REPROGRAPHIC PAPER BID (Effective July 1, 20L6 Through June 30,2017)

BUCKS COUNTY SCHOOLS

COOPERATIVE PT]RCHASING GROUP

Bucks County Intermediat e Unit #22 705 N. Shady Retreat Road, Doylestown, PA 18901 (2rs)348-2e40

BID CONDITIONS A¡{D SPECIFICATIONS BrD # 16-612

REPROGRAPHIC PAPER BID (Effective July 1, 20L6 through June 30,2017)

BIDS MUST BE RECEIVED BY: Februarv 12.2016 Ø.3:00 P.M.

NAME OF BIDDER:

ADDRESS:

Please list all addenda to this bid. Before submitting bid, check the BCIU #22lntemet Website at www3.bucksiu.org/bids for any Addenda pertaining to this bid. (See Specific Instructions and Conditions Item 6).

Addendum # Dated

Authorized Signature Date TABLE OF'CONTENTS

Bid Title Page I

Table of Contents 2

Bid Submission Form 3

Information for Placing Purchase Orders 4

Anti-Discrimination Clause 5 lnstructions for Non-Collusion Affidavit 6

Non-Collusion Affidavit Form 7

Section 111 Public School Code Agreement 8

General Instructions and Conditions 9-10

Specifi c Instructions and Conditions rt-12

Special Delivery Instructions l3-16

Bidder Survey t7

Item Description and Pricing sheets Bid#16-612 t8-23

Quantities by Districts 24-26

2 BID ON FORM

The undersigned bidder proposes and agrees to furnish the members of the Bucks County Schools Cooperative Purchasing Group (Local Education Agencies) one or more of the listed items at the prices specified on the attached sheets.

This bid is subject to all the specifications, terms and conditions of the bid request and, if selected, we hereby agree to furnish the item(s) awarded in exact accordance with these specifications and at the price(s) stated.

Company Name:

Address

Authorized Name and Title: (Print)

Authorized Signature:

Contact Person:

Date

Phone Number:

Fax Number:

Total Bid Amount:

Total Security Amount:

o/o Discount If Paid Within Days

Order turnaround time affer receipt of purchase order? days.

Do you accept the Piggyback Clause per General lnstructions line 2l page l0? Yes No

3 INFORMATION FOR PLACING PURCHASE ORDERS

Please indicate below where purchase orders should be directed and to whom.

Company Name:

Address:

Contact Person (Please print) Phone Number:

Fax Number:

E-mail:

Information to be referenced on purchase orders:

4 ANTI-DISCRIMINATION CLAUSE (Section 755, Pennsylvania Public School Code)

1. [n accordance with the provisions of the Pennsylvania Public School Code, the Contractor agrees:

a. That in the hiring of employees for the performance of work under this contract, or any subcontractor hereunder, no contractor, subcontractor, nor any person acting on behalf of such contractor or subcontractor, shall by reason of race, creed or color, discriminate against any citizenof the Commonwealth of Pennsylvania who is qualified and available to perform work to which the employment relates;

b. That no contractor, subcontractor, or any person acting on behalf, shall in any manner discriminate against or intimidate any employee hired for performance of work under this contract on account ofrace, creed, or color;

c. That there may be deducted from the amount payable to the contractor under this contract, a penalty of five dollars ($5.00¡ for each person for each calendar day during which such person was discriminated against or intimidated, in violation of the provisions of the contract; and,

d. That this contract may be canceled or terminated by the Bucks County Intermediate Unit #22 Board of Directors and all money due or to become due hereunder may be forfeited, for a second or any subsequent violation of the terms or conditions of this portion of the contract.

5 INSTRUCTIONS FOR NON.COLLUSION AFFIDAYIT

1. This Non-Collusion Affidavit is material to any contract awarded pursuant to this bid. According to the Pennsylvania Antibid-Rigging Act 62 Pa. C.S.A. 54501, et seq., govemmental agencies may require Non-Collusion Affidavits to be submitted together with bids.

2. This Non-Collusion Affidavit must be executed by the member, officer or employee of the bidder who makes the final decision on prices and the amount quoted in the bid.

3. Bid riggrng and other efforts to restrain competition and the making of false swom statements in connection with the submission of bids are unlawful and may be subject to criminal prosecution. The person who signs the affidavit should examine it carefully before signing and assure himself or herself that each statement is true and accurale, making diligent inquiry, as necessary, of all other persons employed by or associated with the bidder with responsibilities for the preparation, approval or submission of the bid.

4. In the case of a bid submitted by a joint venture, each party to the venture must be identified in the bid documents, and an affidavit must be submitted separately on behalf of each party.

5. The term "complementary bid" as used in the Affidavit has the meaning commonly associated with that term in the bidding process, and includes the knowing submission of bids higher than the bid of another firm, any intentionally high or noncompetitive bid, and any other form of bid submitted for the purpose of giving a false appearance of competition.

6. Failure to file an Affidavit in compliance with these instructions will result in disqualif,rcation of the bid.

6 NON.COLLUSION AFFIDAVIT

State of Contract/Bid No : s.s. County of

I state that I am of (Title) (Name of mY firm) and that I am authorizedto make this affidavit on behalf of my firm, and its o\ryners, directors, and officers. I am the person responsible in my firm for the price(s) and the amount of this bid.

I state that:

(1) The price(s) and amount of this bid have been arrived at independently and without consultation, communication or agreement with any other contractor, bidder or potential bidder.

(2) Neither the price(s) nor the amount of this bid, and neither the approximate price(s) nor the approximate amount of this bid, have been disclosed to any other firm or person who is a bidder or potential bidder, and they will not be disclosed before the bid opening.

(3) No attempt has been made or will be made to induce any firm or person to refrain from bidding on this conftact, or to submit a bid higher than this bid, or to submit an intentionally high or noncompetitive bid or other form of complementary bid.

(4) The bid of my firm is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive bid.

(5) , its affiliates, subsidiaries, offrcers, directors and employees are (Name of my firm) not currently under investigation by any governmental agency and have not in the last four years been convicted or found liable for any act prohibited by State or Federal law in any jurisdiction, involving conspiracy or collusion with respect to bidding on any public contract, except as follows: (Indicate "none" if applicable.)

I state tnu, understands and acknowledges that the above representations are material and important, and will be relied on by the Bucks County Intermediate Unit #22 Board of Directors when awarding the items for which this bid is submitted. I understand and my firm understands that any misstatement in this affidavit is and shall be treated as fraudulent concealment from the Bucks County Intermediate Unit #22Boardof Directors, of the true facts relating to the submission of bids for this contract.

(Print Name of Authorized Person and Company Position)

Signature of Authorized Person Sworn to and subscribed before me this day of 20 My commission Notary Public

27\sK

7 SECTION 111 PUBLIC SCHOOL CODE AGREEMENT

This agreement is part of the agteement between the undersigned business person or entity and the Bucks County Schools Cooperative Purchasing Group, for the sale of goods or the provision of services as an independent vendor or contractor.

2. The undersigned understands that vendors and independent contractors and their employees and their subcontractors' employees hired after that date shall comply with Section 111 of the Public School Code, Act 34, Act ll4, Act 151 or similar legislation in the future, which provides, among other things, that a RESPONSE FOR

FBI FINGERPRINTING REPORT (new) must be obtained for each employee who could come into contact with school children, showing that such employees have not been convicted of certain crimes. A copy of the law is available upon request.

J. The undersigned agfees to submit a copy for the Local Education Agency's (LEAs) records of the Response for Criminal Hiitory Record Check, Pennsylvania Child Abuse History Clearance and FBI Fingerprint Report for all its employees and its subcontractors' employees, if any, who will have direct contact with children, and further ugr""r to ptoduce the originals of each of the above for the LEA's review prior to employment of any such individual.

4. It is agreed that the Bucks County Schools Cooperative Purchasing Group has no right of direct control over the hiring, retention, screening or assignment of employees, agents or officers of the undersigned, and further that the undeisigned is responsible for compliance with this law. In addition, should any official or employee of the school be subject to any claim, proceedings, lawsuit, flrne, civil penalty or other legal involvement arising from the neglect or failure of the undersigned, or its officers, agents or employees, to comply with said law, then the undersigned, as part of the consideration of doing business with the Local Education Agencies represented by the Bucks County Sõhools Cooperative Purchasing Group, hereby agrees to indemniff and hold harmless all such persons for all losses, including costs ofcounsel and all expenses incident thereto.

5 It is agreed that the foregoing obligation applies to employees and subcontractors of the undersigned who are assigned to this project at its beginning and to employees and subcontractors who are added at alatet date, as well as any other person that the undersigned shall cause to perform any work or provide any service as part ofthe contract referred to above.

Dated: 20 By: (Seal) (Proprietor, Authorized Officer or Partner) (Corporate Seal, If applicable) Witness or Attest:

Business Name and Address of Vendor/Independent Contractor

8 GENERAL INSTRUCTIONS AND CONDITIONS, B.ID #16.612 BUCKS COUNTY SCHOOLS COOPERATIVE PURCHASING GROUP Bucks County lntermediate Unit #22,705 N. Shady Retreat Rd, Doylestown, PA 18901

INSTRUCTIONS TO BIDDERS, GENERAL CONDITIONS, AND SPECIFICATIONS TO SUPPLY THE ITEMS AND/OR SERVICES HEREIN LISTED TO BE PURCHASED JOINTLY BY ONE OR MORE OF THE EIGHTEEN (18) PARTICIPATING LOCAL EDUCATION AGENCIES OF BUCKS COUNTY, PENNSYLVANIA, HEREINAFTER NAMED

1. The Bucks County Schools Cooperative Purchasing Group, acting through the Bucks County lntermediate Unil #22 Board of Directors (Board), is comprised of the following eighteen (18) Local Education Agencies (LEAs): Namely the School District of Bensalem Township, Bristol Borough School District, School District of Bristol Township, Bucks County Community College, Bucks County lntermediate Unit #22, Bucks County Technical High School, Centennial School District, Central Bucks School District, Council Rock School District, Middle Bucks lnstitute of Technology, Morrisville School District, Neshaminy School District, New Hope- Solebury School District, Palisades School District, Pennridge School District, Pennsbury School District, Quakertown Community School District, and the Upper Bucks Gounty Technical School.

2. Bids will not be considered unless submitted on the Bucks County Schools Cooperative Purchasing Group's forms. Faxed bids will not be accepted. Bids altered in any way will not be accepted. Properly executed and complete bid packet shall be returned.

3. All bids for equipment, materials, supplies and/or services listed must be typewritten, or legibly printed in ink, and must be signed by the bidder on the Bid Submission Form along with the Non-Collusion Affidavit and Section 1l1Public School Law Agreement supplied herewith.

4. To allow sufficient time for the awarding process, bids mav not be withdrawn for a period of sixtv (60) davs from date of bid openinq.

5. Bids must show both unit and total prices, where applicable, but where the figures are inconsistent, awards will be made on the basis of unit price. Bids shall include delivery costs but no state or federal sales tax. All participants in this bid are tax exempt and will issue exemption certificates for their individual LEA.

6. Bid quantities, as submitted by the participating LEAs, are responsible estimates. However, the successful bidder shall agree to furnish additional or lesser quantities of items as needed by the LEAs at a cost no higher than the bid price specified in the bid award.

7. All bid prices must be F.O.B. point of delivery basis, all charges paid, to the individual school and/or schools as specified, and in the proper quantities as designated by the purchase orders issued by each participating LEA.

8. Where the invitation for bids describes or specifies a particular article, alternate bids offering articles equal, or greater, in all respects are permitted, unless otherwise stated. The naming of any manufacturer is for the purpose of establishing a standard of quality, clarification and identification, and does not signify a preclusion of other manufacturers. However, alternates shall be at least equal to those specified, and shall, regardless of any "Trade Name" or use of manufacturer's name, meet the specifications listed. The Bucks County Schools Cooperative Purchasing Group bid review committee shall decide the equality of items.

9. The singular as used herein shall include the plural: the masculine shall include the feminine and neuter: "articles" as used herein shall include equipment, materials, supplies, and all service (work and labor) if the same is contemplated in these specifications. Where the term "the Board" is used, it shall be taken to mean the members of the Bucks County lntermediate Unit #22 Board of Directors or its authorized representatives. The term "furnished" shall mean to deliver at the destinations within Bucks County to be designated.

9 10. The bidder shall be responsible for notifying the Bucks County Schools Cooperative Purchasing Group of the price advantage to the LEAs if the order of any item were to be increased to the next higher break point for that item. Should such break point exist, such notice must be given at the time the bid is submitted.

11. The Board shall award to the lowest responsible, responsive bidde(s) meeting specifications. The Board will then notify the participating LEAs.

12. The Board reserves the right to make award(s) on the basis of bids received for individual line item, first six month period, second six month period, by sections, or as a whole to a single vendor if it will benefit the Board to do so. Further, the Board reserves the right to reject any or all bids, in whole or in part, and to waive informalities permitted by law.

13. The bidder agrees that if award is made to it, the bidder will not assign in whole or part any rights or privileges which may accrue to it under the terms of the contract.

14. The bidder agrees that if award is made to it, the bidder will not assign or transfer the award, unless specific permission to do so is granted in writing by the Board.

15. The bidder agrees that if award is made to it, the bidder will not subcontract any of the duties or responsibilities thereunder.

16. Following award to the successful bidde(s), each participating LEA will order equipment, materials, supplies and/or service by issuing its own purchase order(s). The delivery location(s) will be specified on each LEAs purchase order. Any payments due as a result of the equipment, materials, supplies and/or service delivered against those purchase orders shall be the responsibility of the individual LEA. Vendors are to process individual purchase orders as they are received. Under no circumstances shall vendors delay shipment of any item pending receipt of purchase orders from other participating LEAs. (Please note: Poor performance will remove a vendor from future bids.)

17. Payment for all goods and services will be made in accordance with each individual LEA's payment schedule and/or practice and current Pennsylvania law. ln those instances where payment schedules and/or practices differ from Pennsylvania law, the individual LEA's payment schedule and/or practice will prevail.

18. The bidder agrees to repair any damage to the LEA's buildings and/or premises, caused in the delivery of equipment, materials, supplies, andior services and further agrees to remove any and all dirt and debris resulting from delivery.

19. The bidder agrees to hold the Board of Directors, officers, members and employees from each of the LEAs harmless and to indemnify them for any and all expenses incurred for all claims arising from the liability for bodily injury and property damage, including costs of counsel and all expenses incident thereto, due to the vendors negligence.

20. ln the event, the successful bidder shall neglect or refuse to furnish and deliver said articles or any part thereof, as provided in these specifications or to replace any which are rejected, then, the Board and/or LEAs are authorized and empowered to purchase articles in conformity with this contract from such party or parties in such quantities and such manner as it shall deem necessary at the expense of the successful bidder, or to cancel this contract reserving to itself, nevertheless, all rights for damages which may be incurred by the Board. FAILURE TO DELIVER AS HEREIN SPECIFIED SHALL RESULT IN THE APPLICATION OF THIS PROVISION.

21. Piggyback Clause: lncluded in the bid is a piggyback option. All proposers are to respond to this by indicating their accepiánce or rejection on the attached form, which if accepted by the supplier could allow other school districts and goveinmental entities both regionally and nationally to piggyback onto this bid with the permission of the Bucks County Schools Cooperative Purchasing Group.

22. Bidders shall state, in the appropriate place on the Bid Submission Form, what discount, if any, is offered for prompt payment of bills; and if such cash discount is offered it shall also be stated within what period of time the discount will be allowed. Discounts will not be considered in awarding of the bid.

23. Questions concerning specifications for this Bid are to be referred to Ms. Patricia Pulley. Bid Coordinator, Bucks County lntermediate Unil#22.705 N. Shady Retreat Rd.. Dovlestown. Pennsvlvania 18901. (215) 348-2940. extension 1371.

10 SPECIFIC INSTRUCTION AND CONDITIONS, B.ID #16-612 BUCKS COUNTY SCHOOLS COOPERATIVE PURCHASING GROUP

l. The following Local Education Agencies (LEAS) will be participating in Bid #16-612 for Reprographic Paper: Bensalem School District, Bristol Borough School District, Bristol Township School District, Centennial School District, Central Bucks School District, Council Rock School District, Morrisville School District, New Hope/Solebury School District, Palisades School District, Pennridge School District, Pennsbury School District, Quakertown Community School District, Bucks County Technical High School, Middle Bucks Institute of Technology and the Bucks County Intermediate Unit #22 (including the Learning Center at Everitt).

2. The Bucks County Schools Cooperative Purchasing Group will receive sealed bids for Reprographic Paper until 3:00 P.M. on Februarv 12. 20L6. Bids will be publicly opened and read aloud thereafter. All bids shall be submitted in a sealed envelope addressed to the "Bucks County Intermediate Unit #22,"BLD DEPT', 705 North. Shady Retreat Road, Doylestown, PA L8901". The envelope must have your rrBID company name placed thereon, and must be plainly marked #16-612 . REPROGRAPHIC PAPER'"

3. Hand delivered sealed bids andlor samples must be checked in with the receptionist desk. All product samples must arrive prior to bid opening. Samples must clearly indicate vendor name and item number. After the awards are made, the unsuccessful bidders may pick up their samples at their own expense. Successful bid samples will be retained for the duration of the bid and until final delivery of items is made.

4. A bid bond. certified check or cashier's check in the amount of five thousand dollars ($5,000), made payable to Bucks County Intermediate Unit #22, shallbe submitted with each bid. FAILURE TO PROVIDE SAID SECURITY WILL DISQUALIFY BID. Upon award of bid, successful bidders may exchange their certified check or cashier's check with another one in an amount equal to ten percent (10%) of the bidder's awarded amount. Security for the successful bidder(s) shall be hetd by the Bucks County Intermediate Unit #22 for the duration of the bid. Upon expiration of bid, bidbonds will be destroyed unless written request was made at time of bid for bid bond to be returned. Security in the form of Cashier's or Certified checks must be effective for the duration of the bid through June 30, 2011.

5. BID PRICES FOR BID # 16-612, for Reprographic Paper shall remain firm from Julv 1.20L6 throueh June 30. 201.7.

6. IT IS THE RESPONSIBILITY OF THE BIDDER TO CHECK THE BCIU #22 INTERNET WEBSITE, PRIOR TO SUBMITTING BID, FOR ANY ADDENDA PERTAINING TO THIS BID. EAGH ADDENDUM MUST BE LOGGED ON THE COVER SHEET AND ATTACHED TO THE BID PACKET. THE INTERNET WEBSITE ADDRESS IS www3.bucks¡ u.org/bids/.

7. The bid is divided into pricing for the two six-month periods, July 1, 2016 through December 31, 2016 a,nd January 1,2017 through June 30, 2017. We are also asking for pricing of trailer load(s) of white copy paper for the duration of the bid. Bidders must bid on both time periods for every line item they choose to bid. Line Al requires pricing for two time periods and trailer loads. Failure to provide all required prices per line may result in the disqualification of bid.

8. All initial large purchase orders for summer pre school deliveries shall be delivered within two weeks of receipt of purchase order(sl or by date indicated on purchase order. Smaller purchase orders placed through out the remainder of the year shall be delivered within five workins davs of the receipt of purchase order.

11 9. Bidders shall attach a certificate or statement executed by each manufacturer stating that the bidder is an authorized representative of the manufacturer and that all requirements of the specifications are complied with. It shatl also state that the bidder is authorized to represent (sell) their product in ALL of Bucks Counfy, PA.

10. Each bidder shall indicate the or trade name of each item on which a price is submitted. Failure to do so may result in the disqualif,rcation of the bid. When an item is not being bid it is important to write "NO BID" for that item.

I 1. ALTERNATE BIDS: The bidder must clearly indicate on his or her bid the manufacturer and other identifying information for every item other than that specified upon. SAMPLES SHALL ALSO BE SUBMITTED, WITH YOUR COMPANY NAME. BID NUMBER AND ITEM NUMBER CLEARLY MARKED THEREON.

12. When bidding White Bond paper, please include a copy of the sheet indicating the paper specifications in the current volume of "Competitive Grade Finder" book.

13. Successful bidder(s) must supply (per shipment), where applicable, "Material Safety Data" sheets in compliance with the Employee Right to Know laws. Failure to provide the MSDS sheets may result in withholding of payment until received.

14. All the paper used in printers and copiers must be wrapped in "MOISTURE BARRIER PACKAGING"

15. Shipment of supplies may be made any time after the bid award has been made and purchase orders received, but shall be completed on or before July 31, 2Ol7 .

16 All bid prices are to include inside delivery to the individual school andlor schools as specified and in the proper quantities as designated by the purchase orders as they are issued by each participating LEA.

17. Manpower shall be provided by the vendors or their truckers to unload and deliver supplies to inside receiving areas. The individual schools will not provide labor for this purpose.

18. The Local Education Agencies reserve the right to refuse deliveries if the vendor fails to provide advance notification of intent to deliver of at least twenty-four (24) hours. (Five days on initial large shipments)

19. Deliveries of all supplies to school buildings shall be made only during the hours from 8:30 - 2:30 PM unless otherwise stated in the special delivery instructions on the pages to follow OR on purchase order.

20. The LEAs will not be financially responsible for any shipments left outside or on loading platforms.

2l.Eachvendor shall supply to the Board of the Bucks County Intermediate Unit #22 a list of Local Education Agencies that participated in the bid and quantities ordered no later than July 75,2017.

t2 SPECIAL DELIVERY INSTRUCTIONS

BENSALEM TOWNSHIP SCHOOL DISTRICT (BEN) District Office 3000 Donallen Drive Bensalem PA 19020-1898 (2I5) 750-2800 (dial parties extension if known)

Drivers should check in at main office at each building. Deliveries will be accepted between the hours of 8-114M and 1-3 PM Monday-Friday except holidays. NO DELIVERIES FROM 11 AM TO 1 PM. LUNCH & RECESS _ CUSTODIAN NOT AVAILABLE. 24-hour notice Belmont Hills Elementary School Dorothy D. Call Administrative Center 5000 Neshaminy Boulevard 3000 Donallen Drive Bensalem PA 19020-1 199 Bensalem, PA 19020-1898 Attn: Ms. M. Zeisler (215) 750-2800 x 1102 Attn K. Burke-Baumeister (215) 750-2800 x42lI ot 4210 Tight Loading Dock Area - Short Truck Tight Loading Dock Area - Short Truck Need Lift Gate Truck for Front Delivery Cornwells Elementary School Russell C. Struble Elementary School 22l5}ltúmeville Road 4300 Bensalem Boulevard Bensalem PA 19020-4156 Bensalem PA19020-4998 Attn: Ms. S. Mark (215')750-2800 x 1202 Attn: Ms. L. Judy (215) 750-2800 x 1502 Samuel K. Faust Elementary School Cecelia Snyder Middle School 2901 Bellview Drive 3330 Hulmeville Road Bensalem PA 19020-1399 Bensalem PA 19020-4397 Attn: J. Sauers (2I5)750-2800 x 1302 Attn: Mr. T. Evertt (215)750-2800 x 2302 Tight Loading Dock Area - $hort Truck Tight Loading Dock Area - Short Truck Benjamin Ruch Elementary School Bensalem High School 3400 Hulmeville Road 4319 Hulmeville Road Bensalem PA 19020-4398 Bensalem PA 19020-3898 Attn: (215) 750-2800 x 1402 Attn: Ms. L. Janusz (215)750-2800 x 3102 Tight Loading Dock Area - Short Truck Tight Loading Dock Area - Short Truck Robert K. Shafer Middle School Facilities Operation Center 3333 Hulmeville Road 3Ig[Hulmeville Road Bensalem PA19020-4399 Bensalem PA 19020-3898 Attn: Mr. W. Incollingo (215) 750-2800 x2202 Attn: Mr. Roert Whartenby (215) 750-2800 x4303 NEED t¡FT GATE TRUGK Need Lift Gate Truck Valley Elementary School R. Berg Transportation Center 3100 Donallen Drive 1440 Byberry Road Bensalem PA 19020-1899 Bensalem PA 19020-3928 Attn: Ms. J. Toller (2t5) 750-2800 x 1602 Attn: Ms. Denise McCue (215)750-2800 x 4401 or 4404 Need Lift Gate Truck

BRTSTOL BOROUGH SCHOOL pTSTRTCT (BB) Jr./Sr. High School Warren Snyder-John Girotti Bristol Boro Admin Bldg. Wilson Avenue & Garfield St. 420 Buckley Street lTT6FartagÍ Ave Bristol, PA 19007 Bristol, PA 19007 Bristol, PA 19007 Contact: Jennifer Moyer Contact: Jennifer Moyer Contact: Jennifer Moyer Ph: (215) 781-1050 Ph: (21s) 781-1050 Ph: (215) 781-1050

Deliveries accepted Monday through Friday 7:30 AM - 3:30 PM except holidays. 24-hour notice required. 24-hotr delivery notice required. 7:30-3:30

l3 BRTSTOL TOWI{SHrP SCHOOL pTSTRTCT (BT) 6401 Mill CreekRoad Bristol, PA 19057 (215) 943-3200 x2046 or x2044

Driver should check in at main office of each building. Deliveries will be accepted between the hours of 8-11 AM & 1-3 PM Mon-Fri except holidays. NO DELMRIES FROM 11:00 AM to 1:00 PM. 24 TIOUR DELIVERY NOTICE REQUIRED.

Brookwood Elementary School Neit A Armstrong Middle School 2200Haines Road 475 Wistar Road Levittown, PA 19055 Fairless Hills, PA 19030 Attn: Princip al (215) 946-5922 Attn: Principal (215) 945-4940

Mill Creek Elementary School f,'. D Roosevelt Middle School 6501 Mill Creek Road 1001 Veterans Highway Levittown, PA 19057 Bristol, PA 19007 Attn: Principal (215) 945-0222 Attn: Principal (21 5) 7 88-043 6

Keystone Elementary School Harry S Truman High School 1800 Keystone Street 3001 Green Lane Croydon, PA 19021 Levittown, PA 19057 Attn: Principal (21 5) 7 88-7 99 5 Attn: Principal (215) 547-3000

District Operations Dept. District Transportation Office 1290 Veterans Highway 2201GreenLane Bristol, PA 19007 Levittown, PA 19057 Attn: B. Maloney (215)785-0991 Attn: K. Wood (215)945-9090

District Offìce 6401 Mill CreekRoad Levittown, PA 19057 Attn: Purchasing (215) 943-3200 x2046 or 2044

BUCKS COUNTY TNTERMEpTATE UNIT #22 (BCLU #22) B,CIIJ #22 2ND Deliverv Location 705 N. Shady Retreat Road BCru #22 at Samual Everitt Doylestown, PA 18901 145 Forsythia Drive Contact: Lisa Delaurentis Levittown PA, 19056 Ph: (215) 348-2940 Main # (215) 348-2940 x 8000 Theresa Ql 5)322-7 03 8 cell (267)7 18-97 00

Deliveries to the Bucks County Intermediate Unit #22 will be accepted Monday through Friday, between the hours of 8:30 AM - 2230 PM except holidays, unless special delivery arangements have been agreed upon. 24-hour delivery notice required.

BUCKS COUNTY TECHNICAL HIGH SCHOOL (BCTHS) 610 Wistar Road Fairless Hills, PA 19030 Ph: (215) 949-1700 Fax: (215) 949-2104 Contact person: Debbie Pelkax2920

Delivery for should be exactly as indicated on each purchase order.

l4 CENTEI\NIAL SCHOOL DISTRICT 433 Centennial Road Warminster PA18974 Contact Person: Donna Brassell (2t5)44t-6000x 11013

Deliveries accepted Monday through Friday 8 AM - 3:30 PM except holidays. 24 -hotr notice required. All locations will receive one delivery in July or August. 3 should additional deliveries. Centennial School District William Tennent High School V/illow Dale Elementary School Administration Building 333 Centennial Road 720 Norristown Road 433 Centennial Road Warminster, P A 1897 4-5400 Warminster, PA I 8974-2695 Warminster, P A 1897 4-5455 Mr. Dennis Best Mr. Michael Donnelly 215441-6000 x 11013 215-441-6181 ext. 12001 215-441-6093 ext. 17001 LIFT GATE REOTNRED Klinger Middle School Davis Elementary School 1415 Second Street Pike 475 Maple Ave Southampton, PA 1 8966 -3977 Southampton, PA 18966 Mr. Michael Johnson Ms. Paula Voshell 215-364-5950 ext. 13001 215-441-6000 ext. 15001

Log College Middle School McDonald Elementary School 730 Norristown Road 666 Reeves Lane Warminster, P A 1897 4-2696 Warminster, PA 1 8974-3068 Ms. Catherine Perkins Ms. KeelyMahan 215441-6075 ext. 14001 215-441-6157 ext. 16001

CENTRAL BUCKS SCHOOL DISTRICT (CB) 20 Weldon Drive Doylestown, PA 18901 Contact person: Juliette Meehan (267) 893-2062 or Amy Ahern (367) 893-2063

White paper trailer loads will be delivered to warehouse location. Central Bucks Warehouse 320 W. Swamp Road Doylestown, PA 18901 Contact person(s): Allen Charles (267) 893-4030 Suzanne Moffat (267) 893-4021 COI]NCIL ROCK SCHOOL DISTRICT Central Warehouse 470 S. State Street Newtown, PA 18940 Phone: (215)944-2959

MIDDLE BUCKS INSTITUTE OF TECHNOLOGY (MBIT) Middle Bucks Institute of Technology 2740 OldYorkRoad Jamison, PA 18929 Contact: Rob Vining/Pam Eisenmann Ph: (215) 343-2480 xl03 Four deliveries per year: July, Oct, January and March

MORRISVILLE SCHOOL DISTRICT IMORR) 550 West Palmer Street Morrisville, PA19067

l5 Peggy DeYoung (215) 736-5935 Tom Turbert cell (267)718-9042

Requires inside deliveries with lift gate truck. 24-hour delivery notice required.

NEW HOPE-SOLEBURY SCHOOL DISTRICT fNHS) New Hope Solebury School District 180 West Bridge Street New Hope PA 18938 Contact: Karen Voorhees (2I 5) 862 -537 2 x 329 I or kvoorhees@,nhsd. org

Requires inside deliveries with lift gate truck. No loading dock. 24-hour notice required for delivery.

PALTSApES SCHOOL pTSTRICT (PALS) Deliver to: Palisades Warehouse 20 School Drive Kintnersville, PA 1 8930 Contact Person: Linda Kulp Ph: (610) 847-st3t x 5000 Fax: (610) 847-8724 Deliveries will be to central warehouse. Deliveries will be accepted school days Monday through Friday 6:00 AM and 12:00 PM except holidays. PLEASE CALL TO SCHEDULE DELIVERY.

PEI\NRIDGE SCHOOL DISTRICTßENR) 1200 N. Fifth Street Perkasie, PA 18944 Contact: Jackie Schuler (2rs) 4s3-2713

Deliveries will be accepted school days Monday through Friday 8:00 AM - 3:00 PM except holidays. CALL TO SCHEDULE DELIVERY

PE|{NSBURY SCHOOL pTSTRTCT (PENS) Central Warehouse 9 Queen Ann Court Langhorne, PA19047 Contact: Jim Parkinson Ph: (215) 94s-7812

Deliveries will be to central warehouse. Deliveries accepted Monday through Friday 7:00 AM - 1:30 PM except holidays. 24-}n,ou.r notice required.

OUAKERTOWN COMMTJNITY SCHOOL DISTRICT (OSD) District Warehouse 100 Commerce Drive Quakertown, PA 18951 DottiAnne Edmonds 21 5 -529 -2022

Deliveries will be to individual schools. Contact person at each building will be the building secretary. Contact names and numbers will be listed on the purchase orders. 24-Hour notice is required. Delivery hours are 7:00 AM to 2:00 PM except holidays.

t6 BIDDER SURVEY

BUCKS COUNTY SCHOOLS COOPERATIVE PURCHASING GROUP'S

REPROGRAPHIC PAPER B.TD #16.612

TO: All Bidders

The Bucks County Intermediate Unit No 22 Board of Directors' require an annual report estimating the savings associated with the Group's Purchasing Program. By completing the statement below you will assist us in calculating any estimated price savings associated with Group Purchasing.

The prices you listed on the bid were for multþle entities and in most cases, for exceptionally large quantities.

Please estimate how much higher prices would have been if only one entity was requesting bid pricing and the quantities requested were only about one tenth of those quantities shown.

For only one tenth of the quantities listed

My prices would be about 7o higher.

Companyname

Date

t7 Vendor CONTACT PHONE price/cs Item Item Descr¡ption EST GITYÐ EST QTYS Tra¡ler loads Brand or Reams or Unit Price/ctn Unit Price/Gtn Tra¡ler # July-Decl6 JanJunelT by Gase Manuf. Shts/cs Jul-Decl6 JanJunelT July16-June'17 July16- June17

SECTION A. WHITE PAPER AI Paper, Bond, White, 8-112" x 11", Premium #4 7,789 3,589 10,920 Weight: 20-1b., Brightness - 83.5/85 (Target), Opacity-88 (Target). 10 Reams/Ctn AC Paper, Bond, White, 8-112" x 11", Premium #4 3,420 560 4,200 Weight: 20-1b., Brightness - 97 (Target), B a 10 Reams/Ctn. A3 Paper, Bond, White, 8-112" x14", Premium #4 308 40 0 Weight: 20-1b., Brightness - 83.5/85 (Target), Opacity - 88 (Target). 10 Reams/Ctn. A4 Paper, Bond, White, I 1" x 17", Premium #4 792 95 0 Weight: 20-1b., Brightness - 83.5/85 (Target), Opacity - 88 (Target).5 Reams/Ctn A5 Paper, Bond, 3-Hole, White, 8-112"x11" 210 40 0 Premium #4, Weight: 20-lb. Brightness-83.5/85. et o cl a 10 Reams/Ctn SECTION B . BOND, WRITING BI Bond, Writing Paper, 8-112" x1 1", 24-lb, White. 1 0 0 Cotton Bond, 25% Rag Content. Light Cockle Finish, With watermark Certificate Bond, Strathmore or Approved Equal. 1O-Reams/Ctn. S uired B3 Bond, Parchment, S-112" x 11", 20-lb. White 1 0 0 AC¡D FREE. 25% Rag Content. Light Cockle Finish with watermark. Clinton Writing or approved equal. 1O-Reams/Ctn. Sam e ired SECTION C .60 LB. OFFSET OPAQUE cl 60-lb. Offset Opaque, 17-112" x22-112", White. 2 0 0 Brightness - 90 (Target), Opacity - 91 (Target). 3,200 Sheets/Carton

1_8 Vendor CONTACT PHONE pr¡ce/cs Item Item Descr¡pt¡on EST QTYS EST QTYS Trailer loads Brand or Reams or Un¡t Pr¡ce/ctn Unit Price/Ctn Trailer # July-Decl6 Jan.JunelT by Case Manuf. Shts/cs Jul-Decl6 JanJunelT Julyl6JunelT Julyl6- Junel7 c2 60-lb. Offset Opaque, 17-112" x22-112". 2 0 0 Assorted Colors. Hammermill, Springhill or Approved Equal. 3,200 Sheets/Carton. c3 60-lb. Offset Opaque, 11" x 17", White. 58 50 0 Brightness - 90 (Target), Opacity - 91 (Target) 2,500 Sheets/Carton, c4 60-lb. Offset Opaque, 11" x 17", Asst Pastels 42 30 0 2,500 Sheets/Carton. c5 60-lb. Offset Opaque, 1 1" x 17". Asst'd Golors 55 5 0 Hammermill Brite/Hue,Frazier Brites, Hots or Astrob hts or ual.2 500 Shts/Ctn c6 60-lb. Offset Opaque, 8-112" x 11", White. 30 0 0 Brightness - 90 (Target), Opacity - 91 (Target) 5,000 Sheets/Carton. c8 60-lb. Offset Opaque, 8-112" x 1 1'. 33 5 0

Assorted Colors. H am merm i I I Brite/H u e, F razier Brites, Hots or Wausau Astrobrights or Approved ual 000 Sheets/Carton. SECTION D - 110-LB. INDEX and CARD STOCK DI 1 10-lb. lndex, 17-112" x22-112", White. 2 0 0 Scott, Hammermill, Wausau or Approved Equal. 1,000 Sheets/Carton. D2 11O-lb.lndex, 22-112" x 35", Colors. 2 0 0 Scott, Hammermill, Wausau or Approved Equal. 500 Sheets/Carton. D3 11O-lb. lndex, 11" x 17", White. 10 5 0 Scott, Hammermill, Wausau or Approved Equal. 1,000 Sheets/Carton D4 110-lb.lndex, 11" x 17", Assorted Colors. 10 5 0 Scott, Hammerrnill, Wausau or Approved Equal. 1,000 Sheets/Carton. Vendor CONTACT PHONE pr¡cercs Item Item Descript¡on EST QTYS EST QTYS Trailer loads Brand or Reams or Unit Price/ctn Unit Price/Gtn Tra¡ler # July-Dec16 Jan-JunelT by Case Manuf. Shts/cs Jul-Dec16 JanJunelT Julyl6JunelT Julyl6- JunelT

D5 11O-lb. Card Stock, 8-112" x 11", Colors - Red, 168 37 0 Green, Blue, White, Yellow, Pink, lvory, Buff

SECTION E - COLOR PAPER 8-112" x 11" E1 Paper, Bond, 8-112" x 11", Goldenrod, 379 155 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn E2 Paper, Bond, 8-112" x 11", Blue, 500 249 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn E3 Paper, Bond, 8-112" x 11", Pink, 423 220 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or d ual. 10 Reams/Ctn. E4 Paper, Bond, 8-112" x 11", Green, 440 236 0 20-1b., Copysource, Hammermill Fore Dp. Ardor orApproved Equal. 10 Reams/Ctn. E5 Paper, Bond, 8-112" x 11", Yellow, 461 215 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or ual. 10 Reams/Ctn. E6 Paper, Bond, 8-112" x 11", Salmon, 129 49 0 20-1b., Copysour:ce, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. E6. Paper, Bond, B-112" x 1 1", Peach, 35 1 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. E7 Paper, Bond, B-112" x 11", Buff, 173 37 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. E8 Paper, Bond, 8-112" x 11", Grey, 50 16 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn.

20 Vendor CONTACT PHONE price/cs Item tem Description EST QTYS EST C¡TYS Tra¡ler loads Brand or Reams or Unit Price/ctn Un¡t Pr¡ce/Ctn Tra¡ler # July-Dec'16 JanrlunelT by Case Manuf. Shts/cs Jul-Dec16 Jan-June17 July'l6June17 Julyl6- JunelT

E9 Paper, Bond, 8-112" x 1 1", Cherry, 139 17 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. Er0 Paper, Bond, 8-112" x 11",|vory, 41 7 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. E11 Paper, Bond, 8-112" x 11", Lilac, 112 17 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. Ê12 Paper, Bond, 8-112" x11", Orchid, 97 21 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn E13 Paper, Bond, 8-112" x 11", Turquoise, 44 2 0 20-1b., Copysource, Hammermill Fore Dp. Ardor or Approved Equal. 10 Reams/Ctn. SECTION F COLOR PAPER 8-112" x14" F1 Paper, Bond Copier, Goldenrod ,8-112" x 14", 8 0 0 Weight: 20-lb. 1 O-reams/ctn. F2 Paper, Bond Copier, Blue, 8-112" x 14", I 0 0 Weiqht: 20-lb. 1 O-reams/ctn. F3 Paper, Bond Copier, Pink, 8-112" x 14", I 0 0 Weight: 20-lb. 1 0-reams/ctn F4 Paper, Bond Copier, Green, 8-112" x 14", I 0 0 Weight: 20-lb. 1 0-reams/ctn F5 Paper, Bond Copier, Yellow, 8-112" x14", I 0 0 We ht: 20-lb. 1 O-reams/ctn F6 Paper, Bond Copier, Salmon/Peach, 1 0 0 8-112" x 14", Weight: 20-1b.1O-reams/ctn F7 Paper, Bond Copier, Bulf ,8-112" x 14", 5 0 0 Weight: 20-lb. 1 O-reams/ctn. F8 Paper, Bond Copier, Grey, 8-112" x 14", 1 0 0 Weight: 20-lb. 1 O-reams/ctn. 2L Vendor CONTACT PHONE Item Item Description E['T C¡TYS EST QTYS Trailer loads Brand or Reams or LJnit Pr¡ce/ctn Unit Price/Ctn Trailer pr¡ce/cs # July.Decl6 JanJunelT by Case Manuf. Shts/cs Jul-Dec16 Jan-June17 Julyl6JunelT Julyl6- JunelT

F9 Paper, Bond Copier, Cherry, 8-112" x14", 0 0 0 Weight: 20-lb. 1 0-reams/ctn. Fr0 Paper, Bond Copier, Canary, 8-112" x14", 1 0 0 Weiqht: 20-lb. 1 0-reams/ctn. Golor Paper 11" x 17" F11 Paper, Bond Copier, Assorted Colors, 11" x 17", 1 0 0 Weisht: 20-lb. S-reams/ctn. SECTION G . VELLUM BRISTOL G1 67-Lb. Vellum Bristol Cover. 8-112" x 11". 54 15 0 White. Shall be Scott, Hammermill, Wausau, Springhill or Approved Equal. 2,000-Shts/Ctt- G2 67-Lb. Vellum Bristol Cover. 8-112" x 11". 144 50 0 ASSORTED COLORS. Scott, Hammermill, Wausau Springhill or App'd Equal. 2,000- G3 65-Lb. Vellum Bristol Cover. 8-112" x11". 29 15 0 CHRISTMAS RED or other prem¡um colors. Hammermill Brite/Hue,Frazier Brites, Hots or Astrobrights or Approved Equal. 2 000-Shts/Ctn G4 67-Lb. Vellum Bristol Cover. 11" x 17". 40 15 0 White. Shall be Scott, Hammermill, Wausau, hill or dE ual. 1,O00-Sheets/Ctn G5 67-Lb. Vellum Bristol Cover. 11" x17". 55 25 0 ASST'D COLORS. Scott, Hammermill, Wausau, S nn hill or ual. 1 000-5hts/Ctn. G6 60-Lb. Astroparche Natural Vellum finish, 8-112" x 2 0 0 1 1 ". 4,000-Sheets/Ctn. SECTION H . ENVELOPES H1 Envelopes,#10 Regular, White, 4-118" x9'1 12". 56 45 0 No. 4 Grade Paper Base, High Quality 241b., White Woven, Full Gum Flap, Diagonal Flapped. 500/8ox,2500/Ctn. 1 Dozen S Req'd.

22 Vendor CONTACT PHONE pr¡ce/cs Item Item Description EST CITYS EST QTYS Trailer loads Brand or Reams or Unit Price/ctn Unit Price/Ctn Tra¡ler # July.Decl6 JanJunelT by Gase Manuf. Shts/cs Jul-Dec16 JanJunelT Julyl6JunelT Julyl6- JunelT

H2 Envelopes, #9 Regular, White, S-718'x B-7l8". 5 5 0 No. 4 Grade Paper Base, High Qualify 241b., White Woven, Full Gum Flap, Diagonal Flapped 500/8ox,2500/Ctn. 1 Dozen Samp les Req'd. H3 Envelopes,#10 Window, White, 4-118" x9'112". 1 b 15 0 No. 4 Grade Paper Base, High Qualit\t 241b., White Woven, Full Gum Flap, Diagonal Flapped, 500/8ox,2500/Ctn. 1 Dozen Samples Req'd. H4 Envelopes, #9 Window, White,3-718" x 8-718". 0 0 0 No. 4 Grade Paper Base, High Qualily 241b., White Woven, Full Gum Flap, Diagonal Flapped, 500/Box, 2500/Ctn. I Dozen Samp Ies Req'd. H5 Envelopes , #10 Security Window, White, 1 0 0 4-118" x9-112". No. 4 Grade Paper Base, High Quality 24|b., White Woven, Full Gum Flap, Diagonal Flapped, 500/8ox,2500/ctn. 1 Dozen Sam es Re H6 Envelopes, #9 Security Window, White, 0 0 0 3 718" x 8 718" . No. 4 Grade Paper Base, High Quality 241b., White Woven, Full Gum Flap, Diagonal Flapped, 500/Box, 2500/Ctn. 1 Dozen Samples Req'd. SECTION K - 2O-LB CARBONLESS KI Paper, Z-Part Carbonless Bond, 8-112" x 11", 37 25 0 NCR Premium (Black Print), 20-1b., 1 0 Reams/Ctn.(5,000 shts)(2 ,500 sets) K2 Paper, 3-Part Carbonless Bond, 8'112" x 1 1", 46 35 0 NCR Premium (Black Print), 20-1b., 10 Reams/Ctn. 5,010 shts cs 1,670 sets K3 Paper, 4-Part Carbonless Bond, 8-112" x 1 1u, 19 13 0 NCR Premium (Black Print),20-1b., 10 Reams/Ctn 000 shts cs 1,250 sets End of ltems 23 REPROGRAPHIC PAPER BID l6-612 ltems to vendor(eff' July 1,20l6ajune 30, 2017)

NESH PENS BS t cs NESH

EST ESI QIYS QTW fla July. QilS frYS ws fls 0Yg July- fls July. July- July' July- July- flYS ws ws I ws July. hÊi8 JulY- ftc10 hclS bci6 &cl6 Ùcl8 &c16 hc16 July'e- JUV!G- hcl6 JulylS- frcl6 frcl6 Julyl6-

3,360 840 16 1,O29 24 400 24rJ 500 1,000 1,000 1,520 1,000 6,72Q 1,175 1,325 320 400

240 160 ?,740 4,200 tí2 30 400 400 10

o 4 6 30 30 177 A3 2 6 3 3 30 10 27 7 4

16 15 4 12 80 80 144 M 1 3 20 500

2 A5 2 120 40

BI 1

c1 2

50 50 c3 8

30 30 10

5 5 c5 30 20

c6 30

5 5 c8 20 I

1 1

02 2

10 5

10 5 D4

5 5 D5 117 45 32 REPROGRAPHIC PAPER BID 16-612 ltems to Vendor(eff' July 1, 2016June 30' 2017)

CR tffi MRI NHS qY! Est qYS E5l E5t EST July. ffi July. Jsly. oYs 0Ys frYS Juty- fls fls qTE frYS ore flE fl9 uYs f July- ms JulY- July- July. July- July. July- D.ct6 ùc10 D.cl¡ July" ùcl8 July- hcl6 Jut. Julr &ct6 &cl6 hcl6 &cl¡ ùcl6 Drci6 Julyl6- Julyla- ùcl¡ Jury16. h.l6 JulylÈ &cl8

4 7 4 40 40 114 107 EI t0 Þ 3 4 70 23 40 46 I I

20 7 13 80 80 '123 118 E2 31 6 3 4 30 40 86 5l 5

15 7 9 80 80 95 E3 31 6 3 4 30 35 40 63 48 5

7 13 80 80 117 E4 29 o 4 30 40 86 39 5 20

7 I 80 80 95 92 E5 26 6 5 4 30 47 40 85 43 5 23

3 20 20 29 E6 10 3 4 22 30 I

1 2 3 4 20 5

3 20 10 2 E7 13 6 5 4 30 40 40 25 1 I

3 3 I 18 2 13 3

4 1 10 10 1 1 E9 8 4 30 9 40 27 6

2 El0 14 4 2 13 7

10 o 4 Etl 14 o 4 63 13

3 20 2 1 o 6 4 25 20 I

o 1 3 2 E13 7 3 4 20

F2 8 I

F4 8

F5 I

F7 5

1 REPROGRAPHIC PAPER BID 16612 ltems to Vendor(eff. July 1, 2016June 30' 2017)

NESH NESH NESH BB tr

ES EST q¡Y! Esl arYs EST EST ESI Jùly- qY9 OTYS frYS July- QTYS JUl} July- July. July. July- m fls fls frY3 arys flYS ws ws July. alYs July, Ju¡y. July. July- Jut. D.cl6 frc16 D.ct¡ ftci8 0.c16 July- hc16 &cl5 &cl6 D.cl8 hc16 Julyl6" July16' D.cl6 Juryl6- hc16 July16. ù.16

15 15 GI 9 30

80 50 50

15 15 G3 2 12

15 15 G4 25

25 25 G5 30

1 G6 1

4Q 40 3 H1 I 5 5

5 5

10 10 1 5 5

20 20 KI 5 Ã 12

30 t<2 11

l0 l0 K3 3 3 6