Quotation are invited for Supply, Delivery and Installation of Hygiene Equipment (RENTAL) & Consumables to Restrooms at NamWater head Office for a Period of 36 months 1. Stainless steel Bin Wall Mounted sateen 18 Each 2. Stainless steel Foam Dispenser sateen 800ml 26 Each 3. Stainless steel Air towel 360 sateen 11 Each 4. Stainless steel Hand Sanitiser Padel sateen 20 Each 5. Stainless steel She Dispenser she bag sateen 20 Each 6. Stainless steel Air Freshener Dispenser OXY Pro-White 33 Each 7. Stainless steel Toilet Roller Sateen (3 rolls) 55 Each 8. Total Installation Cost 1 Each Subtotal 9. Air Freshener Dispenser Refill Sateen (2 Monthly) 33 Each 9.1 Air Freshener Dispenser Refill Sateen (2 Monthly) Total for 1 month 33 Each 9.2 Air Freshener Dispenser Refill Sateen (2 Monthly) 33 Each Tender Link : https://www.namwater.com.na/index.php/bids-list
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
