| 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 |