Sub: Purchase of IEC materials- Gap closure Purchase Order-Issue-
Reg. Ref.No : (1) 138/2024 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 Foam Board 3X2 ft 5
2 Foam Board 2X1.5 ft 14 3 Wall Stickers A 4 size 3 4 Wall stickers 12 X 12 Inch 4