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Tender description :
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Purchase of Various Supplies/Materials
300 pack coffee, 3 in 1 sachets/pack, 23.5g/sachet 600 pack biscuit, assorted, 10s/pack 300 candies, assorted, 50s/pack 3500 bottled water, 350ml 300 pack paper cups, 8oz/cup, 50s/pack 300 pack plastic cups, 8oz/cup, 50s/pack 600 gal. distilled water, 5 gal 150 pack stirrer, 50pcs/pack 150 bottle hand soap liquid 150 bottle disinfectant glass cleaner 300 pack tissue, 2 ply 150 box tissue, interfolded paper towel 100 pcs. air freshener gel 100 can air freshener spray 150 pcs. roller ballpen with ink regulator black 50 pack batteries double A 2s/pack 50 pack batteries triple A 2s/pack 50 pack cleaning cloth, 3pcs/pack 100 softdrinks, can, 325ml/24pcs/box
Pre-bid Conference:
Approved Budget: 575,300.00
Closing Date: 17/03/2026
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