| Supply and Deliver Consumables |
JCPZ/RFQ/ECD98/2023 |
- |
2024-06-03 12:00 |
| 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 |
- |
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 |
| Re:10346733 - Appointment of Service Provider to Print,supply & Deliver Thermal Board Tickets |
RE:10346733. |
- |
2024-05-21 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 |
- |
2024-05-15 10:00 |
| 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 |
| 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 |
- |
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 |
- |
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 |
- |
2024-04-25 12:00 |
| • Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Stationery as Per Attached Annexure A. |
RFQ2024/349 |
- |
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 |
| 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 |
| 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 |
| 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 |
- |
2024-04-11 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 |
- |
2024-05-15 11:00 |
| Supply and Delivery of Stationery at Ivory Park Clc |
2024/296 |
- |
2024-04-02 12:00 |
| Supply and Delivery of Stationery at Josah Khumalo Clc |
2024/294 |
- |
2024-04-02 09:00 |
| Appointment of a Panel of Three (3) Service Providers to Supply and Deliver Stationary at Aviation Training Academy for the Period of Four Years (4) on an “as and When” Required Rotational Basis. |
ATNS/ATA/RFP35/FY23.24 STATIONARY |
- |
2024-04-19 12:00 |
| Supply, Delivery & Offloading of Stationery |
COJ0049-23/24 RE-ADVERT |
- |
2024-03-28 10:30 |
| Supply and Delivery of Torners at Ed Mafole Clc |
2024/267 |
- |
2024-03-18 09:00 |
| Supply and Delivery of Rubber Stamp at Johannesburg Roads Agency for Various Business Units |
RFQ 020/2024 |
- |
2024-03-14 10:00 |
| Appointment of Service Provider to Print, Supply & Deliver Driver & Agent Ticket Books for a Period of 3 Years “as and when Required” |
10346607 - - RE |
- |
2024-03-18 12:00 |
| Supply and Delivery of Toners at Josjah Kumalo Clc |
2024/218 |
- |
2024-03-07 12:00 |
| Appointment of Service Provider to Print,supply & Deliver Thermal Board Tickets |
10346733 |
- |
2024-03-08 23:30 |
| Appointment of Service Provider to Print,supply & Delivery of Driver & Agent Ticket Books |
10346607 - RE |
- |
2024-03-08 23:30 |
| Supply, Delivery & Offloading of Paper & Board |
COJ0050-23/24 |
- |
2024-03-07 10:30 |
| Request for Quotation from Suitable, Qualified and Registered Service Providers for the Supply and Delivery of Office Equipment |
JTC0069-2022/2023 RE-ADVERT |
- |
2024-03-06 10:00 |
| Supply, Delivery & Offloading of Stationery |
COJ0049-23/24 |
- |
2024-03-06 10:30 |
| Rfq: Request for Proposal (rfp) Supply and Delivery of Stick-on Aluminum Assets
Tags in the Gauteng Region |
10347586 |
- |
2024-02-27 10:00 |
| Supply, Delivery and Offloading of Certifying Ink Stamps |
COJ0047-23/24 |
- |
2024-02-28 10:30 |
| Prospective Service Providers Are Hereby Requested to Quote on Stationery for the Gauteng Cet Central Office as Per the Attached Annexure “a”, |
RFQ 2024/142 |
- |
2024-02-14 12:00 |
| Request for Quotation (rfq) for Supply and Delivery of Pay Slips Once off in the Gauteng Region. |
RFQ - 10347258 |
- |
2024-02-14 10:00 |
| The Supply and Delivery of Office Stationery on an as and when Required Basis for a Period of Three (3) Years |
MWP2343TX |
- |
2024-03-01 10:00 |
| Supply and Delivery of Stationery on as and when Basis |
RFQ FEB-2024-GAU-REG |
- |
2024-02-19 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of White Copy A4 Papers for Gauteng Cet College Central Office as Per the Attached Advert. |
2024/112 |
- |
2024-02-01 11:00 |
| The Appointment of a Panel of Service Provider(s) to Supply and Delivery of Office Stationery for the National Department of Public Works and Infrastructure: Head Office, Pretoria and Johannesburg Regional Offices
For a Period of Thirty Six (36) Months |
HP23/024GS |
- |
2024-02-27 11:00 |
| Request for Quotation (rfq): Supply and Delivery of Window Enveslops. |
10346847 |
- |
2024-01-25 10:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of White Board Markers for Gauteng Cet Central Office as Per the Attached Annexure “a”. |
2024/100 |
- |
2024-01-24 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Brother Toners as Per the Attached Advert |
RFQ2024/91 |
- |
2024-01-23 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of White Board Markers for Gauteng Cet Central Office as Per the Attached Annexure “a”, |
2024/87 |
- |
2024-01-22 14:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Stationery for Gauteng Cet Central Office as Per the Attached Annexure “a”, |
2024/66 |
- |
2024-01-19 11:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for St Anthony’s Clc as Per the Attached Advert. |
RFQ 2024/72 |
- |
2024-01-19 12:00 |
| Prospective Service Providers Are Hereby Requested to Quote on Supply and Delivery of Stationery for Gauteng Cet Central Office as Per the Attached Annexure “a”, |
2024/59 |
- |
2024-01-18 11:00 |
