Stationery Tenders

Description: Stationery 40-575 Sph

Description: Buying Stationery

Description: Stationery

Description: Delivery of State Number Plates, Special Forms, Stationery and Household Goods to Regional Offices of the State Automobile Inspectorate of the Russian Federation

Description: Purchase of Stationery for the Needs of the Manas Office

Description: No. 23989. Request for Quotations No. 97 for Stationery for Market Research Purposes.

Description: Purchasing Stationery

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500449 Title Pre-printed Stationery Description 350 Each X Form Clinical Note Wht A4 Specification* Supplier To Email Tamara.dekeda@capetown.gov.za Or For The Latest Artwork Prior To Delivery To Ensure Correct Version Is Being Printed And Supplied. Form - Type Clinical Note Colour White Size A4 Unit Packaging 100 Sheets Per Pad Specifications Print Double Sided On Paper With Cct Logo. As Per Cct Specifications - Clinical Notes. 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 Date2025/04/22 Delivery Toelectricity - Brackenfell Materials Store/ Ph 444 9907 Delivery Address01 Kruisfontein Road, Brackenfell Contact Persongrant Klaasen Telephone Number0214449907 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: Appointment Of A Service Provider To Supply And Deliver Office Stationery, On An As And When Required Basis, Over A Period Of Three Years.

Description: Purchasing Stationery from Tyup Roots