Supply and delivery of school stationery in vaalputs, northern cape province
Supply and delivery of school stationery in Vaalputs, Northern Cape Province Grade 1: A4 blank exercise books, flip file 20 pages, box of photocopy paper A4, plastic covers transparent heavy duty plastic book, covering roll 3m x 480mm, sellotape **** large core, eraser tradition pvc eraser, 43 g glue stick, pencils 12piece set, box colouring pencils 12piece set. Grade 2: A4 blank exercise books, flip file 20 pages, box of photocopy paper A4, plastic covers transparent heavy duty plastic book, covering roll 3m x 480mm, sellotape **** large core, eraser tradition pvc eraser, 43g glue stick, pencils 12 set, box colouring pencils 12 set. Grade 3: A4 blank exercise books, flip file20 pages, box of photocopy paper A4, plastic covers transparent heavy duty plastic book, covering roll 3m x 480mm, sellotape clear **** large core, eraser tradition pvc eraser, 43g glue stick, pencils 12 set piece, box colouring pencils 12 set. Grade 4: pencils set 12, eraser tradition pvc eraser, ruler plastic rule
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The tender is for the supply and delivery of school stationery to Vaalputs learners. The closing date for the request for quotation is 11 March 2026. The stationery must be individually packed per grade. Quotations must be emailed to ***@***. *. * before the closing deadline. The 80/20 preference point system will be applied. Mandatory requirements include quoting fully, submitting before the closing date, sending the quotation to the correct email address, and submitting at least three reference letters. The successful bidder must be registered on the central supplier database. The stationery must be delivered on 20 March 2026.
The bid notice states he stationery must be delivered in vaalputs, northern cape province on 20 march 2026.
The bid notice states The **** preference point system will be applied to evaluate received quotations that complies with all mandatory requirements at the closing date and time of the rfq. price will be evaluated on 80 points and 20 points will be allocated to specific goals as illustrated on sbd 6.
The bid notice states submit at least three 3 referencerecommendation letters on the letterhead of the previous clients, with contact details for stationery supplied to schools in the past.
RFQ- SUPPLY AND DELIVERY OF LIBRARY STATIONERY. - 020 pdf 877 KB
Supply and delivery of library stationery 1. Prestik 100g x 14 2. Tippex x 7 3. Pritt glue stick 22g x 14 4. Staples x 14 boxes 5. Staple remover x 7 6. Giant staples x 2 boxes 7. Crayons x 7 8. Pencils x 7 boxes 9. Arch liver files x 2 boxes 10. 2quire exercise books x 14 11. A4 filing pocket sleeves 20pack x 7 12. Marking pens x 7 13. A4 rotatrim paper x 30 boxes 14. Big scissors x 7 15. Book ends x 100 16. Date stamp yyyymmdd 17. A4 ID card laminating machine x 5 18. Sellotape large x14 19. Black pens 3 boxes
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The tender is for the supply and delivery of library stationery. Bids must be submitted by February 15, 2024, at 12:00. Mandatory documents must be submitted, failure to do so will lead to be non responsive. The evaluation criteria includes points for specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to 100 female. Prices quoted must be firm and must be inclusive of vat for vat vendors. Certified copies of certificates must not be later than 90 days of closing date. No faxed, emailed and late tenders will be accepted. Bids will remain valid for 90 days after the closing date.
The evaluation criteria includes points for specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to 100 female.
Supply and delivery of stationery 1 2 hole heavy duty staplers each 19 2 4 quire hardcover book each 20 3 **** buff tape each 20 4 a4 192 pages hard cover each 20 5 a4 lever arch files each 30 6 black pens each 250 7 bostick each 19 8 clip boards each 19 9 croxley manila folders each 30 10 croxley wiro bound note books a5 each 20 100pg **** 11 erasers each 30 12 exam pads each 30 13 exercise book 72 pages each 20 14 file d pvd a4 pvd each 30 15 file folders each 30 16 heavy duty staples box 30 17 highlighters wallet of 6 pack 30 18 liquid paper glue each 10 19 file fasteners **** box 30 20 paper clips silver100 in a box box 30 21 pencils sharpeners each 20 22 pencils 10 in a pack pack 20 23 pentel eraser whiteboardmaxiflo pack 2 markers set of 6 24 permanent markers black each 30 25 plastics office bins each 24 26 plastics sleeves flip file 25 pockets each 30 27 plastics pockets 100s pack 2 28 post it note pad pack 76mm pack 30 400sheets 29 prime line scissors each 30 30 pritt 43gx3 each 40 31 red
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Bid for stationery supply and delivery to the Border Management Authority. Bid closing date is September 9, 2025, at 11 AM. Bid response documents must be submitted through eSubmission. Bidders must comply with preferential procurement policy framework act, **** and the preferential procurement regulations, 2022. The successful bidder will be required to sign a written contract form SBD7. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates/PINs/CSD numbers. Bids must be submitted on the official forms provided and not retyped. Photocopies of original bid documents are acceptable, but an original signature must appear on photocopies. Bids must be complete in all respects and lodged at the specified address by the closing time. Bids must be addressed and lodged in separate sealed envelopes. Bids received open or without a bid number will be sealed and the number written on the envelope. Bids in other boxes or received after the closing date and time will not be considered. Bids sent through the post/courier after the closing date will not be considered. No bids submitted by telefax or telegraphic will be considered. Bids documents must not be included in packages containing samples. Alterations must be initialled. Use of correcting fluid is prohibited. Bids will be opened in public. BMA reserves the right to negotiate with shortlisted respondents prior and/or post award. The service provider will be remunerated in South African Rands, on a fixed price inclusive of VAT for the service rendered. Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Disbursements must not exceed 10% of the total amount paid to the service provider and will be paid only if original receipts are provided against a list of expenses that are agreed in advance of the costs being incurred. Suppliers must ensure that the following documents are attached, signed, and completed: SBD 1, SBD 3, SBD 4, SBD 6. 1. The tenderer must indicate how they claim for each preference point system. Attach active BBBEE certificate or affidavit. Authority to sign a bid must be submitted. Firm prices are required. A separate pricing schedule must be submitted for each delivery point if different delivery points influence the pricing. The offer to be valid for 120 days from the closing date of the bid.
Bid response documents must be submitted by 11 AM on September 9, 2025.
Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The successful bidder will be required to fill in and sign a written contract form SBD7.
Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Consortia, joint ventures, and subcontractors must submit separate TCS certificates/PINs/CSD numbers.
Procurement of stationery at Umhlabuyalingana local municipality 1. external hard drive 1tb 11 2. memory stickusb 32gb 14 3. memory stickusb 16gb 64 4. power punch 2 holes up to 190 7 sheets 5. bostik 25 packs 6. glue stick 37 7. scissors 46 small 1 big 8. sticky notes 69 9. bookmark sticky notes 40 10. permanent marker 40 11. correction pen 26 12. counter book 2 quire 49 13. stapler pins small 141 boxes 14. printed month index cards janfeb 30 15. nickel paper clips 50mm giant 12 boxes 16. nickel paper clips silver 78mm king 02 boxes size 17. nickel paper clips silver 25mm small 2 boxes 18. staples remover 58 19. pencils 19 boxes 20. erasers 30 boxes 21. rollerball black pens 32 boxes 22. blue pens 6 boxes 23. red pens 5 boxes 24. ballpoint black pens 74 boxes **** pages exercise book 5 pack 26. ruler 32 boxes 27. arch lever files 50 28. green pens 2 boxes 29. a4 envelops 13 pack 30. a4 colour papers 40 pack 31. a5 envelops 1 box of 100 32. c5 pockets envelops 1 box 33. shapner 5 boxes 34. file fastners 50
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The Umhlabuyalingana Local Municipality is inviting bids for the procurement of stationery. Bidders must comply with the Preferential Procurement Policy Framework Act (PPPFA) and submit bids on the official forms provided by the closing date and time of 27 May 2025 at 12h00. Bids must be submitted in sealed envelopes to the bid box at the specified address. The municipality will evaluate bids in two phases: compliance and responsiveness to bid rules, and then evaluation based on PPPFA points for price and specific goals. Additional documents, such as proof of registration on the Central Supplier Database (CSD), tax compliance, and relevant declarations (MBDs), are required. Failure to comply with any of the requirements may render the bid invalid.
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