| Fines Books for Environmental Health Practitioners |
SK-8/2/1-060/2025/2026 |
- |
2026-06-22 11:00 |
| Supply and Delivery of Cartridges |
DSAC2026/27-B5 |
- |
2026-07-03 11:00 |
| Rfq67 25-26 Supply and Delivery of Stationery |
RFQ67 |
- |
2026-06-08 11:00 |
| Tender 29 2025 26 Supply and Delivery of Stationery for a Period of Three Years |
29-2025/26 |
- |
2026-06-23 11:00 |
| Tender 30 2025 26 Supply and Delivery of Toner and Cartridges for a Period of Three Years |
30-2025/26 |
- |
2026-06-23 11:00 |
| Supply and Delivery of Toner Cartridges for a Period of Three Years |
30-2025/26 |
- |
2026-06-23 11:00 |
| Supply and Delivery of Stationery for a Period of Three Years |
29-2025/26 |
- |
2026-06-23 11:00 |
| Appointment of Three (03) Service Providers for Supply and Delivery of Printer Cartridges for Period of Three (3) Years |
PM35-25/26 |
- |
2026-05-29 10:00 |
| Rfq61 - Supply and Delivery of Cartridges |
RFQ61 |
- |
2026-05-08 11:00 |
| 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 |
- |
2026-05-22 11:00 |
| Stationery |
RFQFIN13/25/26 |
- |
2026-04-21 12:00 |
| Appointment of a Service Provider for Supply and Delivery of 400 Sdm Logo Stickers for Recycling Bin (once-off) |
SK8/3/1-29/2025/2026 |
- |
2026-04-28 11:00 |
| Rfq 56 Supply and Delivery of Stationery |
RFQ56/2025-2026 |
- |
2026-04-17 11:00 |
| Rfq 52 Supply and Delivery of Stationery |
RFQ52/2025-2026 |
- |
2026-04-17 11:00 |
| Panel of Suppliers for Stationery for Period of 36 Months (3 Years) |
VDM/FIN/19/02/2026/02 |
2026-04-10 11:00 |
2026-05-15 12:00 |
| Appointment of Service Provider for Supply, Delivery and Offloading of Stationery for the Department for a Period of 36 Months |
LDPWRI-CR/20631 |
- |
2026-03-03 11:00 |
| Supply and delivery of office stationery for the Limpopo Mpumalanga regional office in pretoria. |
RFQ 1646641,1646642,0119145,0119146,0119146,0119150 |
- |
2026-02-16 11:00 |
| Procurement of A4 Blank Pages |
RFQFIN11/25/26 |
- |
2026-02-11 12:00 |
| Request for 3000 Cardboard Box, 100 Eurocel Packing Tape, 3 Black White Labels and 100 Airline Perm Maker |
PLKQ026/03 |
- |
2026-01-23 11:00 |
| Supply and Delivery of 2026 A4, A5 Diaries and Calenders |
27/2024/2025A |
- |
2026-01-30 11:00 |
| RFB082/25/26: Print, Supply and Delivery of Laboratory Test Request Forms at National Health Laboratory Service (NHLS) for WC/NC, EC, LP/MP, KZN, GP, FS/NW for a period of three (3) years. |
RFB082/25/26 |
2025-12-02 11:00 |
2026-01-23 11:00 |
| Rfqfin08252612-01-2025-131346_031038 |
RFQFIN08/25/26 |
- |
2025-12-09 12:00 |
| RFB082/25/26: Print, Supply and Delivery of Laboratory Test Request Forms at National Health Laboratory Service (NHLS) for WC/NC, EC, LP/MP, KZN, GP, FS/NW for a period of three (3) years. |
RFB082/25/26 |
2025-12-02 11:00 |
2025-12-12 11:00 |
| RFB082/25/26: Print, Supply and Delivery of Laboratory Test Request Forms at National Health Laboratory Service (NHLS) for WC/NC, EC, LP/MP, KZN, GP, FS/NW for a period of three (3) years. |
RFB082/25/26 |
2025-12-02 11:00 |
2025-12-17 11:00 |
| Tender Documents for Stationery |
16-2025/2026 |
- |
2025-12-12 12:00 |
| Erratum Stationery |
16-2025/2026 |
- |
2025-12-12 12:00 |
| Appointment of Three (03) Service Providers to Print, Supply and Deliver Additional Stationery for a Period of Three (03) Years. |
PM21-25/26 |
- |
2026-01-26 10:00 |
| Tender Advert for Stationery |
16-2025/2026 |
- |
2025-12-12 12:00 |
| Appointment of a Panel of Service Providers for Supply and Delivery of Stationery for a Period of 36 Months as and when the Need Arises |
16-2025/2026 |
- |
2025-12-12 12:00 |
| Appointment of 5 Service Providers for Supply and Delivery of Stationery for a Period of 36months on a Rotational Basis |
FIN-SCM34/2024/2025 (RE-ADVERT) |
2025-11-18 10:30 |
2025-12-15 11:00 |
| Supply and Delivery of General Consumables to Matimba Power Station Over a Period of Five (5) Years on as and when Required Basis |
E2135GXLPMAT |
- |
2025-12-10 10:00 |
| Appointment of Two Service Providers for Supply and Delivery Of
Photocopy Papers for a Period of Three (03) Years as and When
Required (re-advert) |
LNM0036202021 |
- |
2025-12-11 11:00 |
| Appointment of Two Service Providers for Supply and Delivery Of
Cartridges for a Period of Three (03) Years (as and when Required) Re-advert |
LNM032202021 |
- |
2025-12-10 11:00 |
| Supply Delivery and Off-loading of A4 Copy Papers 1 |
Q 55-2025/2026 |
- |
2025-11-14 12:00 |
| Supply and delivery of date stamps and electronic time clock for various laboratories at the Limpopo Mpumalanga Region |
RFQ 0045367,0079452,1926067 |
- |
2025-11-07 11:00 |
| Rfq 20250207 for Thohoyandou Office Cartridges
Delivery Address
Stand D18
2010 Centre
Next to Phalaphala Fm
Thohoyadou |
20250207 |
- |
2025-11-05 11:00 |
| Supply And Delivery Of A4 Paper As And When Required To Various Labs In Vhembe Mopani. |
RFQ 0132220 |
- |
2025-10-31 11:00 |
| Invitation for Quotation: Stationery for Head of Rems |
PLKQ025/94 |
- |
2025-10-21 11:00 |
| Request for Procurement of Diaries, Wall Calendar and Desk Calender For2026 |
VDM/CORP/20/08/2025/01 |
2025-10-08 10:30 |
2025-10-17 12:00 |
| Stationery 092904 |
RFQFIN05/25/26 |
- |
2025-09-17 12:00 |
| A4 Blank Pages 092942 |
RFQFIN06/25/26 |
- |
2025-09-17 12:00 |
| Request to Purchase Office Stationery for Professional Services |
PLKQ025/70 |
- |
2025-09-12 11:00 |
| Once-Off Supply & Delivery Of A4 Paper Bond (Typek / Rotatrim Or Equivalent) 80 Grms White (500/Ream) At Various Laboratories In Sekhukhune/Waterberg Business Unit In Limpopo |
RFQ 0079476_2025/26 |
- |
2025-09-16 11:00 |
| Design, Printing, Supply and Delivery of Diaries, Posters and Calendars for Makhado Local Municipality |
49 OF 2025 |
- |
2025-09-26 12:00 |
| Supply and Delivery of Stationery |
N03/2025/2026 |
- |
2025-09-16 11:00 |
| Rfq Procurement of Municipal 2026 Diaries and Calenders |
RFQCORP03/25/26 |
- |
2025-08-26 12:00 |
| Supply and Delivery of Date Stamps, Electronic Time and Date Stamps for various Laboratories at the Limpopo Mpumalanga Regional Office |
RFQ 0079452_0045367_1926067 |
- |
2025-08-08 11:00 |
| Stationery |
RFQFIN01/24/25 |
- |
2025-07-29 12:00 |
| 005 Supply and Delivery of Stationery |
MDM 2025/26-005 RFQ |
- |
2025-07-28 12:00 |
| Procurement of A4 Blank Pages |
RFQFIN20/24/25 |
- |
2025-06-13 12:00 |
