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Ref No: 1) 99/2024 dt: 16.02.2024.

Sub: Purchase of IEC materials- Gap closure Purchase Order-Issue-


Reg.
Ref.No : (1) 132/2024 Office of Medical officer, Dt: 01.02.2024
Ref No: (2) Quotation received from YORKS DIGISIGN
Dt:03.02.2024
Request to supply the following items to Out patient Department based on
the rate quotation provided by you quoted in the reference mentioned above.

S.No Name Of the Items Quantity required

1 Citizen Charter Board 1


2 Foam Board 3X2 4
3 Foam Board 2X1.5 3
4 Wall Stickers 2

Medical officer

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