Supply and delivery of office stationery.
Department of Forestry, Fisheries and the Environment
In plain English
The Marine Living Resources Fund is seeking a service provider to supply and deliver stationery. Bidders must be registered on the Central Supplier Database and have their tax matters in order.
Always check the official documentDescription
The Marine Living Resources Fund (MLRF) is seeking a service provider to supply and deliver various office stationery and equipment. The items required include printer paper, staplers, paper cutters, folders, multi-plugs, computer peripherals, and various desk accessories. The work will be performed for the MLRF, and delivery must be completed within 60 days of receiving an official purchase order. All prices must be firm and inclusive of VAT, as no price adjustments will be allowed after the order is placed. The tender closes on 02 July 2026.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- VAT registration — A registered VAT vendor number with SARS.
Full requirements
- Must be registered on the National Treasury Central Supplier Database (CSD)
- Must possess a valid SARS Tax Compliance Status Pin
Contact & how to apply
Name: Nsovo Nyalungu
Email: NNyalungu@dffe.gov.za
Phone: 071 749 5715
How to apply: Submit a written quotation on company letterhead via email to MLRFQUOTATIONS@dffe.gov.za or deposit it into the bid box at 110 Hamilton Building, Hamilton Street, Arcadia, Pretoria, 0083.
Related tenders
Supply and Delivery of Office Stationery.
This tender is for the supply and delivery of office stationery on an ad hoc basis for the City of Cape Town over a 36-month period. Suppliers must provide a wide range of stationery items within four weeks of order and meet specific performance standards. Bidders need a minimum functionality score of 60 out of 100, based on past experience and reliability. Pricing must remain fixed for the contract duration, with specific adjustment clauses.
Supply and Delivery of IT Equipment for DFFE.
The Department of Forestry, Fisheries, and the Environment seeks a service provider to supply and deliver IT equipment, including laptops, desktops, monitors, docking stations, and accessories from Dell, HP, or Lenovo. The project is a once-off procurement for the Western Cape, with delivery expected within eight weeks of the purchase order. Bidders must be listed on the SITA RFB 740 Transversal Contract. The tender closes on 03 July 2026.
Supply and Delivery of Stationery for 36 Months.
uMngeni-uThukela Water seeks bids for the supply and delivery of stationery and pre-printed stationery over a 36-month period to Mkondeni, Pineside, and Richards Bay. Deliveries must occur within 15 working days of an order, or 3 days for emergencies, during business hours. Bidders must provide reference letters for similar past contracts. Pricing is firm for the first year, with CPI-based adjustments thereafter.
Supply and Delivery of Stationery and Refreshments.
The Cape Town Stadium (RF) SOC Limited seeks a service provider for the supply and delivery of stationery, office equipment, and refreshments to ensure the stadium is fully equipped for daily operations. The contract includes managing the provision and transport of these items. The tender closes on 07 July 2026 at 12:00.
Supply and delivery of stationery to Western TVET College.
This tender involves the supply, delivery, and off-loading of stationery to Western TVET College's six sites as needed over a three-year period. Deliveries must occur within 3-5 working days of receiving an official order, between 7:30 and 14:00 on weekdays.
Supply and delivery of stationery for NTCSA.
The National Transmission Company South Africa (NTCSA) invites tenders for the supply and delivery of office stationery to the Apollo Converter Substation in Pretoria and the Simmerpan offices in Germiston. This is a 60-month contract on an 'as and when required' basis, covering 78 stationery items. The contract follows the NEC3 Supply Contract framework, with deliveries during standard business hours and a 100% local procurement content target.