| Supply and Delivery of Office Stationery for a Period of Two Years |
MNQ/SCM/65/23-24 |
- |
2024-04-17 12:00 |
| Supply and Delivery of Torners at Ed Mafole Clc |
2024/267 |
- |
2024-03-18 09:00 |
| Stationery Items |
NRWDI-SCM-2023-03 |
- |
2024-03-20 11:00 |
| Supply and Delivery of Fine Books |
SC2471/2024 |
- |
2024-03-20 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Services of Toner at Kagiso Clc as Per the Attached Advert. |
RFQ2024/247 |
- |
2024-03-13 12:00 |
| Service Provider to Supply, Deliver, Install and Commission a Good Manufacturing Practice (gmp) Multi-cartridge Bacterial Endotoxin System for the Nuclear Medicine Department at Ithemba Labs, Cape Town. |
NRF/ILABS WI53 /62/2023-24 |
- |
2024-04-12 11:00 |
| Supply and Delivery of Rubber Stamp at Johannesburg Roads Agency for Various Business Units |
RFQ 020/2024 |
- |
2024-03-14 10:00 |
| Appointment of Service Provider to Print, Supply & Deliver Driver & Agent Ticket Books for a Period of 3 Years “as and when Required” |
10346607 - - RE |
- |
2024-03-18 12:00 |
| Supply and Delivery of Research Consumables (nelspruit) |
RFQ-TSC-089483 |
- |
2024-03-13 11:00 |
| Procurement of Stationery for the Office of the Valuer General |
OVG 2 (022) 2023/2024 |
- |
2024-03-12 11:00 |
| Supply and Deliver of Stationery for Transmission Northern Grid Sites for a Period of Three (03) Years.non-compulsory Clarification Conducted on (microsoft Teams) Mst
Conducted on 13 March 2024
Held on (microsoft Teams) Ms Teams
Microsoft Teams Meeting
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Meeting Id: 366 163 846 743
Passcode: Vgnnwu
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Tenderers Must Confirm Their Intention to Attend By
Sending an Email to [email protected] Five (5) Days Before the Meeting Date for Consolidation. |
LP00147AB |
2024-03-13 10:00 |
2024-04-04 10:00 |
| Supply and Delivery of Toners at Josjah Kumalo Clc |
2024/218 |
- |
2024-03-07 12:00 |
| Supply and Delivery of Stationery |
RFQ-ITSC-088989 |
- |
2024-03-09 11:00 |
| Envelope Special Votes B5 (marked)-50 |
0010514737 |
2024-03-13 11:00 |
2024-03-26 11:00 |
| Appointment of a Panel of Four (04) Service Providers for the Supply and Delivery of Consumables Items as and when Required, for a Period of Three (03) Years. |
SK8/3/1-40/2023/2024 |
- |
2024-04-09 11:00 |
| Supply and Delivery of Office Stationery (12 Month Contract) |
ULM-BTO 002/24 |
2024-03-12 11:30 |
2024-03-28 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Daveyton Clc as Per the Attached Advert. |
RFQ 2024/195 |
- |
2024-03-06 14:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationary for Watville Clc as Per The
Attached Advert. |
RFQ 2024/194 |
- |
2024-03-06 14:00 |
| Appointment of a Suitable Service Provider to Design, Layout, Artwork, Print, Pack, and Deliver Examination Stationery for a Period of Three Years. |
DHET158 |
2024-03-15 11:00 |
2024-04-05 11:00 |
| Panel of Service Providers for the Supply and Delivery of Toners and Cartridges for a Period of Three Years |
11E-2023/24 |
- |
2024-04-09 11:00 |
| Panel of Service Providers for the Supply and Delivery of Stationery for a Period of Three Years |
11A-2023/24 |
- |
2024-04-09 11:00 |
| Appointment of Service Provider to Print,supply & Deliver Thermal Board Tickets |
10346733 |
- |
2024-03-08 23:30 |
| Supply and Delivery of Toners and Drums at Pm Magistrate Court |
POR0000CKW/JV |
- |
2024-03-21 11:00 |
| Appointment of Service Provider to Print,supply & Delivery of Driver & Agent Ticket Books |
10346607 - RE |
- |
2024-03-08 23:30 |
| Supply and Delivery Cartridges |
SCM/MLM/48/23-24 |
- |
2024-03-08 12:00 |
| Panel of Service Providers for the Supply an Delivery of Toners and Cartridges for a Period of Three Years |
11E-2023/24 |
- |
2024-04-09 11:00 |
| Panel of Service Providers for the Supply an Delivery of Stationery for a Period of Three Years |
11A-2023/24 |
- |
2024-04-09 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote
On the Services of Toner at Bekkersdal Clc as Per
The Attached Advert |
RFQ2024/188 |
- |
2024-03-04 12:00 |
| Supply and Delivery of Stationery |
IYM02/02/2024Q |
- |
2024-03-07 12:00 |
| Procurement Of: Hp Laser Jet 400 Toner |
REQ-077742 |
- |
2024-03-05 11:00 |
| Procurement Of:brady Labels ¾ Iches and 3/8 Iches X (50 Each) |
REQ-084774 |
- |
2024-03-05 11:00 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0050-23/24 |
- |
2024-03-07 10:30 |
| Provide and Deliver Stationery. |
RFQ 201256 |
- |
2024-02-29 12:00 |
| Request for Quotation from Suitable, Qualified and Registered Service Providers for the Supply and Delivery of Office Equipment |
JTC0069-2022/2023 RE-ADVERT |
- |
2024-03-06 10:00 |
| Supply, Delivery & Offloading of Stationery |
COJ0049-23/24 |
- |
2024-03-06 10:30 |
| Supply and Delivery of Stationery at Stellenbosch-cape Town |
RFQ-ITSC-088732 |
- |
2024-03-05 11:00 |
| Fosco-rfp-24-2024 Request for Proposal for Supply of Stationery on an as and when Required Basis for a Period of Three (3) Years |
FOSCO-RFP-24-2024 |
- |
2024-03-28 12:00 |
| Appointment of a Service Provider : Supply and Delivery of Cartridges |
ERRATUM BID18 |
- |
2024-02-29 11:00 |
| Panel of Service Providers for Supply and Delivery of Stationery for a Period of 12 Months |
22/2024-STA |
- |
2024-04-02 12:00 |
| Supply and Delivery of Stationery |
RFQ-ITSC-088789 |
- |
2024-03-01 11:00 |
| To Service a Hp Designjet T2300 Plotter and Delivery of Toners |
RFQ018261 |
- |
2024-02-29 11:00 |
| Rfq: Request for Proposal (rfp) Supply and Delivery of Stick-on Aluminum Assets
Tags in the Gauteng Region |
10347586 |
- |
2024-02-27 10:00 |
| Supply and Delivery of Postal Tubes and End Caps |
RFQ1000 |
- |
2024-02-23 14:00 |
| Supply, Delivery and Offloading of Certifying Ink Stamps |
COJ0047-23/24 |
- |
2024-02-28 10:30 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Watville Clc as Per the Attached Advert. |
RFQ 2024/174 |
- |
2024-02-26 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Thokoza Clc as Per the Attached Advert. |
RFQ2024.159 |
- |
2024-02-22 12:00 |
| Supply and Delivery of Consumables on an as and when Required
Basis for a Period of Thirty-six (36) Months for Duvha Power Station |
MPDUV11023GX |
- |
2024-04-02 11:00 |
| Supply and Delivery of Stationery |
Q2024/04 |
- |
2024-02-26 12:00 |
| Appointment of Service Provider/s to Supply and Delivery of Stationery for the Department of Home Affairs for a Period of Thirty-six (36) Months. |
DHA04-2024 |
- |
2024-03-15 11:00 |
| Supply and Delivery of Stationery Materials |
SS 80 OF 2024 - SECTION 1 |
- |
2024-03-19 12:00 |
