Latest supplies: stationery/printing contracts and business opportunities in Eastern Cape
Discover 4+ active supplies: stationery/printing tender opportunities in Eastern Cape. As an important region, Eastern Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active supplies: stationery/printing tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Eastern Cape government contracts.
This tender invites suitably qualified service providers to submit bids for the supply and delivery of a wide range of stationery items to the winnie madikizela-mandela local municipality over a 12-month period. The contract will be awarded based on functionality (experience and capacity) and the 80/20 preferential procurement system, with a minimum functionality score of 70% required to proceed. Bidders must be registered on the central supplier database (csd) and submit all mandatory documents by the closing date.
• Submit bids via email to [email protected] By 7 august 2026 at 12:00. • Use the official tender forms provided; do not retype. • Include a subject/reference number in the email. • Late, incomplete, or faxed bids will not be accepted. • Ensure all required documents are fully completed; missing compulsory sections may render the bid non-responsive. • The municipality reserves the right to accept part or all of any bid, and is not obliged to accept the lowest bid.
Inxuba yethemba local municipality invites quotations for the supply and delivery of various hp and brother toner cartridges. The tender is open to all prospective service providers, with evaluation based on the 80/20 preferential point system, and submissions must be delivered in a sealed envelope by 24 july 2026.
Submit a sealed, signed quotation in a marked envelope to the bid box at registry office, NO. 1 ja calata street, cradock, 5880, before 12:00 on 24 july 2026. NO email submissions allowed. Required documents to include: - signed quotation or company-stamped annexure - municipal utility bill or lease agreement (proof of account status) - municipal declarations: mbd 4 and mbd 9 - csd report (mandatory) - tax compliance certificate or SARS pin - b-bbee status level certificate (failure to submit = loss of preference points) - certified copies of directors' identity documents - declaration of interest form (from supply chain office) disqualification risks: - late or incomplete submissions - use of sbd forms (explicitly prohibited) - missing b-bbee certificate (loses preference points) quotations must remain valid for 60 days from closing date. Municipality reserves the right to award in full or in part.
This tender is a request for quotation for the supply and delivery of a specified list of stationery items to the mzimvubu water project in the eastern cape province. IT is intended for suppliers who can provide these goods and meet the detailed compliance and submission requirements.
Submit bids by the closing date and time (07 july 2026, 11:00 AM). - submit via email to [email protected], With copies to [email protected] And [email protected]. - Alternatively, deposit physical bids in the bid box at the specified street address (address not provided in extracted text). - Bids must be submitted on official forms provided (do not re-type). - Late bids will not be accepted. - The successful bidder must complete and sign a written contract form (sbd7). - Required returnable documents include: completed bid forms, sbd4 bidder’s disclosure, sbd6.1 Preference points claim form, tcs pin or csd number, proof of authority (e.g., Company resolution), and for foreign suppliers, the completed questionnaire.
The eastern cape department of health invites suppliers to quote for the supply and delivery of 5,000 green patient folders per month to frere hospital over a 24-month period under a rate-based contract. Suppliers must meet strict technical, compliance, and submission requirements, including providing samples and proof of prior supply.
• Submit via e-tender portal only. Emailed or faxed documents will not be accepted. • Bids must be delivered by the stipulated time to the correct address. Late bids will not be considered. • All bids must be submitted on the official forms provided (not retyped) or in the manner prescribed. • Ensure the following returnable documents are included and signed: - invitation to quote (sbd1) completed and signed. - Signed pricing schedule (sbd 3.1). - Signed declaration of interest (sbd 4). - Signed preferential points claim (sbd 6.1). - Latest csd report attached. - Bank confirmation letter (not older than 3 months). • A physical sample of the green patient folder must be submitted with the bid. Failure to submit the sample will result in disqualification. • The sample folder must be clearly marked “this folder remains property of frere tertiary hospital” in bold red. • Proof of supplying green patient folders or bound books/booklets: attach minimum two references not older than 3 years. • Complete and attach the project reference returnable form, signed and stamped by a referee (client). • Failure to comply with any non-negotiable requirements will result in disqualification and NO further evaluation.
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