file(s) 105.52 KB
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MKTNG 27-07-21-138 - RFQ For Purchase Of ZITF Promotional Gifts And Giveaways

1 file(s) 184.60 KB
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MKTNG 26-07-21-137 - RFQ For Provision Of AGM Video Advert Production

1 file(s) 90.31 KB
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OHS 26-07-21-136 - RFQ For Service, Repair And Maintenance Of Electrical Equipment And Refrigeration At POSB HQ And Chitungwiza

1 file(s) 93.02 KB
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SEC 26-07-21-135 - RFQ For Supply and Installation of Fire Fighting Equipment And Signage At POSB Rusape

1 file(s) 103.41 KB
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IT 26-07-21-133 - RFQ For Purchase Of Laptops And A Printer

1 file(s) 101.27 KB
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IT 20-07-21-129 - RFQ For The Purchase Of Laptops

1 file(s) 93.09 KB
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IT 19-07-21-127 - RFQ For Purchase Of Laptops

1 file(s) 94.13 KB
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MKTNG 22-06-21-111A - RFQ For The Branding Of Nelson Mandela Money Transfer Agency Section

1 file(s) 104.77 KB
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OHS 12-07-21-123 - RFQ For Purchase Of Covid-19 Medicines

1 file(s) 87.47 KB
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ADMIN 02-07-21-122 - RFQ For Purchase Of Office Stationery

1 file(s) 103.54 KB
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MKTNG 15-06-21-106A RFQ For New Carpet For Contact Centre

1 file(s) 102.85 KB
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ADMIN 02-07-21-120 - RFQ For Purchase Of Tyres

1 file(s) 103.93 KB
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MRTGS 29-06-21-119 - RFQ For Property Valuation

1 file(s) 103.67 KB
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MKTNG 29-06-21-117 - RFQ For Purchase Of Flower Pots And Flowers

1 file(s) 109.84 KB
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MKTNG 29-06-21-116 - RFQ For Purchase Of Wooden Shields

1 file(s) 128.46 KB
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MKTNG 29-06-21-115 - RFQ For Purchase Of Business Cards

1 file(s) 103.92 KB
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MKTNG 22-06-21-111 - RFQ For Nelson Mandela MTA Branding

1 file(s) 101.47 KB
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OHS 21-06-21-108 - RFQ For Purchase Of Medicines

1 file(s) 111.98 KB
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MKTNG 10-06-21-102A - RFQ For ZITF Pavilion Repainting And Branding

1 file(s) 128.25 KB
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MKTNG 15-06-21-105 - RFQ For Purchase Of ZITF 2021 Regalia

1 file(s) 108.55 KB
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IT 11-06-21-104 - RFQ For Purchase Of Laptop And Printer

1 file(s) 100.57 KB
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ADMIN 10-06-21-103 - RFQ For Purchase Of Vehicle Accessories

1 file(s) 89.05 KB
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MKTNG 10-06-21-102 - RFQ For ZITF Pavilion Branding

1 file(s) 113.37 KB
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ADMIN 03-06-21-100 - RFQ For Service, Maintenance And Repair of Cold Room and Fridge

1 file(s) 87.46 KB
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ADMIN 03-06-21-99 - RFQ For Locksmith Service Works At POSB Departments

1 file(s) 89.75 KB
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MKTNG 02-06-21-98 - RFQ For Contact Centre Branding

1 file(s) 127.25 KB
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ADMIN 01-06-21-97 - RFQ For Service, Maintenance And Repair of Air Conditioning Units At POSB Esteem Showgrounds

1 file(s) 87.13 KB
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ADMIN 10-05-21-74A - RFQ For Repair Of Office Furniture

1 file(s) 185.49 KB
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ADMIN 27-05-21-95 - RFQ For Purchase Of Canopies For Toyota Hilux 2.8 Double Cab Vehicles

1 file(s) 84.47 KB
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ADMIN26-05-21-92 - RFQ For Tissue Paper

1 file(s) 103.34 KB
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ADMIN 22-05-21-91 - RFQ For Printer Cartridges And Ribbons

1 file(s) 178.92 KB
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IT 22-05-21-89 - RFQ For Purchase Of Cellular Tablets And Cellphone Handset

1 file(s) 90.52 KB
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IT22-05-21-88 - RFQ For Purchase Of Laptop Battery

1 file(s) 85.72 KB
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IT22-05-21-87 - RFQ For Purchase Of Laptops

1 file(s) 154.46 KB
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COMP24-04-21-61A - RFQ For Compliance Department Furniture

1 file(s) 88.28 KB
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OHS20-05-21-85 - RFQ For Provision Of Deep Cleaning Services At Causeway HQ

1 file(s) 119.82 KB
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ADMIN18-05-21-84 - RFQ For 3TB LTO 5 Data Cartridge Tapes

1 file(s) 102.61 KB
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HR18-05-21-83 - RFQ For Property Valuation

1 file(s) 104.13 KB
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MKTNG15-05-21-82 - RFQ For Mounting Of Television Sets

1 file(s) 103.31 KB
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ADMIN15-05-21-81 - RFQ For Servicing And Repairs To POSB Beitbridge Generator

1 file(s) 99.41 KB
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MKTNG14-05-21-78 - RFQ For Interior And Exterior Branding Of POSB Southerton Branch

1 file(s) 118.97 KB
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MKTNG14-05-21-77 - RFQ For Printing Of Year 2020 POSB Annual Report

1 file(s) 107.00 KB
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IT12-05-21-75 - RFQ For Networking of Southerton Branch

1 file(s) 102.45 KB
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ADMIN12-04-21-51A - RFQ For Servicing Maintenance and Repairs of Generators

1 file(s) 108.16 KB
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ADMIN10-05-21-74 - RFQ For Repair Of Office Furniture

1 file(s) 184.82 KB
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MKTNG04-54-21-69 - RFQ For 20 Vehicles Branding

1 file(s) 169.41 KB
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IT04-05-21-71 - RFQ For Purchase Of Additional VMware Memory

1 file(s) 86.93 KB
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MKTNG03-05-21-70 - RFQ For Purchase Of 2021 AGM Giveaways

1 file(s) 274.07 KB
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MKTNG29-04-21-68 - RFQ For Provision Of Branded Sales Ambassador Regalia

1 file(s) 174.06 KB
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MKTNG27-04-21-66 - RFQ For Supply and Installation of Branded Marketing Signage

1 file(s) 91.60 KB
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MKTNG27-04-21-65 - RFQ For Provision of Design and Production Of Marketing Flyers and Posters

1 file(s) 89.83 KB
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COMP 24-04-21-61 RFQ For Furniture For Compliance Department

1 file(s) 88.32 KB
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MKTNG 24-04-21-60 RFQ For Furniture For Esteem Gweru Branch

1 file(s) 90.91 KB
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ADMIN 09-04-21-48B - RFQ For Service Maintenance And Repair Of Electrical Lighting.pdf

1 file(s) 188.23 KB
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REQUEST FOR QUOTATION - PROPERTY VALUATION 12 APRIL 2021

1 file(s) 84.00 KB
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REQUEST FOR QUOTATION - SERVICE ,MAINATENANCE AND REPAIR OF AIRCONDITIONING UNITS AT POSB BRANCHES - 12 APRIL 2021

1 file(s) 106.00 KB
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REQUEST FOR QUOTATION - SAFETY CLOTHING AND FOOTWARE - 09 APRIL 2021

1 file(s) 86.00 KB
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REQUEST FOR QUOTATION - SERVICE ,MAINTENANCE AND REPAIR OF ELECTRCIAL EQUIPMENT & LIGHTING - 09 APRIL 2021

1 file(s) 121.00 KB
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MKTNG 01-04-21-45 - RFQ For Contact Centre Furniture

1 file(s) 89.00 KB
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REQUEST FOR QUOTATION -PURCHASE OF TABLET - 27 MARCH 2021

1 file(s) 83.50 KB
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REQUEST FOR QUOTATION -PURCHASE OF LAPTOPS - 27 MARCH 2021

1 file(s) 85.00 KB
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REQUEST FOR QUOTATION -PLUMBING , ROOF AND CEILING WORKS AT POSB BRANCHES - 26 MARCH 2021

1 file(s) 89.50 KB
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REQUEST FOR QUOTATION - RELOCATION OF MOBILE BANKING UNIT FROM 25 MARCH 2021

1 file(s) 77.00 KB
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REQUEST FOR QUOTATION - PLUMBING SERVICES AT POSB HQ - 24 MARCH 2021

1 file(s) 80.00 KB
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REQUEST FOR QUOTATION - BARRINGTON PROPERTY VALUATION SECOND REPORT 23 MARCH 2021

1 file(s) 84.00 KB
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ADMIN 17-03-21-36 - RFQ For Hand Sanitizers

1 file(s) 87.00 KB
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ADMIN 17-03-21-35 RFQ For Tissue Paper

1 file(s) 86.50 KB
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ADMIN 17-03-21-34 - RFQ For Office Stationery

1 file(s) 89.50 KB
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MRTGS 17-03-21-33 - RFQ For Barrington Property Valuation

1 file(s) 84.50 KB
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ADMIN 17-03-21-32 - RFQ For Printed Stationery

1 file(s) 89.00 KB
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OHS 09-03-21-27 - RFQ For Carpet Cleaning

1 file(s) 80.50 KB
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MKTNG 09-03-21-28 - RFQ For Global Money Week Public Speaker

1 file(s) 85.50 KB
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HR 08-03-21-25 - RFQ For Property Valuation

1 file(s) 83.50 KB
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SEC 08-03-21-24 - RFQ For Repairs To CCTV Systems

1 file(s) 84.50 KB
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ADMIN 08-03-21-23 - RFQ For The Supply And Fitting Of Tyres

1 file(s) 85.00 KB
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MKTNG 05-03-21-22 RFQ For Purchase Of Global Money Week 2021 Covid Giveaways

1 file(s) 259.50 KB
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MKTNG 05-03-21-21 - RFQ For Purchase Of Global Money Week 2021 Regalia

1 file(s) 267.00 KB
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MKTNG 05-03-21-20 RFQ For Purchase Of Global Money Week 2021 Give Away Gift Sets

1 file(s) 262.50 KB
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IT 25-02-21-19 - RFQ For The Supply And Installation Of CCTV System And Biometric System

1 file(s) 88.50 KB
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OHS 18-02-21-17 - RFQ For Servicing Of Canteen Equipment

1 file(s) 91.00 KB
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ADMIN 27-01-21-10 - RFQ For Relocation Of ATMs

1 file(s) 80.50 KB
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ADMIN 13-01-21-05 RFQ For The Purchase Of Tyres

1 file(s) 84.00 KB
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IT 09-01-21-04 RFQ For Purchase Of Laptops

1 file(s) 81.50 KB
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FIN 09-01-21-03 RFQ For Desktop Valuation Of The Bank's Investment Properties

1 file(s) 80.00 KB
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MRTGS 29-12-20-243A RFQ For Property Valuation

1 file(s) 84.00 KB
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OHS 07-01-21-02 - RFQ For Purchase Of Washable Face Masks

1 file(s) 80.50 KB
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OHS 06-01-21-01 - RFQ For Purchase Of PPEs

1 file(s) 87.50 KB
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SEC 12-12-20-240 RFQ For The Supply And Delivery Of Staff Identity Cards

1 file(s) 79.00 KB
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MKTNG 05-12-20-237 RFQ For The Printing Of Posters

1 file(s) 80.50 KB
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PRJCTS 05-12-20-236 RFQ For Service And Repairs To POSB Kadoma Generator

1 file(s) 78.50 KB
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MKTNG 03-12-20-234 - RFQ For Printing Of Year 2020 Annual Storybook

1 file(s) 78.00 KB
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MKTNG 03-12-20-233 - RFQ For Printing And Supply Of Business Cards

1 file(s) 79.00 KB
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MKTNG 17-11-20-226 - RFQ For Purchase Of Laptop Trolley Bags And Gift Sets

1 file(s) 85.50 KB
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OHS 05-10-20-181A RFQ For Repair And Servicing Of Canteen Equipment

1 file(s) 88.00 KB
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SEC 16-11-20-224 RFQ For The Servicing Of Fire Fighting Equipment At POSB Branches

1 file(s) 167.50 KB
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ADMIN 16-11-20-223 RFQ For Printed Stationery

1 file(s) 83.50 KB
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OHS 14-11-20-222 RFQ For The Purchase Of Medicines

1 file(s) 87.50 KB
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MKTNG 14-11-20-221 RFQ For The Provision Of An Employee Engagement Survey

1 file(s) 82.50 KB
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ADMIN 14-11-20-220 - RFQ For Provision Of Auctioneering Services

1 file(s) 83.50 KB
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MKTNG 14-11-20-219 RFQ For Purchase Of Year 2021 Calendars

1 file(s) 87.00 KB
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ADMIN 14-11-20-218 RFQ For Purchase Of POS And ATM Receipts

1 file(s) 79.00 KB
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SEC 13-11-20-216 RFQ For Expansion Of CCTV Coverage To The Mezzanine Floor

1 file(s) 102.80 KB
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MRTGS 12-11-20-214 RFQ For Property Valuation

1 file(s) 83.00 KB
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HR 11-11-20-212 RFQ For The Provision Of Psychometric Testing

1 file(s) 101.73 KB
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OHS 11-11-20-211 RFQ For Servicing Of Water Dispensing Units

1 file(s) 99.24 KB
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ADMIN 10-11-20-210 RFQ For Purchase Of Money Seal Packs

1 file(s) 101.93 KB
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OHS 19-10-20-199 RFQ For Water Dispenser Bottles

1 file(s) 51.84 KB
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HR 19-10-20-197 RFQ For The Provision Of Psychometric Testing

1 file(s) 51.38 KB
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ADMIN 19-10-20-196 Purchase Of Lighting Accessories

1 file(s) 52.36 KB
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ADMIN 19-10-20-195 RFQ For 3TB LTO 5 Data Cartridge Tapes

1 file(s) 51.81 KB
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SEC 09-10-20-191 RFQ For Relocation Of Safes From Closed Branches

1 file(s) 52.52 KB
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HR 18-09-20-160A RFQ For The Provision Of Hydrological Geographical Survey

1 file(s) 52.61 KB
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MKTNG 13-10-20-193 RFQ For Purchase Of Year 2020 And Year 2021 Regalia

1 file(s) 265.10 KB
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HR 08-10-20-187 RFQ For Property Valuation

1 file(s) 101.89 KB
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ADMIN 07-10-20-185 RFQ For Samsung MLT-D201L Printer Cartridges

1 file(s) 101.98 KB
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MRTGS 07-10-20-184 RFQ For Property Valuation

1 file(s) 104.54 KB
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MKTNG 05-10-20-180 RFQ For Careful Removal Of Signages At Closed POSB Branches

1 file(s) 175.47 KB
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SEC 03-10-20-179 RFQ For New Office Date Stamps For POSB Retail Branches

1 file(s) 271.68 KB
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ADMIN 03-10-20-177 RFQ For Repair Of Aluminium Double Glass Door

1 file(s) 266.39 KB
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SEC 03-10-20-176 RFQ For Provision Of Locksmith Services At POSB HQ

1 file(s) 92.76 KB
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ADMIN 24-09-20-170 RFQ For Decommissioning And Commissioning Of Generator Set

1 file(s) 86.50 KB
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ADMIN 24-09-20-169 RFQ For Decommissioning Of Air Conditioning Units

1 file(s) 82.50 KB
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ADMIN 21-09-20-166 RFQ For Printed Stationery

1 file(s) 83.50 KB
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ADMIN 21-09-20-165 RFQ For White Bond Paper

1 file(s) 77.00 KB
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ADMIN 21-09-20-164 RFQ For HP Printer Cartridges and Data Tapes

1 file(s) 78.50 KB
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MKTNG 21-09-20-163 RFQ For Branded Hand Sanitisers

1 file(s) 76.00 KB
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MKTNG -21-09-20-162 RFQ For Branded Face Masks

1 file(s) 83.00 KB
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IT21-09-20-161 RFQ For USB Computer Headsets

1 file(s) 77.50 KB
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HR 18-09-20-160 RFQ For Borehole Geological Survey

1 file(s) 81.50 KB
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MRTGS 14-09-20-155 RFQ For Property Valuation

1 file(s) 81.00 KB
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MKTNG 12-09-20-154 RFQ For Printing Supply And Delivery Of Zimpost Danglers

1 file(s) 81.50 KB
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MKTNG 12-09-20-153 RFQ For Printing Supply And Delivery Of Zimpost Brochures

1 file(s) 81.00 KB
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SEC 12-09-20-152 RFQ For Servicing And Repairs Of Mantrap Doors At Bulawayo Branches

1 file(s) 84.00 KB
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ADMIN 10-09-20-151 RFQ For Electrical Maintenance At POSB HQ

1 file(s) 92.00 KB
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ADMIN 09-09-20-147 RFQ For Electrical Maintenance At POSB Mutoko

1 file(s) 91.00 KB
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RFQ MRTGS 29-08-20-141 - Annual Valuation Of Properties

1 file(s) 81.00 KB
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RFQ ADMIN 25-08-20-137 - 3TB Data Cartridge Tapes (HP7975A)

1 file(s) 78.50 KB
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RFQ ADMIN 23-07-20-124 Repair Of Office Furniture At POSB HQ

1 file(s) 51.01 KB
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RFQ OHS 20-07-20-123 - Purchase Of Personal Protective Equipment

1 file(s) 79.00 KB
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RFQ ADMIN 20-07-20-122 - 3TB Data Cartridge Tapes (HP7975A)

1 file(s) 78.50 KB
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RFQ ADMIN 20-07-20-121 - Samsung MLT-D201L Printer Cartridges

1 file(s) 78.50 KB
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RFQ ADMIN 18-07-20-120 - Purchase Of Electrical Hardware

1 file(s) 80.50 KB
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RFQ ADMIN 18-07-20-119 - Purchase Of Four Foot LED Tubes

1 file(s) 79.00 KB
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RFQ ADMIN 18-07-20-118 - Purchase Of Two Foot LED Tubes

1 file(s) 78.50 KB
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RFQ IT15-07-20-116 - HP Laserjet PRO M281FDW Printers

1 file(s) 79.00 KB
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RFQ ADMIN 03-07-20-105A - Electrical Maintenance At POSB Retail Branches In Harare

1 file(s) 107.50 KB
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RFQ OHS 13-07-20-114 - Repair And Maintenance Of Canteen Equipment

1 file(s) 88.50 KB
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RFQ SEC 11-07-20-113 Provision Of Locksmith Services

1 file(s) 55.29 KB
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RFQ OHS 11-07-20-112 Non-Contact Infrared Thermometers

1 file(s) 52.32 KB
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RFQ MKTNG 04-06-20-85A - Branded Reusable Facemasks

1 file(s) 52.36 KB
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MKTNG 11-07-20-111 RFQ For Branded Shopper Bags

1 file(s) 51.96 KB
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ADMIN 03-07-20-105 RFQ For Electrical Maintenance At POSB HQ

1 file(s) 56.68 KB
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MKTNG 03-07-20-107 RFQ Desktop Valuation Of The Bank's Investment Properties

1 file(s) 52.44 KB
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MKTNG 03-07-20-107 RFQ For Printing And Supply Of Posters

1 file(s) 51.98 KB
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MKTNG 03-07-20-106 Business Cards

1 file(s) 52.05 KB
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ADMIN19-06-20-101 RFQ For The Servicing Of Generators

1 file(s) 83.00 KB
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ADMIN 18-06-20-99 - RFQ For Printed Stationery

1 file(s) 53.93 KB
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ADMIN 18-06-20-100 - Electrical Maintenance At POSB HQ

1 file(s) 56.97 KB
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IT 11-06-20-93 - RFQ For Laptop Battery

1 file(s) 51.67 KB
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SEC 10-06-20-91 - RFQ Replacement Of Shattered Laminated Mantrap Door Glass

1 file(s) 51.34 KB
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IT 10-06-20-90 - Purchase Of Laptops

1 file(s) 52.01 KB
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SEC 10-06-20-89 - RFQ For New Office Date Stamps

1 file(s) 61.29 KB
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OHS 01-06-20-82A RFQ For The Supply And Delivery Of Medicines

1 file(s) 53.17 KB
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OHS 08-06-20-86 - RFQ For Provisioning Of Plumbing Services

1 file(s) 49.91 KB
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OHS 30-05-20-81A - RFQ For The Servicing Of Canteen Coldroom

1 file(s) 55.02 KB
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MKTNG 04-06-20-85 - RFQ For Branded Reusable Facemasks

1 file(s) 52.33 KB
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MKTNG 04-06-20-84 - RFQ For Branded Kooshty Mugs

1 file(s) 52.35 KB
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IT 29-05-20-79 - RFQ For Repairs To Printers

1 file(s) 52.55 KB
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MKTNG 14-05-20-73 - RFQ A1 Posters

1 file(s) 80.00 KB
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SEC 14-05-20-72 - RFQ CCTV For Chiredzi Branch

1 file(s) 79.00 KB
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SEC 14-05-20-71 - RFQ CCTV For Mvuma Branch

1 file(s) 79.50 KB
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MKTNG14-05-20-70 - RFQ For Photoshoot For The 2019 Annual Report

1 file(s) 84.00 KB
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OHS06-05-20-68 - RFQ For The Purchase Of Thermometers And Knapsacks

1 file(s) 102.28 KB
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RFQ FOR PLUMBING WORKS AT POSB HQ - OHS18.03.20.65

1 file(s) 98.50 KB
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RFQ - BRANDED REGALIA FOR THE 2020 GLOBAL MONEY WEEK

1 file(s) 84.00 KB
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RFQ - TROPHIES FOR THE 2020 GLOBAL MONEY WEEK

1 file(s) 81.00 KB
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RFQ - PROVISION OF TENT, DECOR AND PA SYSTEM FOR THE 2020 GLOBAL MONEY WEEK

1 file(s) 8.00 KB
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RFQ - VIDEO AND PHOTOGRAPHY SERVICES FOR THE 2020 GLOBAL MONEY WEEK

1 file(s) 8.00 KB
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RFQ - CORPORATE GIFTS FOR THE 2020 GLOBAL MONEY WEEK 10 MARCH 2020

1 file(s) 8.00 KB
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RFQ FOR REPAIR AND ELECTRICAL MAINTENANCE AT POSB HQ - OHS10.03.20.59

1 file(s) 97.50 KB
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MERCHANT THERMAL RECEIPT ROLLS SIZE 57MM X 38MM

1 file(s) 77.50 KB
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HPCF226A PRINTER CARTRIDGES 07 MARCH 2020

1 file(s) 77.50 KB
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A4 WHITE BOND PAPER 07 MARCH 2020

1 file(s) 77.50 KB
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3TB DATA CARTRIDGE TAPES (HP7975A) 07 MARCH 2020

1 file(s) 77.50 KB
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REPAIR AND ELECTRICAL MAINTENANCE AT POSB HQ - OHS10.03.20.59

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SAMSUNG MLT-D358S PRINTER CARTRIDGES 07 MARCH 2020

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THERMAL RECEIPT ROLLS SIZE 57MM X 50MM X 13MM

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PROPERTY VALUATION 06 MARCH 2020

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ADMIN18/09/19/289 Request For Quotations For Electrical Maintenance

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MKTNG 20/09/19/290 Request For Quotations - Marketing Materials

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MKTNG 20/09/19/291 Request For Quotations - Customer Service Regalia

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SEC23 09/19/293 Request For Quotations - Locksmith Services

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SEC 23/09/19/294 Request For Quotations - Plumbing Services at Esteem Showground, Harare

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ADMIN 23/09/19/295 Request For Quotations - Printed Stationery

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ADMIN 21/09/19/292 Request For Quotations - Bond Paper

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IT 25/09/19/298 Request For Quotations - Desktop Computers

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HR 26/09/19/299 Request For Quotations - Office Furniture For POSB Executive

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PRJCTS 27/09/19/302 Request For Quotations - Relocation Of Water Tank From Kadoma

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HR30/09/19/303 Request For Quotations - Psychometric Tests

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HR 03/10/19/305 Request For Quotations - Furniture For Projects And Administration Officer

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MKTNG 03/10/19/306 Request For Quotations - Branded Regalia For Sales Ambassadors

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ADMING 03/10/19/307 Request For Quotations - Samsung Printer Cartridges

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PRJCTS 08/10/19/310 Request For Quotations - Blinds For Beitbridge Branch

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ADMIN 09/10/19/311 Request For Quotations - Debit Cards

1 file(s) 107.90 KB
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MRTGS 08/10/19/309 Request For Quotations - Property Valuation

1 file(s) 106.12 KB
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OHS 09/10/19/312 Request For Quotations - Medicines

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HR 27/09/19/301A Request For Quotations - Motivational Speaker

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ADMIN 11/10/19/314 Request For Quotations - General Stationery

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OHS 12/10/19/315 Request For Quotations - Electrical Maintenance

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OHS 12/10/19/316 Request For Quotations - Fumigation Services At Causeway Canteen

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OHS 12/10/19/317 Request For Quotations - Plumbing Works At POSB HQ And Kopje Plaza Branch

1 file(s) 101.07 KB
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PRJCTS 14/10/19/318 Request For Quotations - Blinds For POSB Kadoma

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