Office Supplies Contracts & Bids

Accessible Files (300 Number); White binding Covers-Chromo cards (100 Number); Plastic Flat Files (100 Number); Transparencies / PVC Binding Covers (100 Number); Pritt Glue-Liquifix (20 Number); Liquid Glue (10 Number); Sticky Stuff (10 Number); Sticky notes (50 Number); Cello tape 1 inch (10 Number); Packaging Tape (10 Number); Urgent Sticker (10 Number); Clutch Pencil - Leads (20 Number); HB Pencil (10 Number); Black/Red/Blue Pen (2000 Number); Clutch Pencil (20 Number); Highlighters (200…

# Sheet: Bid Tab RESA ITEM #,DESCRIPTION,CATEGORY,EST QTY,BRAND/ITEM NUMBER,Vendor Brand (If Different),Vendor Price 1641,"1/2 X 450 MAGIC MENDING TAPE, 1-INCH CORE, WITH PLASTIC DISPENSER",OFFICE,310,3M 104,, 1651,"3/4 X 300 MAGIC TAPE, 1-INCH CORE, WITH PLASTIC DISP",OFFICE,150,3M 105,, 1605,"1"" BLUE PAINTERS TAPE, 1"" X 60 YARDS",OFFICE,340,3M 2090 24A,, 2980,"POST-IT, WHITE 25""X30"" SELF- STICK EASEL PADS, 30 SHEETS/PAD, 2 PADS/PK",OFFICE,310,3M 559,, 2994BG,"POST-IT EASEL PAD, BLUE GRID…

Toner cartridge -59A (2 Each); Toner cartridge -80A (2 Each); Bond paper A4 (8 Each); Envelopes A4 (100 Each); Envelopes A3 (100 Each); Toner cartridge 25X (2 Each); Toner KW2130 black (4 Each); Toner CW2131 cyan (4 Each); Toner MW2133 magenta (4 Each); Toner YW2132 yellow (4 Each)

Bond paper (500 Ream); 32 pages exercise book (50 Each); Ball points (5000 Each); Rulers (20 Each); Cellotape (20 Each); 1 quire counter books (50 Each); 2 quire counter books (50 Each); A4 ENVELOPE (200 Each); Arch lever files (500 Each); Flat files (500 Each); Pencils (10 Each); USB Flash 64gig (10 Each); Desk calculators (5 Each); Heavy duty punchure (10 Each); standard puncture (10 Each); Heavy duty punchure stapler (10 Each); standard stapler (10 Each); Heavy duty staple pins (10 Each);…

ORIGINAL HP 151A CARTRIDGE (20 Each); ORIGINAL HP 213 BLACK CARTRIDGE (5 Each); ORIGINAL HP 213 YELLOW CARTRIDGE (5 Each); ORIGINAL HP 213 CYAN CARTRIDGE (5 Each); ORIGINAL HP 213 MAGENTA CARTRIDGE (5 Each)

Bond paper -box of 5 rims (30 Each); C4 Manilla Envelopes - box of 250 (25 Each); Sticky notes (200 Each)

ORIGINAL TONER CARTRIDGE,14A (12 Each); ORIGINAL TONER CARTRIDGE 59A (70 Each); ORIGINAL TONER CARTRIDGE 151A (15 Each); ORIGINAL TONER CARTRIDGE CF214A (2 Each); XEROX TONER CARTRIDGE (5 Each)

The Los Angeles Unified School District, Contract Administration, is seeking bids for School Supplies as outlined in the attached. The resultant unit rate requirements contract, if awarded, will be for an initial 36-month period.

Eversharp black pen (100 Each); W9004 toner cartridges (originals only) (4 Each); W2030 toner cartridges (originals only) (2 Each); W2031 toner cartridges (originals only) (2 Each); W2032 toner cartridges (originals only) (2 Each); W2033 toner cartridges (originals only) (2 Each); W2300 toner cartridges (originals only) (3 Each); W2301 toner cartridges (originals only) (2 Each); W2302 toner cartridges (originals only) (2 Each); W2303 toner cartridges (originals only) (2 Each); CF540 toner…

Blue Pens box of 50 (12 Each); Red Pens box of 50 (3 Each); Black Pens box of 50 (6 Each); Box Flat files, A4 (120 Each); Yellow Stickers 76mmX76mm box of 100 (150 Each); Marker, Permanent, Bullet type black (300 Each); Sticky Stuff 100grams (15 Each); Counter Books,2 Quire (15 Each); Bond Paper A4, Ream (660 Each); Staple Pins Size 26/6 pack of 1000 (30 Each); A4 Diary (150 Each); A5 Diary (180 Each); Note Pad Shorthand 20 pages (60 Each); Highlighters Various Colors (75 Each); C4/A4…

A4 Bond Paper Ream (2 Number); Tonner Leserjet 83A (1 Number); Tonner 17A (1 Number); Standard Staple Pins (3 Box); Laptop Mouse (1 Number)

Printer and photocopier and facsimile accessories (1 Number)

BOND PAPER REAM (3 Each); 3 QUIRE COUNTER BOOKS (10 Each); 1 QUIRE COUNTER BOOKS (10 Each); BLUE PEN BOX (1 Each); STAPLER STANDARD (1 Each); INK STAMP (3 Each); PENCILS (10 Each); RULERS (5 Each); FLORAL WRAPPING COVERS (20 Each)

• LOT 1 — Fournitures et consommable de bureau • LOT 2 — Papier

DATE STAMP SELF INK TRODAT 5460 (1 Each); BLUE PENS BOX OF 50 (1 Each); BLACK PENS BOX OF 50 (1 Each); RED PENS BOX OF 50 (1 Each)

General Supply and Services (GSS) is issuing this RFQ for NSN 9310-01-083-5212 paper, Cover qty of 500 boxes. See attached RFQ for product salient characteristics, terms and conditions. For questions regarding this procurement contact nancy.seale@gsa.gov. No phone calls accepted. ***Note: Attached RFQ document must be completed, signed and returned prior to date of closing. Incomplete quotes or quotes received after date and time of closing will not be considered for award

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|||N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV…

These specifications cover the production of various saddle-stitched pamphlets requiring such operations as electronic prepress, printing, binding, packing, and distribution.

Desktop day planner pad printed in 4 color process + Spot Varnish, Shrink-wrap in units of 25's. Includes perforation, wire stitching with chipboard and sloth strip, and die cutting.

Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 421 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 7010392558. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes…