Printing Supplies and Stationery Tenders in Eastern Cape — Page 2

8Open Tenders
8Closing This Week
4Added This Month

Browse Printing Supplies and Stationery tenders specifically for Eastern Cape, South Africa - opportunities published by government departments, municipalities, state-owned entities and companies operating in the area that are seeking printing supplies and stationery.

Tenders in this category ask suppliers to quote on printing supplies and stationery - anything from once-off supply contracts to multi-year service agreements, depending on the issuing organisation's needs. Requirements, BEE and compliance criteria differ per tender, so review each listing individually.

Looking for a broader view? See all Printing Supplies and Stationery tenders and every tender in Eastern Cape.

Based on the tenders we have tracked, Nelson Mandela Bay Municipality, Eastern Cape - Health and National Health Laboratory Service are among the most frequent issuers here; and printing supplies and stationery tenders are also common in KwaZulu-Natal, Western Cape and Cape Town; and other common categories in Eastern Cape include Supply and Delivery, Construction and Building Services and Building Upgrades, Refurbishments and Maintenance.

Open any listing below for the full tender details, closing date and documentation, then contact the relevant person to submit your bid. To be notified automatically as new Printing Supplies and Stationery tenders in Eastern Cape are published, see our Tender Notification Subscription.

Total Posts: 169
Sort by Briefing Date: ▼ ▲ Sort by Closing Date: ▼ ▲
Tender Title Tender Number Briefing Date Closing Date
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 - -
Quotation for Procurement of Stationery for Financial Accounting Unit as Per Specification to the Department of Public Works & Infrastructure HO5-26/27-0030 - 2026-09-16
11:00
Stationery GQ08266247 - 2026-09-17
11:00
Cartridges GQ09266292 - 2026-09-14
11:00
Bond Paper, Purified Water GQ09266290 - 2026-09-14
11:00
Re Advert Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Buffalo City and Amathole Business Unit RFQ NO :0002953 - 2026-09-14
11:00
Supply and Delivery of Toners. IYM08/08/2026Q - 2026-09-14
12:00
Supply and Delivery of Stationery for Both Units (cradock and Middelburg) IYM07/08/2026Q - 2026-09-14
12:00
Stationery, Purified Water GQ09266287 - 2026-09-10
11:00
Books- Title: Sixeko Samapahupha, Office Equipment, Prolonged Hayforks GQ09266286 - 2026-09-10
11:00
Cartridges GQ09266285 - 2026-09-14
11:00
Toner, Ribbons GQ09266278 - 2026-09-10
11:00
Stationery - Goods GQ09266262 - 2026-09-10
11:00
Cartridges GQ08266245 - 2026-09-14
11:00
Analysis Book, Flexi Arm Desk Lamps, Stainless Steel Cordless Kettle GQ09266263 - 2026-09-10
11:00
Manilla Folders, Copper Pipe, Line Taps, Paint, Batteries, Batteries, Coupling Reducer SQ08263972 - 2026-09-15
11:00
Gloves, Gloves, Gloves, Gloves, Pens, Pens, Sharpener SQ08263969 - 2026-09-10
11:00
Paper Punch, Brooms, Mops, Spirits, Hand Towels, Petroleum Jelly, Prestik SQ08263968 - 2026-09-10
11:00
Khoki Pens, Flip File, Flip File, Exam Pads, Brooms, Flip File, Spades SQ08263967 - 2026-09-10
11:00
Total Posts: 169

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