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Staple Mark Tenders
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90% recommend BidHits (1113 real users, 04/11/2026).Methodology
SOUTH AFRICA | GP | JOHANNESBURG
Jda - Johannesburg Development Agency
Staplers
Rfq - supply and delivery of stationery for the jda bus factory for 12 months on asand- when required basis
Supply and delivery of stationery for the JDA Bus Factory for 12 months on an as- and- when- required basis Disposable nitrile gloves, rubber household cleaning gloves, glue sticks, A4 2 quire books, A5 black hardcover books, rulers, clutch pencils, black/red/blue/green pens, index file dividers, fold back clips, permanent markers, highlighters, batteries, plastic presentation folders, exam pads, cello tape, stamps, arch lever files, tidy files, sign here stickers, post it flags, scissors, staple removers, staplers, staples, plastic erasers, ID card badges, access cards, lanyards, envelopes, security OB books, security entry books, board dusters, punches, refuse bags
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Supply and delivery of stationery to JDA Bus Factory for 12 months on an as-and-when-required basis. Compulsory clarification session on 02 November 2026. Bids must be deposited in the tender box by 12h00 on 05 November 2026. Pricing must be fixed for 12 months and include delivery. Evaluation based on compliance, price and specific goals (80/20 system). Bidders must have a local office in Johannesburg. Tax and CSD compliance required. Bids in pencil, faxed, or late will be disqualified.
The closing date for submissions is 05 November 2026 at 12h00. The RFQ states: The rfq closes at 12h00 on 05 november 2026.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. The document states: the **** pricepreference points system will be applied to the evaluation of responsive tenders.
Bidders must have a valid SARS tax pin, be registered on the Central Supplier Database, and have a local office in Johannesburg. The document states: no award will be made to a service provider who is not registered with national treasury central supplier database.
Unsuccessful bidders may query the award within 14 working days of publication. The document states: unsuccessful bidders will have the opportunity to query the award within 14 working days of the publication of the successful bidder.
Bids will be disqualified for late submission, incomplete pricing, failure to attend the compulsory briefing, or submission in pencil. The document states: bidders who failed to attend the compulsory briefing session will be disqualified.
RFQ 771 : Supply and Delivery of Office Support Accessories
Supply and delivery of office support accessories lever arch files, 14 dividers, pritt stick 43g, black pens, blue pens, red pens, yellow highlighters, green highlighters, pink highlighters, artline 700 black, scissors, staplers, aaa batteries, aa batteries, a5 hard cover manuscript book, a4 hardcover book, ruler 30cm, xtra small clips, a4 plastic sleeves, sticky notes, red permanent marker, green permanent marker, assorted white board marker, pencils, calculator, staple remover, colourful papers, a4 hard paper, a4 transparent sheet cover, a4 envelopes, sappi typek earthkind a4, memory sticks, a5 envelopes
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Supply and delivery of office support accessories. Quotations must be emailed to ***@***. *. * and ***@***. *. * by 04 November 2026, 10:00 AM. Validity period: 90 days. Prices must be VAT inclusive. Required documents: tax clearance certificate or unique PIN, CSD report, pricing schedule, BBBEE certificate, and SBD 6. 1 form. Preference points: 80 for price, 20 for specific goals.
Quotations must be submitted by 04 November 2026, 10:00 AM. The closing date is stated as 04 november 2026 time: 10: 00am.
Required documents include tax clearance certificate or unique pin, tax compliant csd report, bbbeee registration certificate, and sbd 6. 1 preference points claim form.
Failure to submit proof for specific goals means preference points for specific goals are not claimed. Also, if a person is listed in the register for tender defaulters andor the list of restricted suppliers, that person will automatically be disqualified.
Procurement of stationery for the Kimberley NYDA office Packaging buff tape brown and clear, heavy duty double sided tape, Treeline 16. 5cm orange scissors, Treeline full strip staplers, Treeline staples 266, heavy duty staples ****, 40g glue sticks, A4 notebook feint margin, 30cm rulers, erasers, highlighters wallet 4 per pack, sharpened pencils HB 12 per pack, staple removers, Artline EK700 fine permanent markers, whiteboard markers wallet 4, Croxley flip chart pad ****, Bostik Prestik 100g, white board certificate material paper, adhesive sticky notes, correction pens, A4 PVC clipboard, A4 lever arch files, Treeline cube refills ****, cube holders ****, A4 white printing paper
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RFQ for stationery for NYDA Kimberley office. Submit by 30/10/2026 at 10:00 to ***@***. *. * to Cnr Du Toitspan & Phakamile Mabija Roads, Perm Building, 2nd Floor, Kimberley, **** based on 80/20 preference point system. Bidders must be tax compliant and submit SBD1, SBD4, and pricing schedule. No purchase order means no payment.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The closing date is **** at 10:00.
No service rendered or delivery to be made without a purchase order. Services rendered or goods delivered without a purchase order will not be paid for.
The award of business will be made to a bidder who has scored the highest overall points for this stage of the evaluation, based on the PPPFA preference point system of 80/20 where price will amount to 80 points, and specific goals will amount to 20 points.
Quotes will only be compliant if bidder has submitted proof that the bidder is in good standing with SARS, SBD1 invitation to bid, SBD4 bidders disclosure, and a completed and signed pricing schedule.
A bidder shall be disqualified from bidding if any attempt is made either directly to solicit and/or canvass any information from any employee or agent of NYDA regarding this bid from the date the offer is submitted until the date of award of the bid.
Request for quotation ( rfq) for the supply and delivery of stationery for prasa in the western cape region
Supply and delivery of stationery for PRASA in the Western Cape region Counter book 288 pages A4, 10 tab plain polypropylene dividers A4, durable trend note box, Mondi Rotatrim copy paper A4, rubber bands, HB tradition pencils, tradition plastic eraser, archives boxes and lid, clipboards, Optiplan 285 board container, Optiplan 310 archive box, Optiplan 320 archive box, Rexel staplers, KW trio staple remover, calculator practical desk top, paper clips, foldback clips, metal binder clips, staples, heavy duty staples, orange handle scissors, mouse M235 wireless, fingerettes, digital voice recorder, Bic ballpoint pen, permanent marker, whiteboard markers, highlighters, Pritt, packing tape, clutch pencil, HB LED pencil refills, pencil sharpeners, hybrid gel pens, exam pads, Prestick, ex power clips, AAA batteries, AA batteries, punch with adjustable paper margin, heavy duty punch, ruler, flip chart stand, flip chart paper, white board cleaning fluid, white board cleaner, MX pro headsets, shredder, arch lever files
AI helper
RFQ for supply and delivery of stationery to PRASA in Western Cape. Closing date 09 October 2026 at 12h00. Bids must be deposited in bid box at PRASA Tender Drop Off Office, 3 Old Marine Drive, Cape Town. Mandatory documents include price schedule, COIDA letter, SARS PIN, CSD registration, and proof of office in Western Cape. Evaluation: 80% price, 20% specific goals (BBBEE status and black ownership). Validity period 60 working days. Non-compulsory briefing session on 02 October 2026 via Microsoft Teams. Payment within 30 days of receipt of correct tax invoice. One-year warranty required.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 09 October 2026, 12h00.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
Evaluation criteria: price 80, specific goals 20, total 100. The 80/20 preference point system is applicable.
Bidders must be registered on the Central Supplier Database (CSD). Business may not be awarded to a bidder who has failed to register on the CSD.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Bidders are advised utilize this email address ***@***. *. * for lodging of complaints to PRASA in relation to this bid process.
Failure to provide mandatory returnable documents at the closing date and time of this RFQ will result in a bidders disqualification. Incomplete bids will be disqualified.
Supply and Delivery of Stationery and Pre- Printed Stationery for the period of 36 months to Mkondeni, Pineside and Richards Bay Stores
Supply and delivery of stationery and pre- printed stationery Stationery and pre- printed stationery for Mkondeni, Pineside, and Richards Bay stores for a period of 36 months.
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The tender is for the supply and delivery of stationery and pre-printed stationery for 36 months to Mkondeni, Pineside, and Richards Bay stores. A compulsory briefing session will be held on July 7, 2026. Delivery is required within 15 working days of an official order, with emergency deliveries within 3 working days. Payment is monthly upon successful delivery. The evaluation will be based on price and preference points for HDI, RDP, and KZN promotion. Appeals must be lodged in writing within 7 days of the notice of intention to award.
Required items must be delivered within 15 working days of receiving an official order. For emergency situations, delivery must be within 3 working days.
Payment will be on successful delivery of called-off items on a monthly invoice.
The award will be based on price (80 points) and preference goals (20 points) including HDI, RDP, and promotion of enterprises in KwaZulu-Natal.
Tenderers' experience will be evaluated based on similar projects. Proof of experience in the form of signed reference letters is required.
Failure to deliver within the agreed time will result in a penalty charge equal to 10% of the purchase order value.
A compulsory briefing session will be held on 7 July 2026 at Uuw Pineside Canteen, 13 Pineside Road, New Germany, ****.
Appeals must be lodged within 7 days of the date of the notices of intention to award.
Disqualification can occur for infringement of confidentiality, corruption, bribery, impropriety, infringement of contact policy, providing incorrect information, or changing company composition without consent.
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Unaided survey with 1113 active users, conducted through 04/11/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
