| Quotation No : |
0192025 |
| Start Date : |
09/07/2025 |
| End Date : |
16/07/2025 |
| Subject : |
توريد مواد نظافة للمخازن |
| Specifications and Conditions : |
|
| DG : |
DIRECTORATE GENERAL OF ADMININSTRATION & FINANCE
|
| Delivery in : |
HEAD OFFICE
|
| Company Type : |
Riyada Card Holder
|
| Contact Number : |
99642388
|
| Items |
Description |
Unit |
Quantity |
| 1 |
SUPPLY
TYZAP
5 liters
|
NOS
|
50 |
| 2 |
SUPPLY
SOAP WASH POWDER
Each box contains 100 grams. Each carton contains 48 box
|
CTN
|
150 |
| 3 |
SUPPLY
HAND SOAP LIQUID
5 Liters
|
NOS
|
200 |
| 4 |
SUPPLY
RUBBER WIPER
|
NOS
|
200 |
| 5 |
SUPPLY
GLASS CLOTH CLEANER COTTON
20 x 20 cm
|
NOS
|
500 |
| 6 |
SUPPLY
TOILET PAPER BIG
6 piece in box
|
CTN
|
40 |
| 7 |
SUPPLY
DETTOL
1 Liter
|
NOS
|
500 |
| 8 |
SUPPLY
FLOOR CLEANING
4 liters. 4 bottle in carton
|
NOS
|
250 |
| 9 |
SUPPLY
BLEACH LIQUDE CLOROX
6 bottle in carton. Each bottle contains 3.78 liter
|
CTN
|
100 |
| 10 |
SUPPLY
HARD BRUSH
Brush hard with wooden handle)
|
NOS
|
1000 |
| 11 |
SUPPLY
MOP
Cotton MOP with wooden handle
|
NOS
|
400 |
| 12 |
SUPPLY
HAND GLOVES COTTON
HARD (pair pf gloves)
|
NOS
|
400 |