Supply and Delivery of Stationery and Pre- Printed Stationery for the period of 36 months to Mkondeni, Pineside and Richards Bay Stores
Supply and delivery of stationery and pre- printed stationery Stationery and pre- printed stationery for Mkondeni, Pineside, and Richards Bay stores for a period of 36 months.
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The tender is for the supply and delivery of stationery and pre-printed stationery for 36 months to Mkondeni, Pineside, and Richards Bay stores. A compulsory briefing session will be held on July 7, 2026. Delivery is required within 15 working days of an official order, with emergency deliveries within 3 working days. Payment is monthly upon successful delivery. The evaluation will be based on price and preference points for HDI, RDP, and KZN promotion. Appeals must be lodged in writing within 7 days of the notice of intention to award.
Required items must be delivered within 15 working days of receiving an official order. For emergency situations, delivery must be within 3 working days.
Payment will be on successful delivery of called-off items on a monthly invoice.
The award will be based on price (80 points) and preference goals (20 points) including HDI, RDP, and promotion of enterprises in KwaZulu-Natal.
Tenderers' experience will be evaluated based on similar projects. Proof of experience in the form of signed reference letters is required.
Failure to deliver within the agreed time will result in a penalty charge equal to 10% of the purchase order value.
A compulsory briefing session will be held on 7 July 2026 at Uuw Pineside Canteen, 13 Pineside Road, New Germany, ****.
Appeals must be lodged within 7 days of the date of the notices of intention to award.
Disqualification can occur for infringement of confidentiality, corruption, bribery, impropriety, infringement of contact policy, providing incorrect information, or changing company composition without consent.
Appointment of a service provider for supply and delivery of protection services stationery on a once off basis within the eastern cape region
Appointment of a service provider for supply and delivery of protection services stationery on a once off basis within the eastern cape region 1. A4 typek white paper ream of 500 boxes 20 2. click black pen ea 600 3. click red pen ea 300 4. standard stapler ea 10 5. hb pencil pack of 12 pack 5 6. eraser ea 5 7. selfsealed white envelopes ea 100 **** 8. staples 266 13mmx6mm ea 20 9. accessible file foolscap size ea 40 **** board container pack of 5 ea 10 11. document wallet pack of 25 ea 10 12. attendance registers jd104 pg 285 ea 40 13. permanent marker medium black ea 15 14. file dividers pack of 50 pack 2 15. clear packaging tape **** ea 10 rolls 16. prestik ea 5 17. highlighter colours pack of 4 pack 5 18. selfadhesive **** ea 3 roll 19. foldback clip 51mm no5 pack of 12 pack 10 20 multicolor plastic push pins pack of pack 20 50 21. finger cone small medium ea 20 22. lever arch file ea 20 23. puncher ea 9
Supply and delivery of stationery for the iym stores.
Supply and delivery of stationery for the iym stores 1. till rolls 2ply **** 30 boxes 2. salary envelopes all forms **** 50 boxes 3. labels etiketten 99, 06x 38, **** 30 boxes 4. brother toner drum tn 469 5 5. black ballpolint pens 500
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The tender is for the supply and delivery of stationery. The closing date is January 26, 2026, at 12 PM. Quotes will be evaluated using the 80/20 preferential point system. Payment will be issued within 30 days after goods have been delivered. Bidders must submit a municipal account, BB-BEE certificate, certified copies of identity documents, signed quotations, municipal utility bill or lease agreement, municipal declarations (MBD 4 and MBD 9), CSD report, SARS PIN or tax compliance certificate, and declare local content. Submissions of SBD forms will not be considered. All suppliers are required to register on the central supplier database (CSD).
The bid notice states, payment will be issued with 30 days after goods have delivered.
The bid notice states, he quotes will be evaluated using the **** preferential point system.
The bid notice states, municipal account must be submitted for points to be allocated. bbbee: 50 10 points will be allocated to 100 black owned firms bbbee certificate sworn affidavits must be submitted for points to be allocated.
Supply and delivery of stationery a3 java green printing paper 80gsm 5 reams, a3 bright blue printing paper 80 gsm 5 reams, a3 photocopy white printing paper ream 10 reams, a3 yellow printing paper 80 gsm 5 reams, a4 board arch lever files 70mm spine label 100, a4 green printing paper 5 reams, a4 plastic sleeves 10pk 10, a4 white printing paper ream 480 reams, ballpoint pen black 300, file fasteners metal boxed in 50s 10 packs, highlighter different colours 40, permanent marker black 10, mannila board folders 200gsm 200, mini tape flag stickers 11. 9mm x 43. 2mm 20 packs, 3m sign here flag stickers 25. 4mm x 43. 2mm 20 packs, 2 hole punch 30 sheet punch 10, scissors 210mm 10, staples 6mm no266 pack 20, tape adhesive clear 48mm x 50m 10, a4 clear binding cover sheets 100, a4 white board sheets 200 gsm 100, hp cf289a compatible laserjet cartrige 4, brother original toner **** 3, brother original drum unit **** 3, a4 binding comb rings 16mm 100, a4 binding comb rings 19mm 100, envelopes white self seal b4 25
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The tender for the supply and delivery of stationery is open to suitable and experienced service providers. Bids must be submitted on the official forms provided, not retyped or online, by 25 June 2025 at 12h00pm to the correct address. Late bids will not be accepted. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2017, the general conditions of contract (GCC), and any other special conditions of contract. Bidders must ensure compliance with their tax obligations and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must complete a pre-award questionnaire. Compulsory documents include a valid tax clearance certificate or status PIN, B-BBEE certificate, original or certified copy, sworn affidavit, original or certified copy, original certified ID copies of entity's directors, completed MBD forms 1, 4, 6. 1, 8, 9, company registration documents, municipal statement of rates or billing clearance (not older than three months) or valid lease agreement, and proof of Central Supplier Database (CSD) registration. Failure to submit any of these documents will invalidate the bid. The tender will be evaluated using the 80/20 preferential point system. Evaluation criteria include price (80 points) and specific goals (20 points). Additional documents required include proof of address signed by ward councillor, lease agreement, and other documents as per the tender documents.
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