Stationery, office consumables and supplies for government
No. Stationery and office supplies are goods procurements and do not require CIDB registration. CSD registration, valid tax clearance and B-BBEE certification are the standard requirements.
Government stationery tenders are usually frame contracts for 12–36 months, covering paper, toners, pens, files and other consumables. Schools and provincial departments issue dedicated back-to-school stationery tenders annually.
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This tender, issued by Airports Company South Africa (ACSA), seeks suppliers for the replacement of AGL (Aerodrome Ground Lighting) LED fittings, including inserts and apron lighting, at Bram Fischer International Airport. The scope includes supply, delivery, installation, and maintenance of LED runway edge lights, apron edge lights, and associated infrastructure, with a 24-month completion timeline and strict compliance to aviation and safety standards.
This tender invites suppliers to provide and deliver stationery to Eskom’s Group Capital Division on an as-and-when-required basis over a three-year period. It is open to national participation and targets suppliers capable of meeting Eskom’s procurement and supply chain management standards.
Johannesburg Water is requesting quotations for the supply and delivery of specific maintenance and operational supplies, including two-stroke oil, herbicide, and brass padlocks. This tender is open to suppliers who can meet the technical specifications and compliance requirements.
Johannesburg Water invites quotations for the supply and delivery of stainless steel machine screws (cheesehead) in multiple sizes, with a quantity of 100 units per item. The RFQ (reference 6000080590) closes on 20 July 2026 at 12:00 and must be submitted via the National Treasury e-tender portal by suppliers registered on the Central Supplier Database. Evaluation will follow the 80/20 preference point system under PPPFA 2022.
PRASA invites service providers to submit quotations for the supply, delivery, and offloading of ballast in the Metrorail Gauteng region. The RFQ (reference 08/504/26/GAU-PER) closes on 21 July 2026 at 10:00 CAT, with bids hand-delivered to Braamfontein. Evaluation involves mandatory compliance checks, a technical assessment requiring 80% minimum score on experience, financial capability, and delivery schedule, followed by price (80 points) and specific goals (20 points) scoring.
The Road Accident Fund (RAF) is seeking a service provider to supply and deliver branded apparel and stationery for cyclists at its Head Office in Centurion. This tender involves the production and delivery of specific quantities of branded bibs and cyclist booklets. It is aimed at suppliers capable of manufacturing and delivering these custom items to RAF's specifications.
The Agricultural Research Council (ARC) invites quotations for the supply, delivery, and installation of office furniture, including desks, partitioning panels, and ergonomic chairs, for its Institute of Soil, Climate and Water in Pretoria. This Request for Quotation (RFQ) is open to CSD-registered suppliers who meet B-BBEE and compliance requirements.
Johannesburg Water invites quotations for the supply and delivery of a range of tools (including ratchet spanners, waterpump pliers, rakes, shovels, hammers, and pipe wrenches) to its Randburg Depot. The RFQ closes on 22 July 2026 at 12:00 and will be evaluated on an 80/20 price/specific goals basis, with the specific goal targeting SMMEs (EME or QSE) that are 51% or more black-owned. Submissions must be made via the eTender portal with all mandatory returnable documents.
This Request for Quotation (RFQ) from Johannesburg Water is for the supply and delivery of various hand tools, including shovels, picks, hacksaws, rakes, and padlocks, to its Hamberg and Langlaagte depots. It is targeted at suppliers, particularly SMMEs that are 51% or more black-owned, who can provide compliant tools and meet all mandatory documentation requirements.
This is a Request for Quotation from Johannesburg Water for the supply and delivery of various bolts, nuts, and gaskets to its Southdale and Langlaagte depots. It is targeted at suppliers who can provide these specific materials, including stainless steel fasteners and reinforced rubber gaskets, in accordance with detailed technical specifications. The tender includes a specific goal for SMMEs that are 51% or more black-owned.
The City of Tshwane is seeking a service provider to supply, deliver and offload 11-meter distribution terminal steel poles to its municipal stores. This is a bulk purchase of a daily-used stock item for the Electricity Business Unit. Bidding is conducted via an online e-tender portal only, with a strict closing deadline.
This Request for Quotation (RFQ) by Johannesburg Water seeks suppliers to provide and deliver a range of materials, including penetrating oil, welding electrodes, aerosol paints, cutting discs, and tools for Southdale and Langlaagte Depots. The tender is open to SMMEs with 51% or more black ownership and prioritizes compliance with SANS standards and manufacturer specifications.
The Quality Council for Trades and Occupations (QCTO) is appointing a panel of three suppliers to supply and deliver office stationery on an as-and-when-required basis for a period of 36 months. This tender is for suppliers who can provide a full range of stationery items, including specific copy paper, and deliver reliably to the QCTO's premises in Hatfield, Pretoria.
This tender is for the supply, delivery, and offloading of mobile generators (including 500 KVA, 150 KVA, and 8 KVA units) to O.R. Tambo International Airport for a 12-month period. It is issued by the Airports Company of South Africa (ACSA) and targets registered suppliers capable of meeting technical, safety, and compliance requirements.
This tender invites suppliers to provide and deliver specified spares for the fire suppression system at O.R. Tambo International Airport, managed by Airports Company South Africa. It targets suppliers capable of meeting technical, compliance, and submission requirements for critical airport safety infrastructure.
Johannesburg Water (SOC) Ltd invites suppliers to quote for the supply and delivery of nine 240-litre HDPE waste bins (three each in orange, yellow, and green) to its Midrand depot. This Request for Quotation (RFQJW020NS26-27) will be evaluated on the 80/20 preference point system under PPPFA 2022, with submissions due via the National eTender Portal by 20 July 2026 at 16:00. Only CSD-registered vendors submitting complete, tax-inclusive PDF quotations on company letterhead with all mandatory MBD forms will be considered.
This tender is for the rental or lease of photocopier machines across all campuses of Ekurhuleni West TVET College for a period of 60 months. It is open to suppliers who can provide the required equipment and services. An erratum has extended the submission deadline and added a compulsory briefing session.
SANRAL seeks bids for office facility management services at its Gauteng Provincial Office. Open to professional services providers with relevant experience. Compulsory briefing session required.
ACSA seeks proposals from licensed fuel suppliers to throughput Jet A1 and Avgas at all South African airports for 36 months. Applicants must hold valid National Energy Regulator (NERSA) licences and meet aviation-fuel quality standards.
Johannesburg Water is requesting quotations for the supply and delivery of specific consumables, including bar soap, soap gel, and dishwashing liquid. This tender is aimed at suppliers who can provide these items and meet the required compliance and submission criteria. Bidders must be registered on the Central Supplier Database and submit their offers via the E-tender portal by the specified deadline.
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Selected profile: Office Supplies & Stationery Supplier