SUPPLY AND DELIVERY OF STATIONERYClosed

Supply and delivery of stationery to Ingquza Hill Local Municipality. Open RFQ for stationery to service the Flagstaff and Lusikisiki units. Bidder must be a qualified stationery supplier with ability to supply items such as paper, registers, folders, staples, pens, calculators and related office consumables. Evaluation uses 80/20 price vs specific goals (20 points for designated goals including youth, women, disability and black ownership). Tender closes 27 October 2026 at 12:00; submission by hand into the Tender Box at 135 Main Street, Flagstaff (sealed envelope reflecting IHLM/68/2026-27/ADMIN). Documents required include standard MBD forms, CSD registration, SARS Tax Compliance status, local content declarations, and proof of no overdue municipal accounts. The contract may require 90 days validity and compliance with SCM/Abuse policies. The procurement documents are downloadable from ihlm.gov.za (Advert/Open Bids/E-Tender Portal) and the attached bid document (BID DOCUMENT FOR SUPPLY AND DELIVERY OF STATIONERY.pdf..pdf) provides the itemised stationeries schedule and pricing format.