CONTRACT-NO 6600030150 -SAFANYA

3 Months PR for Consumables & General Items PURCHASE REQUEST-NO

SN SAP CODE DESCRIPTION UNIT REQUIRED

1 MULTY PURPOSE CLEANING LIQUID LTR 90

2 HAIR NET(BLUE) PKT 9

3 APRON(BLUE PLASTIC) BOX 3

4 PLASTIC HAND GLOVES BOX 12

5 TRASH BAG,BUNDLE50,GL BDL 12

6 RUBBER HAND GLOVES PAIR 6

7 MAXI ROLL EA 9

8 TRASH BUCKET WITH LID(50GAL) EA 9

9 Helth floset EA 3

10 1/2" G.I TAP EA 10

11 PLASIC DUSTBIN EA 92

12 TUBE DAY LIGHT,18 W, 2 FEET BOX 1

13 TUBE DAY LIGHT,36 W, 4 FEET BOX 5

14 BULB 120V, 60W EA 15
15 CLEANING MOP EA 9
16 CLEANING BRUSH EA 6
Name GOPA KUMAR VERIFIED BY:
Falco No 10920
Designation

Signature & Date 25-Apr-17

 Date Requested-25/APRIL/2017
RCHASE REQUEST-NO -901020 COST CENTER-1-23-14-4
Monthly Request QTY
REQUIRED REMARKS
MAY JUNE JULY
30 LTR 30 LTR 30 LTR For toilet ,kitchen& Dining hall

3 PKT 3 PKT 3 PKT For kitchen staffs

1-BOX 1-BOX 1-BOX For kitchen staffs

4 BOX 4 BOX 4 BOX For kitchen staffs
3 BUNDLE 3 BUNDLE 3 BUNDLE For camp
2 PAIR 2 PAIR 2 PAIR For toile cleaners
3 ROLL 3 ROLL 3 ROLL For Dining Hand wash area
3 3 3 For camp
3 3 3 For toilet
8 X X For common bathroom
92 X X For All the Rooms
1 BOX X X For bath rooms
3 BOX 1 BOX 1 BOX For Rooms
15 X X for outdoor
3 3 3 For office & Dining
2 2 2 For cleaning
VERIFIED BY: APPROVED BY:

ED/DCM