Tenders
Invitation To Domestic Competitive Bidding - Tender 28 and 30
1 file(s) 111.91 KB
HR18-05-21-83 - RFQ For Property Valuation
1 file(s) 104.13 KB
Invitation To Domestic Competitive Bidding Tender 26 and 27
1 file(s) 132.46 KB
Invitation To Domestic Competitive Bidding
1 file(s) 136.90 KB
TENDER ADVERT - Various Tenders - 8 MAR 2019
1 file(s) 1.02 MB
TENDER ADVERT - Prequalification Of Suppliers - 7 MAR 2019
1 file(s) 912.93 KB
TENDER ADVERT - CLEANING SERVICES 2019 - 25 JAN 2019
1 file(s) 267.43 KB
Request For Quotations
ADMIN 20-10-21-234 - RFQ For Repair Of Office Furniture
1 file(s) 120.62 KB
MKTNG 13-10-21-226A - RFQ For Branded Linen Sets
1 file(s) 78.57 KB
MKTNG 13-10-21-224A - RFQ For Stakeholder Christmas Hampers
1 file(s) 81.30 KB
MKTNG 19-10-21-237 - RFQ For Digital Channels Uptake Creatives
1 file(s) 90.97 KB
MKTNG 19-10-21-235 - RFQ For Printing And Delivery Of Posters
1 file(s) 90.75 KB
IT 16-10-21-233 - RFQ For Supply And Delivery Of A Laptop
1 file(s) 112.80 KB
RSK 16-10-21-232 - RFQ For Purchase Of Voice Recorders
1 file(s) 79.14 KB
RETB 16-10-21-231 - RFQ For Purchase Of Note Counting Machines
1 file(s) 81.50 KB
IT 28-09-21-208A - RFQ For Purchase Of Laptops
1 file(s) 118.09 KB
IT 13-10-21-227 - RFQ For Supply And Delivery Of Laptops
1 file(s) 112.52 KB
MKTNG 13-10-21-224 - RFQ For Stakeholder Christmas Hampers
1 file(s) 81.36 KB
MKTNG 13-10-21-222 - RFQ For Website Refresh
1 file(s) 82.22 KB
ADMIN 13-10-21-220 - RFQ For Printed Stationery
1 file(s) 81.30 KB
IT 09-10-21-217 - RFQ For Repairs To Printers
1 file(s) 92.76 KB
IT 28-09-21-208 - RFQ For Purchase Of Laptops
1 file(s) 103.93 KB
SEC 08-09-21-179A - RFQ For Purchase Of Date Stamps
1 file(s) 215.27 KB
SEC 08-09-21-179A - RFQ For Purchase Of Date Stamps
1 file(s) 215.27 KB
MRTGS 27-09-21-205 - RFQ For Property Valuation
1 file(s) 105.40 KB
IT 24-09-21-204 - RFQ For Laptop Memory Modules
1 file(s) 103.26 KB
ADMIN 23-09-21-202 - RFQ For Purchase Of Tyres
1 file(s) 103.33 KB
HR 20-09-21-200 - RFQ For Property Valuation
1 file(s) 103.48 KB
ADMIN 20-09-21-199 - RFQ For Printer Cartridges
1 file(s) 91.02 KB
MKTNG 15-09-21-196 - RFQ For Esteem Exhibition Park Gardening Works
1 file(s) 135.53 KB
MKTNG 15-09-21-194 - RFQ For Esteem Exhibition Park Painting Works
1 file(s) 135.57 KB
IT 14-09-21-191 - RFQ For Purchase Of 42U Server Rack
1 file(s) 85.21 KB
MRTGS 14-09-21-188 - RFQ For Property Valuation
1 file(s) 104.54 KB
IT 14-09-21-191 - RFQ For Purchase Of 42U Server Rack.
1 file(s) 85.20 KB
ADMIN 10-09-21-181 - RFQ For Security Mail Strap Seals
1 file(s) 89.29 KB
SEC 08-09-21-179 - RFQ For Purchase Of Date Stamps
1 file(s) 215.61 KB
MKTNG 01-04-21-45B - RFQ For Purchase Of Swivel Chairs
1 file(s) 85.70 KB
SEC 24-08-21-169 - RFQ For Purchase Of Date Stamps
1 file(s) 133.73 KB
IT 24-08-21-166 - RFQ For Purchase Of Laptop Battery
1 file(s) 86.89 KB
RETB 21-08-21-165 - RFQ For Purchase Of Note Counters
1 file(s) 90.65 KB
ADMIN 19-08-21-161 - RFQ For Security Mail Strap Seals
1 file(s) 89.75 KB
ADMIN 20-08-21-164 - RFQ For Purchase Of Headsets
1 file(s) 86.72 KB
MKTNG 20-08-21-163 - RFQ For Creative Design Artworks
1 file(s) 87.41 KB
MKTNG 13-08-21-154 - RFQ For The Provision Of Bulk SMSs
1 file(s) 102.88 KB
ADMIN 19-08-21-162 - RFQ For Printer Cartridges
1 file(s) 89.21 KB
ADMIN 19-08-21-161 - RFQ For Security Mail Strap Seals
1 file(s) 89.70 KB
ADMIN 19-08-21-160 - RFQ For Printed Stationery
1 file(s) 91.42 KB
ADMIN 19-08-21-159 - RFQ For A4 White Bond Paper
1 file(s) 103.24 KB
MKTNG 18-08-21-158 - RFQ For Creative Design Artworks
1 file(s) 92.49 KB
IT 16-08-21-156 - RFQ For Purchase Of Laptops
1 file(s) 92.90 KB
IT 11-08-21-148 - RFQ For Purchase Of 30KVA UPS
1 file(s) 86.43 KB
IT 07-08-21-145 - RFQ For Purchase Of Laptop Batteries
1 file(s) 87.07 KB
HR 05-08-21-144 - RFQ For Provision Of An Employee Engagement Survey
1 file(s) 101.31 KB
ADMIN 04-08-21-143 - RFQ For 3TB LTO 5 Data Cartridge Tapes
1 file(s) 102.83 KB
IT 26-07-21-133 - RFQ For Purchase Of Laptops And A Printer
1 file(s) 101.27 KB
IT 20-07-21-129 - RFQ For The Purchase Of Laptops
1 file(s) 93.09 KB
IT 19-07-21-127 - RFQ For Purchase Of Laptops
1 file(s) 94.13 KB
OHS 12-07-21-123 - RFQ For Purchase Of Covid-19 Medicines
1 file(s) 87.47 KB
ADMIN 02-07-21-122 - RFQ For Purchase Of Office Stationery
1 file(s) 103.54 KB
MKTNG 15-06-21-106A RFQ For New Carpet For Contact Centre
1 file(s) 102.85 KB
ADMIN 02-07-21-120 - RFQ For Purchase Of Tyres
1 file(s) 103.93 KB
MRTGS 29-06-21-119 - RFQ For Property Valuation
1 file(s) 103.67 KB
MKTNG 29-06-21-117 - RFQ For Purchase Of Flower Pots And Flowers
1 file(s) 109.84 KB
MKTNG 29-06-21-116 - RFQ For Purchase Of Wooden Shields
1 file(s) 128.46 KB
MKTNG 29-06-21-115 - RFQ For Purchase Of Business Cards
1 file(s) 103.92 KB
MKTNG 22-06-21-111 - RFQ For Nelson Mandela MTA Branding
1 file(s) 101.47 KB
OHS 21-06-21-108 - RFQ For Purchase Of Medicines
1 file(s) 111.98 KB
MKTNG 10-06-21-102A - RFQ For ZITF Pavilion Repainting And Branding
1 file(s) 128.25 KB
MKTNG 15-06-21-105 - RFQ For Purchase Of ZITF 2021 Regalia
1 file(s) 108.55 KB
IT 11-06-21-104 - RFQ For Purchase Of Laptop And Printer
1 file(s) 100.57 KB
ADMIN 10-06-21-103 - RFQ For Purchase Of Vehicle Accessories
1 file(s) 89.05 KB
MKTNG 10-06-21-102 - RFQ For ZITF Pavilion Branding
1 file(s) 113.37 KB
MKTNG 02-06-21-98 - RFQ For Contact Centre Branding
1 file(s) 127.25 KB
ADMIN 10-05-21-74A - RFQ For Repair Of Office Furniture
1 file(s) 185.49 KB
ADMIN26-05-21-92 - RFQ For Tissue Paper
1 file(s) 103.34 KB
ADMIN 22-05-21-91 - RFQ For Printer Cartridges And Ribbons
1 file(s) 178.92 KB
IT22-05-21-88 - RFQ For Purchase Of Laptop Battery
1 file(s) 85.72 KB
IT22-05-21-87 - RFQ For Purchase Of Laptops
1 file(s) 154.46 KB
COMP24-04-21-61A - RFQ For Compliance Department Furniture
1 file(s) 88.28 KB
ADMIN18-05-21-84 - RFQ For 3TB LTO 5 Data Cartridge Tapes
1 file(s) 102.61 KB
HR18-05-21-83 - RFQ For Property Valuation
1 file(s) 104.13 KB
MKTNG15-05-21-82 - RFQ For Mounting Of Television Sets
1 file(s) 103.31 KB
MKTNG14-05-21-77 - RFQ For Printing Of Year 2020 POSB Annual Report
1 file(s) 107.00 KB
IT12-05-21-75 - RFQ For Networking of Southerton Branch
1 file(s) 102.45 KB
ADMIN10-05-21-74 - RFQ For Repair Of Office Furniture
1 file(s) 184.82 KB
MKTNG04-54-21-69 - RFQ For 20 Vehicles Branding
1 file(s) 169.41 KB
IT04-05-21-71 - RFQ For Purchase Of Additional VMware Memory
1 file(s) 86.93 KB
MKTNG03-05-21-70 - RFQ For Purchase Of 2021 AGM Giveaways
1 file(s) 274.07 KB
COMP 24-04-21-61 RFQ For Furniture For Compliance Department
1 file(s) 88.32 KB
MKTNG 24-04-21-60 RFQ For Furniture For Esteem Gweru Branch
1 file(s) 90.91 KB
REQUEST FOR QUOTATION - PROPERTY VALUATION 12 APRIL 2021
1 file(s) 84.00 KB
MKTNG 01-04-21-45 - RFQ For Contact Centre Furniture
1 file(s) 89.00 KB
REQUEST FOR QUOTATION -PURCHASE OF TABLET - 27 MARCH 2021
1 file(s) 83.50 KB
REQUEST FOR QUOTATION -PURCHASE OF LAPTOPS - 27 MARCH 2021
1 file(s) 85.00 KB
ADMIN 17-03-21-36 - RFQ For Hand Sanitizers
1 file(s) 87.00 KB
ADMIN 17-03-21-35 RFQ For Tissue Paper
1 file(s) 86.50 KB
ADMIN 17-03-21-34 - RFQ For Office Stationery
1 file(s) 89.50 KB
MRTGS 17-03-21-33 - RFQ For Barrington Property Valuation
1 file(s) 84.50 KB
ADMIN 17-03-21-32 - RFQ For Printed Stationery
1 file(s) 89.00 KB
OHS 09-03-21-27 - RFQ For Carpet Cleaning
1 file(s) 80.50 KB
MKTNG 09-03-21-28 - RFQ For Global Money Week Public Speaker
1 file(s) 85.50 KB
HR 08-03-21-25 - RFQ For Property Valuation
1 file(s) 83.50 KB
SEC 08-03-21-24 - RFQ For Repairs To CCTV Systems
1 file(s) 84.50 KB
ADMIN 08-03-21-23 - RFQ For The Supply And Fitting Of Tyres
1 file(s) 85.00 KB
OHS 18-02-21-17 - RFQ For Servicing Of Canteen Equipment
1 file(s) 91.00 KB
ADMIN 27-01-21-10 - RFQ For Relocation Of ATMs
1 file(s) 80.50 KB
ADMIN 13-01-21-05 RFQ For The Purchase Of Tyres
1 file(s) 84.00 KB
IT 09-01-21-04 RFQ For Purchase Of Laptops
1 file(s) 81.50 KB
MRTGS 29-12-20-243A RFQ For Property Valuation
1 file(s) 84.00 KB
OHS 07-01-21-02 - RFQ For Purchase Of Washable Face Masks
1 file(s) 80.50 KB
OHS 06-01-21-01 - RFQ For Purchase Of PPEs
1 file(s) 87.50 KB
MKTNG 05-12-20-237 RFQ For The Printing Of Posters
1 file(s) 80.50 KB
ADMIN 16-11-20-223 RFQ For Printed Stationery
1 file(s) 83.50 KB
OHS 14-11-20-222 RFQ For The Purchase Of Medicines
1 file(s) 87.50 KB
MKTNG 14-11-20-219 RFQ For Purchase Of Year 2021 Calendars
1 file(s) 87.00 KB
ADMIN 14-11-20-218 RFQ For Purchase Of POS And ATM Receipts
1 file(s) 79.00 KB
MRTGS 12-11-20-214 RFQ For Property Valuation
1 file(s) 83.00 KB
HR 11-11-20-212 RFQ For The Provision Of Psychometric Testing
1 file(s) 101.73 KB
OHS 11-11-20-211 RFQ For Servicing Of Water Dispensing Units
1 file(s) 99.24 KB
ADMIN 10-11-20-210 RFQ For Purchase Of Money Seal Packs
1 file(s) 101.93 KB
OHS 19-10-20-199 RFQ For Water Dispenser Bottles
1 file(s) 51.84 KB
HR 19-10-20-197 RFQ For The Provision Of Psychometric Testing
1 file(s) 51.38 KB
ADMIN 19-10-20-196 Purchase Of Lighting Accessories
1 file(s) 52.36 KB
ADMIN 19-10-20-195 RFQ For 3TB LTO 5 Data Cartridge Tapes
1 file(s) 51.81 KB
HR 08-10-20-187 RFQ For Property Valuation
1 file(s) 101.89 KB
ADMIN 07-10-20-185 RFQ For Samsung MLT-D201L Printer Cartridges
1 file(s) 101.98 KB
MRTGS 07-10-20-184 RFQ For Property Valuation
1 file(s) 104.54 KB
ADMIN 03-10-20-177 RFQ For Repair Of Aluminium Double Glass Door
1 file(s) 266.39 KB
ADMIN 21-09-20-166 RFQ For Printed Stationery
1 file(s) 83.50 KB
ADMIN 21-09-20-165 RFQ For White Bond Paper
1 file(s) 77.00 KB
ADMIN 21-09-20-164 RFQ For HP Printer Cartridges and Data Tapes
1 file(s) 78.50 KB
MKTNG 21-09-20-163 RFQ For Branded Hand Sanitisers
1 file(s) 76.00 KB
MKTNG -21-09-20-162 RFQ For Branded Face Masks
1 file(s) 83.00 KB
IT21-09-20-161 RFQ For USB Computer Headsets
1 file(s) 77.50 KB
HR 18-09-20-160 RFQ For Borehole Geological Survey
1 file(s) 81.50 KB
MRTGS 14-09-20-155 RFQ For Property Valuation
1 file(s) 81.00 KB
ADMIN 10-09-20-151 RFQ For Electrical Maintenance At POSB HQ
1 file(s) 92.00 KB
RFQ MRTGS 29-08-20-141 - Annual Valuation Of Properties
1 file(s) 81.00 KB
RFQ ADMIN 25-08-20-137 - 3TB Data Cartridge Tapes (HP7975A)
1 file(s) 78.50 KB
RFQ ADMIN 23-07-20-124 Repair Of Office Furniture At POSB HQ
1 file(s) 51.01 KB
RFQ ADMIN 20-07-20-122 - 3TB Data Cartridge Tapes (HP7975A)
1 file(s) 78.50 KB
RFQ ADMIN 20-07-20-121 - Samsung MLT-D201L Printer Cartridges
1 file(s) 78.50 KB
RFQ ADMIN 18-07-20-120 - Purchase Of Electrical Hardware
1 file(s) 80.50 KB
RFQ ADMIN 18-07-20-119 - Purchase Of Four Foot LED Tubes
1 file(s) 79.00 KB
RFQ ADMIN 18-07-20-118 - Purchase Of Two Foot LED Tubes
1 file(s) 78.50 KB
RFQ IT15-07-20-116 - HP Laserjet PRO M281FDW Printers
1 file(s) 79.00 KB
RFQ SEC 11-07-20-113 Provision Of Locksmith Services
1 file(s) 55.29 KB
RFQ OHS 11-07-20-112 Non-Contact Infrared Thermometers
1 file(s) 52.32 KB
RFQ MKTNG 04-06-20-85A - Branded Reusable Facemasks
1 file(s) 52.36 KB
MKTNG 11-07-20-111 RFQ For Branded Shopper Bags
1 file(s) 51.96 KB
ADMIN 03-07-20-105 RFQ For Electrical Maintenance At POSB HQ
1 file(s) 56.68 KB
MKTNG 03-07-20-107 RFQ For Printing And Supply Of Posters
1 file(s) 51.98 KB
MKTNG 03-07-20-106 Business Cards
1 file(s) 52.05 KB
ADMIN19-06-20-101 RFQ For The Servicing Of Generators
1 file(s) 83.00 KB
ADMIN 18-06-20-99 - RFQ For Printed Stationery
1 file(s) 53.93 KB
ADMIN 18-06-20-100 - Electrical Maintenance At POSB HQ
1 file(s) 56.97 KB
IT 11-06-20-93 - RFQ For Laptop Battery
1 file(s) 51.67 KB
IT 10-06-20-90 - Purchase Of Laptops
1 file(s) 52.01 KB
SEC 10-06-20-89 - RFQ For New Office Date Stamps
1 file(s) 61.29 KB
OHS 01-06-20-82A RFQ For The Supply And Delivery Of Medicines
1 file(s) 53.17 KB
OHS 08-06-20-86 - RFQ For Provisioning Of Plumbing Services
1 file(s) 49.91 KB
OHS 30-05-20-81A - RFQ For The Servicing Of Canteen Coldroom
1 file(s) 55.02 KB
MKTNG 04-06-20-85 - RFQ For Branded Reusable Facemasks
1 file(s) 52.33 KB
MKTNG 04-06-20-84 - RFQ For Branded Kooshty Mugs
1 file(s) 52.35 KB
IT 29-05-20-79 - RFQ For Repairs To Printers
1 file(s) 52.55 KB
MKTNG 14-05-20-73 - RFQ A1 Posters
1 file(s) 80.00 KB
SEC 14-05-20-72 - RFQ CCTV For Chiredzi Branch
1 file(s) 79.00 KB
SEC 14-05-20-71 - RFQ CCTV For Mvuma Branch
1 file(s) 79.50 KB
OHS06-05-20-68 - RFQ For The Purchase Of Thermometers And Knapsacks
1 file(s) 102.28 KB
RFQ FOR PLUMBING WORKS AT POSB HQ - OHS18.03.20.65
1 file(s) 98.50 KB
RFQ - BRANDED REGALIA FOR THE 2020 GLOBAL MONEY WEEK
1 file(s) 84.00 KB
RFQ - TROPHIES FOR THE 2020 GLOBAL MONEY WEEK
1 file(s) 81.00 KB
MERCHANT THERMAL RECEIPT ROLLS SIZE 57MM X 38MM
1 file(s) 77.50 KB
HPCF226A PRINTER CARTRIDGES 07 MARCH 2020
1 file(s) 77.50 KB
A4 WHITE BOND PAPER 07 MARCH 2020
1 file(s) 77.50 KB
3TB DATA CARTRIDGE TAPES (HP7975A) 07 MARCH 2020
1 file(s) 77.50 KB
REPAIR AND ELECTRICAL MAINTENANCE AT POSB HQ - OHS10.03.20.59
1 file(s) 97.00 KB
SAMSUNG MLT-D358S PRINTER CARTRIDGES 07 MARCH 2020
1 file(s) 80.50 KB
THERMAL RECEIPT ROLLS SIZE 57MM X 50MM X 13MM
1 file(s) 77.50 KB
PROPERTY VALUATION 06 MARCH 2020
1 file(s) 86.00 KB
MKTNG 20/09/19/290 Request For Quotations - Marketing Materials
1 file(s) 133.36 KB
SEC23 09/19/293 Request For Quotations - Locksmith Services
1 file(s) 98.00 KB
ADMIN 23/09/19/295 Request For Quotations - Printed Stationery
1 file(s) 105.81 KB
ADMIN 21/09/19/292 Request For Quotations - Bond Paper
1 file(s) 102.36 KB
IT 25/09/19/298 Request For Quotations - Desktop Computers
1 file(s) 110.46 KB
HR30/09/19/303 Request For Quotations - Psychometric Tests
1 file(s) 99.47 KB
ADMIN 09/10/19/311 Request For Quotations - Debit Cards
1 file(s) 107.90 KB
MRTGS 08/10/19/309 Request For Quotations - Property Valuation
1 file(s) 106.12 KB
OHS 09/10/19/312 Request For Quotations - Medicines
1 file(s) 112.20 KB
HR 27/09/19/301A Request For Quotations - Motivational Speaker
1 file(s) 107.07 KB
ADMIN 11/10/19/314 Request For Quotations - General Stationery
1 file(s) 109.17 KB
OHS 12/10/19/315 Request For Quotations - Electrical Maintenance
1 file(s) 171.21 KB
PRJCTS 14/10/19/318 Request For Quotations - Blinds For POSB Kadoma
1 file(s) 104.48 KB
