Stationery Tenders

Purchaser Name: Printing And Stationery Department | Repair And Overhauling Service - Hmt Som 136 And Ro 62 Printing Machine Repairing With Spare; Na; Y

Purchaser Name: Printing And Stationery Department | Repair And Overhauling Service - Puncing Needle With Fitting For Sadana Power Punching Machine And

Description: Supply Of Recurring Items - Foodgrains, Stationery, Daily Cosmetics, Dress Materials, Furniture Materials, Electronics Materials

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500435 Title Pre-printed Stationery Description 500 Each X Book;occ;saps 10;a4 Prt G.p.-s. 002-0216 Specification* Book - Type: Occurrence; Size: A4 Portrait; Reference: Saps 10; Colour: Medium Beige; Dimensions: Length 297mm,width 210mm; Packaging: 150 Pages Per Book Each Sequentially Numbered In Black Print From Page 1 To Page 150; Notice: Collect Specimen From Store And Submit Proof For Approval Prior To Commencement Of Printing; Application Summary: Each Page Both Sides Black Feint Ruled With 30 Lines Of 8mm Spacing Between Each Line, Each Page To Have A 12mm Vertical Margin On The Left Hand Side And 5mm Vertical Margin On The Right Hand Side. Standard Density 80gsm White Paper; Specifications: Each Page To Display Book Ref. No. (saps/sapd 10) At The Top Right Hand Corner Of Each Page And The Words Dag En Datum/day Of Week And Date Followed By A Dotted Line At The Top Epicentre Of Each Page. The Body Of Each Page On Both Sides Shall Contain A Rectangular Block Of 178mm In Length And 20mm In Width Which Shall Be Further Subdivided - From The Left Hand Side - By Two Vertical Margins, The First Of Which Shall Be 20mm Wide And Contain The Wording In A Single Header: Volgnommer/serial No. And The Second Of Which Shall Be 20mm Wide And Contain The Wording In A Single Header: Tyd/time. The Third Block Shall Be 140mm Wide And Contain The Wording In A Single Header: Aard Van Voorval/nature Of Occurrence. Front And Rear Covers Of The Book Shall Be Kraft Heavy Duty Cardboard Of Not Less Than 1.5mm And Not More Than 2mm; Guideline: Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". With Reference G.p.-s. 002-0216 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/04 Delivery Tometro Police Head Quarters Materials Store / Ph: 427 5091 Delivery Address7 Martin Hammerschlagg Road, Cape Town Contact Personkim Mussell Telephone Number0214275089 Cell Number Closing Date2025/02/20 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: Departmental Stationery -scm

Purchaser Name: Printing And Stationery Department | CATEGORY: Repair and Overhauling Service - Auto Plate Processor Machine repairing with IR Heater Rod and Roller Brush; NA; Yes; Buyer Premises

Description: Supply And Delivery Of Stationery For The Unit In Cradock

Description: Supply Of Office Stationery, Pest Control

Description: Supply And Delivery Of Stationery For Scm At Nhls Sandringham

Description: Purchase of Stationery