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Category: Stationery Printing

Leasing,Maintaining and Supply of Consumables for 2 Printers
General contractor (supplier): MBOKOTA CONSULTANT AND PROJECTS
2021-01-24
R 70 000,00
Appointment of a Panel of Service Providers to Supply and Deliver Office Stationery until 31st March 2022
General contractor (supplier): Figlan Projects (Pty) Ltd
General contractor (supplier): Today’s Destiny Trading and Projects 149 CC
General contractor (supplier): Carylldine Pty (Ltd)
General contractor (supplier): Msingathi Projects Services (Pty) Ltd
2020-12-06
APPOINTMENT OF A SERVICE PROVIDER TO RENDER SERVICES FOR THE COMPILATION, DESIGN, LAYOUT AND PRINTING OF THE HUMAN RESOURCE TRAINING MANUAL (RESOURCE BOOK) AND PRODUCTION OF FLOW CHART POSTERS FOR THE GOVERNMENT EMPLOYEES HOUSING SCHEME (GEHS).
General contractor (supplier): LINHLEKO MARKETING
2020-10-15
R 247 135,00
REQUEST FOR TENDER FOR SUPPLY AND DELIVERY OF HPE LT0-7 ULTRIUM NON- CUSTOM LABEL TAPES.
General contractor (supplier): MRN CONSULTING SERVICES
2020-09-20
R 1 894 998 905,00
The Financial Intelligence Centre requests proposals from service providers to supply, install, support, repair and maintenance of a managed multifunction and desktop printing solution for a period of three (3) years
General contractor (supplier): 3DR Holdings (Pty) Ltd and Amornet Trading 29 (PTY) Ltd
2020-05-10
TENDER FOR THE SUPPLY, COMMISSION, SERVICE AND MAINTENANCE OF THE HIGH VOLUME MONOCHROME DIGITAL PRINTER AT PRINTING DEPARTMENT RIETVLEI
General contractor (supplier): Nashua Kopano (Pty) Ltd
2020-03-22
R 1 107 395,70
BID 8/2/3/268 (2020-2023) FOR PRINTING AND DELIVERY OF MUNICIPAL ACCOUNTS TO THE POST OFFICE INCLUDING A LINK TO VIEW THE ACCOUNTS FROM THE MIDVAAL LOCAL MUNICIPALITY WEBSITE FROM THE 1ST OF JULY 2020 TO 30 JUNE 2023
General contractor (supplier): Bidvest Data
2020-03-16
R 513 050,00
Procurement of Supply and Delivery of Office Stationery for appointment until 31st March 2020
General contractor (supplier): Umndeni Stationery
2020-03-04
DOCUMENT SCANNING SOLUTION
General contractor (supplier): Isazi Consulting
2020-03-04
R 3 000 000,00
APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE PROVISION OF STATIONERY AND STORE ITEMS TO THE DPSA FOR A PERIOD OF 24 MONTHS.
General contractor (supplier): Baksumi Distributors CC
2020-03-04
R 8 653,07
THE SUPPLY AND DELIVERY OF OFFICE STATIONERY FOR THE NATIONAL DEPARTMENT OF PUBLIC WORKS: HEAD OFFICE, PRETORIA AND JOHANESBURG REGIONAL OFFICES FOR A PERIOD OF TWO (2) YEARS
General contractor (supplier): MUBVUMO MEDIA SERVICES
2020-03-04
R 423 265,81
Appointment of a service provider to print, supply and deliver diaries, desk pads and calendars to the NPA
General contractor (supplier): Shereno Printers cc
2020-03-04
DESIGN, PRINT, PUBLISHING AND DELIVERY OF THE ANNUAL REPORT, INTEGRATED REPORT AND OTHER REPORTS OF THE IRBA
General contractor (supplier): Shereno Printers cc
2020-03-04
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND DELIVER STATIONERY , CARTRIDGES AND TONER ITEMS TO THE DEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION FOR A PERIOD OF 24 MONTHS.
General contractor (supplier): BAKZ ENGINEERING AND COMPLIANCE SERVICES
2020-03-04
R 248 870,00
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2020-03-06

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2020-03-06

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