Contractors for any project

Organisations and contractors

Find contractors

Subcontract requests

Find a subcontracting work

Browse requests

Category: Stationery Printing

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
News

2020-03-06

User Agreement

2020-03-06

Send me updates on Winning bidders