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Category: Stationery Printing

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
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
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
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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