request for a quote for stationery for mtf lab quotation files x30 arch lever x10 monthly file dividers x4 carry folders funky x10 a5 funky journals 6 black pens x50 staplers x5 scissors x6 colourful stickey notes x6 packs wireless mouse x1 memory sticks. larges size x2 parrot white square wall mount board **** mm x 25 mm colourful white board markers x 5packs colourful permanent markers x 5packs
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The Market Theatre Foundation is requesting quotes for the supply and delivery of stationery items. Bidders must submit supporting documents, including SBD 4, SBD 6. 1, a valid BBBEE certificate, and proof of CSD registration. The delivery duration must be communicated within 1 week of appointment or receiving the purchase order. Failure to do so will result in disqualification. The pricing schedule must be completed and submitted.
The bid notice states ote of duration of required commodity delivery duration must be communicated within 1 week of appointment or receiving of purchase order.
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. ”
RFQ Advert - SCM - SUPPLY AND DELIVERY OF STATIONERY - 29 AUG 2025
lever arch w71 files 150, metal file fastners 50 sets, box 3plastic sheet protectors 10s 30, pencils hb 48, correction pen 10, erasers 10, staplers 5, staples no. 56 10, stapler remover 5, prestik 10, packaging tape clear 10, a4 counter books 192 pages 10, a5 counter books 10, cubes self adhesive neon notes **** 300 sheets 10, sticky notes neon flag indexer 12, batteries aaa 4pack 6, batteries aa 4pack 6, permanent markers 12, black crystal ballpoint pen office pen 150, red crystal ballpoint pen office pen 50, scissors big 5, rulers 10, calculators 5, heavy duty punch 3, secure red tape 3, wall clock 3, pritt 12, highlighters 6s 6, minilla folders 300, epson ribbon cartidge erc38 br ****, rubber bands 3, thermal rolls thermal **** 100rolls, 2ply merlin white **** 100, wireless mouse 5, usb memory sticks 16gb 5, silver paper clips 25mm 200, unprinted file dividers 10s 10, paper orange a4 2, paper red a4 2, paper yellow a4 2, paper blue a4 2, paper green a4 2, paper pink a4 2, envelopes 500 white e
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The Karoo Hoogland Municipality is requesting formal written price quotations for the supply and delivery of stationery. The quotation must be submitted on the letterhead of the business, quoting the quotation number (****), no later than 29 August 2025 at 12h00. The quotation can be hand-delivered or emailed. Prices must be valid for at least 30 days from the closing date and inclusive of VAT. Goods must be in stock and delivered within 7 days of receiving the order. Bidders must complete specific forms (obtainable from the municipal SCM office) and be registered on the National Treasury Central Suppliers Database. Quotations between R30 000 and R300 000 (inclusive of VAT) will be evaluated using the 80/20 preferential system. The municipality reserves the right to partial acceptance, withdrawal, readvertise or reject any quotation. No quotation will be considered from persons in the service of the state.
The bid notice states quotations must be submitted on the letterhead of your business quoting the above quotation number not later than 29 August 2025 at 12h00.
The bid notice states quotations between r 30 000 and r 300 000 vat incl will be evaluated using **** preferential system.
The bid notice states bidders must be registered on the national treasury central suppliers database. bidders must ensure that they submit a valid tax clearance certificate and the id documents of directors and shareholders as well as complete all the requested documents.
The bid notice states procurement from r30 **** up to a transaction value of r300 ****incl vat.
**** Supply deliver and offload stationery material - CLOSING DATE: 06/06/2025 - Date published: 05/06/2025
Invitation of quotation from R1 to R1 million for stationery supply, delivery and offload. rr c 1 wire notebook a5, side wound, feintruled, **** bound book a5, side wound, 2 **** 153 black card board 50 sheets plpack, **** a4 clear stationery paper storagecasepocket5 sellotape double sided tape 12mm x33m6 scientific calculator fx991za plus 11 2specific functions7 clear box tape 48mm x 100m roll 68 a4, punched pockets, plastic wallets, 12clear9 white board markers pump assortedcolours10 a6 index card pastel, ruled lines 8 iassorted colours, **** memo pad cube holder clear100 x **** memo pad assorted colors 5005heets ****
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The tender is for the supply, delivery, and offload of stationery items. The closing date for submissions is 06/06/2025 at 11:00. The delivery address is Cedara Research Station, Animal Science Building, Office 5. The contact person is Michelle Larsen, with email ***@***. *. * and phone number 033 343 8292. The quotation must be accompanied by a valid BBBEE certificate, sworn affidavit, and CSD report. The tender is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form SBD7. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. The tender is for procurement from R1 to R1 million.
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