| Supply and Delivery of Gate Pass & Risk Assessment Books |
RFQJW00117SM2025 |
- |
2025-08-15 16:00 |
| Required:
Request for Service Provider to Supply and Deliver Stationery for the Department of Forestry, Fisheries and the Environment
Delivery Location: 473 Steve Biko Road, Gezina, Pretoria |
RFQ101AM(25/26) |
- |
2025-08-15 11:00 |
| Brief Description of Item(s)/ Service(s) Required
Supply and Delivery of Toner and Cartridges at 103 Landros and Munnnik Street, Louis Trichardt, 0920 |
RFQ 168 AM(25/26) |
- |
2025-08-12 11:00 |
| Jcpz/rfq/cem02/2025 Printing and Delivery of Cemetery Reference Books |
JCPZ/RFQ/CEM02/2025 |
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2025-08-13 12:00 |
| Brief Description of Item(s)/ Service(s) Required
Request for Supply and Delivery of Cartridge to the Department of Forestry, Fisheries and the Environment:
Address: 110 Hamilton Street, Arcadia |
RFQ 147 AM (25/26) |
- |
2025-08-11 11:00 |
| Jcpz/rfq/cem02/2025 Printing and Delivery of Cemetery Reference Books |
JCPZ/RFQ/CEM02/2025 |
- |
2025-08-13 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Toners at Bekkersdal Clc as Per the Attached Annexure “a”. |
RFQ2025.166 |
- |
2025-08-06 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toner for Vunanimfundo Clc as Per the Attached Advert. |
RFQ2025/163 |
- |
2025-08-06 10:00 |
| Jcpz/lad/scm03/2025 Supply and Delivery of Stationery |
JCPZ/LAD/SCM03/2025 |
- |
2025-08-12 12:00 |
| Jcpz/rm/scm10/2025 Supply and Delivery of Stationery Region D |
JCPZ/RM/SCM10/2025 |
- |
2025-08-12 12:00 |
| Jcpz/rm/scm12/2025 Supply and Delivery of Stationery Region A |
JCPZ/RM/SCM12/2025 |
- |
2025-08-12 12:00 |
| Supply and Delivery of the Following Items:litter Pickers, Polyethylene Braided Nets, Adhoc Bulk Container Books, Weigh Bridge Capturing Book and Waste Accreditation Payment Slip Boon an as and when Required Basis until a Tender is in Place or Up to R750000 (inc Vat) or until 30 June 2026 Whichever Comes First. |
KEQ.ER&WM.08.01 |
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2025-08-08 15:00 |
| Supply And Delivery Of The Following Items:Litter Pickers, Polyethylene Braided Nets, Adhoc Bulk Container Books, Weigh Bridge Capturing Book And Waste Accreditation Payment Slip Boon An As And When Required Basis Until A Tender Is In Place Or Up To R750 000 (Inc Vat) Or Until 30 June 2026 Whichever Comes First |
KEQ.ER&WM.08.01 |
- |
2025-08-08 15:00 |
| Seeking the Services of an Experienced Service Provider Which Has Expertise, Capabilities and Technical Support for the Provision, Supply, Delivery of Section 56 and Section 341 Traffic Fine Books on an as and when Required Basis for a Period of Thirty-six (36) Months. |
RWCLM-9/001/2025-2026 |
- |
2025-09-01 11:00 |
| Requests for Potential Service Providers to Submit a Quotation to Aidc for Sage Payroll Software Support, Sage Vip Annual License Fee (for Incubatation) and Stationery Consumables for Payslips |
PR 16177 |
- |
2025-08-06 11:00 |
| Jcpz/fin/scm01/2025 Supply and Delivery of Stationery - Finance |
JCPZ/FIN/SCM01/2025 |
- |
2025-08-05 12:00 |
| Spu/b/dss/022/25: Supply and Delivery of File Folders-dd1120.
Dod Proc Plan 25-26/saaf/2149. |
SPU/B/DSS/022/25 |
2025-07-29 11:00 |
2025-08-14 11:00 |
| QC Stationery |
RFQ/OBP106/2025/26 |
- |
2025-07-29 15:00 |
| Appointment of a Service Provider for the Supply and Delivery of Stationery at the Port Elizabeth Office |
RFQ22/2025 |
- |
2025-07-29 11:00 |
| Kraft Files |
RFQJW108NS25 |
- |
2025-07-25 16:00 |
| Oracle Storage Tek 8 and Labels |
RFQJW106NS251 |
- |
2025-07-25 16:00 |
| Request for supply and delivery of stationery for Procurement Department at NHLS Sandringham Campus |
RFQ 2128196 |
- |
2025-07-24 11:00 |
| Appointment of Up to Three Experienced Suitable Service Providers to Supply Stationery Consumables for a Period of 36 Month Department of Higher Education and Training at Head Office, Satelite Offices and Nine (9) Regional Offices One at Each Province with Cost Effective (economic) Prices |
DHET165 |
2025-07-25 10:00 |
2025-08-13 11:00 |
| Rfq Stationery for Stores |
RWRFQ-001/003/2025-2026 |
- |
2025-07-22 11:00 |
| Jcpz/fm/scm04/2025 Supply and Delivery of Stationery - Fm |
JCPZ/FM/SCM04/2025 |
- |
2025-07-22 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Toners for Kwa Thema Clc as Per the Attached Advert. |
RFQ 2025/153 |
- |
2025-07-15 13:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Toners for Tsakane Clc as Per the Attached Advert. |
RFQ 2025/152 |
- |
2025-07-15 13:00 |
| Appointment of a Service Provider for the Procurement of Departmental Stamps and Please Pay Stamps. |
5-2-1-1-2025-2026-93 |
- |
2025-07-28 11:00 |
| Appointment of a Service Provider to Supply and Deliver New Office Stamps |
5/2/1/1/2025-2026/56 |
- |
2025-07-21 11:00 |
| Provision of security declaration stickers x 15 rolls |
RFQ 1918458 |
- |
2025-07-17 11:00 |
| Jcpz/admin/scm03/2025 Supply and Delivery of Stationery - Admin |
JCPZ/ADMIN/SCM03/2025 |
- |
2025-07-16 12:00 |
| Supply and Delivery of Stationery |
RFQ115A0154 |
- |
2025-07-08 11:00 |
| Lge2026 Stationery Packs |
0010549095 |
2025-07-09 11:00 |
2025-07-31 11:00 |
| Dpwi School Programme Materials |
RFQ192A0126 |
- |
2025-07-07 11:00 |
| Supply and Delivery of Stationery |
RFQ192A0140 |
- |
2025-07-04 11:00 |
| Stationery |
RFQ177A0139 |
- |
2025-07-04 11:00 |
| Supply and Delivery of Office Stationery for Gauteng Provincial Government (gpg) and Entities for a Period of 36 Months |
GT/GPT/024/2025 |
2025-07-04 10:00 |
2025-07-18 11:00 |
| Stationery |
RFQ117A0124 |
- |
2025-07-01 11:00 |
| Supply and Delivery of Stationery |
RFQ192A0127 |
- |
2025-06-27 11:00 |
| Stationery |
RFQ183A0129 |
- |
2025-06-27 11:00 |
| Stationery |
RFQ115A0125 |
- |
2025-06-27 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Original Toshiba Toners for Bethsaida Clc as Per the Attached Advert. |
2025/146 |
- |
2025-06-24 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toner for St Anthony’s Clc as Per the Attached Advert. |
RFQ 2025/136, |
- |
2025-06-24 10:00 |
| Supply and Deliver A4 Paper |
6000079429 |
- |
2025-06-25 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toner for St Anthony’s Clc as Per the Attached Advert. |
RFQ 2025.136/ |
- |
2025-06-20 10:00 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0134-24/25 |
- |
2025-06-25 10:30 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0133-24/25 |
- |
2025-06-25 10:30 |
| To appoint a panel of suppliers to provide A4 printing paper for a period of 12 months |
RFQ/OBP064/2025/26 |
- |
2025-06-30 15:00 |
| Stationery for Lanseria |
C027A2606RFQ00040 |
- |
2025-06-18 11:00 |
| Stationery for OR Tambo |
C044A2606RFQ00039 |
- |
2025-06-18 11:00 |