SP NC#2023-0393 PR2023-0621- Procurement of Air Freshener, Alcohol(isoprophyl), Baronial Envelope, Basketball, Computer Ink 003, Ink Refill GI-790, Correction Tape, Disinfectant Spray, Dishwashing Liquid, Garbage Bag XL, Handheld Radio, Paper Multicopy, Palstic Sando Bag, Specialty Board, Toilet Bowl, Trophy, Volleyball Net and Volleyball | Provincial Procurement Management Unit (PPMU)