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Winning bidders: 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

R 1 966 800,00
2020-07-23
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

R 463 721,54
2020-03-04
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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