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Awarded Supplies: Stationery/Printing Tenders in Gauteng - 2025

15 awarded tenders in Gauteng for 2025

Supply and deliver Stationery A4 Paper

Gauteng Johannesburg Water

Awarded to: SIRAHA GROUP

Amount: R 405,467.00

Awarded 09 Dec 2025 Supplies: Stationery/Printing

MC Randburg - Stationery

Gauteng Justice & Constitutional Development

Awarded to: LEANOR GROUP

Amount: R 111,542.40

Awarded 08 Oct 2025 Supplies: Stationery/Printing

REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF STATIONERY

Gauteng Passenger Rail Agency of South Africa

Awarded to: TUTOYARONA BUSINESS ENTERPRISE

Amount: R 88,030.98

Awarded 01 Oct 2025 Supplies: Stationery/Printing

SPU/B/DSS/022/25: SUPPLY AND DELIVERY OF FILE FOLDERS-DD1120. DOD PROC PLAN 25-26/SAAF/2149.

Gauteng Defence

Awarded to: KEMESAMO PRINTING SOLUTION

Amount: R 56,750.00

Awarded 19 Sep 2025 Supplies: Stationery/Printing

Supply and deliver A4 Paper

Gauteng Johannesburg Water

Awarded to: UNDYS GROUP

Amount: R 495,675.00

Awarded 27 Aug 2025 Supplies: Stationery/Printing

Supply and deliver A4 Paper

Gauteng Johannesburg Water

Awarded to: SMART SWITCH DISTRIBUTORS

Amount: R 106,053.00

Awarded 05 Jun 2025 Supplies: Stationery/Printing

State Attorney JHB - Stationery

Gauteng Justice & Constitutional Development

Awarded to: ABBEY LINCOLN

Amount: R 111,980.00

Awarded 30 May 2025 Supplies: Stationery/Printing

APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO PROVIDE SPECIALISED PRINTING SERVICES RELATED TO MARITIME STATUTORY DOCUMENTATION (NATIONALLY) FOR SOUTH AFRICAN MARITIME SAFETY AUTHORITY FOR A PERIOD OF THREE YEARS.

Gauteng South African Maritime Safety Authority

Awarded to: NYALU COMMUNICATIONS

Amount: R 3,000,000.00

Awarded 27 May 2025 Supplies: Stationery/Printing

MC Johannesburg - Stationery

Gauteng Justice & Constitutional Development

Awarded to: MKABANI TONERS AND PROJECTS

Amount: R 132,305.00

Awarded 23 May 2025 Supplies: Stationery/Printing

MC Kempton Park - Stationery

Gauteng Justice & Constitutional Development

Awarded to: LADY TSELENG PRODUCTIVE SERVICES

Amount: R 149,177.60

Awarded 19 May 2025 Supplies: Stationery/Printing

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