Description :
Tenders for Supply Of Office Stationeries, Household Product, Sanitary Items, Electrical Items And Computer Peripherals-si No. Items 1 Room Freshner 2 Tissue Paper Specification 250 Ml Each Annual Rate Contract For Fy 2025-26 Of Sanitary Items Si No. Items 1 Odonil Required Quantity 50 Nos 100 Nos Specification Required Quantity 100 2 White Phynyle 3 Black Phynyle 1 Ltr 1ltr 250 250 4 Handwash 100ml 200 5 Body Soap 50 Nos 6 Naphthalin Ball 1 Kg Each 150 Packets 7 Acid For Cleaning Of Toilets . 250 1ltr 8 Detergent 1kg 100 9 . Toilet Cleaning Liquid Harpic. 500ml 200 13 Glass Cleaner 500ml. Collin 25.nos 14 Toilet Brush 50 Nos 15 Belchha 100 Nos 16 Mosquito Repellent Liquid 150 Nos 17 Toilet Paper 3 Nos In A Pack 50 Nos 18 Basin Brush 150 Nos Annual Rate Contract For Fy 2025-26 Of Electrical Items Sl No. Items 1 Battery 2 Battery 3 Battery Specification Aaa Aa R20 Required Quantity 200 Nos 1200 Nos 150 Nos Annual Rate Contract For Fy 2025-26 Of Computer Peripherals Si No. Items Specification Required Quantity Cartridge (type-1) Hp 88a Black Original Laserjet Toner Cartridge 25 Nos 1 Cartridge (type-2) Hp 78a Black Original Laserjet Toner Cartridge 2 15 Nos
