Description :
Tenders for Supply Of Toilet Soap, Liquid (v2) As Per Is 4199 (q4) , Toilet Cleaner Liquid (v2) Conforming To Is 7983 (q4) , Air Freshener Liquid (q4) , Air Freshener Solid And Gel (q4) , Floor Cleaner (v2) (q4) , Sweeping Broom (v3) (q4) , Cleaning Duster (v2) (q4) , Mosquito Repellant Cream Spray And Lotion (q4) , Paper Adhesive, Liquid Gum And Office Paste Type As Per Is 2257 (rev) (q3) , Transparent Tape (v2) (q4) , Packaging Tape (q4) , Rollerball Pen (v3) (q4) , Glass Cleaner, Liquid (v2) As Per Is 8540 (q4) , Glue Stick (v2) (q4) , Wall Clocks As Per Is 12510 (q4) , Black Lead Pencils (v2) As Per Is 1375 (q4) , Permanent Marker Pen (q4) , Highlighter Pen (q4) , Stapler Pin / Staples (v2) (q4) , Staplers (v2) (q3) , Eraser (q4) , Fluid Correction Pen (v2) (q4) , Document Folder (q4) , Laundry Soap As Per Is 285 (q4) , Scissors (q4) , Waste Containers And Accessories - Domestic (v2) (q3) , Knife Blades (q4) , Register (v2) (q4) , Desktop Calculator - Electronics (q4) , Binder Clips (v2) (q3) , File Board (q4) , File Folder Cover (v2) (q4) , Paper Or Eyelet Punches (q4) , Metric Steel Scales (v2) As Per Is 1481 (q4) , Correspondence Envelopes (v2) (q4) , Lever Arch File (q4)