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.
The South African National Biodiversity Institute requires a service provider to supply stationery to the Kirstenbosch National Botanical Garden, Harold Porter National Botanical Garden and the Karoo Desert National Botanical Garden, for a three ( 3) year period.
Requirements of the South African National Biodiversity Institute for stationery supply to the Kirstenbosch National Botanical Garden, Harold Porter National Botanical Garden, and the Karoo Desert National Botanical Garden, for a three- year period. a4 box white photocopy paper 5 rims in a box, 2. 43g glue stick or equivalent to pritt, croxley pencil box, wax crayons box pack, double sided tape 12mm, glue sticks for glue gun, boxes of hb lid pencils, prestik box, sharpener single hole pack of 5, a3 **** mm laminating pouches, gloss, thickness 250 micron 125 micron per side pack, a4 **** laminating pouches, gloss, thickness 250 micron 125 micron per side pack, 2 boxes a2 **** mm laminating pouches, gloss, thickness 250 micron 125 micron per pack side, drawing pins box of 100, a4 white cardboard paper pack, a4 cardboard paper bright pink pack, plastic binding combs 10mm pack of 100, plastic binding combs 12mm pack of 100, plastic binding combs 14mm pack of 100, scissors 210mm, brush set 12pc, a3 whit
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The South African National Biodiversity Institute (SANBI) is seeking a service provider to supply stationery to three of its botanical gardens (Kirstenbosch, Harold Porter, and Karoo Desert) for a three-year period. Bids must be submitted by email to ***@***. *. * by 11:00 AM on August 20, 2025. The bid is subject to preferential procurement policies and requires compliance with tax obligations. Bidders must submit a completed SBD form, a copy of their Central Supplier Database (CSD) registration report, and a detailed quotation including a cost breakdown for each item. The evaluation process will consider price and specific goals. No site briefing is scheduled.
Proposals must be emailed to ***@***. *. * by 11:00 AM on August 20, 2025. Failure to send to the above email address will result in your bid being disqualified.
The evaluation process will be based on the price and specific goals of those bids that meet the minimum threshold for functionality.
Bidders must comply with tax obligations and submit a copy of their Central Supplier Database (CSD) registration report.
THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE STATIONERY FOR COMMUNITY DEVELOPMENT BACK TO SCHOOL DRIVE Posted by JOSHCO in RFQ Closing Date: Tuesday , 18th March 2025 Closing time: 11: 00
The appointment of a service provider to provide stationery for community development back to school drive roll up crayons 12s, scientific calculators, pens, pencils, notebooks, exam pads, pocket folders, flip files, printing paper a4 reams
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Bidders must submit completed bid documents in the prescribed format to the ground floor reception of Joshco offices, 61 Juta Street, Braamfontein, by 11:00 AM on Tuesday, March 18, 2025. The bid will be evaluated in two stages: administrative compliance and preferential procurement policy regulations of 2022 using the 80:20 points system. Bidders must submit a valid SARS tax clearance certificate, up-to-date municipal account statements, certified ID copies of all directors, a completed offer cover page, a CSD report, and other documentation as specified in the terms of reference. The offer must be valid for 90 calendar days. The successful bidder will be required to sign a written contract form. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract, and any other special conditions of contract. Bidders must furnish specific details, including postal address, street address, telephone number, cell phone number, facsimile number, email address, VAT registration number, and confirmation of a valid tax clearance certificate and B-BBEE status level verification certificate. The bid is estimated to not exceed R50,000,000. All documentation must be in English.
Bid Document - GAS Q07- 2024- 25 Supply and Delivery of Stationery - Community Service Department- Re- Advert
Supply and delivery of stationery to the community service department 55 chart a1 assorted charts, 01 laminating fellowes laminating pouch a4 packet, 144 pencils bic evolution stripes colour pencil 12 x 12 pkt, 144 crayon croxley create jumbo wax crayons ****, 16 usb verbatim usb 16g, 42 divider treline file dividers 10pp, 02 casio casio fx82za plus black, 144 pencils excellence hb pencils, 11 remover kangaroo staple remover, 14 sharpner metal sharpners single, 30 eraser eraser 35 x 2 x 1cm, 22 ruler edco plastic ruller 30cm, 11 sellotape sellotape amber ****, 31 tippex correction pens 4ml, 10 clips croxley 33mm silpclip, 20 quire books a4 fm 192p quire books, 06 covers adhesive covers 3m x 450, 03 holder bantex pen paper hloder blue, 03 tray bantex tray riser set black, 04 tray letter tray a4 stackable black, 01 clip board a4 clipboard, 12 sellotape sellotape clear 48 x 50, 26 marker artline marker permanent 70 black, 20 exam pad punched exam pads 100, 10 book croxley counter books, 14 gel pen pent
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Bidders must submit bids in the official forms provided by the municipality, not retyped or online. The bid is subject to preferential procurement policy framework act and the preferential procurement regulations, 2017, general conditions of contract (GCC), and special conditions of contract. Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. Bids must be submitted in a sealed envelope, properly marked, to the bid box of the municipality on or before 07 March 2025 at 12h00. The lowest or any bidder will not necessarily be accepted. Evaluation is based on an 80/20 points system (80 points for price, 20 points for preferential points). Proof of locality and BEE status level contributor certificate are required for preferential points. The bid document, including MBD forms, must be completed and signed. Technical and SCM enquiries have specific contact persons and numbers. The successful bidder will be required to fill in and sign a written contract form (MBD7). Additional documents required include company registration certificate, company profile, certified IDs of directors/shareholders (not older than three months), tax compliance status PIN, proof of VAT registration (if applicable), CSD registration report, letter confirming bank details (not older than 3 months), proof of municipal rates, letter from tribal authority, copy of a valid lease agreement (for joint ventures, a joint venture agreement), and safety requirements documentation (if applicable). The bidder may submit a comprehensive company profile. Bidders must be registered on the municipality's supplier database. No late bids will be considered.
Requisition for GETC AET level 4 stationery, District Emthonjeni, De Aar. AET level 1 student: 3x pencil, 40 packs, 1x sharpener, 2xblue, 2xwhite, 2xred, 1x exam pads 100 pages 20. AET level 2 student: 3x pencil, 30 packs, 1x sharpener, 4x fine point blue pens, colouring crayons 1 box per pack, 2xblue, 2xwhite, 2xred, 1x exam pads 100 pages 20. AET level 3 student: 3x pencil centre have packs, 1x sharpener, surplus of 1x exam pads 100 pages stationery, 4x fine point blue pens, colouring crayons 1 box per pack, 2xblue, 2xwhite, 2xred, 1x exam pads 100 pages 0. AET level 4 student: 150 stationery packs, 2xblue, 2xwhite, 2xred, 2xyellow, 2x pink, 2xblack, 2xpurple, 2xgrey, 2x green, 4x fine point blue pens, exam pads 100 pages 80. Senior certificate 2 exam pads 100 pages 30, 4x fine point blue pens. Lecturer packs: 17 packs, it is determined by 2 exam pads 100 pages number of lecturers, 4 fine point red pens per clc, 4 fine point black pens, 2 x packets white board markers. Main clc office stationery: 1 pack, 1x
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