| Supply and Delivery of Stationery |
WDM/2024/25-03 |
- |
2024-08-30 11:00 |
| Supply and Delivery of Stationery |
WDM/2024/25-03 |
- |
2024-08-30 11:00 |
| Supply Filing Cabinets and Files for Health Facilities in both Limpopo and Northern Cape |
19/07/2024 |
- |
2024-08-19 12:00 |
| Supply and Delivery of Stationery for a Period of One Year. |
SNDS/ST/BTO/2024-25 |
- |
2024-09-10 12:00 |
| Supply and Deliver Stationery at Cost Centre Ixopo |
ZNQ01882/00000/00/IXO/GEN/24/T |
- |
2024-08-02 11:00 |
| Purchase of Both Pitix and Itix Ticket Materials |
PR10351936 |
- |
2024-07-30 11:00 |
| Cleaning Material and Refuse Bags – Region D |
JCPZ/RM/SCM06/2024 |
- |
2024-07-30 12:00 |
| Cleaning Material and Refuse Bags – Region B |
JCPZ/RM/SCM05/2024 |
- |
2024-07-30 12:00 |
| Refreshments and Stationery – Fm |
JCPZ/FM/SCM01/2024 |
- |
2024-07-30 12:00 |
| Supply, Deliver Consumables, Cleaning Materials & Stationary for Ecd |
JCPZ/ECD/SCM04/2024 |
- |
2024-07-30 12:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix & Pitix and Rebbons for Customer Services Gauteng |
RFQ NO 10350276 |
- |
2024-07-31 10:00 |
| Supply and Delivery of Toners |
2024/456 |
- |
2024-07-24 09:00 |
| Supply and Delivery of Stationery |
TDR43/2024/2025 |
- |
2024-08-23 12:00 |
| Supply and Delivery of Stationery |
TDR43/2024/2025 |
- |
2024-08-23 12:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix, Pitix and Rebbons
For Customer Services Gauteng |
10350276/A |
- |
2024-07-29 10:00 |
| Advertisement: Quotation for the Supply, Delivery and Offloading of Printer Cartridges for Natis Printers to the Roads and Transport Department Licencing Services Division, 12-month Period |
Q01-2024/25 |
- |
2024-07-31 10:00 |
| Supply and Delivery of Stationery |
IYM08/07/2024Q |
- |
2024-07-24 12:00 |
| Supply, Delivery and Offloading of Self-inking Rubber Stamps |
COJ0004-24/25 |
- |
2024-07-24 10:30 |
| Request for Quotation (rfq) Appointment of a Service Provider for the Supply and Delivery of Itex Toner and Usb C-charger on a Once off Basis at Prasa in the Eastern Cape Region |
RAIL/ECR/03/07/2024 |
- |
2024-07-19 12:00 |
| Cleaning Material and Consumables– Region B |
JCPZ/RM/SCM02/2024 |
- |
2024-07-23 12:00 |
| Cleaning Material ,consumables and Stationery– Region C |
JCPZ/RM/SCM03/2024 |
- |
2024-07-23 12:00 |
| Supply and Delivery of Stationery |
IHLM/05/2024-25/ADMIN |
- |
2024-07-25 12:00 |
| Supply and Delivery of Stationery Packs for Center Managers, Lecturers and Students of North West Community Education and Training College. |
NWCETC003/2024 |
2024-07-30 10:00 |
2024-08-13 11:00 |
| Supply, Delivery & Offloading of Paper |
COJ0002-24/24 |
- |
2024-07-19 10:30 |
| Panel of 3 Service Providers to Supply and Deliver Copier Papers for the Period of Three(3) Years |
FIN 07/2024 |
- |
2024-08-22 12:00 |
| C02 - 70/70 Bond Watermarked Till Rolls Printed Centlec (soc) Ltd Behind + 80/83 Thermal Watermarked Till Rolls Printed Centlec (soc) Ltd Behind. |
C02/2024 001 |
- |
2024-07-17 11:00 |
| Appointment of the Service Providers to Be Listed on the Sassa Database to Supply and Deliver Stationery for Sassa Offices in the Northern Cape for a Period of Three(3) Years. |
SASSA:02-24-SCM-NC |
2024-07-19 11:00 |
2024-07-30 11:00 |
| Request for Quotation (rfq) Appointment of a Service Provider for the Supply and Delivery of Ict Pitix Rolls on a Once off Basis at Prasa in the Eastern Cape Region |
RAIL/ECR/08/07/2024 |
- |
2024-07-18 12:00 |
| Request for Quotation for Supply of Frames and Certificate Paper for SAA HR |
RFQ: GSM024/2024 |
- |
2024-07-17 12:00 |
| Printing, Supply and Delivery of Breakdown Register Books |
10345494 |
- |
2024-07-16 23:30 |
| Designing, Printing and Delivery of 2025 Diaries and Desktop Year Planner |
SCM/MLM/16/24-25 |
- |
2024-07-17 12:00 |
| Appointment of a Service Provider for the Supply and Delivery of Stationery at the Cpt Office (rfq No.04/2024) |
RFQ 04/2024 |
- |
2024-07-16 11:00 |
| Supply and Delivery of Consumables on an "as and When" Basis at Tutuka Power Station Stores for a Period of 5 Years. |
MPTUT11130GXR1 |
- |
2024-07-23 10:00 |
| Prospective Service Providers Are Hereby Invited to Quote on the Services of Olivetti Toner.
As Per the Attached Advert. |
2024/440 |
- |
2024-07-05 09:00 |
| Procurement of Stationery |
RFQ 23-05-2024 |
- |
2024-07-09 11:00 |
| Pre-printing Stationery |
RFQ: GSM026/2024 |
- |
2024-07-11 12:00 |
| Invitation of Service Providers for the Procurement of the Following Forms for the Period of Twenty-four (24) Months in the Eastern Cape Region:
• Disability Grants Functional/medical Assessment Forms
• Grant in Aid and Care Dependancy Forms
• Grant in Aid Forms
• Manual Grant Application Forms
• Grant Tracking Application Forms |
SASSA:02-24-GA-EC |
- |
2024-07-25 11:00 |
| Supply and Delivery of Stationery at Tugela Vaal Area Office - Bergville |
BID WTE 2003 ES |
- |
2024-07-10 11:00 |
| Epmlm/8/3/445- Appointment of a Panel of Maximum Three Service Providers for the Supply, Delivery and Offloading of Stationery on a Need Basis for 36 Months (re-advert) |
EPMLM/8/3/445- |
- |
2024-07-25 12:00 |
| Request for Quotation for Supply and Delivery of Lexmark
Cartridges for Customer Servicesgauteng for a Period of Once off Service. |
10349416 |
- |
2024-06-28 10:00 |
| Appointment of a Panel of Maximum Three Service Providers for the Supply, Delivery and Offloading of Stationery on a Need Basis for 36 Months (Re-Advert) |
EPMLM/8/3/445 |
- |
2024-07-25 12:00 |
| Appointment of a Panel of Five (5) Service Providers to Supply and Deliver Office Stationery from Date of Appointment until 31 March 2030 |
RFP/SASSETA/24251112 |
- |
2024-07-15 11:00 |
| Request for Quotation for Pre-printing Stationery |
RFQ: GSM021/2024 |
- |
2024-06-28 12:00 |
| Appointment of a Panel of Five (5) Service Providers for the Supply and Delivery of Stationary for a Period of Three (3) Years. |
RFT59/06/2023/2024 |
- |
2024-07-24 10:00 |
| Appointment of a Panel of Five (5) Service Providers for the Supply and Delivery of Photocopying Paper for a Period of Three (3) Years. |
RFT46/06/2023/2024 |
- |
2024-07-24 10:00 |
| The South African Social Security Agency Hereby Invites Service Providers to the Accreditation of Service Providers to Supply and Deliver Stationery for Sassa Mpumalanga Region for a Period of Thirty-six (36) Months. |
SASSA:01-24-SCM-MP |
2024-06-26 10:00 |
2024-07-08 11:00 |
| Appointment of Service Provider for Supply and Delivery of Toners and Consumables at Prasa Kzn for 12 Months as and when Required |
KZN/RAIL/2024/2024/06/06/Q |
- |
2024-06-28 12:00 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0050-23/24 RE-ADVERT |
- |
2024-06-21 10:30 |
| Appointment of a Panel of Service Provider(s) for Supply, Delivery and Off- Loading of Store Items (stationery and Cleaning Materials) for a Period of Three (03) Years |
DARD01/2024 |
- |
2024-07-03 11:00 |
| Advertised Rfq 02/06/2024: Supply and Deliver of Barcodes for a Period of 1 Year |
ADVERTISED RFQ 02/06/2024 |
- |
2024-06-21 12:00 |
