| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Toners for St Anthony’s Clc as Per the Attached Advert. |
RFQ 2024/558 |
- |
2024-10-02 12:00 |
| Log Books |
RFQJW0207KM24 |
2024-10-02 09:00 |
2024-10-04 16:00 |
| 60000786 33/a4 Paper |
60000078633 |
- |
2024-10-03 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationary for Tshwane Cluster as Per the Attached Annexure |
2024/540 |
- |
2024-09-27 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on the Services & Delivery of Stationery for Ekurhuleni Cluster as Per the Attached Advert. |
RFQ 2024/554 |
- |
2024-09-27 10:00 |
| Appointment of Service Provider for the Supply and Delivery of Stationery |
RFQ 87-2024 |
- |
2024-09-25 11:00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Request for Quotation (rfq) for Supply and Delivery of Itix, Pitix and Rebbons
For Customer Services Gauteng |
10350276/A |
- |
2024-07-29 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 |
| Prospective Service Providers Are Hereby Invited to Quote on the Services of Olivetti Toner.
As Per the Attached Advert. |
2024/440 |
- |
2024-07-05 09:00 |
| Pre-printing Stationery |
RFQ: GSM026/2024 |
- |
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 |
- |
2024-06-28 10:00 |
| Request for Quotation for Pre-printing Stationery |
RFQ: GSM021/2024 |
- |
2024-06-28 12:00 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0050-23/24 RE-ADVERT |
- |
2024-06-21 10:30 |
| 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 |
- |
2024-06-07 11:00 |
| Supply, Delivery & Off-loading of Paper |
COJ0082-23/24 |
- |
2024-06-05 10:30 |
