Stationery Tenders

Description: Italy – Paper Stationery And Other Items – Procedura Aperta, Ex Art. 71 D.lgs. 36/2023, Per L'affidamento Del Servizio Sostitutivo Di Mensa A Mezzo Buoni Pasto Elettronici Per Il Personale Dell’amtab Spa.

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: 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.

Details: Out sourcing the services of the Meter reading through GPRS based Mobile devices and on spot bill generation, on spot printing of bills and spot delivery of bills with agency Manpower and stationery using Android Mobile application, web based software and server/Network infrastructure of PED for eight Nos. of O&M section in Karaikal Viz Karaikal –town, Town-north, Thirumalairayanpattinam, Kottucherry, Neravy, Thirunallar, Ambagarathur and Nedungadu for a period of one year from the date of award of contract

Description: CATEGORY: FLASK THERMOS , COVER PILLOW , PIN FOR TENT EXTENDABLE FRAME SUPPTD , PICK DIGGING HEAD 3 KG , CHARGE FIRE EXT DRY POWDER 10KG , BLANKET HOSPITAL BRICK RED , HANDLES AXES PICK HEAD STRAIGHT 915 MM , EXT FIRE MECH FOAM 9 LTR CAPACITY , LANTERN HURRICANE TINNED SIZE 2 , HANDLE POWRAH WOODEN , SEALS METALLIC LEAD 10MM , SHOVEL GS , CHARGE FIRE EXT DRY POWDER 2KG , CHARGE FIRE EXT WATER TYPE CARBON , COUNTER PANE HOSPITAL , UC 45 MEN SET DEGCHIE 330 MM LID , HANDLE SHOVEL , STOOL CAMP MARK , PHAWRAH COMPLETE , SHOVEL GS MK , COVER BLANKETING TANK MULE MK , SODA ASHTECHNICAL , NET MOSQUITO UNIVERSAL KHAKI MODIFIED P , T METER 15 C TO 75 C GTD IN , AXES PICK HEAD 2 KG , ROLLING PIN , HANDLES SHOVEL LIGHT BLADE , FROG CUTTER WIRE FOLDING MK I , TWINE JUTE , BOXES STATIONERY FIELD , HOSE ASSY RUBBER SUCTION ARMD HEAVY , MINERAL JELLY , HANDLES AXES FELLING 815 MM , CLIP FOR TENT EXTNDBL FSUPTD 4M UNIT , SHOVEL HAND LIGHT BLADE , SIEVES ATTA CIRCULAR 400 MM DIA , CHAIN SECURING RIF170CM WELDLESS STEEL

Details: Details Tender Number Jcpz/zoo/scm18/2024 Department Johannesburg City Parks And Zoo Tender Type Request For Quotation Province Gauteng Date Published 26/11/2024 Closing Date 03/12/2024 12 00 Place Where Goods, Works Or Services Are Required 40 Dekorte Street-braamfontein-johannesburg-2000 Special Conditions Only Bidders That Were Appointed On Panel Of Service Providers For Stationery, Consumables, Cleaning Materials And Refreshments Of Jcpz/bs04/2023 Are Allowed To Respond On This Advert Enquiries Contact Person Thuli Magagula Email Tmagagula@jhbcityparks.com Telephone Number 011-646-2000 Fax Number N/a Briefing Session Is There A Briefing Session? No Is It Compulsory? No Briefing Date And Time N/a Briefing Venue N/a Tender Documents Jcpz-zoo-scm18-2024.pdf

Details: Title: Procurement - Toys And Art Materials, 2024 description: The Contracting Authority Would Like To Use This Procurement To Enter Into A Framework Agreement With One Tenderer. The Aim Of The Contract Is To Cover The Contracting Authorities ́needs For Toys And Art Materials, In Accordance With The Requirement Specifications. Toys And Art Materials Will Mainly Be Procured For Schools, Nurseries, School Timetables And Other Public Institutions, With The Exceptions Stated In The Requirement Specifications And Notes To The Contract. The Contracting Authority ́s Units Vary In Size, Have Different Needs And The Purchasing Pattern Will Therefore Vary From Unit To Unit. Comments On The Contract: The Customer Can Bypass This Agreement When Purchasing Used Products. The Following Product Groups Are Not Included In This Agreement: Office Supplies: Stationery Such As Pencil, Marker And Pens Are Products That Also Come With The Framework Agreement For Office Supplies. In Some Cases It Is Natural To Have This Delivered By The Supplier In Office Supplies, For Example In Cases Where The Customer Does Not Deal With Toys And Art Materials, But Only Office Supplies. This Is Then Allowed For Cost And Environmental Saving Reasons.

Details: This Category Includes Printing And Delivery Of Materials Including Posters, Leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms And High-volume Copying, On Any Of The Following: Sra1/b1, Sra2/b2 Or Sra3/b3 Sheet Fed Litho Presses, Web-offset Presses, Digital Presses.examples Include (but Not Limited To):a4 / A5 / 99 X 210mm Brochures, Leaflets Or Flyersa4/a3/a2/a1 Postersoversize A4 / A5 Pocket Foldersforms, Ncr Pads, Headed Paper, Compliment Slips, Business Cards, Envelopes, Receipt Booksmagazines And Newslettersdocuments, Council Meeting Papers And Agendas*, Reports.*where Printed Materials Are Subject To Statutory Timing Requiring Same-day Or 24-hour Turnaround, The Selection Criteria Will Include The Supplier’s Proximity To The Buying Authority And Speed Of Delivery Service Offered.suppliers Shall Ensure Printed Products Supplied Under The Framework Meet The Mandatory Minimum Standards Set Out By The Government Buying Standardswww.gov.uk/government/publications/sustainable-procurement-the-gbs-forpaper-and-paper-products

Details: This Category Includes Printing And Delivery Of Materials Including Posters, Leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms And High-volume Copying, On Any Of The Following: Sra1/b1, Sra2/b2 Or Sra3/b3 Sheet Fed Litho Presses, Web-offset Presses, Digital Presses.examples Include (but Not Limited To):• A4 / A5 / 99 X 210mm Brochures, Leaflets Or Flyers• A4/a3/a2/a1 Posters• Oversize A4 / A5 Pocket Folders• Forms, Ncr Pads, Headed Paper, Compliment Slips, Business Cards, Envelopes, Receipt Books• Magazines And Newsletters• Documents, Council Meeting Papers And Agendas*, Reports.*where Printed Materials Are Subject To Statutory Timing Requiring Same-day Or 24-hour Turnaround, The Selection Criteria Will Include The Supplier’s Proximity To The Buying Authority And Speed Of Delivery Service Offered.suppliers Shall Ensure Printed Products Supplied Under The Framework Meet The Mandatory Minimum Standards Set Out By The Government Buying Standards.www.gov.uk/government/publications/sustainable-procurement-the-gbs-forpaper-and-paper-products