Latest supplies: stationery/printing contracts and business opportunities in Gauteng
Discover 68+ active supplies: stationery/printing tender opportunities in Gauteng. As South Africa's economic hub, Gauteng 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 Gauteng government contracts.
The south african diamond and precious metals regulator (sadpmr) is appointing a panel of service providers to supply and deliver stationery to its offices as and when required for a period of 36 months. The scope covers a broad list of general office stationery, printer cartridges, and specialised items such as kimberley process certificate books and diamond sorting pads. Bidders must pass a two-phase evaluation: pre-qualification (administrative and mandatory compliance) and functionality, where a minimum score of 80 out of 100 points is required to be appointed to the panel. The most consequential consideration is that bidders must submit three contactable reference letters for stationery supply within the past five years, proof of a gauteng business address, and proof of financial capacity to score the full functionality points.
Returnable documents: all mandatory documents, declarations, schedules, certificates, and information required by the RFP must be submitted. Bidders must submit signed reference letters from current or previous clients where required by the bid specifications. Disqualification risks: - failure to submit any mandatory document, declaration, schedule, certificate, or information. - Non-compliance with mandatory requirements, specifications, terms, or conditions. - Submission of false, inaccurate, misleading, incomplete, or fraudulent information. - Obtaining or benefiting from confidential or proprietary information not available to all bidders. - Conduct that compromises the fairness, transparency, competitiveness, or integrity of the procurement process. - Engaging in collusive tendering, anti-competitive conduct, or corrupt, unethical, or unlawful conduct. - Being listed on the register of tender defaulters or the list of restricted suppliers. - Being convicted of fraud, corruption, forgery, or related offences. - Failure to provide satisfactory evidence to refute findings of fronting when investigated. Submission method: not specified in the document. Closing time: not specified in the document.
The city of tshwane requires the supply, delivery and offloading of patient files for its primary health care clinics, on an as-and-when-required basis over a three-year period. Bids are evaluated under the 80/20 preferential point system, and submission is via the sap ariba online portal with one supplementary hard copy deposited in the tender box at tshwane house before the closing time. The most consequential consideration is that bidders must register on sap ariba and submit both the electronic bid and the hard copy by 30 november 2026 at 10:00.
Submission method: online via sap ariba business network, plus one supplementary hard copy. - Register on sap ariba at https://www.tshwane.gov.za/?page_id=838, Select the sourcing event, click respond, then register. - Submit the electronic bid through the portal before the closing time. - Deposit one hard copy, an exact copy of the electronic submission, in the tender box at tshwane house, 320 madiba street, pretoria cbd, before the closing time and date. - The hard copy is supplementary and used only if the online system fails during evaluation. - Each tender must be in a separate sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. - Tenders must remain valid for 90 days after the closing date. - Bidders must register on the national treasury central supplier database (www.csd.gov.za). - Returnable forms: the tender pack includes the standard sbd/mbd forms (e.g., Sbd 1 invitation to bid, sbd 4 declaration of interest, sbd 6.1 Preference points claim, sbd 8 declaration of past SCM practices, sbd 9 certificate of independent bid determination). Complete, sign and submit all as required.
PRASA requires a contractor to supply and deliver stationery across the gauteng region on an as-and-when-required basis for a 36-month period. The contract is governed by a purchase and sale of goods agreement with detailed schedules for delivery, payment, pricing, specifications and goods. Bidders must submit a fixed-price proposal; payments are made on acceptance of goods or 60 days after delivery if acceptance is delayed through NO fault of the seller. The single most consequential consideration is the 11 november 2026 at 11:00 closing deadline, with NO mandatory briefing stated and NO performance bond or local content obligations applicable to this contract.
Returnable documents: i / we undertake to produce acceptable documentary proof of the necessary coverage for workmen’s, compensation, securities and insurance within 30 (thirty) working days of notification of awarding of
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