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Ref No: 97/2024 dt .08.

2024
Sub: Purchase of Foam Board- Purchase Order-Issue-Reg.
Ref.No : (1) 198/2024 Office of. Dt: 01.02.2024
Ref No: (2) Quotation received from YORKS DIGISIGN
Dt:03.02.2024
Request to supply the following items based on the rate quotation provided
by you quoted in the reference mentioned above.

S.No Name Of the Items Quantity required

1 Five moments of hand washing 25


2 How to hand wash 10
3 Wheelchair bay 2

Medical officer

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