Description :
Tenders for Supply of Consumable Naval Store Items - Feather Brrom phool jhadu , Super mop refills , Polish Metal
Brass , Duster Cloth , Cloth Sponge , Cleaner White Toilet
Harpic , Cotton Waste , Broom Country , Brush Sweeping
Hand , Hand Wash Liquid , Glass Cleaner 500 ML , Cleaning
Liquid for Utensils , Hand Towel , Cleaning Bar for Utensils
500 gms , Brush with Long Handle , Disinfectant Fluid White
Black phenol , Rags Cotton Coloured , Naphthalene Balls ,
Plastic Mug , Gash Bag 24x30x75 Micron , Detergent
Powder , Room Freshener , Dust Bin , Distilled Water ,
Deodoriser Refills for ship head 8cmx3cm , Soap Liquid
Toilet , Refills for Automatic Air Freshener 250 ML , Paint
Brush 4 inch , Paint Brush 2 inch , Paint Brush 6 inch , Spray
Hand Liquid Insecticide , Mosquito Repellent Machine with
Liquid , Brown Sheets , Photocopier Paper 215mmx342mm
full scap , Tape Transparent 1 , Xerox Paper size
210x297mm A4 80 GSM , Teflon Tape , Wonder Tape 2 inch
, Tape Transparent 2 inch , Clip Jubilee 3.5 to 4.8x7.8 , Paint
Roller 9 , Antirust Spray , M Seal or equivalent , Synthetic
Foot Mat 3x2 feet , Quick Dry Cement , Wet Surface repair
putty , Battery Dry 1.5v size Small pencil cell R6 , Safety
Gloves , Grease LG 280
