Tenders Are Invited For Supply And Delivery Of Office Stationery & Printing Services

Tenders are invited for Supply and Delivery of Office Stationery & Printing Services A. STATIONERY ITEMS 1 FoldBack Clip size 19 mm box Each 2 100 gms Bostick pack Each 3 30cm Ruler Each 4 6mm Spiral Binder box Each 5 A3 Typek Paper box Each 6 A4 Clear plastic Cover ream Each 7 A4 Typek Paper box Each 8 Accessible Files pack Each 9 Arch Lever Files box Each 10 Bantex letter tray Each 11 Bantex Magazine Holder Each 12 Bic Clic Red Pen box Each 13 Binding plastic cover A4 ream Each 14 Binding hard cover A3 ream Each 15 Binding hardcover A4 ream Each 16 Black Bic Counter Pen Each 17 Black pen artline pack Each 18 Blue pen artline pack Each 19 Calculator Sharp EL -2128V Each 20 Calculator Sharp EL -334W Each 21 Clear Sello tape (big size) Each 22 Correction Pens pack Each 23 Document Wallets Each 24 Executive Desk Pad Each 25 Executive Diary Each 26 File dividers pack Each 27 File Folders ream Each 28 Flip Chart Each 29 Fold back clips 51 mm box Each 30 FoldBack Clip size 25 mm box Each 31 FoldBack Clip size 32 mm box Each 32 FoldBack Clip size 41 mm box Each 33 Giant Paper Clips box Each 34 Giant Staples box Each 35 Grey Container Files Each 36 Hard Cover Books Each 37 HB Pencil pack of 12s Each 38 Heavy Duty Files Each 39 Heavy Duty Stapler Each 40 Highlighters Each 41 In and Out Tray Each 42 Medium Duty Files Each 43 Medium Post It Pad Each 44 Medium Strip binding Each 19 | P a g e 45 Message Pad A4 size Each 46 Mini Arch Lever Files Each 47 Notebook, A4, 160 pages/book Each 48 Pair of Scissors Each 49 Paper Clips Silver Each 50 Paper clips silver 32mm Each 51 Paper clips silver 50mm Each 52 Papermate Inkjoy black Each 53 Papermate Inkjoy Blue Each 54 Papermate Inkjoy red Each 55 Pen Holder Each 56 Pencil Holder Each 57 Pencil Sharper Each 58 Permanent Makers Each 59 Permanent marker 1mm tip(black) box Each 60 Plastic Filling Tags Each 61 Presentation Binder Each 62 Press -Tab Transparent Index Each 63 Pritt Glue Medium Each 64 Punchers Giant Each 65 Punchers Medium Each 66 Punchers Small Each 67 Reinforcement Rings Each 68 Rexel Copysafe Pockets Each 69 Rexel Stapler Each 70 Rubber Band all sizes Each 71 Ruler 50cm Each 72 Short Hand Note Books 20s Each 73 Slide Binder 12mm box Each 74 slide binder 15mm box Each 75 Slide Binder 3mm box Each 76 Slide Binder 5mm box Each 77 Slide Binder 6mm box Each 78 Slide Binder 8mm box Each 79 Slim Dairy 20s Each 80 Small Binding Strip Each 81 Small post it pad Each 82 Soft Eraser Each 83 spiral binding combs - 12 mm box Each 84 spiral binding combs - 16 mm box Each 85 spiral binding combs 10mm box Each 86 Spiral binding combs 5mm box Each 87 spiral binding combs 8mm box Each 88 Stamp Pad Ink (Black ) 10s Each 89 Stapler Remover 10s Each 90 Staples box Each 91 White Board Eraser pack Each 92 White Board Markers box Each 20 | P a g e 93 PRINTING 94 B/Cards printed in one colour blue on Smooth Board 280g paper and matt laminating with QR code pk 100 Each 95 B4 Envelopes A4 120g pk of 500 Each 96 C3 Envelopes A3 120g pk 250 Each 97 C5 Pocket Envelopes A5 120g pk 1000 Each B. DL Envelopes Non- Window 120g pk 500 Each 1 DL Window Envelopes A5 120g pk 1000 Each 2 Folder pinted in full colour front, With self pocket, on gloss 300g paper, vanised and 5mm spine pk 100 Each 3 Letterheads (90g classic linen printed in colour) pack 500 Each 4 Manual Receipt Books/Purchase Requisitions (Duplicate 100pgs) Each 5 Manual Purchase Order Forms (Triplicate 100pgs) Each 6 Maintenance Job Card Books (dublicate on NCR paper numbered, perforated and bound) Each 7 Move in and Out House Inspection Report books (Triplicate, on NCR paper numbered, perforated and bound) pk 50 Each The tender document will be downloaded from the Eswatini Public Procurement and RegulatoryAgency website: www.esppra.co.sz respectively. More details on the requirements are provided in this Invitation to Tender document, which may be purchased from the Ngwenya Town Boards Civic Offices for a non-refundable fee of E700.00 each. The method of payment shall be cash or EFT, payable to the Ngwenya Town Board. Banking details are as follows: Payee : Ngwenya Town Board Bank : Nedbank Account : 020000162567 Code : 360164 Branch Name : Mbabane Tenders shall be valid for a period of ninety (90) days after bid opening Tender Upload Date: Thursday 21st March 2024 10:36 am Submission Deadline: Tuesday 23rd April 2024 10:00 am Tender Link : https://esppra.co.sz/sppra/documents/tenders/Ngwenya Town Board/1712067505.pdf