Printing Tenders

Description: Printing, Shipping And Warehousing Services (rfp 2022-3466)

Details: The United States Army Corps Of Engineers (usace), Transatlantic Middle East District (tam), Is Releasing The Following Presolicitation Notice For The Purpose Of Making Notification To The Public And To Solicit Responses For The Prequalification Of Sources. While All Attempts Have Been Made To Ensure The Accuracy Of The Information Presented Below, The Government Does Not Guarantee Its Accuracy, And Prior To Award, Reserves The Right To Make Any Changes To The Project As Deemed Necessary. this Notice Is For Construction Of The Fleet Maintenance Facility & Tactical Operations Center (p992) Project At Shaikh Isa Air Base In The Kingdom Of Bahrain. The P992 Project Is A Programmed Military Construction (milcon) Project. project Scope: The P992 Project Will Construct A Two-story, Steel-frame Fleet Maintenance Facility (fmf) Using Pre-engineered Metal Building (pemb) On A Concrete Slab Foundation And Structural Floor, Insulated Metal Roof Panels On Steel Purlins, Interior Prefabricated Metal Module Units, And Exterior Rf Shielding Membrane. The Facility Will Include Maintenance And Repair Areas, Personnel Support Areas And Storage. Its Function Is To Support Associated Asset Of P-8a Aircraft Housed In The Adjacent P-8a Hangar. Project Also Constructs A Single-story Tactical Operations Center (toc); The Facility Will Be Composed Of Pemb On A Concrete Slab Foundation. The Facility Will Include Administrative And Operational Areas. The Facility Will Consolidate Requirements Currently Housed In Multiple Relocatable Facilities As Well As Provide Operational Support To The P-8a Aircraft. this Project Alters Building #5070 (133.78 M2). Alterations Will Involve Minor Repair To No More Than 30% Of The Existing Gypsum Board Walls/ceilings And Painting Of All The Existing Gypsum Board Wall/ceiling Surfaces. information Systems Include Basic Telephone And Secure Telephone, Secure Computer Network, Fiber Optics, Cable Television, Security (ids/ess) And Fire Alarm Systems And Infrastructure. this Project Will Provide Anti-terrorism/force Protection (at/fp) Features And Comply With At/fp Regulations And Physical Security Mitigation In Accordance With Dod Minimum Anti- Terrorism Standards For Buildings. User Generated Unit Costs Were Used Were Used For This Project And Include The Cost Of Features To Meet The Minimum Dod At/fp Standards. built-in Equipment Includes 60 Hz And 400 Hz Power Converters And Systems, Power Filters, Emergency Back-up Power Generator At The Toc, Three Oversize Access Doors, Acu-902 Pod Cooler, Storage Rack Shelving And Raised Access Flooring. pavement Facilities Include Pads For Generators, Hvac Equipment And A Concrete Airfield Access Ramp Extension. Paving And Site Improvements Include Grading, Asphalt Road Repair, Security Fencing, Entry Control Points, And Concrete Paver Installation. site Preparation Includes Site Clearing Of Existing Structures, Underground Utility Relocations And Preparation For Construction. electric Utilities Include Site Lighting, Prime-rated Generators, Underground Electric Distribution Systems, Antenna Infrastructure, Telecommunications Infrastructure, Antenna Cable, And Relocation Of Existing Underground Electrical And Telecommunications Systems. Mechanical Utilities Include Storm Water Lines And Fire Water Supply Lines. The Project Includes Force Protection Barriers. this Project Contains A Secure Hotel Component And Will Require A U.s. Contractor With A Defense Counterintelligence And Security Agency Issued Active Facilities Clearance Listing (fcl) At The Secret Level Or Higher. magnitude Of Construction: The Magnitude Of Construction For This Project Is Estimated To Be Between $10,000,000.00 And $25,000,000.00. period Of Performance: The Estimated Overall Period Of Performance (pop) Is Five Hundred Ninety-nine (599) Calendar Days From Notice To Proceed (ntp) For The Entire Scope Of Work. location Of The Work: The Location Of The Project Is Shaikh Isa Air Base In The Kingdom Of Bahrain. tentative Milestone Dates: The Design-bid-build (d-b-b) Solicitation Is Scheduled For Release In May Of 2022. Offeror’s Proposals May Be Due 30 Days Following Release Of The Solicitation And Contract Award Is Estimated To Be In August Of 2022. project Classification: The Project Is Classified Through The North American Industry Classification System (naics) Under Code 236220 Commercial And Institutional Building Construction With A Small Business Size Of $39.5 Million. However, As This Requirement Will Be Performed Oconus, Small Business Set Asides Will Not Be Used. This Solicitation Will Be Advertised As A Full And Open Requirement Using Prequalification Of Sources. solicitation Documents: Solicitation Documents Will Only Be Provided To Offerors Who Have Responded To This Notice And Have Been Determined To Be Qualified In Accordance With This Notice. To Be Qualified, Interested Firms Must Have An Active Registration In Sam.gov And Possess A Facility Clearance Level (fcl) Of Secret Or Higher, Issued In Accordance With The National Industrial Security Program Operating Manual (nispom), Dod 5220.22-m By The Closing Of This Posting. If The Interested Firm Is A Joint Venture (jv), All Members Of The Jv And The Jv Itself Must Possess A Secret Fcl Or Higher At The Date And Time Of The Close Of This Posting. Any Interested Firm Must Provide A Response To This Pre-solicitation Notice Identifying Its Name, Physical Address, Email Address, And Commercial And Government Entity (cage) Code. A Copy Of The Offerors Fcl Must Be Provided. interested Offerors Are Required To Sign And Return The Attached Controlled Unclassified Non-disclosure Agreement (nda). Upon Government Receipt Of A Signed Nda And Verification Of A Firm's Sam Registration, Cage Code And Fcl, Specifications/drawings And Other Related Project Documents Will Be Released To Eligible Offerors By Secure Document Transfer Method, Such As Dod Safe Site. Paper Copies Of The Solicitation Will Not Be Issued, And Solicitation Documents Will Not Be Posted Publicly. Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. the Request For Proposal Will Only Be Released To Offerors Who Have Met The Prequalification Of Sources Requirment. interested Offerors Are Required To Respond To This Notice By Submitting A Copy Of Their Active Fcl And Nda Documents And Emailing Them To Sam Cornwell At Samuel.i.cornwell@usace.army.mil And Jesse Hobbs At Jesse.a.hobbs@usace.army.mil No Later Than 13 May, 2022 By 4:00 Pm Eastern Daylight Time. be Advised That This Is A Presolicitation Notice Only And Is Not A Solicitation. This Notice Does Not Restrict The Government From Utilizing A Different Acquisition Approach Or Making Any Changes To The Project Scope Or Terms, Or To Award Some, All, Or No Resultant Contracts. The Government Will Not Reimburse Respondents For Any Costs Incurred In Preparation Of A Response To This Notice. If You Have Any Questions, Please Email Both Sam Cornwell At Samuel.i.cornwell@usace.army.mil And Jesse Hobbs At Jesse.a.hobbs@usace.army.mil.

Description: Subject: Procedure Telematic Negotiation For Reliance of Printed Supply For Necessities of Hospital Facilities and Territorial Areas of the Local Health Company For Eighteen Months

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Talusan -7012- Office Of The Bac Chairman Invitation To Bid Notice To The Public: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding In The Office Of The Bids And Award Committee(bac), Talusan, Zamboanga Sibugay On Or Before Closing Date And Time Set At Philgeps Format For Furnishing This Office The Articles Served Subject However, To The "terms" And Conditions" Printed Back. Roy Anthony L. Lubguban Bac Chairman Item No. Units Articles Qty Unit Cost Total Value Bxs Amoxicilin 500mg/cap. 35.00 Bts Amoxicilin 250/5ml 72.00 Bts Amoxicilin Drops 132.00 Bxs Cloxacillin 500mg/cap 35.00 Bxs Cloxacillin 250mg/5ml 42.00 Bxs Cefalexin 500mg/cap 35.00 Bxs Aspirin 80mg/tab. 35.00 Bts Ceterizine Syrup 102.00 Bxs Ceterizine Tab. 27.00 Bts Ceterizine Drops 132.00 Bxs Multi Vit. + Iron Capsule 40.00 Bxs Vitamin B Complex 87.00 Bts Muti Vitamin Drops 95.00 Bxs Metronidazole 500mg Tab. 40.00 Bts Metronidazole 250/5ml 54.00 Bxs Hnbb 10mg Tab. 25.00 Bts Cotrimoxazole 200mg/40/5ml Suspension 60ml 72.00 Bxs Mefenamic Acid 500mg Cap 96.00 Bxs Paracetamol Tab 500mg 96.00 Bts Paracetamol Drops 133.00 Bxs Paracetamol 250mg/5ml 133.00 Bts Lagundi Syrup 60ml 87.00 Bxs Lagundi Tab. 13.00 Bxs Ascorbic Acid 50mg 28.00 Bxs Amoxicilin 250g Cap 95.00 Bxs Mefenamic Acid 250g Cap 95.00 Bxs Ors Sachet 42.00 Bxs Cotrimoxazole 800mg Tablet (100's) 27.00 Bxs Captopril 25mg 57.00 Bxs Salbutamol Nebule 20.00 Bxs Salbutamol 2mg (100's) 27.00 The Chairperson Bids And Award Committee Municipality Of Talusan Zamboanga Sibugay Sir/madam: Pursuant To The Terms And Condition Of This Bidding, I/we Hereby Submit My/our Bid Of The Price Set Opposite Each Item For Which A Bidders Bond Of P________________ Herewith Proposed/ Enclosed As Guaranty For The Faithful Compliance Of My /our Obligation. Very Truly Yours, (name Of Company) (company Address) ____________________________ (signature) ____________________________ (printed Name)

Description: Sweden-östersund: Business Services: Law, Marketing, Consulting, Recruitment, Printing And Security

Details: Description Date: February 21, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Undertake A Request For Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 52 (shopping) Of Ra9184. Project No. : Oc-43 (cict-01) 25 S Project Title : Procurement For The Supply And Delivery Of Information Technology Parts Accessories & Perip Approved Budget For Contract: P/391,795.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number And Bir 2303 Certification Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 25 February 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 2 X 1 Liters Self Leveling Epoxy Primer, 1 X 1 Gallon Self Leveling (3.5 Liters), 1 X 1 Liter Metallic, 25g Metallic Pigment 6 Set 3-4 Sqm Coverage Areas Per Kit/set, Gray W/ Black Design 2 Ac Outlet 4 Pcs 3 2 Gang Outlet 40 Pcs 4 Utility Box 40 Pcs 5 Junction Box 40 Pcs 6 Rsc Coupling With Bolt Screws 100 Pcs 7 Mcb Panel Casing 4 Branches 1 Pc 8 Mcb Panel Casing Single Branch 5 Pcs 9 Breaker 30a Bolt-on Type 8 Pcs 10 Breaker 20a Bolt-on Type 1 Pcs 11 3.5mm2 Thhn Wire 10 Roll 12 5.5mm2 Thhn Wire 26 Roll 13 Pvc Elbow 90deg. ¾” 30 Pcs 14 Pvc ¾” 40 Pcs 15 Flexible Hose Conduit ¾” 5 Roll 16 Rsc ¾” 5 Pcs 17 Rsc Elbow 90deg ¾” 15 Pcs 18 Flexible Metal Hose Conduit ¾” 4 Roll 19 Electrical Tape 30 Roll 20 Bolt Screws And Tox Std Size (copncrete) 30 Set 21 Drill Bits Concrete 10 Pcs 22 Grinding Disk 20 Pcs 23 12v Cordless Battery Hammer Drill With One (1) Extra Battery, Torque, Max. : (hard/soft) 28 / 11 Nm 1 Set Max. Impact Rate : 18,750 Bpm Chuck Cap., Min./max. : 0,3 – 10 Mm 24 Angle Grinder With Variable Speed, Rated Power Input : 900 W No-load Speed : 2800 – 11000 Rpm 1 Set Power Output : 450 W, Grinding Spindle Thread : M10 Disc Diameter : 100 Mm 25 Chipping Gun, Power Input : 1010w, Impact Rate : 2900 Bpm, Impact Energy : 8.5 J, Chuck Capacity : 17 Mm Hex, Lock-on Switch : 1 Set Yes, Anti-vibration Handle : Yes, Cordset Length : 3.5 M, Weight : 6.1 Kg X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Rfq No. 0199 Pr No. 0399-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Chemical And Filtering Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 24,2025 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Calendar Days Upon Receipt Of Purchase Order(p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 114,300.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Chemical And Filtering 2 Bottle Ammonium Nitrate; (nh4,no3); 500 Grams/bottle; Analytical Grade 10,000.00 2 Bottle Potassium Nitrate; (kno3); 1kg/bottle; Analytical Grade 22,000.00 5 Bottle 6-benzyl Amino Purine (bap); 5 Grams/bottle 7,200.00 2 Bottle Ptc Agar; 500grams/bottle 5,400.00 1 Kg Glass Beads 3,500.00 Delivery Place: Bpi Malate, Manila Proposed Delivery Period: 15 Calendar Days Grand Total 114,300.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: Czech-German: Printing Services

Details: Description Republic Of The Philippines Municipality Of Marihatag Surigao Del Sur Ooo- Bids And Awards Committee Request For Quotation Date: February 18, 2025 Quotation No. 2025-032 ______________________________________ ______________________________________ ______________________________________ Sir/madam: Please Quote Your Lowest Price On The Items/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Respective Representative Not Later Than 2:00 P.m. On March 25, 2025 At The Municipal Bac Office, Municipal Building, Marihatag, Surigao Del Sur With An Abc Of 111,040.00 Donabelle Kate B. Salang Bac Chairperson Note: 1. Delivery Period Within Seven (7) Calendar Days. 2. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Quantity Unit Unit Total Price Price Supply And Delivery Of Spareparts Tire 8 Pcs Engine Oil Synthetic 6 Lits Oil Filter 3 Pcs Fuel Filter 1 Pc Radiator 1 Pc Quote On The Item At Prices Noted Above. After Having Been Carefully Read And Accepted Your General Conditions, I/we Printed Name/signature Tel No./cellphone No. E-mail Address Date All Bids Must Be Accompanied By The Following: * Mayor's Permit * Philgeps Registration Number * Income/business Tax Return * Omnibus Sworn Statement * Mayor's Permit * Philgeps Registration Number * Income/business Tax Return * Omnibus Sworn Statement

Details: Description 84 Packet Battery Dry Cell, Size Aa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 85 Packet Battery Dry Cell, Size Aaa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 12pack Cartolina Bristol Board, Assorted Colors: Blue, Green, Yellow, Orange, Lavender, Violet, Gold And Pink (minimum Of Four (4) Colors), 572mm X 724mm (-3mm) (22-1/2" X 28-1/2"), Thickness: 0.12mm, Non-bleed And Non-blot, Suitable For Making Pen And Ink Drawing, Packaging: Twenty (20) Pcs Assorted Colors/pack, Five (5) Packs Per Bundle 34box Clip Backfold, 19mm, All Metal, Clamping Length: 19mm(-1 Mm), Clamping Depth: 10mm(min.), Thickness Of Metal: 0.20mm (min.), 12 Pcs/box 43box Clip Backfold, 25mm, All Metal, Clamping Length: 25mm(-1 Mm), Clamping Depth: 13mm(min.), Thickness Of Metal: 0.22mm (min.), 12 Pcs/box 46box Clip Backfold, 32mm, All Metal, Clamping Length: 32mm(-1 Mm), Clamping Depth: 14mm(-1mm), Thickness Of Metal: 0.30mm (min.), 12 Pcs/box 45box Clip Backfold, 50mm, All Metal, Clamping Length: 50mm(-1 Mm), Clamping Depth: 25mm(min.), Thickness Of Metal: 0.33mm (min.), 12 Pcs/box 10pcs Cutter/utility Knife General Purpose Snap Off Blade Cutter/utility Knife, With Anti-slip Grip Plastic Molded Body, With Built In Blade Snapper 25pcs Data File Box Closed Ends With Finger Ring And Pocket For Label Insert, Material: Chipboard (3mm Thick), Leatherette Paper For Outside Cover, Coated Paper For Inside Cover; Size: 125mm X 230mm X 400mm (5" X 9" X 15-3/4"), Assorted Colors: Red, Green, Blue And Maroon 15pcs Data File Box Made Of Chipboard With Cover 4box Envelope Documentary, A4 Size, Kraft, 229mm X 324mm (-2 Mm), Basis Weight: 150gsm (-5%), 500 Pcs/box 60pcs Envelope Expanding, Plastic, With Rubber Strap, Size: 380mm X 260mm For Legal Size Papers/documents, Assorted Colors 4box Envelope Mailing, White, Ordinary, 105mm X 241mm (4 1/8" X 9 1/2") 500pcs/box 10pcs Eraser Plastic/rubber, Rectangular, For Erasing Wood-cased And Mechanical Pencil Impressions 8box Fastener Metal, Non-corroding, 70mm Between Prongs, Able To Hold 25mm Thick Of Multipurpose Paper (70gsm), 50 Sets/box 13box Folder Pressboard, Plain, For Legal Size Papers/documents, 242mm X 369mm, Color: Cream, Green, Or Maroon, Etc., 100 Pcs/box 2pack Folder With Tab, Legal, Material: Tagboard/carrier/foldcote/cupstock Board For Legal Size Documents, Smooth Finished And Non-blot On Both Sides Using A Permanent Marker, 100 Pcs/pack 4pcs Glue Stick All-purpose, Safe And Non-toxic, 15g 140pcs Marker Permanent Pen, Black, Felt, Bullet Type 112pcs Marker Permanent Pen, Blue, Felt, Bullet Type 49pcs Marker Permanent Pen, Red, Felt, Bullet Type 149pcs Marker Whiteboard, Black, Tip: Felt, Bullet Type 5pcs Marker Whiteboard, Blue, Tip: Felt, Bullet Type 101pcs Marker Whiteboard, Blue, Tip: Felt, Bullet Type 52pcs Marker Whiteboard, Red, Tip: Felt, Bullet Type 267pcs Notebook Steno Notebook, 60 Leaves, Ruled Both Sides, Spiral, 55 Gsm, Bond 120box Paper Clip 33mm (min), Vinyl/plastic Coated, Assorted Colors, 100s/box Or 53g (min) (net Of Box) 2ream Paper Multicopy, Legal, For Laser Printer 80gsm, Size: 216mm X 330mm, 500 Sheets Per Ream, Thickness: 0.09mm Min. 5ream Paper Parchment, Multi-purpose, Legal Size, 100 Sheets Per Ream 155pcs Pen Sign Pen, Red, Liquid Or Gel, 0.5mm, Needle Type 2pcs Pencil Sharpener Manual, Table Mountable Type, With Metal Clamp, Single Cutterhead, One-hole Guide, 9- 10mm In A Diameter 11pcs Puncher Heavy Duty, With Two Hole Guide, Punching Capacity: 30 Sheets Of 70 Gsm Multipurpose Paper, Diameter Of Hole 7mm (approx) 25box Rubber Band No. 18, 350 Grams (min) (net Weight) 21pcs Stamp Pad Felt, Made Of Metal, Plastic Or Combination Of Plastic And Metal, 60 Mm X 100 Mm 8pcs Staple Wire Remover Plier Type, Metal Or Combination Of Plastic And Metal 86pcs Stapler Standard Type, Staple Pusher Shall Be A Metal Piece And Not Spring, Loading Capacity (min): 200 Staple Wires 130pad Stick-on Note Pad 2"x3" (min), 50mm X 76mm, 70 Gsm (min), 100 Sheets Per Pad, Assorted Colors 79pad Stick-on Note Pad 3"x3" (min), 76mm X 76mm, 70 Gsm (min), 100 Sheets Per Pad, Assorted Colors 124pad Stick-on Note Pad 3"x4" (min), 76mm X 100mm, 70 Gsm (min), 100 Sheets/pad, Assorted Colors 7pcs Tape Dispenser Handheld, Manufacturer's Standard For 48mm (2") Witdth Adhesive Tapes, Hard Plastic, Assorted Colors 115roll Tape Packaging, Size: 2" (48mm) 346roll Tape Transparent, Size: 1" (24mm)