General stationery supplies - pens, pencils, staples, notebooks etc
request for quotation for goods and services 2 pack pilot retractable ball point retractable ballpoint pen. pen black or equivalent 15 pack film index tabs film index tabs self adhesive assorted colours 12 box ring reinforcements self tower self adhesive ring adhesive reinforcements white 15 pack filing pockets a4 transparent filing pockets sleeves. a4 1 each cassio scientific calculator scientific calculator cassio fx82za plusii pk or fx82za plusii pk equivalent. 1 pack pencils 2hb black, graphite 15 box staples bostitch bostitch paperpro staples 266 or equivalent paperpro 266 30 pack index divider blank tabs treeline a4 index divider pvc colour 10 tabs or equivalent blank tabs pvc material a4 size dividers prepunched for easy filing tabs colour: assorted colours 5 each file holder 3 layer 3 layer file holder. to hold a4 sized paper. 25 each artline ek 725 extra fine permanent marker 0. 4mm black fine permanent marker 0. 4mm black or equivalent 15 each flexi notebook a5. 80 a5 hardcover notebook with lined p
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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 stationery for dws construction south in the western cape.
Supply and delivery of stationery for DWS construction south in the western cape. 1. paper clips 33mm 2. clips foldback 19mm 3. clipboard a4 4. paper copying a4 pink 80gms 5. pouches laminating 250 micron a4 6. index flags assorted 7. pencil leads 0. 5mm 8. tape clear 48mm 9. highlighter colours assorted 10. divider az plastic 11. clip fold back 41mm 12. stapler remover no 10 13. marker white board various sets 14. tape buff 48mm 15. file dividers a4 jandec 16. ink black bottle 17. calculator 10 digit 18. paper clip giant 50mm 19. paper clips 78mm 20. band rubber med no. 64 21. file flip 30 pvc pockets a4 22. file hanging a4 23. book hard cover a5 24. adhesive prestik 100gm 25. punch heavy duty 2 hole 26. clip fold back 25mm 27. ptouch tape blackwhite tz 231 12mm 28. staples 266 6mm 29. ruler plastic 300mm 30. eraser for pencil 31. pocket filing plastic a4 clear 32. marker artline 90 black 33. tray letter plastic 34. paper copying a3 white 80gsm 35. paper copying a4 white 80gsm 36. adhesive glue stick 37. pen
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The bid is for the supply and delivery of stationery for DWS construction south in the Western Cape. Bids must be submitted to the bid box at the entrance of the Department of Water and Sanitation. The closing date is March 12, 2026, at 11:00. The successful bidder must provide a delivery schedule within 5 working days of accepting the bid, and delivery must commence within 10 working days of the first order. Payments will be made monthly within 30 days of receipt and approval of the original invoice. The bid will be evaluated in three phases: administrative compliance, technical evaluation, and preference points system. The evaluation criteria include compliance with the technical specifications and the preference points system. The successful bidder must adhere to site-specific health, safety, and environmental requirements. All transportation costs must be included in the pricing. The department reserves the right to negotiate the tender price with the preferred bidder before signing the contract.
The bid notice states, he delivery of the material must commence within 10 working days of placement of the first order issued by dws.
The bid notice states, payments will be made monthly on receipt of specified approved tax invoices. payment will not be made for consignment unless supported by delivery notes duly signed by the designated official checking the delivery. payment will be done within 30 days of receipt and approval of original invoice by depositing the payment directly into the bank account of the successful bidder.
The bid notice states, he bid will be awarded in terms of regulation 4: preferential procurement regulations, 2022pertaining to the preferential procurement policy framework act, **** act 5 of ****. bid proposals will be evaluated based on the **** preference points where a maximum of 80 pointswill be awarded in respect of price and a maximum of 20 points will be awarded for goals.
The bid notice states, if the bidder fails to supply the goods or render the service within the period stipulated in the contract, the department shall have the right, in its sole discretion to deduct as a penalty as described in paragraph 22 of national treasury general conditions of contract ntgcc.
supply chain documents paper clips 33mm silver box 1 10 of 100 rubber bands 100g no. 64 2 1 natural file pocket on a4 40mic clear 3 2 100pack a4 report binders assorted 4 5 pack of 5 stamp certification printer 5 **** **** example 1 available on request stamp printer **** **** 6 example available on 1 request stamp dater **** **** 7 example available on 1 request stamp mini dater c s120 1 15 book register on 9 10 attendance a4 book register attendance a410 4 hardcover 104pg tape packaging **** clear 8 divider polyprop a4 jandec12 10 multicolour board divider a4 rainbow 513 10 dividers board divider a4 rainbow **** 10 dividers note 3m post it **** sticky15 notes 90 sheets assorted 5 colours file larch on a4 70mm pblue 20 note 3m post it **** sticky17 notes 50 sheets assorted 5 colours flags sticky tape info18 **** assorted colours 5 per pack index sticknotes sign here19 5 **** cube refill **** white 5 bin waste plastic **** 3 square blue staples 266 on **** 4 desk pen stand 0. 7
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Tender for supply chain documents. Tenderers must submit proof to claim preference points, including BBBEE certificate or affidavit and proof of locality. The municipality may accept the whole or a part of the quote. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. Contractors must ensure waste is correctly disposed of. Quotations will be evaluated in terms of preferential procurement regulations. Successful bidders must comply with section 204 of the VAT Act. No bids will be accepted from persons in the service of the state. The 80/20 preference point system is applicable. Bidders who claim points in respect of BBBEE and locality must complete the declaration. Quotations must be valid for at least 90 days from closing date.
The bid notice states that 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.
The bid notice states that enderers must submit the following proof to claim preference points: 9. 1. bbbee original or originally certified bbbee certificate or affidavit and9. 2. locality.
The bid notice states that oncompliant contractors will be fined.
Re- advertisment: supply and delivery of office stationery
Supply and delivery of office stationery 1. prodesk top stapler 20 sheets 10 2. index dividers 10 tab unprinted 200 packs 3. assorted highlighters pack of 6 10 packs 4. hard cover book 2 quire a4 192pg feint 50 margin 5. correction pen tippex box of 10 1 box 6. assorted a4 quotation folders for filing pack of 50 packs 10 7. 43g pritt stick 1 box of 24 8. sharpeners double hole barrel 10 9. whiteboard markers and cleaner pack of 3 10 packs blue, black and reditems quantity 10. eraser, **** 10 11. magnetic whiteboard flip chart paper 50 sheets 10 packs **** 12. cube refill note paper **** 500 sheets 20 packs assorted colours 13. deli stickup index tabs, 100 sheets **** 20 packs assorted colours 14. orange handle scissors 10 15. lefthanded scissors 2 16. a4 carry folders pvc 180 micron assorted pack 6 20 17. flipchart nonmagnetic standard **** 1 18. high surge protection adaptor 4 19. ellies 12way adaptor surge protection 4 20. ellies 8way adaptor 0. 5m cord 4 21. extension cord white1
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Bidders must submit responses via email before or on the stipulated date and time. Late and incomplete submissions will invalidate the quote submitted. The SBD 4, POPiA consent form, SBD 6. 1, a valid tax clearance certificate, a valid SANAS accredited BBBEE certificate or sworn affidavit, and two contactable reference letters confirming the supply and delivery of stationery within the past five years must be submitted. Bidders' price quotations must be inclusive of all applicable taxes including VAT. The total price proposal weighs 80 points, and BBBEE status level 1 as per SBD 6. 1 weighs 20 points.
The total price proposal weighs 80 points, and BBBEE status level 1 as per SBD 6. 1 weighs 20 points.
The bidder must submit proof of registration on CSD central supplier database, the SBD 4, POPiA consent form, SBD 6. 1, a valid tax clearance certificate, a valid SANAS accredited BBBEE certificate or sworn affidavit, and two contactable reference letters confirming the supply and delivery of stationery within the past five years.
Request for quotation ( rfq) for the appointment of a service provider for supply and delivery of regional stationery in the eastern cape region
Request for quotation ( RFQ) for the appointment of a service provider for supply and delivery of regional stationery in the Eastern Cape Region. A4 printing paper, A3 white printing paper, A4 laminating paper, A4 colour paper, A4 hardboard printing paper, Optiplan 425 files, A4 2 quire counter books, HB pencil, Click medium point black pens, Click medium point red pens, Medium point green pens, 2 hole puncher, Light duty stapler, Boxes of staples, Boxes of heavy duty staples, Staples remover pen style, White board markers, White board dusters, White board cleaning solution, 33mm assorted plastic coated paper clips, Permanent markers, Stainless steel blade scissors, Tex liter, Pritt, Ring reinforcements, Kangaro heavy duty 2 hole punch, Kangaro heavy duty stapler, C4 white envelopes, Anti slip base rotary pencil sharpener, Packaging tape, Arch lever files, A6 96 pages hard cover notebook, Ink for stamp black, A4 file dividers index plain, A4 file dividers january - december, A4 file dividers index plain numbe
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Bidders must submit their bids by the stipulated time to the correct address. Late bids will not be accepted. Bids must be submitted on the official forms provided. The bid is subject to the Preferential Procurement Policy Framework Act, **** and the Preferential Procurement Regulations, 2022. Bidders must ensure compliance with their tax obligations. The successful respondent shall be in full and complete compliance with any and all applicable national and local laws and regulations. All prices must be quoted in South African Rand on a fixed price basis, including all applicable taxes. PRASA requires a valid period of 60 working days from the closing date. Failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a respondents disqualification.
The bid notice states delivery will be affected within . working days from date of order.
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 prasas 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.
PRASA reserves the right to award business to the highest scoring bidder unless objective criteria justify the award to another respondent.
Bidders must ensure compliance with their tax obligations.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
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