Printing Supplies and Stationery Tenders in Gauteng Page 16

Total Posts: 959
Tender Title Tender Number Briefing Date Closing Date
• Prospective Service Providers Are Hereby Requested to Quote on the Services of Toners at City Deep Clc as Per the Attached Advert. RFQ2024/522 - 2024-09-19 12:00
• Prospective Service Providers Are Hereby Requested to Quote on the Services of Toners at 21 Battalion Clc as Per the Attached Advert. RFQ2024/521 - 2024-09-19 12:00
Prospective Service Providers Are Hereby Requested to Quote On the Services of Stationery&cleaning Material At Johannesburg 3 Cluster as Per the Attached Advert RFQ2024/518 - 2024-09-18 13:00
Prospective Service Providers Are Hereby Requested to Quote On the Services of Stationery at Sebibeng Cluster As Per the Attached Advert RFQ2024/517 - 2024-09-18 12:00
Prospective Service Providers Are Hereby Requested to Quote On the Services of Stationery at Sedibeng Cluster As Per the Attached Advert. RFQ2024/516 - 2024-09-18 12:00
Compliance Notice Book RFQJW0198KM24 - 2024-09-20 16:00
Supply, Deliver Consumables for Protected Areas Management & Environmental Enforcement Unit JCPZ/ECD/SCM05/2024 - 2024-09-17 12:00
Cleaning & Hygiene Products – Ecd JCPZ/ECD/SCM06/2024 - 2024-09-17 12:00
Stationery - Scm JCPZ/SCM/SCM01/2024 - 2024-09-17 12:00
Stationery H004L2508RFQ00073 - 2024-09-12 11:00
System Maintenance & Support System Including Consumables for Hawk and Gripen Test Benches. TND-ID010072 - 2024-09-25 11:00
Appointment of a Suitable Qualified Service Provider/s to Supply, Deliver and Offload Various Paper and Board Products for the City of Johannesburg for the Duration of Three (3) Years as and when Required. COJ/GFIN002/24-25 2024-09-23 11:00 2024-10-08 10:30
Appointment of a Panel of Five (5) Service Providers to Supply and Deliver Office Stationery from Date of Appointment until 31 March 2030 RFP/SASSETA/24251112/1 - 2024-09-27 11:00
Cancellation- the Supply and Delivery of Office Stationery as and when Required for a Period of Three (3) Years. CancellationMWP2343X - 2024-09-06 10:00
Cartridges and Files H004L2508RFQ00064 - 2024-09-05 11:00
Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Stamps as Per the Attached Advert RFQ2024/511 - 2024-08-30 11:00
Tender for the Supply, Delivery and Offloading of Printer Cartridges for Natis Printers to the Roads and Transport Department – Licensing Services Division for a Period of Three Years. RTD 08-2024/25 - 2024-10-04 10:00
Quotation for the Supply, Delivery and Offloading of Paper and Printing Media for Lithographic Printing for the City of Tshwane on an As-and-when-required Basis Q12-2024/25 - 2024-09-04 10:00
Supply, Delivery & Off-loading of Paper COJ0021-24/25 - 2024-08-29 10:30
Supply and Delivery Student Class Attendance Registers. 2024/485 2024-08-23 11:00 2024-08-26 11:00
Appointment of a Service Provider to Purchase Stationery and Iventory Items from the Sadpmr) RFQ78-2024 2024-08-28 09:00 2024-08-30 11:00
Supply and Delivery of Toners. 2024/486 - 2024-08-23 15:00
Supply and Delivery of Stationery. 2024/487 - 2024-08-23 15:00
Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Holy Trinity Clc as Per the Attached Advert RFQ2024/494 - 2024-08-22 11:00
Supply, Delivery & Off-loading of White A3 Paper COJ0013-24/25 - 2024-08-20 10:30
Supply, Delivery & Off-loading of White A4 Paper COJ0012-24/25 - 2024-08-20 10:30
Procurement of Personalised Files RFQ:12/24/HCM - 2024-08-13 11:00
Refreshments, Cleaning Material, Stationery– Region E JCPZ/RM/SCM09/2024 - 2024-08-13 12:30
Cleaning Material, Stationery, Refreshments– Learning and Development JCPZ/LAD/SCM09/2024 - 2024-08-13 12:00
Stationery - Hr JCPZ/HR/SCM02/2024 - 2024-08-13 12:00
Cleaning Material, Resfreshments, Stationery - Admin JCPZ/ADMIN/SCM03/2024 - 2024-08-13 12:00
Supply and Delivery of Office A4 Papers on an as and when Required Basis for a Period of Thirty-six (36) Months. JWSCM004/2024 2024-08-16 14:00 2024-09-12 10:30
Supply, Delivery and Offloading of Credit Card Rolls COJ0006-24/25 - 2024-08-08 10:30
File Folder RFQJW002NS24 - 2024-08-06 16:00
Retrieving Boards RFQJW001NS24 - 2024-08-06 16:00
Cleaning Material and Refuse Bags – Region D JCPZ/RM/SCM06/2024 - 2024-07-30 12:00
Cleaning Material and Refuse Bags – Region B JCPZ/RM/SCM05/2024 - 2024-07-30 12:00
Refreshments and Stationery – Fm JCPZ/FM/SCM01/2024 - 2024-07-30 12:00
Supply, Deliver Consumables, Cleaning Materials & Stationary for Ecd JCPZ/ECD/SCM04/2024 - 2024-07-30 12:00
Request for Quotation (rfq) for Supply and Delivery of Itix & Pitix and Rebbons for Customer Services Gauteng RFQ NO 10350276 - 2024-07-31 10:00
Supply and Delivery of Toners 2024/456 - 2024-07-24 09:00
Request for Quotation (rfq) for Supply and Delivery of Itix, Pitix and Rebbons For Customer Services Gauteng 10350276/A - 2024-07-29 10:00
Advertisement: Quotation for the Supply, Delivery and Offloading of Printer Cartridges for Natis Printers to the Roads and Transport Department Licencing Services Division, 12-month Period Q01-2024/25 - 2024-07-31 10:00
Supply, Delivery and Offloading of Self-inking Rubber Stamps COJ0004-24/25 - 2024-07-24 10:30
Cleaning Material and Consumables– Region B JCPZ/RM/SCM02/2024 - 2024-07-23 12:00
Cleaning Material ,consumables and Stationery– Region C JCPZ/RM/SCM03/2024 - 2024-07-23 12:00
Supply, Delivery & Offloading of Paper COJ0002-24/24 - 2024-07-19 10:30
Request for Quotation for Supply of Frames and Certificate Paper for SAA HR RFQ: GSM024/2024 - 2024-07-17 12:00
Printing, Supply and Delivery of Breakdown Register Books 10345494 - 2024-07-16 23:30
Appointment of a Service Provider for the Supply and Delivery of Stationery at the Cpt Office (rfq No.04/2024) RFQ 04/2024 - 2024-07-16 11:00
Total Posts: 959

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