| Rfq 52 Supply and Delivery of Stationery |
RFQ52/2025-2026 |
- |
2026-04-17 11:00 |
| Supply of Self Carbonated Triplicate Copy of Repeat Prescription Card |
RKK.698.25-26 |
- |
2026-04-10 11:00 |
| A3 poster frames x105 |
GM12600356 |
- |
2026-04-15 16:00 |
| Procurement of stationery at NHLS Mafikeng stores. |
FS/NW 2135675 |
- |
2026-04-08 11:00 |
| Pre printed stationary |
GF12600627 |
- |
2026-04-10 12:00 |
| Procurement of stationery at NHLS Mafikeng stores. |
FS/NW 2135675 |
- |
2026-04-07 11:00 |
| Ndpwi: Durban Regional Office: Supply and Delivery of Stationery as Per Specification |
DBNQ26/04/04 |
- |
2026-04-14 11:00 |
| Ndpwi: Durban Regional Office: Supply and Delivery of Stationery as Per Specification |
DBNQ26/04/04 |
- |
2026-04-14 11:00 |
| Pre printed stationary |
GF12600624 |
- |
2026-04-07 12:00 |
| Envelope Special Votes B5 (marked)-50 |
0010560572 |
2026-04-17 11:00 |
2026-04-28 11:00 |
| Hp cartridge a26 (black) |
GM12600354 |
- |
2026-04-08 16:00 |
| Request to Appoint a Service Provider for Supply, Deliver and Off-loading of Employee Document Files Expanda Including Clips and Heavy Duty Files House Up to 300 Sheets on an as and when Required Basis for Up to R750 000 Incl Vat until 30 June 2026 as Per Specifications. |
BEQ.HR.03.28 Re-Advert |
- |
2026-04-14 10:00 |
| Re-advert for supply and delivery of A4 Printing Paper for NHLS Midlands and Inlands Business units. |
RFQ NO: KZN 0042045_0042047 |
- |
2026-04-14 11:00 |
| Procurement of stationery at NHLS Mafikeng stores. |
FS/NW 2135675 |
- |
2026-04-02 11:00 |
| Fridge, Plotting Paper |
GQ03265709 |
- |
2026-04-09 11:00 |
| Soporset Board, White Board, Rubber Band, Laminating Pouches, Blue Paper |
GQ03265706 |
- |
2026-04-09 11:00 |
| Navigator 100gsm Paper, Newsletter Printing |
GQ03265703 |
- |
2026-04-10 11:00 |
| Supply and Delivery of Office Supplies, Stationery and Printed Books for a 3-year Period. |
SMT43-25-26 |
- |
2026-04-24 11:00 |
| Stationery and Office Supplies |
RFQ/OBP463/2025/26 |
- |
2026-04-04 13:46 |
| Panel of Suppliers for Stationery for Period of 36 Months (3 Years) |
VDM/FIN/19/02/2026/02 |
2026-04-10 11:00 |
2026-05-15 12:00 |
| Lexmark cartridge |
GM12600352 |
- |
2026-04-09 16:00 |
| Rfq91/2025-2026: Supply and Delivery of 3 X Toner Cartridges to Clanwilliam |
RFQ91/2025-2026 |
- |
2026-04-10 12:00 |
| Photocopying Paper A4 White Bond 80gsm |
EDN 2161.25.26 |
- |
2026-04-07 11:00 |
| Supply and Delivery of Anaesthetic Labels for Drug Syringes Used by All Healthcare Systems in the Western Cape Government for a Three (3) Year Period. |
WCGHSC0479/2026 |
- |
2026-05-08 11:00 |
| Commissioner of oath stamps |
GM12600353 |
- |
2026-04-07 16:00 |
| Stationery |
GQ03265713 |
- |
2026-04-10 11:00 |
| Stationery |
HOH0642-25-26 |
- |
2026-04-02 11:00 |
| Stationery |
HOH0720-25-26 |
- |
2026-04-02 11:00 |
| Stationery |
HOH0694-25-26 |
- |
2026-04-02 11:00 |
| Pre printed stationary |
GF12600618 |
- |
2026-04-03 12:00 |
| Pens Retractable Black, Correction Fliud, Staples 26/6, Doctors Sets, Brushes Toilet, Pockets Plastic, Files Lever Arch A4 |
SQ03263672 |
- |
2026-04-09 11:00 |
| Plastic (afstretch), Tape Hazard, Round Bar 25mm Mild Steel, Files Lever Arch, Stapler |
SQ02263669 |
- |
2026-04-09 11:00 |
| Envelopes B4, Boxes with Lids, Files Lever Arch, Gloves Domestic |
SQ02263655 |
- |
2026-04-13 11:00 |
| Supply and Delivery of A5 Size Micro Depot Delivery Invoice Book for the Department of Forestry |
RFQ513 AM (26/27) |
- |
2026-04-07 11:00 |
| Pre printed stationary |
GF12600617 |
- |
2026-04-03 12:00 |
| Pre printed stationary |
GF12600616 |
- |
2026-04-03 12:00 |
| Pre printed stationary |
GF12600615 |
- |
2026-04-03 12:00 |
| Request for Quotation for Supply and Delivery of Stationery for the Independent Development Trust (free State Region) |
IDT/FS/30-03-2026 |
- |
2026-04-02 12:00 |
| Appointment of a Service Provider to Supply and Deliver Office Consumables for the Nlc for a Period of Twelve (12) Months |
RFQ 2026-003-012 |
- |
2026-04-08 11:00 |
| The Appointment of Service Provider for the Supply, Deliver and Off-loading of the Operations Tools and Accessories (litter Pickers, Nets, Litter Springs, Bulk Container Bd Books, Adhoc Bulk Book and Permanent Contractor Book) on an as and when Required Basis from Date of Award until 30 June 2028. |
A-WM 02-2026 |
- |
2026-04-28 10:00 |
| Stationery |
HOH0690-25-26 |
- |
2026-04-01 11:00 |
| Stationery |
HOH0716-25-26 |
- |
2026-04-02 11:00 |
| Paper Photocopy Bond White 80gsm A4 |
MGM 037 25 26 |
- |
2026-04-07 11:00 |
| 12 hertzog boulevard |
GM12600349 |
- |
2026-04-01 16:00 |
| Multicolour chalk 100pc |
GM12600348 |
- |
2026-04-01 16:00 |
| Date stamps |
GM12600347 |
- |
2026-04-08 16:00 |
| Pre printed stationary |
GF12600612 |
- |
2026-03-31 12:00 |
| Scm 104 - Supply and Delivery of Printer Cartridges |
SCM 104 / 2025-26 |
- |
2026-04-07 12:00 |
| Supply, Delivery and Offloading of White A4 Papers at Smit Stores |
COJ0099-25/26 |
- |
2026-04-07 10:30 |
| A5 Books, Calculator, Paper Clips, Sandpaper, Mortice Locks |
SQ03263748 |
- |
2026-04-07 11:00 |
