| Prospective Service Providers Are Hereby Invited to Quote on the Services of Olivetti Toner.
As Per the Attached Advert. |
2024/440 |
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2024-07-05 09:00 |
| Pre-printing Stationery |
RFQ: GSM026/2024 |
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2024-07-11 12:00 |
| Request for Quotation for Supply and Delivery of Lexmark
Cartridges for Customer Servicesgauteng for a Period of Once off Service. |
10349416 |
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2024-06-28 10:00 |
| 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 |
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2024-07-15 11:00 |
| Request for Quotation for Pre-printing Stationery |
RFQ: GSM021/2024 |
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2024-06-28 12:00 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0050-23/24 RE-ADVERT |
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2024-06-21 10:30 |
| Spu/b/dss/015/24 Supply and Delivery of Photocoy Paper A4: Dod Proc Plan 24-25/saaf/329 |
SPU/B/DSS/015/24 |
- |
2024-07-01 11:00 |
| Request for Quotation from Suitable, Qualified and Registered Service Providers for the Supply and Delivery of Office Stationery |
JTC0029/2023-24 |
- |
2024-06-07 10:00 |
| Addendum No.2 for Contract No Jra/23/23
Contract No. Jra/23/23 Provision for the Supply, Delivery, and Offloading of Stationery, Office Machinery,”as and When” Required by Jra
For a Period of Three Years (36 Months). |
Addendum JRA/23/23 |
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2024-06-07 11:00 |
| Supply, Delivery & Off-loading of Paper |
COJ0082-23/24 |
- |
2024-06-05 10:30 |
| Supply and Deliver Consumables |
JCPZ/RFQ/ECD98/2023 |
- |
2024-06-03 12:00 |
| Print, Supply and Delivery of Laboratory Test Request Forms at National Health Laboratory Service (nhls) for Wc/nc, Ec, Lp/mp, Kzn, Gp, Fs/nw for a Period of Five (5) Years. |
RFB003/24/25 |
2024-06-04 11:00 |
2024-06-18 11:00 |
| Appointment of Service Provider to Supply and Deliver Stationery to Sadpmr. |
RFQ42-2024 |
- |
2024-05-28 11:00 |
| Request for Quotation for Supply and Delivery of Payslips “once Off” |
-RFQ: 10347258 |
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2024-05-27 10:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix & Pitix and Ribbons For Customer Services Gauteng |
RFQ 10350276 |
- |
2024-05-28 10:00 |
| Appointment of Service Provider to Supply and Deliver Office Consumables at Cef |
CSM/05/2024 |
- |
2024-05-27 12:00 |
| Stationery |
IDT-HO-PMSU-STAT-20052024 |
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2024-05-23 12:00 |
| Re:10346733 - Appointment of Service Provider to Print,supply & Deliver Thermal Board Tickets |
RE:10346733. |
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2024-05-21 11:00 |
| Procurement of Type Approval Printer Form Compliance Labels and Its Accessories. |
RFQ 43/04/2024 |
- |
2024-05-24 11:00 |
| Supply , Delivery and Disposal of Toner Cartridges to the State Security Agency for a Period of Three (3) Years |
SSA/005/2024-25 |
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2024-06-05 11:00 |
| For the Supply, Delivery and Off-loading of Printing Paper at Western Tvet College Six Sites on an as and when Required Basis for a Period of Three (3) Years. |
SCM (PP) 01/2024 |
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2024-06-12 11:00 |
| Rfq – Supply and Delivery of Consumables - Groceries and Stationery for the Jda for 12 Months on as and when Required Basis |
JDAFAC-CONSUMABLES/05/2024 |
2024-05-15 10:00 |
2024-05-20 00:00 |
| Description: Request for Quotation from Suitable, Qualified and Registered Service Providers for the Supply and Delivery of Office Consumables and Equipment |
JTC0025/2023-24 |
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2024-05-15 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on The
Supply of Toner for City Deep Clc as Per the Attached
Advert. |
RFQ2024/378 |
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2024-05-08 12:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix Rolls and Pitix Rolls for Metrorail Gauteng Once off Service. |
10349415 |
- |
2024-05-08 10:00 |
| Request for Quotation –stationary |
IDT/HO/SCM-STATIONARY/26/2024 |
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2024-05-02 12:00 |
| Provision for the Supply, Delivery and Off-Loading of Stationery, Office Machinery " as and when" Required by JRA for a Period of Three Years(36 Months) |
JRA/23/23 |
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2024-05-30 11:00 |
| Jra/23/23 Provision for the Supply ,delivery and Off-loading of Stationery, Office Machinery “as and When” Required by Jra for a Period of the Three (36 Months). |
JRA/23/23 |
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2024-05-30 11:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Gcet Head Office as Per the Attached Annexure “a”. |
RFQ2024/358 |
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2024-04-25 12:00 |
| Supply and Delivery of Curious Metal White Gold A4 300gsm or 250gsm
Further Specifications Attached on Rfq Document |
RFQ-18042024 |
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2024-04-24 08:00 |
| Supply and Delivery of Toners / Cartridges |
RFQ 006 2024 |
- |
2024-04-24 11:00 |
| Supply and Delivery of Office Stationery |
RFQ 004 2024 |
- |
2024-04-24 11:00 |
| The Appointment of a Panel of Service Providers for the Supply & Delivery of Stationery for Erwat ‘as & when Rquired’ for a Fixed Term Period |
ERW2303/16 |
2024-05-03 10:00 |
2024-05-22 12:00 |
| Appointment of a Service Provider for the Provision of Design, Layout, Editing, Proofreading, and Printing of Publications Including Annual Reports, Strategic Plans, Annual Performance Plans, Newsletters, as Well as Branded Material and Stationery, Brochures, and Posters for 2024/25; 2025/26 and 2026/27 Financial Years. |
Bid Number: SAWS-399/24 |
2024-04-26 10:00 |
2024-05-14 11:00 |
| • Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Stationery as Per Attached Annexure A. |
RFQ2024/349 |
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2024-04-19 16:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Gauteng Cet College |
RFQ2024/344 |
- |
2024-04-19 12:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Gauteng Cet College |
RFQ2024/345 |
- |
2024-04-19 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Head Office as Per the Attached Advert. |
RFQ2024/341 |
- |
2024-04-19 15:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Duduza Clc as Per the Attached Advert. |
RFQ2024/342 |
- |
2024-04-19 15:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Tshwane Cluster as Per the Attached Advert. |
RFQ2024/338 |
- |
2024-04-16 10:00 |
| Appointment of a Service Provider for the Supply and Delivery of Marketing Stationery |
"127/2023" |
- |
2024-04-23 11:00 |
| Procurement for IT Stationery |
IDT/HO/IT/15/04/2024 |
- |
2024-04-16 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Stationery for the Head Office as Per the Attached Advert |
RFQ 2024/325 |
- |
2024-04-12 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of the Stationary as Per the Attached on the Advert. |
RFQ/305 |
- |
2024-04-12 16:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationary for Duduza Clc as Per the Attached Advert. |
RFQ2024/322 |
- |
2024-04-15 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on A4 Printing Paper for Gauteng Cet Head Office as Per the Attached Advert |
RFQ2024/321 |
- |
2024-04-11 10:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Clear Sello Tapes for Head Office as Per the Attached Advert |
RFQ2024/320 |
- |
2024-04-11 10:00 |
| Service Providers Are Hereby Requested to Quote on Supply and Delivery of Arch Lever Files for Head Office as Per the Attached Advert |
RFQ2024/319 |
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2024-04-11 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Tsakane Clc as Per The
Attached Advert. |
RFQ2024/313 |
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2024-04-12 10:00 |
| Appointment of a Panel of Service Providers for the Supply and Delivery of Stationery at Joburg Market on an as and when Required Basis for a Period of 36 Months. |
ADM-OP-013-2023/2024 |
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2024-05-15 11:00 |
