Procurement Of Sundry, Stationery And Crockery Materials Required For The Use At Area Hospital For A Period Of One Year On Rate Contract Basis- Coconut Broom 250 Gms, Soft Broom 250 Gms, Toilet Soap, Lux/Hamam/Rexona)100 Gms, Lifebuoy Soap 125 Gms, Surf Packet, Rin Soap 250 Grms, Singer Oil 100 Ml, Washing Soda Isi Mark, Shaving Soap, Shaving Blades, Torch Cells Big Odr-20, 1.5 Volts, Common Salt, Torch Cells Medium, 214(Um-2-U) 1.5 Volts, White Sewing Thread Spun, Polyster Reel, Pencil, Scented Phenyl, Country Twine, Plastic Bucket 18 Ltr. Capacity, Bleaching Powder, Plastic Mug 1 Ltr. Capacity, Pen Torch Cell Small Size (Leak Proof), Thermos Flask 10 Cups Capacity Eagle, 20Cups Capacity Thermo Flask, 1.5V Battery Cell No 1055, Locks 7 Levers Godrej Navtal 65 Mm, Locks 6 Levers Godrej Navtal 50 Mm, Glucometer Batteries Reflux) 6.2 Volts, Hawai Slippers No 6, Water Hose Pipe, Disposable Hand Gloves, Door Mat In Feets, Plastic Dust Bin, Pencil Eraser(Non Dust), Match Box (Three Mangoes)Pkt Of 10, Floor Washing Brush With Handle, Sketch Pen Set( All Colours ), Vim Powder Sambar Spoons (Steel), Curry Spoons, Glass Tumbler, Cup & Saucer Set Of 6, Gas Lighter, Tea Cup Porcelain, Tea Stainer W.Stainless Steel, Thermos Flask 4 Cup Cap., Thermos Flask 6 Cup Cap., Stainless Steel Glass, Steel Vessels 4 Ltr. With Lid, Steel Vessels 2 Ltr. With Lid, Steel Vessels 6 Ltr. With Lid,
