Rfq Procurement of Stationery

See details below or the tender documentation

Tender Closed on: 2026-08-13 10:00

Stellenbosch Municipality

Printing Supplies and Stationery, Supply and Delivery

Stellenbosch, Western Cape

Stellenbosch Municipality

Stellenbosch Municipality Tenders

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RFQ Procurement of Stationery

Administrative enquiries: Adeline Ramadie Tel: 0218088719 e-mail: [email protected]

REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: RFQ Procurement of Stationery

Kindly furnish me with a written quotation for the service indicated above and as depicted in the document.

The quotation must be submitted on the letterhead of your business with completed MBD supporting documentation and emailed to [email protected] and [email protected] by not later than 13 August 2026 at 10h00.

 

Disclaimer: Copy of the B-BBEE Certificate issued by a Verification Agency accredited by SANAS or the ORIGINAL Sworn Affidavit must be submitted by hand within 48 hours of submission of quote (the original sworn affidavit is valid for the year therefore it must be delivered by hand and will be kept on file for the year.) Please ensure that the municipal statement of account of the all the directors and of the company are also submitted (Not older than 90 days)


Tender Summary

Objectives

The primary objective of this tender is to procure stationery supplies for Stellenbosch Municipality. The process aims to obtain competitive written quotations from qualified suppliers to ensure value for money, compliance with procurement policies, and adherence to legal and technical standards.

Scope

The scope encompasses the supply of various stationery items including polypropylene dividers, index files, lever arch files, sticky notes, and neon flags, as detailed in the specifications section. The procurement process applies to suppliers registered on the Centralised Supplier Database (CSD) and involves submission of supporting documentation, including B-BBEE certificates, municipal accounts, and sworn affidavits.

Technical Requirements

  • Items must meet the specifications outlined, such as polypropylene dividers, index tabs, lever arch files, and sticky notes, with specified quantities and quality standards.
  • Suppliers must provide pricing on the official letterhead, complete all MBD supporting documentation, and adhere to the specified delivery timelines.
  • All quotations must include relevant supporting documents, such as B-BBEE certificates, municipal statements, and sworn affidavits, submitted by hand where required.
  • Suppliers must comply with the general conditions, including VAT registration, tax compliance, and submission of all required declarations and forms.
  • Pricing should include all applicable taxes, discounts, and be clearly indicated.

Skills and Competency Requirements

  • Knowledge of procurement procedures and compliance with municipal policies and regulations.
  • Ability to complete and submit all required documentation accurately, including B-BBEE verification, municipal accounts, and sworn affidavits.
  • Understanding of the specifications and quality standards for stationery items.
  • Capacity to deliver the specified quantities within the stipulated timeframe.
  • Experience in dealing with municipal procurement processes and familiarity with the Centralised Supplier Database (CSD).
  • Ability to declare interests and certify the independence of the bid, ensuring no conflicts of interest or collusive practices.
This summary is AI generated. Download the tender documents for all the information.

How to Submit a Response / Quote to this Tender

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