| Stamps |
GQ07266094 |
2026-08-13 10:00 |
2026-08-21 11:00 |
| Supply and Delivery of Stationery |
IHLM/15/2026-27/ADMIN |
- |
2026-08-19 12:00 |
| Strategic Workshop Stationery |
GQ08266142 |
- |
2026-08-14 11:00 |
| Printing of Boat Material |
CSQ08265819 |
- |
2026-08-14 11:00 |
| Ferrules, Office String, Office String |
SQ07263930 |
- |
2026-08-12 11:00 |
| Book, Exam Pad |
SQ07263926 |
- |
2026-08-14 11:00 |
| Oil, Post It, Stapler, Pencil Sharpener, Stamp Pad, Permanent Markers, Torch |
SQ07263892 |
- |
2026-08-12 11:00 |
| Paper Shredder, Office Stationery |
GQ07266105 |
- |
2026-08-17 11:00 |
| Stationery |
GQ07266101 |
- |
2026-08-05 11:00 |
| Branded Files |
GQ07266095 |
- |
2026-08-07 11:00 |
| Print Head |
GQ07266091 |
- |
2026-08-06 11:00 |
| Quotation for Supply and Delivery of Office Stationery as Per Specification to the Eastern Cape Department of Public Works & Infrastructure. |
HO5-26/27-0026 |
- |
2026-08-03 11:00 |
| Coffee, Brown Sugar, White Sugar, Post-it, Glue Sticks |
SQ07263908 |
- |
2026-08-06 11:00 |
| Still Water, Hard Cover Books, Hard Cover Books, Pencils, Stapler, Books, Foldback Clips |
SQ07263905 |
- |
2026-08-06 11:00 |
| Thinners, Log Books, Ballcock, Copper Pipe, Lever Files, Manilla Folders |
SQ07263891 |
- |
2026-08-06 11:00 |
| Stationery |
GQ07266060 |
- |
2026-08-06 11:00 |
| Clear Tape, Erasers, Staples, Pens, Pencils, Ballpoint Pen, Rat Roisen |
SQ07263915 |
- |
2026-08-05 11:00 |
| Spray, Thermal Rolls, Files, Plastic Sleeves, Flip File, Flip File, Glue Sticks |
SQ07263914 |
- |
2026-08-05 11:00 |
| Masking Tape, Paper Punch, Adhesive Tape, Latex Gloves, Wipes, Cleaning Fluid, Methylated Spirits |
SQ07263913 |
- |
2026-08-05 11:00 |
| Erasers, Manilla Folders, Sticky Tack, Wheelbarrow, Calculators, Plasters, Milk |
SQ07263907 |
- |
2026-08-05 11:00 |
| Stop Watches, Rubber Stamps |
GQ07266058 |
- |
2026-08-03 11:00 |
| Supply, Delivery and Branding of Professional Business Folders |
SCM/MLM/38/26-27 |
- |
2026-08-03 12:00 |
| Stamp |
GQ07266052 |
- |
2026-07-30 11:00 |
| Stationery |
GQ07266053 |
- |
2026-07-29 11:00 |
| Quotation for Procurement of Stationery for Supply Chain Management Unit as Per Specification to the Department of Public Works & Infrastructure |
HO5-26/27-0021 |
- |
2026-07-27 11:00 |
| Cable Cabtyre, Books, Bookbinding Tape, Paper Clips, Scissors |
SQ07263894 |
- |
2026-07-29 11:00 |
| Label |
GQ07266042 |
- |
2026-07-29 11:00 |
| Stamps |
GQ07266037 |
- |
2026-07-29 11:00 |
| Stamps |
GQ07266033 |
- |
2026-07-27 11:00 |
| Supply and Delivery of Stationery for 12 Months |
WMM-LM 10/07/26/01 STA |
- |
2026-08-07 12:00 |
| Stamp, Carpet Protector |
GQ07266020 |
- |
2026-07-23 11:00 |
| Stamps |
GQ07266017 |
- |
2026-07-23 11:00 |
| Inkjet Paper |
GQ07266007 |
- |
2026-07-23 11:00 |
| Supply and Delivery of Stationery (toners) |
IYM07/07/2026Q |
- |
2026-07-24 12:00 |
| Gel Pens, A4 Books, Clipboards, Flip Files, Lever Arch Files |
SQ07263903 |
- |
2026-07-23 11:00 |
| Stationery |
GQ07266022 |
- |
2026-07-21 11:00 |
| Shredder 140 Sheets, Boiler Maker Chalk |
GQ07266018 |
- |
2026-07-21 11:00 |
| Box File 5 Pack Flat A4 Size |
0010571619 |
- |
2026-08-07 11:00 |
| Request for Supply and Delivery Refreshments, Stationery and Cleaning Material at Nhls East London Laboratory Support, Frere Hospital, Amalinda Main Road, East London, 5200 |
RFQ NO : 202507 |
- |
2026-07-17 11:00 |
| Stationery |
GQ07266003 |
- |
2026-07-14 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Umtata Nmal Business Unit for a Period of 6 Months |
RFQ NO :0009357 |
- |
2026-07-14 11:00 |
| Procurement of Business Cards |
RFQDPC008/07/2026 |
- |
2026-07-20 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls or Tambo and Chris Hani Business Unit for a Period of 6 Months |
RFQ NO :2013936 |
- |
2026-07-10 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Nelson Mandela and Sarah Bartman Business Unit for a Period of 6 Months |
RFQ NO :0121330 |
- |
2026-07-13 11:00 |
| Appoinment of a Service Provider for the Supply and Delivery of A4 Paper at Nhls Alfred Nzo and Joe Gqabi Business Unit for a Period of 6 Months |
RFQ NO :1948683 |
- |
2026-07-10 11:00 |
| (addendum) Quotation for the Supply and Delivery of Office Stationery as Per Specification to the Eastern Cape Department of Public Works & Infrastructure. |
HO5-26/27-0010 |
- |
- |
| Quotation for the Supply and Delivery of Office Stationery as Per Specification to the Eastern Cape Department of Public Works & Infrastructure. |
HO5-26/27-0010 |
- |
2026-07-06 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Printing Papers at Nhls Gauteng Region |
RFQ NO: 2026/27 GP-002(paper) |
- |
2026-07-07 11:00 |
| Supply and Delivery of Stationery to Mzimvubu Water Project in the Eastern Cape Province. |
MSD 13 |
- |
2026-07-07 11:00 |
| Request for Quotation (rfq) for the Appointment of a Service Provider For
Supply and Delivery of Marketing Promotional Material on a Once off Basis
Within the Eastern Cape Region |
ECR/MKT/08/06/2026 |
- |
2026-07-03 12:00 |