Description :
Tenders for Supply Of Sweeping Broom (v3) (q4) , Air Freshener Liquid (v2) (q3) , Cleaning Duster (v2) (q4) , Register (v2) (q4) , Paper Adhesive, Liquid Gum And Office Paste Type As Per Is 2257 (rev) (q3) , Glass Cleaner, Liquid (v2) As Per Is 8540 (q4) , Floor Cleaner (v2) (q4) , Water Jugs (q4) , Metric Steel Scales (v2) As Per Is 1481 (q4) , Toilet Soap, Liquid (v2) As Per Is 4199 (q4) , Black Lead Pencils (v2) As Per Is 1375 (q4) , Air Freshener Solid And Gel (q4) , Eraser (q4) , Naphthalene (v2) As Per Is 539 (q4) , Pins, Paper, Straight As Per Is 5653 (q4) , Polypropylene Sutli (q3) , Sticky Notepad (q3) , Stapler Pin / Staples (v2) (q4) , Stamp Pads (q4) , Paper Weights (q4) , Paper Or Eyelet Punches (q4) , Colour Pencil (v2) (q4) , Sketch Pen (v2) (q4) , Clips, Paper As Per Is 5650 (q4) , Binder Clips (v2) (q3) , Staplers (v2) (q3) , Highlighter Pen (q4) , Fluid Correction Pen (v2) (q4) , Dak Pad (v2) (q4) , Knife Blades (q4) , Scissors (q4)
