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.
furniture executive desk, workstation desk, mobile pedestal, ergonomic task chair, visitor chair, credenza, bookcase, lockable filing cabinet, boardroom table, boardroom chair, presentation cabinet, mobile digital whiteboard projector, dining table, dining chair, lounge sofa, coffee table, notice board, base cabinets, wall cabinets, solid surface counter, sink unit, appliance cabinet, waste bin station, archive shelving, mobile shelving, lockable cabinet, bulk storage rack
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Procurement of furniture for Limpopo Provincial Theatre offices and training facilities, including desks, chairs, tables, cabinets, shelving, whiteboard, projector, sofa, coffee table, storage rack, sink unit, counter, waste bin, appliance cabinet, archive shelving, mobile shelving, lockable cabinet, and bulk storage rack. Must meet specified dimensions, performance, durability, accessibility, and warranty requirements. Samples required for approval. Built-in items must be site verified before manufacture.
Site verification required before manufacture. built-in items, counters, consoles and wall-fixed items must be site verified before manufacture
Samples must be submitted for approval. subject to approval of samples and technical submissions
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
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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.
Request for quotation from a suitable supplier to supply and deliver stationery for the city of joburg property company soc ltd
Request for Quotation for Goods and Services at JPC 1 A4 printing papers white paper 80gm 150 boxes 2 A4 lever arch files 10 in a pack 20 boxes 3 Bostik prestik 25g 24 per box 1boxes 4 Whiteboard **** 2 boards 5 A4 250gsm glossy photo papers 100s 4boxes 6 Batteries strips 61 AA/LR6 200 package pack of 200 7 Straight cut folders pack of 100 assorted 10 pack of 100 8 Black on white laminating type 12mm 20pcs 1 box 20 pcs per box per box 9 Clear cello tape 46mm 100m strong heavy duty 2 boxes pack box of 36
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This is a Request for Quotation (RFQ) from the City of Joburg Property Company (JPC) for the supply and delivery of stationery. The closing date for submissions is 02 June 2026 at 10:30. Key requirements include valid tax compliance verification, CSD registration, and submission of completed MBD forms. For quotations above R30,000, an 80:20 points system will be used for evaluation. All prices quoted must be exclusive of VAT and include delivery charges. Quotations must be firm and valid for 60 days. The JPC reserves the right to accept or reject any quotation. Suppliers must ensure compliance with the Occupational Health and Safety Act.
The bid notice states that the closing date for submissions is 02 June 2026 at 10:30 Telkom time.
The bid notice states that quotations above R30 000 will be evaluated on the basis of the 80:20 points system as stipulated in the Preferential Procurement Policy Framework Act.
The bid notice states that to participate in JPC's quotation process for the procurement of goods and/or services, vendors are advised to get accredited and registered on the Central Supplier Database. The JPC is dealing only with the registered and accredited suppliers on the Central Supplier Database.
The bid notice states that compulsory briefing sessions are not applicable for this RFQ.
The bid notice states that late and incomplete submissions will invalidate the quotation submitted.
Appointment of a service provider for the supply, delivery and installation of smart tv equipped with usb and hdmi ports, whiteboards, retractable screens, binding machines, laminating machines, magnetic glass whiteboards, shredder for capetown ( fact) and or tambo ( faor)
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