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Category: Stationery Printing

Supply and Delivery of Printing and Stationery
General contractor (supplier): Tlhonolofatso Constuctions (Pty) Ltd
2021-01-31
R 48 123,50
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
Supply and delivery of office stationery for a period of thirty-six (36) months in the Provincial Treasury with an option to extend for twelve (12) months
General contractor (supplier): Power Spinks Investments (Pty) Ltd
2020-11-22
R 436 838,42
SUPPLY AND DELIVERY OF STATIONERY FOR A PERIOD OF ONE YEAR WHEN THE NEED ARISE
General contractor (supplier): MTSHANA TRADING ENTERPRISE
2020-10-29
R 825 869,77
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
DESIGN, PRINT & SUPPLY MULTI-LINGUAL NEWSLETTER, ANNUAL REPORT, DIARIES & CALENDARS
General contractor (supplier): Dark or Blue Marketing and Communication
2020-09-27
R 3 294 750,00
SUPPLY AND DELIVERY OF CSS STATIONERY
General contractor (supplier): Nashua PMB
2020-09-27
R 460 657,29
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
SUPPLY AND DELIVERY OF 2X PRINTER ON RENTAL ON A 3 YEARS CONTRACT FOR EXPENDITURE SECTION AND MM OFFICE
General contractor (supplier): Newcastle Office shop
2020-08-19
R 825,00
SUPPLY AND DELIVERY OF HOSPITAL FOLDERS TO THE STATIONERY STORES AT GROOTE SCHUUR HOSPITAL AND RED CROSS HOSPITAL FOR THE PERIOD OF 24MONTHS WITH AN OPTION TO EXTEND AN ADDITIONAL 12 MONTHS.
General contractor (supplier): Safri-Con Investments CC
2020-07-23
R 1 966 800,00
REQUEST FOR PROPOSAL/S FOR THE APPOINTMENT OF A QUALIFIED ICT SERVICE PROVIDER TO LEASE AND MANAGE THE MULTIFUNCTION PRINTERS AND SCANNERS FOR TETA FOR A PERIOD OF FIVE (5) YEARS.
General contractor (supplier): SIZWE AFRICA IT GROUP (PTY) LTD
2020-07-14
R 2 073 348,28
APPOINTMENT OF SERVICE PROVIDER FOR THE DESIGN, PRINTING AND DELIVERY OF WINDOW DECALS“AS & WHEN REQUIRED” FOR A PERIOD OF 36 MONTHS
General contractor (supplier): THORISO BRANDING (PTY) LTD
2020-07-14
SUPPLY AND DELIVERY OF LIBRARY PROMOTIONAL MATERIAL
General contractor (supplier): Onkamalanga Trading
2020-05-20
R 500 000,00
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
The Provision of Printing Services for a period of three (3) years with an option to extend for a further two (2) years.
General contractor (supplier): Gemprint (Pty) Ltd
2020-03-08
R 4 354 767,14
Printing of Study Material for A 4-Year Diploma in Nursing
General contractor (supplier): Harrys Printers (Pty) Ltd
2020-03-08
R 409 193,10
Printing and Binding of Maternity Case Records for The Eastern Cape Department of Health for A Period Of 12 Months with an Option to Extend For 12 Months
General contractor (supplier): Harrys Printers (Pty) Ltd
2020-03-08
R 874 000,00
APPOINTMENT FOR SUPPLY AND DELIVERY OF STATIONERY FOR A PERIOD OF ONE YEAR AS AND WHEN NEED ARISES
General contractor (supplier): UBUNCWANE BE -AFRIKA (PTY) LTD
2020-03-08
R 49 592,25
Supply, delivery and offloading of Stationery to ECPTA for a period of 3 years
General contractor (supplier): Office Incorporated
2020-03-08
R 2 640 776,56
Supply delivery and off loading of Stationery and Copy Paper for a contract period ending 30 June 2021
General contractor (supplier): Park Avenue Stationers
General contractor (supplier): Western Cape Stationers
General contractor (supplier): BIDVEST WALTONS
General contractor (supplier): Dynamic Toner Solutions
2020-03-08
THE SUPPLY AND DELIVERY OF COPY PAPER, CONTINUOUS EYELINE PAPER, PRINT AND DELIVERY OF PAYSLIPS, RECEIPTS AND LETTER HEADS FOR THE PERIOD 1 JULY 2017 TO 30 JUNE 2018
General contractor (supplier): Bidvest Office T/A Bidvest Waltons Vredenburg Items 8, 10, 11, 12 and 13
General contractor (supplier): Park Avenue Stationers (Cape) Item 1
General contractor (supplier): Muz Creations T/A Omni Africa Items 2, 3, 4, 5, 6, 7, 9, 14, 15 and 16
2020-03-08
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
SUPPLY AND DELIVERY OF PRINTED STATIONERY FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD 01 JULY 2020 TO 30 JUNE 2021.
General contractor (supplier): Parkerson Thomas Technologies CC
2020-02-10
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2020-03-06

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2020-03-06

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