| Request for Quotation from Suitable, Qualified and Registered Service Provider for the Supply and Delivery of Office Stationery Printer Cartridges |
JTC0031-2025-26 |
- |
2026-05-13 10:00 |
| Request for Quotation from Suitable, Qualified and Registeredservice Provider for the Supply and Delivery of Office Stationery Printercartridges |
JTC0031-2025-26 |
- |
2026-05-13 10:30 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Tswinyane Clc as Per the Attached Advert |
RFQ 2026/103 |
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2026-05-07 07:30 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Kagiso Clc as Per the Attached Advert. |
RFQ 2026/102 |
- |
2026-05-07 07:30 |
| The Appointment of a Service Providers for the Supply, Delivery and Off-loading of Hardware Materials Tools, Burial Register & Burial Invoice Books for Coe from Date of Appointment until 30 June 2026 as Per Specifications. |
BOQ.CS.04.30 Re-Advert |
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2026-05-14 10:00 |
| Supply And Delivery Of Digital Remarkable Paper-Pro At Nhls Sandringham Campus: |
RFQ:1925742 |
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2026-05-08 11:00 |
| Cartridges |
RFQ-000Catridges |
- |
2026-05-11 11:00 |
| Supply and Delivery of Photocopy Paper
For Thirty-six (36) Months |
SEDCOL 04/2026 |
- |
2026-05-29 11:00 |
| Supply, Delivery and Offloading Of paper Bond White A4 |
COJ0103-25/26 |
- |
2026-05-07 10:30 |
| Appointment of a Suitable Service Provider to Render Design, Layout, Edit, Proofread, and Printing of the Annual Report and App for the Period of Three (3) Years. |
ASA 06/04/2026 |
- |
2026-05-07 12:00 |
| Supply, Delivery and Offloading of Paper Bond White A4 |
COJ0103-25/26 |
- |
2026-05-07 10:30 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Wattville Clc as Per the Attached Annexure Advert. |
RFQ 2026/096 |
- |
2026-04-29 09:00 |
| Supply and Delivery of Student Packs |
SEDCOL-03/2026 |
- |
2026-05-18 11:00 |
| Supply and Deliver Printing Toners as Per Attached Rfq. |
6000080348 |
- |
2026-04-28 17:00 |
| Supply and Deliver Stationery Items as Per Attached Rfq. |
6000080347 |
- |
2026-04-28 17:00 |
| The Provision of Stationery and All Related Productsand Services for the Purco Sa Membership |
PU7813/009 |
- |
2026-05-14 23:59 |
| Stationery |
RFQ243A0028 |
- |
2026-04-30 11:00 |
| Stationery |
RQ-110731 |
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2026-04-30 16:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Z20 3 Fold Folder at the Head Office as Per Attached Annexure |
RFQ2026/091 |
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2026-04-24 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Toners at City Deep Clc as Per Attached Annexure. |
RFQ2026/094 |
- |
2026-04-24 10:00 |
| The Provision of Stationery and All Related Products and Services for a Period of Three (3) Years |
PU4412/023 |
- |
2026-05-14 23:30 |
| Supply & Delivery of Stationery |
RFQ120A0003 |
- |
2026-04-28 11:00 |
| Procurement of Stationery |
RFQ101A0016 |
- |
2026-04-28 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for Aaron Moeti Clc as Per the Attached Annexure Advert. |
RFQ 2026/086 |
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2026-04-22 10:30 |
| Appointment of Service Providers for the Supply and Delivery of Refreshments And/or Office Consumables to Sars Regionally a Period of 3 Years |
RFP 47/2025 |
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2026-05-22 11:00 |
| The Appointment Of A Service Providers For The Supply, Delivery And Off-Loading Of Hardware Materials Tools, Burial Register & Burial Invoice Books For Coe From Date Of Appointment Until 30 June 2026 As Per Specifications |
BOQ.CS.04.30 |
- |
2026-04-30 10:00 |
| Rfq, Supply and Delivery Of: Blue Files Including Stickers and Logos |
12028085 |
- |
2026-04-28 11:00 |
| Rfq - Office Shredder and Heavy Duty 1 Hole Punch |
12045673 + 12010496 |
- |
2026-04-22 11:00 |
| Supply, Delivery and Offloading of White A4 Papers at Smit Stores |
COJ0101-25/26 |
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2026-04-17 10:30 |
| Envelope Special Votes B5 (marked)-50 |
0010560572 |
2026-04-17 11:00 |
2026-04-28 11:00 |
| Request to Appoint a Service Provider for Supply, Deliver and Off-loading of Employee Document Files Expanda Including Clips and Heavy Duty Files House Up to 300 Sheets on an as and when Required Basis for Up to R750 000 Incl Vat until 30 June 2026 as Per Specifications. |
BEQ.HR.03.28 Re-Advert |
- |
2026-04-14 10:00 |
| Stationery and Office Supplies |
RFQ/OBP463/2025/26 |
- |
2026-04-04 13:46 |
| Supply and Delivery of A5 Size Micro Depot Delivery Invoice Book for the Department of Forestry |
RFQ513 AM (26/27) |
- |
2026-04-07 11:00 |
| Request for Quotation for Supply and Delivery of Stationery for the Independent Development Trust (free State Region) |
IDT/FS/30-03-2026 |
- |
2026-04-02 12:00 |
| Appointment of a Service Provider to Supply and Deliver Office Consumables for the Nlc for a Period of Twelve (12) Months |
RFQ 2026-003-012 |
- |
2026-04-08 11:00 |
| The Appointment of Service Provider for the Supply, Deliver and Off-loading of the Operations Tools and Accessories (litter Pickers, Nets, Litter Springs, Bulk Container Bd Books, Adhoc Bulk Book and Permanent Contractor Book) on an as and when Required Basis from Date of Award until 30 June 2028. |
A-WM 02-2026 |
- |
2026-04-28 10:00 |
| Supply, Delivery and Offloading of White A4 Papers at Smit Stores |
COJ0099-25/26 |
- |
2026-04-07 10:30 |
| Supply and Delivery of Stamps |
WQ-32877 |
- |
2026-03-30 11:00 |
| Supply and Delivery of Stationery |
C016L2603RFQ00256 |
- |
2026-03-31 11:00 |
| Supply and Delivery of Stationery |
C016L2603RFQ00255 |
- |
2026-03-31 11:00 |
| Request to Appoint a Service Provider for Supply, Deliver and Off-loading of Employee Document Files Expanda Including Clips and Heavy Duty Files House Up to 300 Sheets on an as and when Required Basis for Up to R750 000 Incl Vat until 30 June 2026 as Per Specifications. |
BEQ.HR.03.28 & Addendum |
- |
1970-01-01 15:00 |
| Labels for Sterile diluent and RVF Live 100ml |
RFQ/OBP452/2025/26 |
- |
2026-03-26 09:00 |
| Blank Labels compatible for ZT411 Zebra printer. |
RFQ/OBP447/2025/26 |
- |
2026-03-27 16:00 |
| Appointment of a Service Provider for the Provision of Certificate Background Paper to Umalusi for a Period of 36 Months from the 1 April 2027 until 31 March 2030 |
Umalusi (25-26) T0003 |
2026-04-10 10:00 |
2026-05-14 12:00 |
| Jcpz/cem/scm12/2025 Supply and Delivery of Stationery for Cemeteries |
JCPZ/CEM/SCM12/2025 |
- |
2026-03-31 12:00 |
| Request for Procurement of Office Stationery: Once-off |
JHBQ25/180B |
- |
2026-03-27 11:00 |
| Stationery for Viral Vaccines department |
RFQ/OBP437/2025/26 |
- |
2026-03-26 16:00 |
| A4 90 Gsm Uncoated Paper
Sra3 250-gsm Uncoated |
RQ-112282 |
- |
2026-03-30 16:00 |
| Request to Appoint a Service Provider for Supply, Deliver and Off-loading of Employee Document Files Expanda Including Clips and Heavy Duty Files House Up to 300 Sheets on an as and when Required Basis for Up to R750 000 Incl Vat until 30 June 2026 as Per Specifications. |
BEQ.HR.03.28 |
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2026-03-31 10:00 |
| Supply And Deliver A4 Paper To Payroll Dept At Nhls Sandringham Campus |
RFQ 0511915 |
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2026-03-27 11:00 |
