Ecosystems Research And Development Bureau erdb Tender

Description Pr No. : 2025-02-0120 Approved Budget For Contract(abc): 100,111.00 Please Quote Your Government Price(s) For The Following Articles: Qty Unit Of Issue Unit Price Total Price Office Supplies Expenses 20 Box Permanent Pen, 10 Pcs/box 20 Pcs Ink Gel Black .7 8 Pack Tissue, 2 Ply (12 Rolls/pack) 5 Reams Paper, Bond, Premium Grade, A4, 70gsm Other Supplies & Materials 40 Liter Bleach, 20 Pack Paper Towel 15 Pack Hand Towel, 12 Pcs Per Pack 40 Pack Detergent Powder, 1kg Per Pack 40 Bottles Dishwashing Liquid, 100ml Per Bottle 40 Pcs Hand Soap Bar, Big 5 Pcs/bottle Singer Oil 10 Pcs Broom Stick (ting-ting) Use Length, 760mm 20 Pcs Foot Rug 5 Pcs Broom, Soft (tambo) 8 Sack Sugar (white) Medical, Dental And Laboratory Supplies 80 Bottles Alcohol (500ml) Ict Supplies 5 Bottles Epson Ink Botttles 003, Black 5 Bottles Epson Ink Botttles 003, Cyan 5 Bottles Epson Ink Botttles 003, Magenta 5 Bottles Epson Ink Botttles 003, Yellow ******* Purpose: For The Use Of Maintenance And Operation Of Facilities And Production Of Hi-q Vam I Charge To: Hi Q Vam I- Ferd