Procurement activity across Supplies: Stationery/Printing tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The tourism department requires stationery supplies under a re-advertised request for quotation (reference im1352026), with an estimated value of r1,352,026. The only returnable document identified is the new sbd 4 declaration of interest form, which must be completed and signed. The closing date is 25 september 2026 at 11:00. Bidders should note that NO evaluation criteria, technical specifications, or submission instructions beyond the sbd 4 form are provided in the available document.
Returnable documents: the new sbd 4 declaration of interest form must be completed, signed, and submitted with the bid. NO other submission instructions are provided in the document.
Market analysis for Supplies: Stationery/Printing
Key market metrics for Supplies: Stationery/Printing
Browse supplies: stationery/printing opportunities across South Africa
Expert guides and insights for supplies: stationery/printing tendering
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Supply and delivery of goods and services to umzinyathi district municipality under a framework contract, with bids evaluated on price and b-bbee preference points. Bidders must submit a complete set of mandatory documents, including a valid tax clearance, csd report, and municipal account proof, or face disqualification. The most consequential consideration is the strict compliance with all returnable documents and the requirement that prices remain valid for 90 days.
{ "Method": "deposit in the tender box at the reception area of umzinyathi district municipality offices, 39 victoria street, princess magogo building, dundee, 3000", "courier": "courier services must deposit in the tender box, not hand to any employee", "electronicsubmission": "telegraphic, faxed, or emailed tenders not accepted", "closingtime": "12:00 on 25 september 2026", "publicopening": "bids will be opened in public at the closing time" }
The appointment of a service provider for the supply, delivery, installation and maintenance of new multifunction copiers and printers for ggda group for a period of 36 months
The airports company of south africa requires the supply and delivery of stationery for king shaka international airport under RFQ 29807. The supply period must not exceed 36 months. Clarification 1 specifies double-sided tape as 24mm x 1000mm, and bids close on 25 september 2026 at 13:00.
Returnable documents: declaration of interest form and politically exposed, sbd 4 bidderβs disclosure form, sbd 6.1 Preference points claim form, central supplier database report (csd)
This tender is for the printing, supply and delivery of medical stationery, promotional materials, and signage to health institutions in the north west province over a period of four years. IT is an open tender (request for bid) suitable for suppliers in the stationery and printing industry. NO briefing session is scheduled, and the closing date is 20 october 2026.
Returnable documents:
Capenature (western cape nature conservation board) requires a managed print service covering its cape town head office, regional offices, landscape offices and reserve locations or remote worksites for three years. Bidders must attend a compulsory virtual briefing on 17 september 2026 and submit bids by 8 october 2026 at 11:00. The bid is scored on an 80/20 preference point system, with 80 points for price and 20 for b-bbee status.
Returnable documents:
Hantam local municipality requires the supply, delivery and maintenance of printers for a period of 36 months. Bids will be evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals (10 for locality and 10 for black women-owned or black men-owned companies). Bidders must be registered on the csd and submit proof of locality and ownership to qualify for preference points.
Bids must be submitted on the official tender documents provided by hantam municipality, completed in black ink, and placed in a sealed envelope clearly marked with the tender number and title. Late, incomplete, unsigned, pencil-written, faxed, or electronically submitted bids will be rejected. Bidders must be registered on the central supplier database (csd) of national treasury and attach proof of registration (csd report). Certified copies of ID documents of all shareholders/owners/partners must be submitted. Certified copies of the latest municipal account for the business address and directors' addresses must accompany the bid, along with a lease agreement if applicable. Bidders claiming black women-owned or black men-owned points must provide certified ID copies, a sworn affidavit or b-bbee certificate, and company registration documents. Bids must remain valid for at least 120 days and prices must be firm and inclusive of VAT. returnable forms include the standard sbd forms (e.g., Sbd 4 declaration of interest), the tender document itself, and any other forms specified in the tender pack.
Ubuntu local municipality in the northern cape invites tenders for the supply, delivery, installation, and maintenance of office printers with a pabx system and internet connectivity for a period of 36 months. This is an open tender (request for bid) with NO briefing session. Interested suppliers must submit their bids by the closing date of 12 october 2026.
Returnable documents:
The city of tshwane invites quotations for the supply, delivery and offloading of 20 magazine titles to its central library for distribution to 58 libraries across seven regions over a 12-month period on an as-and-when-required basis. The single most consequential requirement is that bidders must attend a compulsory briefing session and submit a fully priced schedule for all 20 items with NO correction fluid, or face automatic disqualification.
Submission method: online via the city of tshwane e-tender portal only. Do not deposit responses in the physical tender box. Closing date and time: 24 september 2026 at 10:00. Bid validity: 90 days from closing date. Returnable forms and documents (all must be completed, signed in black ink, and submitted): - mbd 1 (invitation to bid): signed offer cover page with bidder details and authorised signatory. - Mbd 4 (declaration of interest): discloses state employment or relationships of directors/shareholders. - Mbd 6.1 (Preference points claim): claims b-bbee and specific-goal points with supporting proof. - Mbd 7.2 (Contract form β rendering of services): signed by successful bidder after award. - Mbd 8 (declaration of past SCM practices): declares any restrictions, convictions, or contract failures. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Company registration certificate (cipc). - Tax clearance certificate or SARS tcs pin (or valid csd number). - B-bbee certificate or sworn affidavit (for eme/qse). - Municipal rates and taxes statement (not older than 3 months, not in arrears >90 days) for the bidding company and all sa-based owners/directors/major shareholders; or signed lease agreement; or letter from local councillor for informal/rural areas. - Csd summary report. - Audited financial statements for the most recent three years (or from date of establishment if younger), signed by auditor; or proof that the bidder is not legally required to prepare audited financials. - Joint venture agreement (if bidding as a jv), signed by all parties, plus all above documents for each partner. - Compulsory briefing session attendance register signed by bidder (see important dates). - Pricing schedule: all 20 items must be quoted; incomplete schedule leads to disqualification. Corrections must be crossed out in ink and initialled; NO correction fluid (tippex) allowed. Disqualification risks: - late submission (after 10:00 on 24 september 2026). - Missing or unsigned returnable forms/documents. - Use of correction fluid on pricing schedule. - Failure to attend compulsory briefing session. - Incomplete pricing schedule. - Non-compliant tax status or expired csd registration. - Municipal accounts in arrears >90 days for company or its directors/shareholders. - Failure to declare interests per mbd 4.
This request for proposal (RFP) from the ccma covers the design, layout, printing, and delivery of corporate publications and branded material across all nine south african provinces. The scope includes full-colour printing of folders, brochures, training manuals, business cards, and name tags with specific paper weights, finishes, and binding requirements. The successful bidder will enter into a service level agreement (SLA) and must meet strict turnaround times for quotes and assignments. Outsourcing of the specified services is not permitted. Bidders must submit pricing per size category for full-colour printing, and the pricing for year 1 will be used for evaluation. The contract period extends to 2026. Bidders must attend a compulsory virtual briefing session; failure to attend will result in disqualification. Bids must be submitted in the prescribed response format, with all required schedules and annexures, and must be placed in the bid box before the closing time. Late bids will not be considered.
Returnable documents:
The kwazulu-natal department of cooperative governance and traditional affairs requires the provision, supply, maintenance and updating of 2,500 boxsets of local government legislation packs, each containing 17 booklets of specified acts and regulations, for distribution to municipal councillors elected in the 2026 local government elections. The service includes legislative research, publishing, editorial quality assurance, legislative updating and client support. Bidders must be registered on the central supplier database and submit a firm, vat-inclusive price valid for 120 days.
Bids must be deposited in the tender box at the department of co-operative governance and traditional affairs, lift area, 13th floor, north tower, natalia building, pietermaritzburg, before the closing time. Late bids will not be considered. Bids must be submitted on the official forms provided, not retyped; photocopies are allowed but must bear an original signature. Each bid must be in a separate sealed envelope marked with the bidder's name and address, the bid number and the closing date. Bids sent by post, telefax, telegraph or other electronic means will not be considered. Bids must not be included in packages containing samples. Alterations must be initialled; correcting fluid is prohibited. Every page must be initialled. Bids will be opened in public after closing. Returnable documents include: sbd 3 (pricing schedule), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim), sbd 7 (contract form for successful bidder), section c (declaration that csd information is correct), and proof of authority to sign (e.g. Company resolution).
Makhuduthamaga local municipality in limpopo seeks a supplier for the supply and delivery of stationery over a 36-month period. The tender is an open bid with a closing date of 8 october 2026 at 12:00. The most consequential requirement is the mandatory submission of a complete, neatly bound tender document in a sealed envelope marked with the correct tender number and closing details.
Submission method: individual tender documents in sealed envelopes, marked with the correct tender number and closing time and date. Documents must be neatly bound and submitted in their entirety with NO pages omitted. Tender documents are available for download from the johannesburg water website (www.johannesburgwater.co.za) Or can be obtained as specified in the tender requirements.
Umngeni-uthukela water is procuring a service provider for the supply and delivery of toners and cartridges to all its sites for a period of five years. The tender requires a minimum 35% contract participation goals (cpg) with sub-targets of 25% for enterprises from umngeni-uthukela water area of operations and 10% for local participation. This is a single-stage tender, with bidders required to quote for the full scope. Non-compliance with cpg requirements or failure to submit a complete bid in the tender box by the closing date and time will lead to disqualification. The selected bidder must hold public liability insurance of at least ZAR 10 million.
Submission must be deposited in the tender box at umngeni-uthukela water head office, 310 burger street, pietermaritzburg, 3201, before 12h00 on 01 october 2026. Faxed and emailed submissions will not be accepted; late submissions will not be accepted. Bids must be submitted as an original plus one electronic copy on a USB stick securely attached and labelled. Proposals must be completed in english, clearly structured with numbered pages and a detailed contents list. Corrections must be initialled in black ink by the signatory. Bids must remain valid for 120 calendar days from the closing date; failure to confirm a requested extension in writing leads to disqualification. Returnable forms include sbd 4 (bidder's disclosure), the contract participation goals declaration, a manufacturer's assurance of supply letter, and the compulsory briefing attendance certificate. The authority to sign resolution must be completed, signed and dated, or a signed company resolution on letterhead attached.
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217
Total Tenders
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Total Awarded Value
0
Active Companies
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