| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Alfred Nzo and Joe Gqabi Business Unit for a Period of 6 Months |
RFQ NO :1948683 |
- |
2026-07-10 11:00 |
| Procurement & Delivery of Special Voting Envelopes C5 (unmarked) and B5 (marked) |
0010571143 |
2026-07-07 11:00 |
2026-07-22 11:00 |
| Quotation Request for Supply & Delivery of Toilet Paper for the Department of Public Works and Infrastructure in Mount Ayliff. |
ALF5-26/27-0006 |
- |
2026-07-08 11:00 |
| Invitation of Service Providers to Bid for the Supply and Delivery of Stationery for Sassa Kwazulu Natal Region for a Period of Thirty-six (36) Months |
SASSA:04-26-SCM-KZN |
- |
2026-07-22 11:00 |
| Supply Only of Ink Catridges: Jmc - J3940dw for Klipfontein Dam Access Road & House Repairs and Renovations Project in the Kwazulu - Natal Province: Construction East |
KDP-89 |
- |
2026-07-10 11:00 |
| Request for Quotations: Appointment of a Service Provider to Print and Deliver Business Cards |
MKRIQ19/2026/27 |
- |
2026-07-06 11:00 |
| Pre printed stationary |
GF12700002 |
- |
2026-07-06 12:00 |
| Pre printed stationary |
GF12700001 |
- |
2026-07-08 12:00 |
| Pre printed stationary |
GF12700003 |
- |
2026-07-06 12:00 |
| (addendum) Quotation for the Supply and Delivery of Office Stationery as Per Specification to the Eastern Cape Department of Public Works & Infrastructure. |
HO5-26/27-0010 |
- |
- |
| Supply and Deliver Human Tissue Register and Waste Stickers |
BEN110-26-27 |
- |
2026-07-09 11:00 |
| Request for Leather Folders with Stats Sa Logo |
RQ-112579 |
- |
2026-07-06 16:00 |
| Supply and Delivery of A4 Paper at Chris Hani Baragwanath Stores |
RFQ NO: 2026/27: GPCM001 |
- |
2026-07-06 11:00 |
| Quotation for the Supply and Delivery of Office Stationery as Per Specification to the Eastern Cape Department of Public Works & Infrastructure. |
HO5-26/27-0010 |
- |
2026-07-06 11:00 |
| Supply and Deliver Schedule Sustance Register |
RVH47-06-2026-2027 |
- |
2026-07-02 11:00 |
| Stationery |
Mbh 061-26-27 |
- |
2026-07-01 11:00 |
| Admission Adn Discharge Register |
ADD196.26.27 |
- |
2026-07-03 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Printing Papers at Nhls Gauteng Region |
RFQ NO: 2026/27 GP-002(paper) |
- |
2026-07-07 11:00 |
| Supply and Delivery of A4 Paper at Chris Hani Baragwanath Stores |
RFQ NO: 2026/27: GPCM001 |
- |
2026-07-03 11:00 |
| Supply and Delivery of Stationery to Mzimvubu Water Project in the Eastern Cape Province. |
MSD 13 |
- |
2026-07-07 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Printing Papers at Nhls Braamfontein (stores) |
RFQ NO: 2026/27 GP001P |
- |
2026-07-07 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Office Papers (various Sizes) at Nhls Braamfontein Stores – City of Ekurhuleni Laboratories |
RFQ NO: 2026/27 GP2215 |
- |
2026-07-07 11:00 |
| Supply and Delivery of Booklets |
RFQ172A0120 |
- |
2026-07-02 11:00 |
| Supply and Delivery of Printer Cartridges and Consumables on an Ad Hoc Basis |
291G/2025/26 |
2026-07-17 11:00 |
2026-07-30 10:00 |
| Appointment of a Panel of Service Providers to Supply and Deliver Stationery to All Offices in the Presidency, Which is Cape Town, Pretoria, Durban for a Period of Five Years |
PO 2026/27:003 |
2026-07-09 13:00 |
2026-07-20 11:00 |
| Printer Ribbon Thermal Transfer |
PSD0026.27 |
- |
2026-07-02 11:00 |
| Paper Photocopy White Bond 80gsm A4 |
PSD0021.27 |
- |
2026-07-02 11:00 |
| Branded White Seal Tape |
Mas60_26-27 |
- |
2026-07-01 11:00 |
| Supply and Delivery of Stationery |
Edu047.26.27 |
- |
2026-07-01 11:00 |
| Appointment of a Panel of Stationery Service Providers for a Period of 36 Months. |
BID NO: 006 - 2026/2027 |
- |
2026-07-23 11:00 |
| Supply and delivery of printer cartridges and consumables on an ad hoc basis |
291G/2025/26 |
2026-07-17 11:00 |
2026-07-30 10:00 |
| Supply and Delivery of A4 Paper for Various Labs in the Capricorn Business Unit. |
RFQ 0134465 |
- |
2026-07-01 11:00 |
| Supply and Delivery of A4 Paper for Various Laboratories in Vhembe Mopani Business Unit for Period of 12 Months |
RFQ 0132220 |
- |
2026-07-01 11:00 |
| Request to Appoint a Service Provider (sp) to Supply and Deliver Stationery |
RFQ0001236 |
- |
2026-07-02 11:00 |
| Supply and Delivery of Stationery |
RFQ120A0118 |
- |
2026-06-30 11:00 |
| Request for Quotation (rfq) for the Appointment of a Service Provider For
Supply and Delivery of Marketing Promotional Material on a Once off Basis
Within the Eastern Cape Region |
ECR/MKT/08/06/2026 |
- |
2026-07-03 12:00 |
| Supply ,delivery and Offloading of Toners- Closing 01 July 2026 |
GKM-Q/134/25/26 |
- |
2026-07-01 11:00 |
| R/s/2627/971 - Supply, Deliver and Offload Printer Cartridges - Closing Date: 29/06/2026 - Date Published: 25/06/2026 |
R/S/2627/971 |
- |
2026-06-29 11:00 |
| Supply Patient Health Records |
STM 52_26-27 |
- |
2026-07-01 11:00 |
| Supply of Congratulation Books |
RKK298-26-27 |
- |
2026-07-02 11:00 |
| Supply of Epson Pp-100 Disproducer Inkcartridge Set |
RKK291-26-27 |
- |
2026-07-02 11:00 |
| Supply of Books Admission Transfer & Discharge Register |
RKK55-26-27 |
- |
2026-07-02 11:00 |
| Appointment of a Service Provider for the Supply and Delivery of Itex and Pitex Rolls on Once off Basis in the Eastern Cape Region |
ECR/ICT/09/06/2026 |
- |
2026-07-03 12:00 |
| Supply and Delivery of Envelopes Brown |
mzh-137-26-27 |
- |
2026-06-29 11:00 |
| Supply and Delivery of Toner Cartridge Brother |
mzh-134-26-27 |
- |
2026-06-29 11:00 |
| A4 Mmc Leaflets |
KCD.046.2627 |
- |
2026-06-29 11:00 |
| Cover:book;plastic;clear;762x520mm;100's |
GM12700008 |
- |
2026-07-08 12:00 |
| Pre printed stationary |
GF12600799 |
- |
2026-06-29 12:00 |
| Pre printed stationary |
GF12600798 |
- |
2026-06-29 12:00 |
| Request for Procurement (supply and Delivery) of Stationary for the Department (horticultural Services) |
400H26018 |
- |
2026-06-29 11:00 |
