Office & Stationery
Everyday consumables and equipment that keep administrative operations running without interruption.
From office consumables and cleaning materials to IT peripherals, PPE, and maintenance supplies — we deliver compliant, competitively priced goods to national, provincial, and municipal departments across all nine provinces.
Registered, certified & compliant
Over 12,000 stocked and sourced line items across eight core categories, consolidated onto a single purchase order to reduce administrative overhead.
Everyday consumables and equipment that keep administrative operations running without interruption.
SABS-approved disinfectants, paper products, hand hygiene, and equipment for facility upkeep.
Peripherals, networking components, and accessories from verified local and international sources.
SANS-rated protective equipment and site-safety supplies with full certification documentation.
Desking, seating, storage, and casegoods — including SABS-compliant and locally manufactured lines.
Maintenance, repair, and operations parts for facilities, grounds, and fleet environments.
First-response supplies, exam consumables, and SANS-compliant kit restocking programs.
Pantry, beverage, and disposable foodservice products for staff and visitor facilities.
Procurement officers don't need another catalogue — they need a supplier who understands the PFMA, the PPPFA, and Treasury Regulations, and who delivers on schedule.
Fully registered on the National Treasury Central Supplier Database with a valid B-BBEE certificate.
SBD 4, SBD 6.1, SBD 8, and SBD 9 declarations supplied with every quote — no back-and-forth.
Proudly South African supplier prioritising locally manufactured goods to support SA industry.
Every department gets a direct point of contact — not a shared inbox or a ticket queue.
Bulk stock holding and same-week dispatch to all nine provinces — including remote municipal depots.
From national departments in Pretoria to district municipalities in Limpopo — our logistics network reaches every corner of South Africa.
We work through every standard South African public-sector procurement channel — from RFQ to RT (Request for Tender) to panel contracts.
Direct supply to national departments through RT panels and transversal tenders administered by National Treasury.
Provincial Treasury panels and provincial department RFQs across all nine provinces.
Metropolitan, district, and local municipality supply under MFMA-compliant procurement processes.
Supply to SOEs, public entities, and constitutional institutions through their procurement frameworks.
Public schools, TVET colleges, and universities through their decentralised procurement processes.
Hospitals, clinics, and provincial health departments — including emergency and bulk supply.
A straightforward, documented process designed around public-sector acquisition timelines and audit requirements.
Send your requisition, specification, or a list of items via email or through the department's procurement portal.
Within one business day you get pricing in ZAR with product codes, delivery lead times, and all required SBD forms.
Issue your official order. We confirm receipt and lock in the delivery schedule in writing.
Goods ship with delivery notes, compliance certificates, and a tax-compliant invoice for payment within 30 days.
“Quotes come back same-day and with all SBD forms attached. That alone saves my team a week per requisition cycle.
“We consolidated cleaning, stationery, and breakroom spend onto one order. Receiving and reconciliation went from three hours to twenty minutes a month.
“They flagged a non-compliant substitute item before award. That is the kind of diligence that keeps an audit file clean.
Yes. Our CSD registration number is MAAA0123456 and our registration is active. The CSD number is quoted on every submission.
We are a Level 1 contributor, giving clients 135% procurement recognition. A valid B-BBEE certificate is supplied with every quote.
Yes. We supply SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points), SBD 8 (Past SCM Practices), and SBD 9 (Restriction of Suppliers) as standard, along with a current Tax Compliance Status PIN.
There is no minimum for quotations. We follow the thresholds defined in the applicable Treasury Regulations and your department's SCM policy.
Standard delivery is within 5–7 working days nationally, with 48-hour express delivery available in Gauteng, Western Cape, and KwaZulu-Natal for urgent requirements.
Yes. We deliver to district and local municipalities, rural clinics, and remote schools across all nine provinces through our vetted logistics partners.
We accept standard 30-day payment terms as prescribed by the PFMA and MFMA. Invoices are tax-compliant and submitted with a valid VAT number.
Send us your RFQ or specification and a contract manager will respond within one business day.
Tell us what your department buys most. We'll build a pricing schedule around it.