| Stationery(arc-tsc)addo |
ITS012404RFQ00000046 |
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2024-06-18 11:00 |
| Appointment of a Service Provider to Supply and Deliver Specialized Stationery for Eastern Cape Libraries for a Period of Thirty-six (36) Months. |
SCMU14-24/25-0003 |
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2024-07-02 11:00 |
| Appointment of Panel of Suppliers for Supply and Delivery of Stationary & Office Supplies for a Period of 36 Months. |
T 02 of 2024/25 |
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2024-06-26 12:00 |
| Store Stock: Supply and Delivery of Photocopier Paper, Toilet Paper, Cleaning Material, Protective Clothing, Wooden Earth Pegs and Droppers, as and when Required, from Date of Appointment until 30 June 2027 |
FIN019/2024 |
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2024-07-10 12:00 |
| Request for a Quote for Supply and Delivery of Black Printer Cartridge/toner for Xerox Altalink C8155 Office Printer |
Cart02 |
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2024-06-14 16:00 |
| Supply and Delivery of Stationery |
WHAG-RFQ 09/2024 |
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2024-06-14 23:30 |
| Spu/b/dss/015/24 Supply and Delivery of Photocoy Paper A4: Dod Proc Plan 24-25/saaf/329 |
SPU/B/DSS/015/24 |
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2024-07-01 11:00 |
| Procurement of Stationery in Zeerust |
RFQ 07-04-2024 |
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2024-06-06 11:00 |
| Request for Quotation from Suitable, Qualified and Registered Service Providers for the Supply and Delivery of Office Stationery |
JTC0029/2023-24 |
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2024-06-07 10:00 |
| Supply and Delivery of Regional Printer Paper on a Once of Basis in the Eastern Cape Region. |
10350383 |
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2024-06-06 12:00 |
| The Supply and Delivery of Consumables for Nuclear Operating Unit (nou) on an as and when Required Basis. |
WCKBG2513XM |
2024-06-11 13:30 |
2024-08-20 10:00 |
| Supply and Delivery of Face Value Items to Dawid Kruiper Municipality 01 August 2024 - 30 June 2024 |
TN010/2024 |
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2024-07-05 14:00 |
| Addendum No.2 for Contract No Jra/23/23
Contract No. Jra/23/23 Provision for the Supply, Delivery, and Offloading of Stationery, Office Machinery,”as and When” Required by Jra
For a Period of Three Years (36 Months). |
Addendum JRA/23/23 |
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2024-06-07 11:00 |
| Supply, Delivery & Off-loading of Paper |
COJ0082-23/24 |
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2024-06-05 10:30 |
| Appointment of Service Provider for the Supply and Delivery of Ticket Material for a Period of 12 Months as and when Required for Prasa Kzn Region. |
KZN/RAIL/2024/05/06 |
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2024-06-10 12:00 |
| Supply and Delivery of Stationery |
IYM05/05/2024Q |
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2024-06-04 12:00 |
| Supply and Deliver Consumables |
JCPZ/RFQ/ECD98/2023 |
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2024-06-03 12:00 |
| Appointment of a Service Provider That Will Render Services of Supply and Delivery of Proof of Residence and Leave Books for a Period of 24 Months |
NLM/CS/SPRLB/2023/2024 |
2024-06-03 11:30 |
2024-06-24 12:00 |
| Print, Supply and Delivery of Laboratory Test Request Forms at National Health Laboratory Service (nhls) for Wc/nc, Ec, Lp/mp, Kzn, Gp, Fs/nw for a Period of Five (5) Years. |
RFB003/24/25 |
2024-06-04 11:00 |
2024-06-18 11:00 |
| Request for Quotation for Office Stationery |
IDTMPU- STA10 01/2024/25 |
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2024-05-24 12:00 |
| Appointment of Service Provider to Supply and Deliver Stationery to Sadpmr. |
RFQ42-2024 |
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2024-05-28 11:00 |
| Request for Quotation for Supply and Delivery of Payslips “once Off” |
-RFQ: 10347258 |
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2024-05-27 10:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix & Pitix and Ribbons For Customer Services Gauteng |
RFQ 10350276 |
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2024-05-28 10:00 |
| Appointment of Service Provider to Supply and Deliver Office Consumables at Cef |
CSM/05/2024 |
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2024-05-27 12:00 |
| Supply and Delivery of Stationery for Dube Tradeport Corporation for a Period of Three (3) Years |
DTP/RFP/28/COR/03/2024 |
2024-05-31 09:00 |
2024-06-14 11:00 |
| Stationery |
IDT-HO-PMSU-STAT-20052024 |
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2024-05-23 12:00 |
| Re:10346733 - Appointment of Service Provider to Print,supply & Deliver Thermal Board Tickets |
RE:10346733. |
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2024-05-21 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Office Stationery for Health and Environmental Services |
BPDM/HES/OFFICE/STATIO/67/2023/24 |
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2024-05-27 11:00 |
| Appointment of a Service Provider to Supply and Deliver Stationery for Office of the Executive Mayor |
BPDM/EXE/STATIO/65/2023/24 |
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2024-05-27 09:00 |
| Appointment of a Panel of Service Providers for the Supply and Delivery of Office Stationery for Thembisile Hani Local Municipality for a Period of Three (03) Years (as and when Required) |
THLM/SCM31/2023-2024/C05 |
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2024-06-12 12:00 |
| Procurement of Type Approval Printer Form Compliance Labels and Its Accessories. |
RFQ 43/04/2024 |
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2024-05-24 11:00 |
| Supply and Delivery of Printer Cartridges/toner for a Period of 36 Months on as and when Required Basis |
026/MKLM/2023/2024 |
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2024-06-14 10:00 |
| Supply , Delivery and Disposal of Toner Cartridges to the State Security Agency for a Period of Three (3) Years |
SSA/005/2024-25 |
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2024-06-05 11:00 |
| Supply and Delivery of Printer Cartridges/Toners for a Period of 36 Months on as and when Required Basis |
026/MKLM/2023/2024 |
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2024-06-14 10:00 |
| Supply and Delivery of Stationery |
IYM SCMU RFQ 101-2023/2024 |
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2024-05-17 11:00 |
| Panel of Service Providers for the Supply and Delivery of Stationery for a Period of Three Years |
76/2023/2024 |
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2024-05-24 12:00 |
| Erratum- Appointment of a Panel of Service Providers for the Supply and Delivery of Office Stationery for a Period of 36 Months |
THLM/SCM31/2023-2024/C05 |
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2024-06-12 12:00 |
| Appointment of Pool of Service Providers for Stationery Materials for 36 Months (Limited to 20 Service Providers) |
G/G/M/6113/005/2024 |
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2024-06-07 12:00 |
| Establishment of a Panel of Service Providers for Supply and Delivery of Stationery for a Period of 3 Years |
T2024-11 |
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2024-06-12 12:00 |
| For the Supply, Delivery and Off-loading of Printing Paper at Western Tvet College Six Sites on an as and when Required Basis for a Period of Three (3) Years. |
SCM (PP) 01/2024 |
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2024-06-12 11:00 |
| Appointment of Service Provider(s) to Provide Stationery for the Free State Department of Social Development for a Period of (03) Three Years |
FSDSD (T) 002/2024 |
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2024-06-10 11:00 |
| The Supply and Delivery of Various Stationery to Midmar Dam for a Twelve-month Period |
WTE-2405ES |
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2024-05-24 11:00 |
| Rfq – Supply and Delivery of Consumables - Groceries and Stationery for the Jda for 12 Months on as and when Required Basis |
JDAFAC-CONSUMABLES/05/2024 |
2024-05-15 10:00 |
2024-05-20 00:00 |
| Appointment of a Panel of Service Providers for the Supply and Delivery of Office Stationery for a Period of 36 Months |
THLM/SCM31/2023-2024/C05 |
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2024-05-30 12:00 |
| Description: Request for Quotation from Suitable, Qualified and Registered Service Providers for the Supply and Delivery of Office Consumables and Equipment |
JTC0025/2023-24 |
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2024-05-15 10:00 |
| Appointment of a Service Provider for the Supply and Delivery of Stationery to Sefa Kwazulu Natal Regional Office |
3471 |
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2024-05-14 11:00 |
| Supply, Delivery and Off-loading of Copy Paper for a Period of 12 Months |
SCM/8/2 - FWPQ-01-05-2024 |
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2024-05-14 12:00 |
| Appointment of a Panel of Service Providers for the Supply, Delivery and Off-Loading of Stationery and Cartridges for the Period of Three(3) Years as and when Required |
ELM 23-24/04/06 |
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2024-06-07 00:00 |
| Prospective Service Providers Are Hereby Requested to Quote on The
Supply of Toner for City Deep Clc as Per the Attached
Advert. |
RFQ2024/378 |
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2024-05-08 12:00 |
| Request for Supply and Delivery of Stationery |
RFQ 598-04-2024 |
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2024-05-09 12:00 |
