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Product Detail :
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Purchase of Fire Wood, Purchase of Packaged Water Bottle, Fluids and Disposable for 09 Officers, Purchase of Dietry Supplement for 09 Officers for 03 Days, Fresh Provision Poultry for Onsite Cooking, Hiring of Trekking Guide for Camp Coordination, Booking and Maintenance Charges for Dormitories and Room, Lighting and Supplements During Trekking, Conduct of Adventure and Troop Games, Printing of Information Materials Maps Signages Safety Notice and Posters, Purchase of Plants for Tree Plantation Drive - Conduct of Jungle Survival Camp. Qty 195
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| Tender Detail : |
Purchase of Fire Wood,purchase... |