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Category: Stationery Printing

Appointment of a service provider or a consortium of service providers to supply stationery packs and plastic bags for the Kha Ri Gude Mass Literacy Campaign for a period of one year
General contractor (supplier): Raptoscore (Pty) Ltd t/a Riteon Stationery & Manufacturers
2020-03-04
R 7 910 300,00
The Supply of Stationery Consumables and Office Supplies for a period of Three (3) Years
General contractor (supplier): Zamei Trading 312CC
General contractor (supplier): Thuthukani Papers (Pty) Ltd
2020-03-04
R 30 000 000,00
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
Printing of the Department of Water and Sanitation’s strategic and annual performance plans as well as annual reports for 3 years from 2018
General contractor (supplier): Government Printing Works
2020-03-04
R 1 575 000,00
Stationery Pack
General contractor (supplier): Haati Investment CC
2020-03-04
R 2 124 044,00
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
SUPPLY AND DELIVERY OF PRINTING & STATIONERY WORK FOR EMALAHLENI LOCAL MUNICIPALITY (LICENSING) FOR THE 2016/2017 FINANCIAL YEAR
General contractor (supplier): Dot Com Printers & Stationers
2020-03-04
R 75 809,60
RFT: NRA: WR 2019/05/06: SUPP;Y AND DELIVER STATIONERY AS AND WHEN REQUIRED FOR A 12 MONTH PERIOD TO THE WESTERN REGIONAL OFFICE SITUATED IN BELLVILLE IN CAPE TOWN.
General contractor (supplier): BIDTIQ (Pty) Ltd
2020-03-04
R 463 721,54
PROVISION OF PROFESSIONAL SERVICES: PRINTING OF STAFF NEWSLETTER
General contractor (supplier): Tandym Print (Pty0 Ltd
2020-03-04
SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS.
General contractor (supplier): Park Evenue Stationary Cape Town- Item 1,10 and 11
General contractor (supplier): Wohesa Item 2 and 3
General contractor (supplier): Sekolo Trading and Projects, Item 4,5,6,7,8 and 9
2020-03-04
The Supply and Delivery of Stationery and Paper for the Department of Environmental Affairs and Development Planning for a Period of 24 Months
General contractor (supplier): STAT Books
General contractor (supplier): ZY Services Company Pty Ltd
General contractor (supplier): J Rophi Trading (Pty)Ltd
General contractor (supplier): Usafi Construction and Projects cc
General contractor (supplier): FTA Enterprises Pty (Ltd)
2020-03-04
SUPPLY AND DELIVERY OF PRINTING PAPER AND BLACK RIBBON CARTRIDGES
General contractor (supplier): OSTAK TRADING ENTERPRISE
General contractor (supplier): BIDVEST WALTONS
General contractor (supplier): POSTNET RIVERSDAL
2020-03-04
COR 02/2018/19 -SUPPLY AND DELIVERY OF PHOTOCOPY PAPER TO VARIOUS MUNICIPAL - AND TRAFFIC OFFICES OF THEEWATERSKLOOF MUNICIPALITY FOR THE PERIOD FROM AUGUST 2018 TO 30 JUNE 2019
General contractor (supplier): BFECT (Pty) Ltd.
2020-03-04
APPOINTMENT OF A SERVICE PROVIDER FOR LAYOUT, DESIGN, PRINTING AND DELIVERY SERVICES FOR A THIRTY-SIX(36) MONTHS FOR THE DEPARTMENT OF COOPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS.
General contractor (supplier): GEM PRINT PTY LTD
2020-03-04
R 673 927,76
Supply and Delivery of Stationery for a period of one year, as and when required.
General contractor (supplier): BIDVEST WALTONS
2020-03-04
Supply and Delivery of A4 Printing/Photocopy Paper
General contractor (supplier): C.U.A TRIO HOLDINGS (PTY) LTD
2020-03-04
R 55 750,00
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2020-03-06

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2020-03-06

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