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Tender description :
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Bid No. 26-0428 PROCUREMENT OF OFFICE SUPPLIES - FOR VARIOUS OFFICES MIO,MAGSO, & MENRO
MIO - MUNICIPAL E-LIBRARY OPERATION 101-26-01-PR0515 1 BTL/S ALCOHOL - RUBBING, 70% , 500ML 2 BOT/S ALCOHOL SPRAY - 330ML. 1 BOX BALLPEN - BLACK ORDINARY 50S 1 BOX/S CLIP - PAPER-VINYL COATED MEDIUM 1 BOX/S CLIP - PAPER-VINYL COATED SMALL 1 BOX/S CLIP BACKFOLD - 19MM 1 BOX/S CLIP BACKFOLD - 25mm 1 1 BOX/S CLIP BACKFOLD - 50MM 1 BOX/S CLIP BACKFOLD - 50MM 2 3 PC/S CORRECTION TAPE - W/ CASE 1 PC/S DATA FILE BOX - DOUBLE 10 PC/S FOLDER - BROWN LONG SIZE 1 PC/S HIGHLIGHTER - FLOURECSENT - ORANGE 1 PC/S HIGHLIGHTER - FLOURESCENT - BLUE 1 PCS HIGHLIGHTER - FLOURESCENT - GREEN 1 PC/S HIGHLIGHTER - FLOURESCENT - PINK 1 PC/S HIGHLIGHTER - FLOURESCENT - YELLOW 1 BTL/S INK - EPSON 003 BLACK 1 BTL/S INK - EPSON 003 CYAN 1 BTL/S INK - EPSON 003 MAGENTA 1 BTL/S INK - EPSON 003 YELLOW 3 PC/S MOUSE - PAD 1 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 1 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM8-1/2X13 70-80 GSM 1 REAM/S PAPER - BOND,PG,SHORT 8 1/2X11 1 BOX PAPER - PHOTO-A4 SIZE 100S 5 PC/S PEN - SIGN G-2-05-BLACK 2 PC/S RULER - ALLUMINUM/METAL 24 2 PC/S SCISSORS - STAINLESS HEAVY DUTY 3 BOX/S STAPLE WIRE - 35 1 PC/S STAPLER W/ REMOVER - 35 HEAVY DUTY 3 PAD/S STICK NOTE PAD - 2 X 3 3 PAD/S STICK NOTE PAD - 3 X 3 2 PAD/S STICK NOTE PAD - 4 X 6 2 PC/S TAPE - DOUBLE SIDED 1 2 PC/S TAPE - DOUBLE SIDED ADHESIVE 2 ROLL/S TAPE - MASKING 1 2 ROLL/S TAPE - TRANSPARENT, 48MM 2 WIDTH, USABLE LENGHT OF 50M 2 BOX/S THUMBTACKS 2 PC/S TISSUE PAPER 1 PC/S TRASH BIN - WITH COVER 1 PC USB FLASH DRIVE - 128GB 1 PC/S UTILITY BAG - SMALL MIO - MUNICIPAL E-LIBRARY OPERATION 101-26-01-PR0515 Sub-Total ABC -> 6,770.50 MAGSO - SOA 101-26-01-PR0556 2 BOX/S BALLPEN - ORDINARY,RED 50S 3 PC/S LOGBOOK - . 100 PAD/S NOTEBOOK - SPIRAL 6 X 8 1/2 80 LEAVES MAGSO - SOA 101-26-01-PR0556 Sub-Total ABC -> 3,000.00 MENRO - SUPPORT TO THE ESTABLISHMENT OF PROTECTED AREAS 101-26-01-PR0641 41 PC/S CERTIFICATE FRAME - A4 Size 2 ROLL/S LAMINATING FILM - 9 5 REAM/S PAPER - BOND A4,100GSM 5 REAM PAPER - BOOK LEGAL,216MMX330MM8-1/2X13,MIN OF 70GSM 4 PC/S TAPE - CLOTH DUCT 2 50 ROLL/S TOILET TISSUE - TWIN PLY MENRO - SUPPORT TO THE ESTABLISHMENT OF PROTECTED AREAS 101-26-01-PR0641 Sub-Total ABC -> 10,000.00 MENRO - GARBAGE COLLECTION PROGRAM 101-26-01-PR0650 1 BOT/S INK - EPSON-L5190 eco ink BLACK 2 BOT/S INK - EPSON-L5190 eco ink YELLOW 2 BOT/S INK - EPSON-L5190 eco inkMAGENTA 2 BOT/S INK - EPSON-L5190 eco ink CYAN 2 ROLL/S LAMINATING FILM - 9 5 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 3 REAM PAPER - BOOK LEGAL,216MMX330MM8-1/2X13,MIN OF 70GSM 2 REAM/S PVC BINDING COVER - CLEAR A4 SIZE 100S 2 BOX/S PVC COVER - LONG-8 1/2X13 MENRO - GARBAGE COLLECTION PROGRAM 101-26-01-PR0650 Sub-Total ABC -> 10,000.00 MENRO - MUNICIPAL ARBOR DAY CELEBRATION 101-26-01-PR0652 10 PC/S MARKER PEN - PERMANENT, BROAD POINT, BLACK 4 PAD/S PEARL PP STICKER - 20 sheet - Matte 40 PC/S STICK GLUE - BIG 6 PACK/S VINYL INKJET STICKER - . - Transparent MENRO - MUNICIPAL ARBOR DAY CELEBRATION 101-26-01-PR0652 Sub-Total ABC -> 5,000.00 TOTAL ABC -> 34,770.50
Pre-bid Conference:
Approved Budget: 34,770.50
Closing Date: 23/03/2026
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