Printing Supplies and Stationery Tenders in Gauteng — Page 3

13Open Tenders
6Closing This Week
29Added This Month

This page lists Printing Supplies and Stationery tenders for work based in or around Gauteng - Requests for Quotation (RFQ), Requests for Proposal (RFP), Expressions of Interest (EOI) and formal Tender Bulletin notices calling for Printing Supplies and Stationery suppliers in this area.

Tenders in this category ask suppliers to quote on printing supplies and stationery - anything from once-off supply contracts to multi-year service agreements, depending on the issuing organisation's needs. Requirements, BEE and compliance criteria differ per tender, so review each listing individually.

Looking for a broader view? See all Printing Supplies and Stationery tenders and every tender in Gauteng.

Based on the tenders we have tracked, organisations such as Gauteng CET College, Department of Public Works and Johannesburg City Parks and Zoo issue these tenders most often; and printing supplies and stationery tenders are also common in KwaZulu-Natal, Western Cape and Cape Town; and other common categories in Gauteng include Supply and Delivery, Consulting Services and Information and Communications Technology.

Open any listing below for the full tender details, closing date and documentation, then contact the relevant person to submit your bid. To be notified automatically as new Printing Supplies and Stationery tenders in Gauteng are published, see our Tender Notification Subscription.

Total Posts: 143
Sort by Briefing Date: ▼ ▲ Sort by Closing Date: ▼ ▲
Tender Title Tender Number Briefing Date Closing Date
Request To Appoint Service Providers For The Supply Delivery Of Anti Fraud Pens, Fire Safety Pads, Permit Slips & Invoice Pads On An As And When Required Basis For The CoE GEQ.CS.07.01 - 2026-08-05
10:00
Supply and Delivery of Stationery JHBQ25/60B - 2026-07-31
11:00
Supply and Deliver Supply and Deliver Semigloss Burear Depth White Label with Black Point to Point of Care, at Nhls. RFQ NO:1516332 & 1516334 - 2026-07-31
11:00
Jcpz/rm/scm06/2026 Supply and Delivery of Stationery Region C JCPZ/RM/SCM06/2026 - 2026-08-03
12:00
Jcpz/rm/scm07/2026 Supply and Delivery of Consumables Region C JCPZ/RM/SCM07/2026 - 2026-08-03
12:00
Jcpz/ecd/scm03/2026 Supply and Delivery of Stationery Ecd JCPZ/ECD/SCM03/2026 - 2026-08-03
12:00
Stationery Public Safety RWRFQ-5/001/2026-2027 - 2026-07-30
11:00
Appointment of a Panel of Service Providers for the Supply and Delivery of Stationery for Merafong City Local Municipality for a Period of Three (3) Years. CSS(W&OHS)02/07/2627 - 2026-08-25
10:00
The Supply and Delivery of Printing Paper PU1411/015 - 2026-08-12
23:30
Appointment of a Service Provider to Supply and Deliver Stationery for Department of Agriculture Chief Directorate: Financial Management. 5-2-1-1-2026-2027-053 - 2026-07-29
11:00
Appointment of a Service Provider to Supply and Delivery of Northern Region Stationery N002L2706RFQ00078 - 2026-07-22
11:00
Appointment of a Service Provider to Supply and Deliver Stationery at the Pretoria Office (rfq No. 21/26) (RFQ NO. 21/26) - 2026-07-24
11:00
Stationary Supply for Pay Slip Printing RFQJW0077SM2026 - 2026-07-27
12:00
The Appointment of a Service Provider for the Provision of Printing, Supply and Delivery of A4 Case Files with Labels and Clips to Various Ccma Offices (national Contract) for a Period of 36 Months. CCMA/2026/05/DR 2026-07-23
11:00
2026-08-06
11:00
Box File 5 Pack Flat A4 Size 0010571619 - 2026-08-07
11:00
Building Plans Envelopes RWRFQ-2/006/2026-2027 - 2026-07-22
11:00
Stationery1 RWRFQ-2/002/2026-2027 - 2026-07-22
11:00
Sra3 250gsm Paper X 1 Ream A4 90gsm Paper X 12 Reams RQ-112522 - 2026-07-21
16:00
The Road Accident Fund (raf) Wishes to Appoint a Suitable Service Provider for Supply and Delivery of Apparel and Stationery for Cyclist at Raf Head Office. PR10116897 - 2026-07-21
14:00
Jcpz/zoo/scm02/2026 Supply and Delivery of Speed Point Thermal Till Rolls and Till Rolls - Johannesburg Zoo JCPZ/ZOO/SCM02/2026 - 2026-07-21
12:00
For the Supply and Delivery of Stationery Requirements for Alrode and Airport Operations Transnet Pipelines. TPL/2026/07/0438/8144/RFQ - 2026-07-15
16:00
For the Appointment of a Panel of Three (03) Suppliers for the Supply and Delivery Office Stationery on an Ad-hoc Basis for a Period of Thirty-six (36) Months. QCTO 06/2026 2026-07-17
10:00
2026-07-31
11:00
Stationery RFQ269A0049 - 2026-07-13
11:00
Supply and Delivery of Stationery RFQ177A0131 - 2026-07-13
11:00
Supply and Delivery of Stationery for Legal Services PTQ26/181 - 2026-07-15
11:00
Supply and Deliver Linx Consumables to Dmp at Nhls Sandringham Campus RFQ NO:1962132 - 2026-07-10
11:00
Appointment of a Service Provider(s) for the Provision and Delivery of Stationery RFP 10/2026 2026-07-15
11:00
2026-08-11
11:00
Ink Cartridge Lor16a Hp 981y (black) RFQ-112-340 - 2026-07-14
16:00
Colotech Paper RFQ-112513 - 2026-07-14
16:00
For the Supply and Delivery for Office Stationery Transnet Rail Infrastructure Manager (trim) Parktown Once-off Period. TRIM/2026/06/1363/7249/RFQ - 2026-07-10
10:00
Supply and Delivery of StationeryFor Legal Services PTQ26/180 - 2026-07-14
11:00
Supply and Delivery of Stationery For User Demand Management PTQ26/181 - 2026-07-15
11:00
Stationery RFQ217A0113 - 2026-07-10
11:00
Supply and Delivery of Stationery RFQ139A0126 - 2026-07-10
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
Supply and Delivery of Printing Paper to Braamfontein Stores for City of Ekurhuleni RFQ NO:2025/6: GP2214 - 2026-07-15
11:00
Supply and Deliver Linx Consumables to Dmp at Nhls Sandringham Campus RFQ NO:1962132 - 2026-07-10
11:00
Supply and Delivery of Printing Paper to Dgm and Tad RFQ NO:2025/6: GP2213 - 2026-07-15
11:00
Supply and Delivery Toner Cartridge for Alrode Operations TPL/2026/06/0426/7912/RFQ - 2026-07-07
13:00
Request for Quotation (rfq) for Stationery 10372449 - 2026-07-10
10:00
Procurement & Delivery of Special Voting Envelopes C5 (unmarked) and B5 (marked) 0010571143 2026-07-07
11:00
2026-07-22
11:00
Request for Leather Folders with Stats Sa Logo RQ-112579 - 2026-07-06
16:00
Supply and Delivery of A4 Paper at Chris Hani Baragwanath Stores RFQ NO: 2026/27: GPCM001 - 2026-07-06
11:00
Total Posts: 143

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