Procurement Summary
Country : Swaziland
Summary : Supply and Delivery of Cleaning Materials and Consumables
Deadline : 24 Mar 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 63839695
Document Ref. No. : 2 OF 2022/2023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Tenders are invited for Supply and Delivery of Cleaning Materials and Consumables.
1. Liquid Floor Polish Self Shine (25litres)
2. Liquid Soap (25litres)
3. Pink Hand Soap (25litres)
4. Floor Tiles Cleaner
5. Car Shampoo (25Litres)
6. Car Tyre Black Polish
7. Handy Andy (25litres)
8. Mr Min Furniture Polish (750ml) - Original
9. Airwick Air Freshener (200ml)
10. Aerosol Dispenser
11. Doom (750ml)
12. Virgin Toilet Paper (Bale of 48 rolls)
13. Disposable hand Towels
14. Academy Heavy Duty Mops
15. Yellow Dusters
16. Domestos liquid bleach
17. Dashboard Spray (750ml)
18. 5litre Buckets
19. Metal Bucket with wheels & built in mop squeezer
20. Domestic Plastic Gloves (Yellow/Blue)
21. Latex Gloves (Box)
22. Stainless steel table forks
23. Stainless steel table knives
24. Stainless steel canisters Etc
Tender Documents are to be purchased from the Malkerns Town Board Offices, Portion 59 of Farm 65 along MR 27, Mahlanya - Luyengo Road, at a cost of E350.00/-(Non-Refundable) each
Documents
Tender Notice