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Scissors Tenders
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90% recommend BidHits (1113 real users, 04/11/2026).Methodology
SOUTH AFRICA | GP | JOHANNESBURG
Jda - Johannesburg Development Agency
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.
Supply and deliver of knitting and hat making material for cwp.
Supply and delivery of knitting and hat making materials for the Community Work Programme ( CWP) in Mpumalanga Knitting and sewing materials including polly cotton, buckram fabric, adhesive lining, sewing needles, cotton fabric, sewing threads, sewing pins, fabric scissors, ironing board, steam iron, tailors pencils, hand sewing set, magnetic pins and holder, embroidery floss, straight industrial sewing machine, domestic sewing machine, scissors, cotton twirl, nylon, bonded nylon sewing thread, contrasting cord, toggle, tailor chalk, metal zip, zipper roll, buttons, tracing wheel, carbon paper, elastic band, sewing tape measure, tailor t square, hand silver needles
AI helper
Appointment of service provider to procure, supply, deliver and provide knitting and sewing materials for CWP in Mpumalanga. Delivery to multiple district sites including Ehlanzeni, Gert Sibande, and Nkangala. Pricing must include all costs and VAT where applicable. Detailed specifications provided for each district site.
Supply and delivery of stationery and supply chain documents A3 white copy paper, A4 white board paper, A5 exam pads, sticky notes, transparent flags, counter books, notebooks, laminating pouches, clip boards, desktop sorter, staplers, staples, scissors, foldback clips, keyrings, push pins, packaging tape, highlighters, erasers, pencils, correction pens, pens, batteries
AI helper
Supply and delivery of stationery items. Tenderers must submit B-BBEE certificate or affidavit and locality proof (municipal account, lease agreement, or affidavit). 80/20 preference point system applies: 80 points for price, 10 for B-BBEE, 10 for locality. Quotations valid for at least 90 days. Municipality may accept whole or part of quote. Invoices must comply with VAT Act section 204.
The 80/20 preference point system is used: points price 80 20 10 bbbee and 10 specific goals locality total points for price and specific goals 100.
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof such as municipal account registered in the name of the tenderer not older than 3 months or a valid lease agreement.
a score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
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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".
