| Stamp, Stamp |
GQ10266435 |
- |
2026-10-14 11:00 |
| Internal Service Books, Requisition Book |
SQ09264027 |
- |
2026-10-14 11:00 |
| Cartridges |
GQ09266406 |
- |
2026-10-14 11:00 |
| Supply and Delivery of Stationery for Revenue Management Unit |
8/2/14/2026-2027R |
- |
2026-10-08 11:00 |
| Scmo-26/27-001 :appointment of Service Providers for the Supply and Delivery of Office Stationery to the Eastern Cape Government as and when Required for a Period of Thirty-six (36) Months |
SCMO-26-27-001 |
2026-10-08 10:00 |
2026-11-02 11:00 |
| Ink Cartridges |
GQ09266418 |
- |
2026-10-07 11:00 |
| Ribbons |
GQ09266417 |
- |
2026-10-08 11:00 |
| Cartrdiges, Uniforms |
GQ09266403 |
- |
2026-10-05 11:00 |
| Executive Diaries 2027, Office Bins & Work Wear, Office Desk, Stamps |
GQ09266373 |
- |
2026-10-07 11:00 |
| Crimping Ferrules, Sockets, Dispenser, Emery Cloth, Dusters, Pens, Laminating Pouches |
SQ09264016 |
- |
2026-10-06 11:00 |
| Expression of Interest (eoi) for the Supply and Delivery of Cartridges, Printer Accessories and Memory Sticks |
SCM/1373/G/2026-2027 |
- |
2026-10-29 11:00 |
| Supply and Delivery of Stationery for District Operations - Amathole Region- as Per Specification of Public Works and Infrastructure |
AMR5-26/27-0003 |
- |
2026-10-02 11:00 |
| Files, Boxes, Manilla Envelopes, Detergent, Liquid Polish, Disinfectant, Cleaning Liquid |
SQ09264019 |
- |
2026-10-07 11:00 |
| Respirators, Paint, Paint, Hammer Head, Valves, Saddles, Rubber Bands |
SQ09264010 |
- |
2026-10-05 11:00 |
| Mops, Gloves, Night Latches, Pencils Hb, Pens |
SQ09264030 |
- |
2026-10-02 11:00 |
| Tea, Clipboard, Correction Fluid, Aa Batteries, Aaa Batteries, 1l Milk |
SQ09264018 |
- |
2026-10-01 11:00 |
| Manilla Folders, Refuse Bins, Disinfectant, Still Water, Foldback Clips, Ring Binders |
SQ09264017 |
- |
2026-09-30 11:00 |
| Self Ink Rubber Stamps |
GQ09266392 |
- |
2026-09-29 11:00 |
| Log Books, Paint, Polyfilla, Paraffin, Rubber Bands, Finger Tips, Lugs |
SQ09264014 |
- |
2026-09-30 11:00 |
| Markers, Pencils, Staple Removers, Staples, Stapler, Hard Cover Books, Pens |
SQ09264012 |
- |
2026-10-01 11:00 |
| Files, Post-its, Staplers, Pens, Coffee, Push Pins, Drawing Pins |
SQ09264011 |
- |
2026-10-01 11:00 |
| Stamp, Stationery |
GQ09266379 |
- |
2026-09-30 11:00 |
| Cartrdiges |
GQ09266377 |
- |
2026-09-29 11:00 |
| Cartrdiges |
GQ09266374 |
- |
2026-09-29 11:00 |
| Labels |
GQ09266371 |
- |
2026-09-29 11:00 |
| Cricket Hats, Cartridges |
GQ09266368 |
- |
2026-09-29 11:00 |
| Specilaized Chair, Printing, Padding, Cartrdige |
GQ09266362 |
- |
2026-09-30 11:00 |
| Cable Splicing Kit, Ink |
GQ09266359 |
- |
2026-09-28 11:00 |
| Toner |
GQ09266369 |
- |
2026-09-25 11:00 |
| Printing |
GQ09266364 |
- |
2026-09-25 11:00 |
| Cartridges, Cartrdige, Specilaized Chairs |
GQ09266340 |
- |
2026-09-28 11:00 |
| Gas, Coupling, Ball Cocks, Reducer, Pipes, Couplings, Paper Roll |
SQ09263996 |
- |
2026-09-28 11:00 |
| Slashers, Axes, Files, Books, Highlighters, Books, Drawing Pins |
SQ09263989 |
- |
2026-09-28 11:00 |
| Black Cartridge |
GQ09266370 |
- |
2026-09-23 11:00 |
| Provision of a Service Provider to Supply and Deliver Stationery at Holy Cross Laboratory |
RFQ NO :000359/0000360/0000358/0000362 |
- |
2026-09-25 11:00 |
| Stationary For The Smooth Operation Of The Mthatha Regional Office (PMTE) |
MTHQ160/26 |
- |
2026-09-22 11:00 |
| Stationary for the Smooth Operation of the Mthatha Regional Office (pmte) |
MTHQ160/26 |
- |
2026-09-22 11:00 |
| Quotation for Procurement of Stationery for Financial Accounting Unit as Per Specification to the Department of Public Works & Infrastructure |
HO5-26/27-0032 |
- |
2026-09-21 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Alfred Nzo and Joe Gqabi Business Unit |
RFQ NO :1948683(b) |
- |
2026-09-23 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls or Tambo and Chris Hani Business Unit |
RFQ NO :2013936(C) |
- |
2026-09-23 11:00 |
| Re-advert Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Nelson Mandela and Sarah Bartman Business Unit |
RFQ NO: 0121330 (C) |
- |
2026-09-23 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Umtata Nmal Business Unit |
RFQ NO :0009357 (C) |
- |
2026-09-23 11:00 |
| Cartridges |
GQ09266322 |
- |
2026-09-25 11:00 |
| Paper Rolls |
SQ09263994 |
- |
2026-09-23 11:00 |
| Book |
SQ09263992 |
- |
2026-09-23 11:00 |
| Cartrdige, Cartridge, Cartridge, Cartridge, Cartrdige, Cartrdige, Cartrdige |
GQ09266335 |
- |
2026-09-21 11:00 |
| Cartridges, Wringer with Mop |
GQ09266303 |
- |
2026-09-17 11:00 |
| Cartridge, Cartridge, Cartridge, Cartridge |
GQ09266288 |
- |
2026-09-18 11:00 |
| License Holding Stickers |
CSQ09265947 |
- |
2026-09-17 11:00 |
| (cancellation) Quotation for Procurement of Stationery for Financial Accounting Unit as Per Specification to the Department of Public Works & Infrastructure |
HO5-26/27-0030 |
- |
- |