General stationery supplies - pens, pencils, staples, notebooks etc
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This is a Request for Quotation (RFQ) from Onderstepoort Biological Products Ltd for various goods and services. Key requirements for bidders include: - Proof of previous supply for the items being requested or similar within the past 24 months (stamped invoices, delivery notes, or reference letters from at least 2 South African companies). - A CSD report (not older than 2 months) showing registration, active status, and tax compliance. - Foreign international companies must complete SBD1. - All suppliers must complete and submit the SBD4 (Bidders Disclosure). - Bids will be evaluated on a points system based on price (80%) and preference (20%), with specific points allocated for BBBEE certificates (black ownership, women ownership, disability). - Failure to submit any of the compulsory documents will result in immediate disqualification. - Suppliers must register on the new OBP e-procurement portal. - All required company documents, proposed submissions, or additional requirements must be uploaded with the bid application. - Quotations must be on a company letterhead and strictly in PDF format. - Payment terms are 30 days after statement. - Bidders must be registered on CSD and be tax compliant. - The submission deadline is April 4, 2026, 13:46:39. - Any queries can be directed via email to purchasing@obpvaccines. co. za. - OBP reserves the right to cancel or re-advertise RFQs.
The bid notice does not explicitly state a delivery deadline for the goods or services. It mentions a submission deadline for quotations, which is April 4, 2026, 13:46:39.
The bid notice states that payment terms are 30 days after statement.
The bid notice states that all bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****. preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100.
The bid notice requires bidders to provide proof of previous supply for the items being requested or similar in the past 24 months stamped invoices or delivery note or reference letters. must be a minimum of 2 south african companies and should provide a csd report that isnt older than 2 month, that shows that the service provider is registeredactive and tax compliant.
The bid notice states that if no reply after 14 days of closing date your rfq was unsuccessfully. This implies a timeframe for follow-up but not a formal challenge deadline.
Supply and delivery of promotional materials for environmental education awareness. 1. Cricket hats wide brim for effective sun protection. Durable construction built for outdoor conditions. Moisture- wicking fabric for enhanced comfort. Stylish design suitable for players and supporters alike. Colour: green and brown. and embroidered of Greater Giyani Municipality logo on the for front of the hat in colour. Underneath embroidered the words: Thyaka ari laveki in black. 2. 30cm plastic rulers Ruler measurement: 30 cm. Colour: green, white and blue. and branded of Greater Giyani Municipality logo on the top front in colour. Underneath branded the words: Waste is wealth. 3. Umbrellas Umbrella type: regular Size: 135 m Nylon Colour: green and yellow and screenprint of Greater Giyani Municipality logo on the top front in colour. Underneath branded the words: Keep our town clean. 4. Ballpoint pen Material: plastic. Point type: Fine. Ink colour: black. and pad print of Greater Giyani Municipality logo. 5. Pencils Sh
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This is a Request for Quotation (RFQ) from Greater Giyani Municipality for the supply and delivery of promotional materials for environmental education awareness. The bid document fee is **** must be submitted on or before Friday, 27th March 2026, by 12:00 PM at the Greater Giyani Municipality offices, entrance foyer, bid box, ground floor. Bidders must ensure they have a valid tax clearance certificate and comply with all terms and conditions stipulated in the tender document. The evaluation will be based on the 80/20 preferential procurement points system. No bid will be accepted from persons in the service of the state. Bids shall remain valid for a period of 90 days after the closing date. Telegraphic, telephonic, telex, facsimile, email and late bids will not be accepted.
The bid documents must be submitted on or before Friday, 27th March 2026, during office hours before 12:00 PM.
The bid will be evaluated and adjudicated in terms of Greater Giyani Municipality Supply Chain Management Policy and Preferential Procurement Policy Framework Act No 5 of 2000. The 80/20 preferential procurement points system as outlined in the bid document will apply.
Bidders must comply with the following minimum requirements: 1. Only service providers listed as accredited prospective providers on the Central Supplier Database (CSD) will be considered. 2. A recent copy of statement of municipal rates and taxes for the company. 3. Copy of company registration certificate. 4. Certified copies of all specific goals attachments needed. 5. The bidder must comply with all terms, conditions and requirements as stipulated in the tender document. 6. Copy of detailed Central Supplier Database report. 7. Valid tax clearance certificate. 8. Originally certified copy of identity documents for the directors or members. 9. Proof of purchase of bid document. 10. Quotation indicating the description of the services, quantity and price.
There is no compulsory briefing session mentioned for this bid.
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.
Procurement of stationery for IDT National Office 1 Lever arch file board 70mm A4 250 files 2 A4 80gsm white copy paper 50 boxes 5 reams **** sheets 3 A3 80gsm white copy paper 20 boxes 5 reams **** sheets
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Quotations must be submitted via email before March 16, 2026. The quoted price must be valid for at least 60 days after the closing date. Compulsory returnable documents are required. Non-submission of source documents will result in zero points for specific goals. All SCM queries must be submitted in writing to ***@***. *. * queries must be directed in writing to nanb. No query shall be allowed 12 hours prior to the closing date and time. The Independent Development Trust reserves the right to withdraw or cancel this RFQ without prior notification.
The applicable preference point system for this tender is the **** or **** preference point system. he applicable preference point system for this tender is the **** preference point system. b the applicable preference point system for this tender is the **** preference point system. c either the **** or **** preference point system will be applicable in this tender. the lowest highest acceptable tender will be used to determine the accurate system once tenders are received.
The tenderer must submit proof or documentation required in terms of this tender to claim points for specific goals with the tender. failure on the part of a tenderer to submit proof or documentation required in terms of this tender to claim points for specific goals with the tender, will be interpreted to mean that preference points for specific goals are not claimed.
All SCM queries related to this RFQ must be submitted in writing to ***@***. *. * technical related queries must be directed in writing to nanb. No query shall be allowed 12 hours prior to the closing date and time of this request for quotation.
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