supply and delivery of stationary - supply chain documents 920 XL magenta or equivalent, 920 XL cyan or equivalent, 920 XL yellow or equivalent, 920 XL black or equivalent, 80gsm plotter paper band rolls 841mm x 50m or equivalent, retractable gel rollerball pen black, retractable gel rollerball pen green, retractable gel rollerball pen red, correction pen, 953 XL ink black or equivalent, 953 XL ink cyan or equivalent, 953 XL ink yellow or equivalent, 953 XL ink magenta or equivalent
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Supply and delivery of stationery including printer cartridges, plotter paper, pens, and correction pens. Tenderers must submit B-BBEE certificate or affidavit, locality proof (municipal account or lease agreement), and complete MBD forms. Evaluation uses 80/20 preference point system with points for price, B-BBEE status, and locality. Quotations valid for 90 days. Bidders liable for damages to copier machines if incompatible cartridges supplied.
The evaluation uses the 80/20 preference point system with points for price, B-BBEE status, and locality. the **** system for requirements with a rand value of up to r50 000 000 all applicable taxes included
Tenderers must submit original or originally certified bbbee certificate or affidavit and locality proof such as municipal account for business or lease agreement.
Failure to submit required documents may result in disqualification. 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.
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 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
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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.
Supply and delivery of stores stock: stationery Pritt gom 20gr, attendance register Z8, lever arch files A4, thermal till roll ****, HP 106A black cartridge, Bic Cristal pens, Pentel correction pens, 2- hole punch, stapler remover, highlighters, A4 white paper, scissors, staples, stapler, rubber bands, hard cover books, C4 envelopes, HP 415A cartridges
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Supply and delivery of stationery stock for Lekwa Local Municipality. Bids must be submitted in a sealed envelope marked with RFQ number and description, placed in the tender box at the main building records office before 12:00 on 28 October 2026. No late, faxed, or emailed submissions accepted. Quotation validity 30 days. Evaluation based on 80/20 preference points system, with points for price and specific goals including previously disadvantaged individuals, women, disabled, youth, and locality. Bidders must be CSD registered and registered on the municipality's database. Various documents required including tax compliance, BBBEE certificate, and completed MBD forms.
Bids must be submitted before 12:00 on 28 October 2026. The document states: submitted in the tender box situated in records office at the abovementioned municipal office in the main building, before 12: 00 on the 21 october 2026.
The 80/20 preference points system is used, with 80 points for price and 20 for specific goals. The document states: the **** principle will be the criteria used for this bid.
Bidders must be CSD registered and registered on the municipality's database. The document states: all suppliers must be registered on the csd and database of the municipality.
Bids that are late, incomplete, unsigned, completed in pencil, or submitted by fax or email will be disqualified. The document states: bids which are late, incomplete, unsigned, completed by pencil, sent by telegraph, fascimale, electronically fax, or email and without the compulsory requirements shall bedisqualified.
No Correction Fluid/ Contract Default And Penalties
Supply and deliver zoo infrastructure /equipment
Supply and deliver zoo infrastructure equipment
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This is a Request for Quotation (RFQ) for the supply and delivery of zoo infrastructure equipment by Johannesburg City Parks and Zoo. The closing date for submissions is 19 May 2026 at 12:00 PM. Quotations must be submitted in sealed envelopes clearly marked with the RFQ number. Mandatory requirements include valid company proof of address, directors' proof of residence, latest municipal statement not older than three months and not in arrears for more than 90 days, or a valid lease agreement. A valid COIDA certificate and proof of registration with the Central Supplier Database (CSD) are also required. The use of correction fluid is strictly prohibited. The evaluation criteria will be based on the 80/20 preference point system. No goods, work, or services must be prepared or delivered before an official order is received. Penalties may be imposed for contract default or poor performance.
The bid notice states that quotations must be submitted by the closing date and time, which is 19 May 2026 at 12:00 PM. The notice also mentions that no goods, work, or service must be prepared or delivered before an official order is received.
The bid notice states that the evaluation criteria will be based on the 80/20 preference point system. It also mentions that the lowest, or any, offer will not necessarily be accepted and Johannesburg City Parks and Zoo reserves the right to accept any offer either in whole or in part.
The bid notice outlines several mandatory requirements for qualification, including providing valid company proof of address and/or directors' proof of residence, a valid COIDA certificate, and proof of registration with the CSD. It also states that the use of correction fluid is strictly prohibited and will lead to disqualification.
The bid notice details contract default and penalties, stating that if the supplier is not executing the contract in accordance with the true intent and meaning thereof, or is refusing or delaying to execute the contract, or is carrying on the work at such a rate of progress as to ensure delivery by the date of delivery that the time has expired within which delivery should have taken place, general poor performance, or in the event of any other failure or default or has misrepresented information provided, JCPZ shall notify the supplier to make good the failure or default, terminate the contract, impose a monetary penalty, or automatically appoint the second best supplier or agent.
The bid notice indicates that a compulsory site meeting is required.
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