Stationery Tenders

Stationery Tenders

Electricity Department Tender

Services
Eprocure
India
Closing Date10 Dec 2024
Tender AmountINR 9.5 Million (USD 112.4 K)
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

Lesund Kommune Tender

Others
Norway
Closing Date20 Dec 2024
Tender AmountNOK 6 Million (USD 538.4 K)
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.

Southampton City Council Tender

United Kingdom
Closing Date16 Nov 2026
Tender AmountRefer Documents 
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

Haringey Council Tender

United Kingdom
Closing Date27 Jul 2026
Tender AmountRefer Documents 
Details: This Category Includes Printing And Delivery Of Materials Including Posters,leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms And High-volumecopying, On Any Of The Following: Sra1/b1, Sra2/b2 Or Sra3/b3 Sheet Fed Lithopresses, 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 Or24-hour Turnaround, The Selection Criteria Will Include The Supplier’s Proximity Tothe Buying Authority And Speed Of Delivery Service Offered.suppliers Shall Ensure Printed Products Supplied Under The Framework Meet Themandatory Minimum Standards Set Out By The Government Buying Standardswww.gov.uk/government/publications/sustainable-procurement-the-gbs-forpaper-and-paper-products

London Borough Of Camden Tender

Publishing and Printing
United Kingdom
Closing Date21 Jan 2029
Tender AmountRefer Documents 
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

Province Of Zambales Tender

Others
Corrigendum : Tender Amount Updated
Philippines
Closing Soon27 Nov 2024
Tender AmountPHP 268.9 K (USD 4.5 K)
Details: Description Province Of Zambales I B A Project Reference Number/purchase Request No.. Vgo-2024-10-50 & Spo-2024-10-57 Vice Governors & Sangguniang Panlalawigan Office Location Of The Project: Request For Quotation Date: November 15, 2024 Rfq No.: 141-2024 Name Of Company: Address: Business Permit No.: Tin No. Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotations Duly Signed By You Or Your Duly Representative Not Later Than Seven (7) Days. Open Quotation May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Noime P. Ballesteros Oic-pgso Bac Vice Chairman-goods & Consulting Services After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Quantity Approved Offer Price Compliance Remarks Budget Of With Technical The Specifications (qty) Contract (please Check) Estimate Yes No Unit Cost Total Cost Qty Unit Price Total Price Office Supplies For Use In The Spo. Vgo-2024-10-50 1 Letterhead W/ Logo, Long, Conqueror 6 Boxes 5,000.00 30,000.00 2 Letterhead W/ Logo, Short, Conqueror 8 Boxes 4,000.00 32,000.00 3 Mailing Envelope W/ Logo,long(ordinary) 12 Boxes 3,000.00 36,000.00 Spo-2024-10-57 4 Mailing Envelope W/ Logo,long(ordinary) 5 Boxes 3,000.00 15,000.00 5 Stationery W/ Logo,long (ordinary) 8 Reams 3,000.00 24,000.00 6 Stationery W/ Logo, Short(ordinary) 8 Reams 2,800.00 22,400.00 7 Stationery W/ Logo,short(ordinary For 15 Reams 3,100.00 46,500.00 Bm's Committee) 8 Writing Tablet Paper W/ Logo For Bm's, Vg & Sp Sec. 90 Pads 700.00 63,000.00 Xxxxxxxxxxxxxxxxxxxxxxx Grand Total: 268,900.00 Zone V, Ground Floor, Capitol Building, Iba, Zambales, Philippines 2201 0953-430-4258 *marianet_ppdo@yahoo.com *jja121276@hotmail.com Signature Over Printed Name Contact Numbers (landline And/or Cellphone No.)/e-mail Address Terms And Conditions: 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. 2 Bidders May Quote For Any Or All The Items. 3 Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5 Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6 Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7 Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duty Authorized Representative/s. 8 The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. 9 The Provincial Government Of Zambales Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 10 Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Zambales Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Prepared By: (sgd.) Jean A. Bringas

City Of Cape Town Tender

Publishing and Printing
South Africa
Closing Soon22 Nov 2024
Tender AmountRefer Documents 
Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500218 Title Stationery Description 9 Activity Unit X Area 5 -rolls Of Plastic 1370mm Widex175 Specification* Book Mending Plastic Rolls C Area 5 Plastic Rolls - 100 Micron 12 Rolls Of Plastic 1370mm Widex175 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!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2024/12/30 Delivery Tocs - Social & Development Cssd Delivery Address0 Cnr Oxford & Koeberg Rd, Durbanville Contact Personlinda Ntaka Telephone Number0214442998 Cell Number0726770023 Closing Date2024/11/22 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.

Philippine Statistics Authority - PSA Tender

Others
Philippines
Closing Soon25 Nov 2024
Tender AmountPHP 172.6 K (USD 2.9 K)
Details: Description Purchase Of Additional Health And Wellness Equipment For Psa Samar - Lot 1 Home Gym 4 Station Mp3004a- 1 Unit Specification: Weight Plates: 10x5kg(x2)'assembly Size:230x233x193(cm) Pec Dec Leh Raise Shoulder Shrug Vertical Bench Press 220lbs Plates Included Metalic Marble Finish " Motorize Treadmill- 1 Unit Running Deck: 560x1525 Dimension: 2055*935*1455mm Mp3 And Bluetooth Capable Hill, Fat Burned, Cardio Strength, Interval Incline Up & Down Enter, Speed Up & Down Fan, Display 9" Lcd Electronic Stationery Bicycle- 1 Unit Speed Monitor, Adjustable Seat Battery Powered Material: Alloy Steel Resistance: Magnetic 39.8"d X 8.7"w X 34.6"h Weight: 300 Pound Height: 33.07 Inches Number Of Resistance: 8 All Purpose Premium Exercise Yoga Mat- 16pcs 1/2" Extra Thick High Density Anti-tear Exercise Yoga With Carrying Strap Kettlebell- 2 Pc 10kg Thick Neoprene/vinyl Coated Non-slip Grip Gym Ball With Pump-2 Pc "materials: Polyvinyl Chloride (pvc) Anti Slip, 65cm Size: 65 Cm Anti Slip" Partial Quotation Is Not Allowed ***nothing Follows***

Indian Army Tender

Goods
GEM
India
Closing Date2 Dec 2024
Tender AmountRefer Documents 
Description: CATEGORY: G1, 5310-000551 1, Nuts Metric Black Steel Hexagon M12 , H2, 8310-000010, S Cotton Thread 165 DTEX 6 BLACK 500M , J1, 8340-001121, U-Pin for Tent Extendable Frame Supptd , J1, 5120-003630, Shovel Hand and Handle , J1, 7105- 000021, Stool Camp Mark-1 , J1, 5110-001210, Handle Powrah Wooden , J1, 6260-000007, Lamp Incandescent Hand Medium 200 CD , J1, 5110-001142, Powrah Carbon Steel Blade Fitted , J1, 5430-016633, Clip For Tent Extndbl F SUPTD 4M Unit , J1, 5120-002893, Head Mallet Wood Medium , K1, 7105-000049, Comb Hair Barber NO-2 , K5, 5110-001286, Dah MK-III , K6, 7310-000020, Stove Oil W L No 100 Washer Cap Oil Fil , K3, 7210-000026, Sheet Hospital , H9, 5640-000006, Asbestos Mill Board 4.8 MM , H9, 5330-001900 1, Cork Sheet 4.8MM Thick , J1, 5110- 000461, Handles Axes Pick Head Straight 915 MM , J1, 7105-000001, Table Camp MK 4 , J1, 7520-000065, Boxes Stationery Field , J1, 6260-000011, Deleted Mantals 200 CD , K3,7210-000027, Cover Pillow , J2, 7330-000519, Degchi Inner , K6, 7330-000083, Utensil Cooking 150 Men Set Degchie 650M , K6, 6530-001480, Basin Wash Aluminum , K6, 7330-000381, Pan Frying , K6, 7330-000152, Karahi 760MM 305MM Deep , K6, 7240-000048, Bucket Plastic 13 Ltr , K6, KND NIV BK 24, Strainer Tea Stainless Steel 120 MM Bowl , K6, 7330-000110, Stone Curry , K6, 7350- 000336, Thali SS 355 MM Dia , K6, 7330-000111, Roller for Stone Curry , Z9, 6140-005301, Battery Secondary Portable LI-ION , Z9, 6140-005208, Bty Secy Port Lith ION 25.9V 10AH , B1, 1005-001761, Cord Nylon, Pull through 1A , J1, 5120-001447, Shovel Hand Light Blade , J1, 7105-000084, Table GS Large, MK-2 , K3, 7210-000023, Pillow Hospital

Indian Navy Tender

Goods
Publishing and Printing
GEM
India
Closing Soon26 Nov 2024
Tender AmountRefer Documents 
Description: CATEGORY: Cello Axis 0.7mm Mechanical Pencil - Pack of 10 , Amazon Brand Umi 6pc 0.7mm Pack of 3 White and 3 Black Metal mechnical Pencils , Unruled A4 Fluorescent Yellow Color Paper Pack of 100 Sheets 80 GSM , A4 Fluorescent Dark Orange Color Paper Pack of 100 Sheets 80 GSM , Sticky Notes 3x5 inch Multicolour Color Self-Stick Pads 01 Pad 50 Sheets , Post it Sticky Note Cube 01 Pad Yellow Colors x 50 Sheets 3 x 3 inch , Pentonic B-RT 0.7mm Retractable Ball Pen Red pack of 10 nos , Pentonic B-RT 0.7mm Retractable Ball Pen Black pack of 10 nos , Rojdeal Push Pins Box Pack of 100 Pins multicolour , Polythine Book Covers Transparent Roll size 35 CM x 9 Meter , Luxor Assorted Colours Sketch Pen pack of 12 nos , Kangaro Paper Single Punch , Lamination Sheet pack of 100 sheet , GENERIC Double Sided Foam Tape 25.4 mm 1 Inch x 4 m x 3 mm Pack of 12 Pcs , Brown Tape 2 inch Roll of 6 nos , Cotton File Tag, Red Color Cotton Thread, 100 Pieces pack 22 inch , File Tags - 8 Inches Pack of 100 Red and White Colour Paper Binding Lace Cotton Tag Thread for Knots , High Glossy Inkjet Photo Paper 4x6 180 gsm Pack of 100 Sheets , Faber Castel White Board Marker Green , Faber Castel White Board Marker Red , Dreamy Gem Clip U Clip 28 mm Plastic Coated Set of 100 Pcs in 1 Plastic Boxes , Dotpot Combo Pack for A4 Spiral Binding Sheet 2 Packet with Spiral Binding White Ring 3 Packet Ring Size 8mm 1 kg 10mm 1 kg 12mm 1Kg , Rubber Band Fluorescent Color 1 inch Pack of 1 KG , Chalk Box White Pack of 100 nos , Sealing Wax Pack of 10 Sticks , Multipurpose Wooden Stationery Desk Organizer Pen And Pencil Stand Brown Pen Stand , Casio MJ-12Sb Desktop Calculator , Clip Lever File Folder A4 Size , Kangaro DS 23S24FL Heavy Duty Stapler , luxor schnider one business roller ball pen 0.6mm Black , luxor schnider one business roller ball pen 0.6mm Red , Paper Cutter- Pack of 4 assorted colours , Gift Wrapping Paper sheet Size 19.50 x 28.75 inch 90 gsm Gloss Art Paper , Plastic Holographic Metallic Colour Paper Wrapping Sheets Especially for Gifts ,Size 65cm X 45cm Pack of 25 , 2025 Designer Table Desk Calendar , JK Cedar 100 GSM A4 Size Copier Paper 500 Sheets White Pack of 1 Ream
481-490 of 546 active Tenders