Tender for stationary and cleaning materials

It is recommended that the Accounts derpatment be granted authority of the LUSAKA REGION Procurement Committee to award the contract for the Procurement of stationery and cleaning materials. Domestors 1x6 ,Boom paste 1x3 ,Mr min 1x6 ,Ajik 1x2, Harpic 1x6,Air freshener 1x4 ,Dish washing liquid 1x2 ,Brooms 1x3 , Mutton cloth and hand wash 1x4. STATIONARY STICK notes,envelopes (small,medium and large),Metal file fastener x 3, paper clips 3, Hard cover books 4, pens all colours red ,blue and black ,Office staple remover , officer scissor ,office ruler (4) and subject file 1 ream and box file (04) to DAJEKA SUPLIERS at a tender sum of ZMW 12,000.00, VAT inclusive, with a delivery period of 2 weeks.