Appointment of two service providers for supply and delivery of office stationery for a period of one year when the need arises
supply and delivery of office stationery for a period of one year board arch lever files a4 printing papers white a4 printing papers pink a4 printing papers yellow a4 printing papers green a4 printing papers blue a3 printing papers black refill ink for stamp arch lever file storage box folder files standard stapler medium size standard stapler large size staples for medium size stapler staples for giant stapler giant stapler giant puncher pointer staple remover puncher medium size black pens file dividers alphabetical or in numbers a z pack assorted colors hard covers sticky message paper assorted colour signature pointers sign here assorted markers black highlighters assorted colors 50g pritt accessible files tipex 100g pestick transparencies 5mm slide binder 10mm slide binder 15mm side binder 20mm side binder flip chart stand board flip chart papers 5 buddy drawers 3 buddy drawers metal file fasteners pvc arch liver file lever arch file storage unit a4 masonite clip board a4 pvc clip board suspension file a
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Bids are invited for the supply and delivery of office stationery for one year. Bids must be submitted by 11:00 AM on March 27, 2026. Bidders must be registered on the National Treasury Central Supplier Database (CSD). The evaluation will be in three stages: mandatory requirements, functionality, and price and specific goals. Enquiries can be made from Monday to Friday between 08h00-13h00 and 13h30-16h30 and such enquiries will not be entertained five days before the tender closes. The lowest tender will not necessarily be accepted. An 80/20 point system will apply, with 80 points for price and 20 for specific goals. Bids will remain valid for 90 days after the closing date.
The bid notice states that the delivery is for a period of one year when the need arises.
The bid notice states that tenders will be evaluated in terms of the supply chain management policy of the port st johns municipality. The lowest tender will not necessarily be accepted, and the municipality reserves the right to accept the whole or part of any tender or not to consider any tender not suitably endorsed. An **** point system shall apply where 80 points are allocated for price and 20 points allocated for specific goals.
Bidders who fail to comply with the requirements in stage 1 will not be evaluated further in stages 2. Only bidders who score a minimum of 55 points on quality functionality of tender will be evaluated further on price and specific goals.
Procurement of stationery for IDT National Office 1 Lever arch file board 70mm A4 250 files 2 A4 80gsm white copy paper 50 boxes 5 reams **** sheets 3 A3 80gsm white copy paper 20 boxes 5 reams **** sheets
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Quotations must be submitted via email before March 16, 2026. The quoted price must be valid for at least 60 days after the closing date. Compulsory returnable documents are required. Non-submission of source documents will result in zero points for specific goals. All SCM queries must be submitted in writing to ***@***. *. * queries must be directed in writing to nanb. No query shall be allowed 12 hours prior to the closing date and time. The Independent Development Trust reserves the right to withdraw or cancel this RFQ without prior notification.
The applicable preference point system for this tender is the **** or **** preference point system. he applicable preference point system for this tender is the **** preference point system. b the applicable preference point system for this tender is the **** preference point system. c either the **** or **** preference point system will be applicable in this tender. the lowest highest acceptable tender will be used to determine the accurate system once tenders are received.
The tenderer must submit proof or documentation required in terms of this tender to claim points for specific goals with the tender. failure on the part of a tenderer to submit proof or documentation required in terms of this tender to claim points for specific goals with the tender, will be interpreted to mean that preference points for specific goals are not claimed.
All SCM queries related to this RFQ must be submitted in writing to ***@***. *. * technical related queries must be directed in writing to nanb. No query shall be allowed 12 hours prior to the closing date and time of this request for quotation.
procurement of stationery white printing papers a4 white printing papers 200 boxes lever arch file dust arh lever file dust cover a4 black 30 boxes covers box of 25 box files a4 archive pack of 25 50 packs toner bizhub **** 4 cartridges
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Tenders must be submitted in a sealed envelope clearly reflecting the tender number and tender description. No late, couriered, faxed or emailed tenders will be accepted. The evaluation criteria is 80/20. Technical enquiries can be addressed to corporate services. Tender validity period: 90 ninety days after tender closing date. Tenders should be sealed, endorsed on the envelope with: v. c makedamaihlm141202526admin advert date: 06 march 2026.
The bid notice states that the period required for delivery must be indicated in the bid.
The purchaser undertakes to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria: 80/20 price/specific goals.
Bids are invited from suitable qualified and experienced service providers.
Site meetings will be reflected on adverts if attendance is compulsory.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
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Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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