Stationery Tenders

Description: Purchase of Stationery Materials

Description: Stationery and Household Goods

Description: Purchase of Stationery.

Description: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500287 Title Stationery Description 100 Each X C3 Tower Labels Specification* Ref Gm12500278 C32 Tower Labels A Specification C32 Tower Labels - 75 Labels Per Roll X10 Blue X10 Green X10 Yellow X10 Purple X10 Gold X10 Orange X10 Lime X10 Pink X10 Red X10 Silver Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# 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 Date2025/03/10 Delivery Tocs - City Health Csch Delivery Address100 Hanover Park Avenue, Hanover Park Contact Personsis Fanampe Telephone Number021444141105 Cell Number Closing Date2025/02/24 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 Gm12500291 Title Stationery Description 20 Each X Poster Frame 480x360 Single A3 20 Each X Magnetic Flex Tape 3x19x0.9 Specification* 20 X Poster Frame 480x360 Single Sided - Mitred Corner Specifications # Mitred Corner # Aluminium Frame 32mm Wide # Spring Action Frame # Quick And Easy Poster Display Change # Mounting Screws And Wall Plugs Included For Single-sided Poster #frames Only # Non-reflective Media Cover Supplied. # Uv Resistant Media Cover # Weather Resistant Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# * 20 X Magnetic Flex Tape 3x19x0.9 Specifcation # Recommended For Use To Mount Menu's, To Do Lists, Family Notes, Pictures <(>&<)> Children's Artwork. # To Use On Magnetically Receptive Surfaces Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# Contact Person Ntombie 021 444 0937/0824270198 Delivery Date2025/06/30 Delivery Tocs - City Health Csch Delivery Address78 Alexandra Road, Parow Contact Personntombie Telephone Number0214440937 Cell Number Closing Date2025/02/24 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.

Description: Tender For Provision Of Stationery Facilities For Election Related Activities In Local Government Elections.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500297 Title Stationery Description 100 Each X Vertical Conference Pouch 100 Each X Woven Lanyard With Metal Clip Specification* 100 X Vertical Conference Pouch Specifications # Material Pvc # Size Pouch - 14.3cm (l) X 10.5cm (w) # Card Size - 12cm (l) X 9.8cm (w) # Note The Picture Of The Item Is Attached To The Advert Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# * 100 X Woven Lanyard With Metal Clip # Plain Black Specifications # Material Polyester <(>&<)> Metal # Size 1cm X 90cm X 1.5cm # Note The Picture Of The Item Is Attached To The Advert Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# Delivery Date2025/03/05 Delivery Tosupport Services Suse Delivery Address12 Hertzog Blvd, Cape Town Contact Personcarla Fredericks Telephone Number0214174891 Cell Number Closing Date2025/02/24 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.

Description: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500296 Title Stationery Description 1 Each X Binder Specification* 1 X Binder Specification For Office And Home Use Punch Up To 12 Sheets Of Paper Punch 4 Holes For Ring Binding Bind Up To 450 Sheets Of Paper Punch 21 Holes For Comb Binding Punch 4 Holes For Ring Binding Bind With Combs 6 To 51mm Factory Warranty Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# Delivery Date2025/02/28 Delivery Tocs - City Police Csmp Delivery Address12 Hertzog Blvd, Cape Town Contact Personrochelle Veronsce Fisher Telephone Number0214444587 Cell Number Closing Date2025/02/24 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.

Description: Fosrby-rfp-67-24/25 Request For Proposal [rfp] For The Supply And Delivery Of Office Stationery For A Period Of Thirty (36) Months

Purchaser Name: Printing And Stationery Department | CATEGORY: Consumables for Digital Duplicators (Q2)