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Description: Procurement of Supply of Stationery Items for a period of 12 months from
local title:: Procurement of Supply of Stationery Items for a period of 12 months from
Contract Duration: : 90 (in Days)
Contract Type: : Supply
local description: : Procurement of Supply of Stationery Items for a period of 12 months from
Document Fee: : The participating bidders have to pay a transaction fee of 0.03 % on the Total Cost + GST as applicable.
lot_details: 1: Air mail Cover, 2: Attendance Register, 3: Calculator, 4: Correction Fluid, 5: Empty C.D, 6: File Pads, 7: Green Ink Pen, 8: Ink and Pencil Eraser, 9: Fevi kick, 10: Pencils, 11: Pens, 12: Pens, 13: Pens, 14: Pocker, 15: Rubber Bands, 16: Scales, 17: Sealing Wax, 18: Scissors, 19: Stamp pad Ink, 20: Stamp Pads, 21: Stapler Machine, 22: Stapler Pins, 23: Stick Files, 24: Stick Files, 25: Students Note Book, 26: Table Pads, 27: Type Carbon Paper, 28: Type Carbon Paper, 29: White Paper Xerox, 30: White Paper Xerox, 31: Computer paper Printing Rolls, 32: Computer paper Printing Rolls big size, 33: L type open files, 34: Big Stapler, 35: Big Stapler pins, 36: Eight Q Callico Ledger, 37: Five Q Ordinary Ledger, 38: Four Q Ordinary Ledger, 39: Six Q Callico Ledger, 40: Spiral Books, 41: Tags, 42: Three Q Ordinary Ledger, 43: Two Q Ordinary Ledger, 44: 1 Q Ordinary Register, 45: Highliter, 46: File Pads, 47: Colour flags, 48: Box files per each, 49: Eraser per each, 50: Sharpners per each, 51: Calculator, 52: White Board Dusters, 53: White Board Markers, 54: Camel Gum Bottle, 55: Gel Ink Pens (Green, Blue, Black and Red) Each - Uniball, 56: 10 Q ledger per each, 57: white chackpieces, 58: Legal dammi paper, 59: Top open file, 60: Computer paper Printing Rolls Green (big), 61: Computer paper Printing Rolls Yellow (big), 62: POS Thermal Paper rolls
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