Panel for Supply and Delivery of Stationery.
Samuel Tholwana
In plain English
Merafong City Local Municipality is seeking service providers for the supply and delivery of stationery for three years. Bidders must be registered on the CSD database and meet other specified compliance requirements.
Always check the official documentDescription
Merafong City Local Municipality is seeking to appoint a panel of service providers for the supply and delivery of stationery. The work will take place within the Merafong City Local Municipality area. This contract will run for a period of three years. The tender is issued by the Merafong City Local Municipality. Interested parties must note that the closing date for submissions is 25 August 2026 at 10:00. The project aims to ensure a consistent supply of stationery for municipal operations over the three-year term.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Registered company — An active CIPC-registered company in good standing.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
Full requirements
- Must be registered on the Central Supplier Database (CSD).
- Must possess a valid Tax Compliance Pin.
- Must provide valid company registration documents (CK 1).
- Must provide proof of municipal rates or valid lease agreement.
- Must achieve a minimum functionality score of 70/100.
Contact & how to apply
Name: Samuel Tholwana
Email: stholwana@merafong.gov.za
Phone: 018-788-9500
How to apply: Bids must be placed in a sealed envelope, clearly marked with the tender number and description, and deposited into Bid Box 1 at the Revenue Section, Cnr Halite and Gold Street, Carletonville.
Related tenders
Panel for Supply of Cleaning Materials.
Merafong City Local Municipality seeks service providers for a three-year contract to supply and deliver cleaning materials. The work is within the municipality's jurisdiction, and bids must be submitted by 25 August 2026 at 10:00. The evaluation will use the 80/20 preference point system, considering price and specific goals.
Panel for supply and delivery of stationery.
The Alfred Duma Local Municipality seeks bids for a two-year contract to supply and deliver various office supplies, including files, pens, and paper. Service providers will be appointed to a panel, with deliveries required within seven working days of order receipt. A compulsory briefing session is scheduled for 22 July 2026 at Ladysmith Town Hall, and submissions close on 20 August 2026.
Panel of Stationery Service Providers for CETA.
The Construction Education and Training Authority (CETA) seeks to appoint a panel of service providers to supply and deliver stationery at its Gauteng office for 36 months. The contract is on an as-and-when-required basis, involving the supply of 101 different stationery items. Providers must maintain stock levels, replace defective items within 48 hours, and complete deliveries within 5 to 10 working days using their own logistics.
Panel of suppliers for office stationery supply.
The Quality Council for Trades and Occupations (QCTO) seeks a panel of three suppliers for the supply and delivery of office stationery on an ad-hoc basis over 36 months. The project requires A4 and A3 copy paper meeting ISO 9001 and ISO 14001 standards. Suppliers must deliver standard orders within three days and emergency orders within 12 hours, and have a branch in Gauteng. The contract includes annual performance reviews and requires response to quotation requests within three days. A compulsory virtual briefing session is on 17 July 2026.
Supply and delivery of stationery for financial management.
The Department of Agriculture requires a service provider to supply and deliver various stationery items, including glue, binder clips, and pencil sharpeners, at 600 Lilian Ngoyi, Berea Park, Pretoria. The project must adhere to the approved specifications, with a closing date of 29 July 2026 at 11:00, and the offer must remain valid for 60 days.
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.