Procurement Details

Complete information about this procurement request

PR Number
DIR-PR-25-26-01-001
Request Date
January 21, 2026
Procurement Type
New Purchase
Status
Active

Description

Monthly kitchen grocery

Items Requested

# Product Name Quantity Unit
1 Sani plast 1.00 Units
2 Ansaid 1.00 Units
3 Nospa forte 1.00 Units
4 Neubrol forte 1.00 Units
5 arinac forte 1.00 Units
6 Panadol blue 1.00 Units
7 Panadol red 1.00 Units
8 Washroom brush 1.00 Units
9 Small wiper 1.00 Units
10 Gloves 1.00 Units
11 Harpic 1.00 Units
12 phnyl 2.00 Units
13 Towel 1.00 Units
14 Spoon set 1.00 Units
15 Plate set 1.00 Units
16 Glint spray 1.00 Units
17 Handwash 2.00 Units
18 Elaichi 1.00 Units
19 Open tea 1.00 Units
20 Max powder 1.00 Units
21 Dustbin shopper 2.00 Units
22 Sponge 2.00 Units
23 Max Liquid 1.00 Units
24 Tissue box 50.00 Units
25 Sugar 2.00 Units
26 Green tea 3.00 Units
27 Coffee 3.00 Units
28 Tea beg 5.00 Units
29 Milk powder 5.00 Units