Contract Award Notice |
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| TRR | 7804873 |
| Organization | Department Of Administration |
| Tender No | PRC/PB/SDE/1732 |
| Funded By | Self-Funded |
| Country | India , Southern Asia |
| Contract Value | 1 Million |
Work Detail |
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Annual Rate Contract For Supply Of House Keeping Material - 1 Air Freshener 2 Anti - Termite 3 Bamboo Broom 4 Bath Patra 5 Black Phenyl 6 Bucket ( Transparent ) 7 Braso 8 Broom 9 Broom 10 Cleaner 11 Dettol Liquid 12 Dust Bin 13 Dust Control 14 Floor Cleaner 15 Floor Duster 16 Flask Refill 17 Glass Wiper 18 Glass Wiper 19 Garbage Bag Medium Size 20 Garbage Bag Large Size 21 Hit ( Red ) All Insect Killer 22 Mosquito Repellent 23 Mosquito Repellent 24 Mug ( Transparent ) 25 Neptherlene Balls 26 Pad Lock 27 Pad Lock 28 Pencil Cell 1.5 Volt 29 Pencil Cell 1.5 Volt 30 Pest Spray 31 Pears Shap 32 Plastic Hanger 33 Pressure Pump For Drain 34 Register 35 Room Freshener 36 Soap 37 Soap 38 Scrubber 39 Supli 40 Sprey Pump 41 Silver Polish 42 Toilet Cleaner 43 Tile Cleaner 44 Toilet Paper Roll 45 Table Duster 46 Table Duster 47 Toilet Brush 48 Tide Plus 49 Thermos Steel 50 Thermos Pvc 51 Tile Scrubber 52 Urinal Cubes 53 Vim Ultra 54 White Phenyl 55 Wiper Big 56 Wiper Small 57 Wooden Brush 58 Zala Brush |
Key Dates |
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| Contract Date | 13 Jul 2022 |
Contact Information |
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