Supply of Office Stationaries

• Country: South Sudan
• Summary: Supply of Office Stationaries
• SST Ref No: 55034875
• Deadline: 12 Jul 2021
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: RFQ-WAU-2021-0193
• Purchaser's Detail:
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• Description:
• Quotation are invited for Supply of Office Stationaries 1 A4 Plastic sheet protector (100 pieces) 1 Packet 2 Badge Case 1 Pcs 3 Badge String 1 Pcs 4 Ball point pen Black 1 Box 5 Ball point pen Blue 1 Box 6 Ball point pen Red 1 Packet 7 Brown Adhesive Tape - Large 1 Pcs 8 Button Cell Battery - 20 mm 1 Pair 9 Cartridge 17 A Black color 1 Pcs 10 Cartridge 205 A color set of 4 pieces 1 Set 11 Cartridge color 410 A 1 Pcs 12 Cartridge LaserJet 05 A 1 Pcs 13 Cello tape (different sizes) 1 roll 14 Clear bag plastic 1 Pcs 15 Counter book (different Sizes) 1 Pcs 16 Cutter 1 Pcs 17 Diary Book with calendar (different sizes) 1 pcs 18 Dry cell battery Size AA 1,5V 1 Pair 19 Dry cell battery Size AAA 1,5V 1 Pair 20 Dry cell battery Size C, 1.5 V 1 Pair 21 Dry cell battery Size D, 1.5 V 1 Pair 22 Electric blower for cleaning laptops (600W) 1 Pcs 23 Envelope A4 brown color 1 Packet 24 Envelope A5 brown color 1 Packet 25 Erasable Marker Whiteboard various colors 1 Packet 26 Erasing pen 1 ^ TOf* *- 27 File splitter 1 o tpc&et 28 Flip chart papers 20 pages each 1 Pcs 30 Highlighting pen 1 Packet 31 Hole puncher big size 1 Pcs 32 Hole puncher small size 1 Pcs 33 ID Card holder (capable of holding plastic ID card 8.5cm X 5.4cm) 1 Pcs 34 Ink for stamp 1 Pcs 35 In-tray 1 Packet 36 Key Ring 1 Pkts 37 Laminating machine A4 Metallic 1 Pcs 38 Laminating machine A4 Plastic 1 Pc 39 Laminating papers 1 Ream 40 Lanyards with Ml Logo 1 Pcs 41 Laptop Bag 1 Pcs 42 Laptop liquid cleaner 1 Pcs 43 Marker pen Permanent various colors 1 Packet 44 Microfiber towel for cleaning laptops 1 Pcs 45 Notebook A4 70/100 sheet 1 Pcs 46 Notebook A5 70/100 sheet 1 Pcs 47 Office Flat File Folder (black A4) 1 Pcs 48 Office Flat File Folder (Red A4) 1 Pcs 49 Pad for stamp 1 Pcs 50 Paper Adhesive Tape - Small 1 Pcs 51 Paper clips. 50MM (Box of lOpkts) 1 Box 52 Paper Clips, 28MM (Box of 10 pkts) 1 Box 53 Payment Voucher MI specific 1 Pcs 54 Pencil 1 Pcs 55 Permanent Marker pens various colors (pack of 12 pcs per box) 1 VC Box 3o to Setti 56 Pin remover 1 Pcs 57 Plastic Blank ID cards (pack of 500 pcs) 1 Pcs 58 Post-it / Medium Size 1 Pcs 59 Ream of paper A4 1 Ream 60 Rechargeable Megaphone 1 Pc 61 School ruler (medium size) 100 cm 1 Pcs 62 Scientific Calculator 1 Pcs 63 Scissors - big 1 Pcs 64 Scissors - Small 1 Pcs 65 Self-inking stamp 1 Pcs 66 Self-Adhesive Labels Big 1 Roll 67 Stapler N100/100 1 Pcs 68 Stapler N50/100 1 Pcs 69 Staples N.100 1 Box 70 Staples N.50 1 Box 71 Sticky note papers of different colors 1 Packet 72 Toner kit cartridge T1150 Black 1 Pcs 73 Triplite 4 port extension cable 1 Pcs 74 Triplitc 6 port Extension cable 1 Pcs 75 Universal Power Supply Cable 1 Pc 76 White board (6ft X 3ft) 1 Pc 77 White board cleaner 1 Pc 78 White board eraser 1 Pc 79 White board marker pen various colors (pack of 12 pcs per box) 1 Box All tenders must conform to the following conditions: Each tender must have received via E-mail to: mb.procurement-juba@malteserinternational.org on 12 July 2021 at or before 4:00pm
• Documents:

 Tender Notice