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.
Request for quote for the supply of Office Stationery
Supply of office stationery shorthand notebook 144 pages A5, indexed book A4 144 pages, gel pen various colours, card dividing A4 colour board 10 tab unprinted, pocket filing plastic A4 pack of 100, pen fine liner, paper punch giant 2 hole, highlighter pink, scissors plastic handle 210mm
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Request for quote for office stationery. Firm prices only, valid for 60 days from closing date. Prices exclusive of VAT, grand total inclusive of VAT. VAT only for registered vendors. Closing date 05 October 2026 at 16:00. Bid number ****.
Request for quotation ( rfq) for the supply and delivery of stationery for prasa in the western cape region
Supply and delivery of stationery for PRASA in the Western Cape region Counter book 288 pages A4, 10 tab plain polypropylene dividers A4, durable trend note box, Mondi Rotatrim copy paper A4, rubber bands, HB tradition pencils, tradition plastic eraser, archives boxes and lid, clipboards, Optiplan 285 board container, Optiplan 310 archive box, Optiplan 320 archive box, Rexel staplers, KW trio staple remover, calculator practical desk top, paper clips, foldback clips, metal binder clips, staples, heavy duty staples, orange handle scissors, mouse M235 wireless, fingerettes, digital voice recorder, Bic ballpoint pen, permanent marker, whiteboard markers, highlighters, Pritt, packing tape, clutch pencil, HB LED pencil refills, pencil sharpeners, hybrid gel pens, exam pads, Prestick, ex power clips, AAA batteries, AA batteries, punch with adjustable paper margin, heavy duty punch, ruler, flip chart stand, flip chart paper, white board cleaning fluid, white board cleaner, MX pro headsets, shredder, arch lever files
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RFQ for supply and delivery of stationery to PRASA in Western Cape. Closing date 09 October 2026 at 12h00. Bids must be deposited in bid box at PRASA Tender Drop Off Office, 3 Old Marine Drive, Cape Town. Mandatory documents include price schedule, COIDA letter, SARS PIN, CSD registration, and proof of office in Western Cape. Evaluation: 80% price, 20% specific goals (BBBEE status and black ownership). Validity period 60 working days. Non-compulsory briefing session on 02 October 2026 via Microsoft Teams. Payment within 30 days of receipt of correct tax invoice. One-year warranty required.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 09 October 2026, 12h00.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements, and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
Evaluation criteria: price 80, specific goals 20, total 100. The 80/20 preference point system is applicable.
Bidders must be registered on the Central Supplier Database (CSD). Business may not be awarded to a bidder who has failed to register on the CSD.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Bidders are advised utilize this email address ***@***. *. * for lodging of complaints to PRASA in relation to this bid process.
Failure to provide mandatory returnable documents at the closing date and time of this RFQ will result in a bidders disqualification. Incomplete bids will be disqualified.
Supply and delivery of stationery items envelopes a4 brown **** 10 envelopes brown window **** 10 white paper a4 reams **** **** stapler full strip **** 30 stapler remover **** 20 sellotape clear big **** 50 permanent marker black **** 20 scissors **** 20 ink for stamps black **** 5 pen correction fluid **** 20 big puncher **** 5
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Suppliers registered on the Ulundi Municipality Supplier Database are invited to submit written quotations for the supply and delivery of stationery items as per the attached specification. Quotations must be submitted on the enterprise's letterhead, clearly indicating the quote number, and must reach the municipality by 06 May 2026 at 12:00 midday. Only emailed and hand-delivered quotations will be accepted. Prices quoted must be valid for at least 30 days, be firm, and inclusive of VAT. A firm delivery period must be indicated. Filled MBD forms 4, 6. 1, 8, and 9 are required. Service providers must be registered and compliant on the Central Supplier Database (CSD). Quotations from persons in the service of the state will not be considered. The Ulundi Municipality reserves the right to accept the quote in whole or in part. The 80/20 preference point system will be used for evaluation.
The bid notice states that the quotation must be submitted by not later than 06 May 2026 at 12:00 midday.
The bid notice states that the 80/20 preference point system will be used and evaluated as follows: Price 80, Black 5, Women 5, Youth 5, Disability 5.
The bid notice states that the service provider must be registered and compliant on the Central Supplier Database (CSD) and that filled MBD forms 4, 6. 1, 8, and 9 are required. It also states that no quotations will be considered from persons in the service of the state.
Saldanha Bay Municipality - Supply Chain Management Documents SBM Yellow Control Cards, print on both sides onto 160gsm yellow tokai trimmed to size 205 x 800 x 335 SBM Grey Chipboard with 1 hole punch top left corner size A4 2 **** SBM: Brown Topic Folders Brown Onderwerp Lêers Ink: Black 3 Board: 200 gms Cape Liner **** Brown Scores: Two Sizes: 609 x 355
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This tender is for the supply of various printed documents for the Saldanha Bay Municipality. Bidders are required to submit a comprehensive set of documents including MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), MBD 9 (Certificate of Independent Bid Determination), BBBEE certificate or affidavit, and proof of municipal account or lease agreement for locality claims. Failure to submit required documents may result in disqualification or loss of preference points. The municipality reserves the right to accept any part or the whole of a quote and does not bind itself to accept the lowest or any bid. Goods and services can only be provided after an official order is issued. Contractors are responsible for waste management during construction projects and must submit safe disposal certificates for payment processing. Invoices must comply with Section 204 of the VAT Act. Quotations must be valid for at least 90 days from the closing date.
The bid notice states that successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and that failure to comply will result in payments not being made timeously. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****. . . . Failure to comply with abovementioned will result in payments not been made timeously.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council.
The bid notice implies qualification requirements through the compulsory documents to be submitted by suppliers, such as MBD 4, MBD 6. 1, MBD 9, BBBEE certificate or affidavit, and municipal accounts or lease agreements. compulsory documents to be submitted by suppliers please marktick where applicable mbd 4 declaration of interest yes nombd 6. 1 preference points claim form yes no original or originally certified bbbee certificate or affidavit municipal account for business or lease agreementsee instruction to tenderer and details in mbd 6. 1 for proof required 0 points will be allocated ifincomplete or invalidmbd 9 certificate of independent bid determination yes nomunicipal accounts or lease agreements for directors yes nocompany registration documents cipc yes noi hereby declare that i am duly authorised to sign on behalf of the abovementioned company print name signature date
The bid notice states that if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may take several actions, including disqualifying the person, recovering costs, cancelling the contract, restricting the tenderer from obtaining business, and forwarding the matter for criminal prosecution. if the specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have a disqualify the person from the tendering process b recover costs, losses or damages it has incurred or suffered as a result of that persons conduct c cancel the contract and claim any damages which it has suffered as a result of having to make less favourable arrangements due to such cancellation d recommend that the tenderer or contractor, its shareholders and directors, or only the shareholders and directors who acted on a fraudulent basis, be restricted from obtaining business from any organ of state for a period not exceeding 10 years, after the audi alteram partem hear the other side rule has been applied and e forward the matter for criminal prosecution, if deemed necessary.
The bid notice indicates a total VAT inclusive value of R19 ****. otal vat inclusive r19 ****
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