Quotations are hereby invited for the following: Supply and delivery of cleaning consumables for Head Office. Specifications: 1. 10 Packs x 2 AAA Duracell Batteries (or similar) x 2; 2. Dust pan x 2; 3. Rubber door mats, 52cm x 36cm Diamond, 800g x 5; 4. Wet Floor signs x 9; 5. 5 Pack Fibre Cloths x 4; 6. 25 Litre Sunlight Liquid (or equivalent) x 20; 7. 48 Pack Toilet paper (2 ply) x 8; 8. Paper Towel (6 pack) 200mm x 125mm - perforated x 60; 9. Air Wick Freshmatic Max Refills (automatic spray) 10 of each fragrance x 80; 10. Air Wick Freshmatic Max automatic spray machine x 60; 11. 4 Pack rubber knee pads x 14; 12. Mops (standard spaghetti mop) x 4; 13. Domestos 750ml (or equivalent) x 10; 14. 25 Litre Jik Bleach (or equivalent) x 60; 15. 25L Pine Gel x 5; 16. Bucket Duo Blocks x 5; 17. 25 Litre Hand Soap x 2; 18. 20 Pack Bin liners, blue, 480 x 560mm x 2; 19. 200 Pack Black bin bags (Heavy duty refuse bags) x 5; 20. 200 Red bin bags (Heavy duty refuse bags) x 2; 21. 600G Carpet Fresh powder (Mr Sheen of equivalent) x 1; 22. Feather dusters (1840mm) x 6; 23. Standard brooms x 10; 24. Yellow rubber household cleaning gloves (box of 100) x 10; 25. 6 Pack Mr Min (or equivalent) Lemon (300ml) x 2; 26. 6 Pack Mr Min (or equivalent) Fruit Blossom (300ml) x 4; 27. Standard Scrubbing brushes x 4; 28. 5kg Koi Fish food (in sealed bucket) x 6. (Tender №97958054)

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Country:

South Africa

Language: EN
Number: 97958054
Publication date: 17-01-2024
Source: ONLINE TENDERS

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