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.
Rfq for the supplier and delivery of consumables in the metrorail gauteng on once off basis.
RFQ for the supplier and delivery of consumables in the Metrorail Gauteng on a once- off basis. 1. branded 30MPencil case with pencil, rubber, 30cm each **** 2. power bank pd 66w with each attached charging cables 50 3. fully branded blueA5 hand each 300 4. blue 30cm ruler fully each branded with safety **** 5. black leather laptop each backpackwith full 20 6. round neck track suits each navy blue80cotton 70 7. black fully branded 6panel 500 8. brushed cotton bucket hats each 500 9. blue fully branded unisex each super club 135 tshirt with 500 10. soccer kitpremium combo each 15 11. blue and whitefully each branded shopper bags **** none woven 1. black fully branded sling each bag: 80g nonwoven 500 2. plastic card key holders each with four safety messages ****
Supply and delivery of stationery A4 white printing boxes 70 papersA4 file dividers boxes 10 staples box of 100 office staple 30 box of 20 heavy duty 50 arch lever files a4 box 25 100pens black box of 100 30 giant stapler 100 sheets 15 lead pencil box 0f 12 20 bostik prestik pack of **** 50 puncher 10 sheets capacity 20 heavy duty puncher 15 brown envelopes a4 box of 500 10 a3 box of 500 05 message paper pack of 100 auto tape self 100 adhesive tubespencil sharpeners box of 20 metal sharpener 05 counter book 2 quire192 pages box of 50 10 toners hp colour laser jetpro mfp 10 **** with 4 cartridges canon 728 1 canon 737 1 hp **** 1 production no: jk33a hp laser jet **** 1 bizhub **** 1 canon 2c65i9h9600110mu0606 1 **** marker pack of 10 30 eraser box of 16 05 scissors box of 5 medium stainlesssteel 20 scissorsstaple remover 12 pack 10 sign here stickers box of 10 20 pocket files packs of 100 30 sallo tape clear tape 50
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Tenders must be submitted in a sealed envelope clearly reflecting the tender number and tender description. The evaluation criteria is 80/20 price/specific goals. Technical enquiries can be addressed to Corporate Services. The tender validity period is 90 days after the closing date. No faxed, couriered, or emailed tenders will be accepted. Tenders must be submitted by hand at the municipal reception by 12:00 local time on 28 January 2026.
The bid notice states period required for delivery.
The purchaser will make payment within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The evaluation criteria is 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.
The Gauteng Film Commission ( GFC) invites qualified service providers to submit quotations for a 12- month message- on- hold subscription, including professional voice- over recording and appropriate background music.
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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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Unaided survey with 1039 active users, conducted through 28/04/2026.
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