Stationery Tenders

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Stationery

Description: France – Paper Stationery And Other Items – Fourniture Et Livraison De Papiers À Dessin À Usage Scolaire Pour Les Écoles Maternelles Et Élémentaires De La Ville De Paris

Description: Poland – Paper Or Paperboard Registers, Account Books, Binders, Forms And Other Articles Of Printed Stationery – Dostawa Artykułów Biurowych Na Rzecz Urzędu Miasta Łodzi Oraz Miejskich Jednostek Organizacyjnych W 2025 R.

Description: To Establish A Panel Of Supplier(s) Per Province Within The Inland Region/ Cluster Limpopo, Mpumalanga, Free State, Gauteng, Northern Cape, And Northwest For The Supply And Delivery Of Stationery For The Department Of Forestry, Fisheries And The Environment (dffe) For A Period Of Twenty-four (24) Months

Details: Standard Print - This Category Covers Printing And Delivery Of Materials Including Posters, Leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms, On Any Of The Following: Sra1/b1; Sra2/b2 Or Sra3/b3 Sheet Fed Into Litho Presses, Digital Presses.

Details: Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Office Machinery, Equipment And Supplies Except Computers, Printers And Furniture, Desktop Calculators, Ink Pads, Ballpoint Pens, Fountain Pens, Markers, Pencils, Stationery, Desktop Trays Or Organisers, Drafting Supplies, Staples, Tacks, Paper Clips, Letter Openers, Staplers, Envelopes, Self, Calendars

Details: South Lanarkshire Council’s Roads And Transportation Services And Housing And Technical Resources, Required Contractors To Form Part Of A Framework To Carry Out Ground Investigation Works Within South Lanarkshire Geographical Area. The Specification Referred To In The Tender Shall Be The ‘specification For Ground Investigation’ Published By The Stationery Office As Volume 5 Section 3 Of The Manual Of Contract Documents For Highway Works Cpv: 45111250, 45111250.

Details: This Lot Is For Customers Who Have A Requirement To Deal Direct With A Print Manufacturer For Commercial Low To High Volume Print For A Range Of Print Services That May Include, But Not Be Limited To Brochures, Catalogues, Marketing Literature, Information Booklets, Stationery, Folders, Ncr Sets, Envelopes And Reports Etc.direct Mail And Transactional Print, Newspaper Print And Security Print Is Also A Requirement Of This Lot But Not All Suppliers Appointed To This Lot Have To Facilitate These Services.

Description: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500199 Title Stationery Description 18 Each X A3 Laminators Specification* 18x A3 Laminators Specifications - A3 Laminator - Ultra Slim Design For Office Use. - Suitable For Larger Tasks, Elegant Laminator In Black Design With High Quality Glass Surface Seals The Important Documents Up To A3 Format. - Protects Documents From Dirt With Wipe-clean Functionality. - Powerful Laminator To Warm Up In 1 Minute And And Laminates An A3 Page In Less Than 45 Seconds. - Laminating Speed Of 600 Millimetres Per Minute. - Both Hot <(>&<)> Cold Lamination For Sizes Ranging From Business Card To A3 Format. - Laminates With A Film Thickness Of 75/80 Up To 125 Microns And A Maximum Thickness Of 0.5 Millimetres. - When The Practical Backloader With The Foldable Insertion Aid Hasn't Been In Use For 30minutes, It Automatically Switches To Standby Mode And Stops The Heating Process. Features -laminating Formats From Business Card To Din A3 Format. - Warm-up Time 60 Seconds. - Film Thickness 75/80 To 125 Microns Or 0.5mm Thickness. - Application Hot <(>&<)> Cold Lamination. - Laminating Speed 600 Mm Per Minute. - Backloader With Fold-out Insertion Aid On The Rear Side. - Temperature 130 - 160 Degrees Celsius - Heating System 2 Roller Are Heated From The Outside. - Input Width 330mm. - Colour Black. - Finish High Quality Glass Surface. Hp Pro Laminator 600 A3 Or Equivalent Contact Person Rosco On 083 875 9757 Delivery Date2024/12/06 Delivery Tocs - City Health Csch Delivery Address12 Hertzog Blvd, Cape Town Contact Personrosco Saptow Telephone Number0214004966 Cell Number0838759757 Closing Date2024/11/14 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 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.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500201 Title Stationery Description 40 Pack X Tag Security Seal Plastic 100/box Specification* Tag - Type Adjustable Length Security Seal Material Polypropylene With A Stainless Steel Locking Spring Packaging 10 Seals Per Mat, 100 Seals Per Box Tensile Strenth 52kg Specifications Calibrated Strapto Be 330mmx7.2mmx2mm. Spikes On The Ribbon. Barcoded Numbering Brand Unisto Varis Or Equivalent 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". Delivery Date2024/12/23 Delivery Tologistics - Ndabeni Store Ndabeni Store-h/ware &tools Ph 444 5449 Delivery Address25 Oude Molen Road, Ndabeni Contact Personreagan Fortuin Telephone Number0214445929 Cell Number Closing Date2024/11/14 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 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.