| Supply and Delivery of Photocopying Paper for Mangaung Metro Municipality |
MMM/BID 751: 2024/2025 |
2024-09-13 10:00 |
2024-10-04 11:30 |
| Supply and Delivery of Face Value Books and Other Related Items for Mangaung Metro Municipality |
MMM/BID 714(A): 2024/2025 |
2024-08-29 10:00 |
2024-09-09 11:30 |
| Quotation for the Supply, Delivery and Offloading of Paper and Printing Media for Lithographic Printing for the City of Tshwane on an As-and-when-required Basis |
Q12-2024/25 |
- |
2024-09-04 10:00 |
| Supply and Delivery of Paper Duplicating Copy White 80.0gsm; 297.0mm Length X 210.0mm Width for South African Navy General Commodities. Procurement Plan Number: Dod Proc Plan24-25/sa Navy/418 |
SPSC-B-011-2024 |
- |
2024-09-18 11:00 |
| Supply and Delivery of 2025 A4, A5 Diaries and Calendars |
03/2024/2025 |
- |
2024-09-13 11:00 |
| Supply, Delivery & Off-loading of Paper |
COJ0021-24/25 |
- |
2024-08-29 10:30 |
| Provision of Stationery and Photocopy Papers for a Period of Three (3) Years |
MRTT25-04 |
2024-08-23 12:00 |
2024-09-08 11:00 |
| Supply and Delivery Student Class Attendance Registers. |
2024/485 |
2024-08-23 11:00 |
2024-08-26 11:00 |
| Appointment of a Service Provider to Purchase Stationery and Iventory Items from the Sadpmr) |
RFQ78-2024 |
2024-08-28 09:00 |
2024-08-30 11:00 |
| Supply and Delivery of Toners. |
2024/486 |
- |
2024-08-23 15:00 |
| Supply and Delivery of Stationery. |
2024/487 |
- |
2024-08-23 15:00 |
| Supply and Delivery of Stationery for a Contract Period Ending 30 June 2025 |
RFQ 120 OF 2024 |
- |
2024-08-29 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Holy Trinity Clc as Per the Attached Advert |
RFQ2024/494 |
- |
2024-08-22 11:00 |
| Ap3117 Bid 10 Readvertisement: Project: Stellenbosch: Meerlust Workers Operational (pty) Ltd: Provide, Deliver and Install a New Rotary Automatic Self-adhesive Modular Labelling Machine |
10-2024 READVERTISEMENT |
- |
2024-08-27 12:00 |
| The Provision of Learner-teacher Support Material (stationery) |
PU8611/010 |
2024-08-26 11:00 |
2024-09-09 11:00 |
| Provision of Stationery and Photocopy Papers for a Period of 3 Years on an as and when Required Basis |
MRTT25-04 |
2024-08-23 12:00 |
2024-09-08 11:00 |
| Procurement of Diaries, Wall and Desk Calendars |
VDM/CORP/22/07/2024/01 |
2024-08-26 10:00 |
2024-09-06 12:00 |
| Supply and Delivery of Photo Copy Paper for Bergrivier Municipal Stores for a Period Ending 30 June 2027 |
T 8/3/48-2024 (MN204-2024) |
- |
2024-09-17 12:00 |
| Appointment of a Service Provider for the Supply of Toners for Koster and Swartruggens Dltc and Ra Offices |
KRLM/COM/BID:2024-2025 |
- |
2024-09-04 12:00 |
| To Appoint a Service Provider (sp) to Provide the Department of Forestry, Fisheries and the Environment (dffe) / Marine Living Resources Fund (mlrf) for the Supply and Delivery Printer Cartridges. |
RFQ 000908 |
- |
2024-08-29 11:00 |
| Formal Tender: Td 04/08/2024: Supply and Delivery of Various Printed Books for a Period Ending 30 June 2027 |
FORMAL TENDER: TD 04/08/2024 |
- |
2024-08-30 12:00 |
| Supply and Delivery of Stationery |
SCM/MOH/21/RFQ/2024 |
- |
2024-08-20 16:30 |
| Supply and Delivery of A4 Printing Paper |
SCM/MOH/19/RFQ/2024 |
- |
2024-08-20 16:30 |
| Supply, Delivery & Off-loading of White A3 Paper |
COJ0013-24/25 |
- |
2024-08-20 10:30 |
| Supply, Delivery & Off-loading of White A4 Paper |
COJ0012-24/25 |
- |
2024-08-20 10:30 |
| Procurement of Personalised Files |
RFQ:12/24/HCM |
- |
2024-08-13 11:00 |
| Request to Appoint a Service Provider (sp) to Provide the Fisheries Management Branch of the Department of Forestry, Fisheries and the Environment (dffe) /mlrf to Supply and Deliver Printing of Invoice Books. See Attached Annexure and the Pictures. |
RFQ000905 |
- |
2024-08-21 00:00 |
| C04/2024 - Supply and Delivery of Photostat Paper 80 Gsm A4 White (per Ream) |
C04-2024 |
- |
2024-08-14 11:00 |
| Supply and Delivery of 100 Boxes of A4 Printing Papers and 50 Boxes of A3 Printing Papers for Corporate Services |
Q04106 |
- |
2024-08-13 12:00 |
| Panel of Suppliers for the Provision and Supply of Stationery Items to Lekwa Local Municipality for a Period of 36 Months |
BTO 01 2024/2025 |
- |
2024-09-04 12:00 |
| Refreshments, Cleaning Material, Stationery– Region E |
JCPZ/RM/SCM09/2024 |
- |
2024-08-13 12:30 |
| Cleaning Material, Stationery, Refreshments– Learning and Development |
JCPZ/LAD/SCM09/2024 |
- |
2024-08-13 12:00 |
| Stationery - Hr |
JCPZ/HR/SCM02/2024 |
- |
2024-08-13 12:00 |
| Cleaning Material, Resfreshments, Stationery - Admin |
JCPZ/ADMIN/SCM03/2024 |
- |
2024-08-13 12:00 |
| Supply and Delivery of Office A4 Papers on an as and when Required Basis for a Period of Thirty-six (36) Months. |
JWSCM004/2024 |
2024-08-16 14:00 |
2024-09-12 10:30 |
| Panel of Suppliers for the Provision and Supply of Stationery Items to Lekwa Local Municipality for a Period of 36 Months |
BTO 01 2024/2025 |
- |
2024-09-04 12:00 |
| Appointment of Two Service Providers for Supply and Delivery of Photocopy Papers for a Period of Three (03) Years as and when Required |
LNM051/2024/25 |
- |
2024-09-04 11:00 |
| Appointment of Two Service Providers for Supply and Delivery of Stationery for a Period of Three (03) Years (as and when Required) |
LNM052/2024/25 |
- |
2024-09-04 11:00 |
| Appointment of Two Service Providers for Supply and Delivery of Cartridges for a Period of Three (03) Years (as and when Required) |
LNM049/2024/25 |
- |
2024-09-04 11:00 |
| Request for Quotation (rfq) to Supply and Deliver Stationery for Prasa Cres in the Eastern Cape Region |
ECR/07/07/2024 |
- |
2024-08-13 12:00 |
| Appointment of a Panel of Service Providers - Supply & Delivery of Original Cartridges and
Consumables for Samrc Sites |
SAMRC/SCM-PSP4SDCC/2024/05 |
2024-08-13 11:00 |
2024-08-28 11:00 |
| The Supply and Delivery of School Stationery Packs at Schools in All Districts in the Free State Province for Schools Under Section 20. |
E23/2024/2025 |
- |
2024-08-23 11:00 |
| Supply, Delivery and Offloading of Credit Card Rolls |
COJ0006-24/25 |
- |
2024-08-08 10:30 |
| Appointment of a Service Provider for the Procurement of 10 X Rolls of Ao X 100m Wide Format Print Paper with a 2inch Core at Ethekwini Region. |
ZNQP 03/07/2024 |
- |
2024-08-07 11:00 |
| Appointment of a Service Provider for the Procurement of Photocopy Paper for Ethekwini Region. |
ZNQP 02/07/2024 |
- |
2024-08-07 11:00 |
| Supply and Deliver Road Safety Educational Stationary Pack |
ZNQ02167/00000/00/PMR/GEN/24/T |
- |
2024-08-07 11:00 |
| Supply and Delivery of Cartridge for Brother Printer Mfc-j3940dw for Refurbishment of Standerton Water Treatment Works in the Mpumalanga Province. |
BE34 |
2024-08-07 10:00 |
2024-08-12 11:00 |
| Supply and Delivery of Inventories for Refurbishment of Standerton Water Treatment Works in the Mpumalanga Province. |
BE33 |
2024-08-07 10:00 |
2024-08-12 11:00 |
| File Folder |
RFQJW002NS24 |
- |
2024-08-06 16:00 |
| Retrieving Boards |
RFQJW001NS24 |
- |
2024-08-06 16:00 |
