Advertisement: appointment of a service provider for the supply, delivery and offloading of daily operations office supplies to city of tshwane stores
Appointment of a service provider for the supply, delivery and offloading of daily operations office supplies to city of tshwane stores store **** item description book hard cover counter a4 2 quire book manuscript 203 x 159 cover dcfix 10m x 450mm roll eraser pencil staedtler mars glue pritt stick 20g pen ball point orange fine black pen marking artline 70 black pen pilot hitech v5 extra fine black pencil black staedler tradition hb pocket copysafe bantex a4 refill desk cube wrap single **** remover staple scissors wilkinson sword general purpose stapler **** accentra paper pro staples rapid 266 box of **** pen bic click black pen bic click red pen pental energel 0. 5mm ball black
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Bidders must be registered on the Central Supplier Database (CSD). Bids must be submitted online before the closing date. The city may require samples. The validity period for the quotation after closure is 90 days. The preferential point system used will be the 80/20 points system.
The notice states that payment will be made within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The preferential point system used will be the 80/20 points system in terms of the preferential procurement policy framework act, **** act 5 of **** regulations 2022.
Only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury.
The city might require samples for certain items before they are delivered.
Supply and delivery stationery for the IYM stores.
Supply and delivery of stationery for the iym stores 1. exam pads a4 100 sheets 2. a4 copy paper 3. stores register book include start from no: 600 4. a4 lever arch files with dustcovers 5. heavy duty stapler 6. gel pens 7. glue stick 43g 8. sticky notes arrow multi colour memo paper 9. ballpoint black pens 10. highlighters different colours 11. artline coki black 12. stapler remover heavy duty 13. prestik 100g 14. adhensive labels c10 colour code 15. permanent markers black 16. sticky notes pads paper 4x4
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The quotes will be evaluated using the 80/20 preferential point system. Payment will be issued within 30 days after goods have delivered. No late or incomplete quotation will be accepted. Bidders must submit municipal utility bill or lease agreement, municipal declarations (MBD 4 and MBD 9), CSD report, SARS PIN or tax compliance certificate, and declare for local content. Failure to attach the BBBEE status level certificate will result in the bidder losing the preference points. Quotations must be valid for 60 days from the closing date.
The bid notice states, payment will be issued with 30 days after goods have delivered.
The bid notice states, The quotes will be evaluated using the **** preferential point system.
Supply and delivery of stationery for dws construction south in the western cape.
Supply and delivery of stationery for DWS construction south in the western cape. 1. paper clips 33mm 2. clips foldback 19mm 3. clipboard a4 4. paper copying a4 pink 80gms 5. pouches laminating 250 micron a4 6. index flags assorted 7. pencil leads 0. 5mm 8. tape clear 48mm 9. highlighter colours assorted 10. divider az plastic 11. clip fold back 41mm 12. stapler remover no 10 13. marker white board various sets 14. tape buff 48mm 15. file dividers a4 jandec 16. ink black bottle 17. calculator 10 digit 18. paper clip giant 50mm 19. paper clips 78mm 20. band rubber med no. 64 21. file flip 30 pvc pockets a4 22. file hanging a4 23. book hard cover a5 24. adhesive prestik 100gm 25. punch heavy duty 2 hole 26. clip fold back 25mm 27. ptouch tape blackwhite tz 231 12mm 28. staples 266 6mm 29. ruler plastic 300mm 30. eraser for pencil 31. pocket filing plastic a4 clear 32. marker artline 90 black 33. tray letter plastic 34. paper copying a3 white 80gsm 35. paper copying a4 white 80gsm 36. adhesive glue stick 37. pen
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The bid is for the supply and delivery of stationery for DWS construction south in the Western Cape. Bids must be submitted to the bid box at the entrance of the Department of Water and Sanitation. The closing date is March 12, 2026, at 11:00. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. The bid will be evaluated in three phases: administrative compliance, technical evaluation, and preference points system. The evaluation criteria include compliance with the technical specifications and the preference points system. The successful bidder must adhere to site-specific health, safety, and environmental requirements. All transportation costs must be included in the pricing. The department reserves the right to negotiate the tender price with the preferred bidder before signing the contract.
The bid notice states, he delivery of the material must commence within 10 working days of placement of the first order issued by dws.
The bid notice states, payments will be made monthly on receipt of specified approved tax invoices. payment will not be made for consignment unless supported by delivery notes duly signed by the designated official checking the delivery. payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful bidder.
The bid notice states, he bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022pertaining to the preferential procurement policy framework act, **** act 5 of ****. bid proposals will be evaluated based on the **** preference points where a maximum of 80 pointswill be awarded in respect of price and a maximum of 20 points will be awarded for goals.
The bid notice states, if the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
RFQ- SUPPLY AND DELIVERY OF LIBRARY STATIONERY. - 020 pdf 877 KB
Supply and delivery of library stationery 1. Prestik 100g x 14 2. Tippex x 7 3. Pritt glue stick 22g x 14 4. Staples x 14 boxes 5. Staple remover x 7 6. Giant staples x 2 boxes 7. Crayons x 7 8. Pencils x 7 boxes 9. Arch liver files x 2 boxes 10. 2quire exercise books x 14 11. A4 filing pocket sleeves 20pack x 7 12. Marking pens x 7 13. A4 rotatrim paper x 30 boxes 14. Big scissors x 7 15. Book ends x 100 16. Date stamp yyyymmdd 17. A4 ID card laminating machine x 5 18. Sellotape large x14 19. Black pens 3 boxes
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The tender is for the supply and delivery of library stationery. Bids must be submitted by February 15, 2024, at 12:00. Mandatory documents must be submitted, failure to do so will lead to be non responsive. The evaluation criteria includes points for specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to 100 female. Prices quoted must be firm and must be inclusive of vat for vat vendors. Certified copies of certificates must not be later than 90 days of closing date. No faxed, emailed and late tenders will be accepted. Bids will remain valid for 90 days after the closing date.
The evaluation criteria includes points for specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to 100 female.
supply chain documents HP 953XL cyan, magenta, yellow, and black high yield ink cartridges, wire mesh pen holders, lever arch files, disc square punch pencil holders, rollerball pens, retractable pens, gel pens, ball pens, mechanical pencils, clear packaging tape, wire mesh letter trays, staplers, transparent film indices, post- it flags, paper clips, carbon books, staples, heavy- duty staplers, clip paper, diaries, memo cubes, adhesive wallets, memo books, exam pads, counter books, glue sticks, pencils, rulers, correction tape, correction pens, whiteboard markers, permanent markers, fine tip permanent markers, notebooks, desk calendars, sharpeners, highlighters, scissors, envelopes, tracing pads, graph books, plastic pockets, carpenter pencils, staple removers, clipboards, scale rulers, whiteboards, toners.
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The tender requires the submission of a B-BBEE certificate or affidavit, and proof of locality. The municipality may accept part of the quote. The acceptance of the quote constitutes a legal binding document. Contractors must ensure proper waste disposal. The successful bidders must comply with Section 204 of the VAT Act. Bidders must declare any conflict of interest. The 80/20 preference point system will be used. Quotations must be valid for at least 90 days from closing date.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “nb: the relevant printers are under warranty. ”
The bid notice states “quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
The bid notice states “tenderers must submit the following proof to claim preference points: bbbee original or originally certified bbbee certificate or affidavit and locality. ”
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