Description :
Tenders for Supply of Spring File Q3, Box File Q4, Eraser Q4, Wooden Pencil As Per Is:1375 Q4, Manual Pencil Sharpener Q3, Gum Paper Adhesives, Liquid Gum And Office Paste Type-Is 2257 Q4, Marking Pen- Permanent, Highlighter Q4, Stapler Q4, Stapler Pin Q4, Correction Pens- White Fluid As Per Is:11992 Q4, Markers- White Board Q4, Plastic Scale Q4, Paper Or Eyelet Punches Q4, Desktop Calculator-Electronics Q4, Call Bell Q3, Stamp Pads Q4, Pins Or Tacks As Per Is: 5653 Q4, Plastic Folder With Printing Q4, Self Adhesive Flags Q4, Paper Weights Q4, Knife Blades Q4, Diaries-Printed-Plain- Register--Is 1848 Q4, Transparent Tape As Per Is 13262 Version 2.0 Q4, Adhesive Tape Spindles-Is 13262 Q3, Whiteboard Erasers And Dusters Q3, Scissors Q4
