Friday, November 22, 2013

Contract Approval

ITEMS RECEIVED AND VERIFIED BY STORE |S/N | bundle DESCRIPTION | NAME OF COMPANY |AMOUNT (N) | | |3 Nos. gust Proof Cabinets (Digital) |ROSE GLOBAL CO. |945,000.00 | | |50 nos. colossus Stapling forge with Pins and 80 nos. Medium |BAMADEX INTERNATIONAL (NIG.) LTD. |689,000.00 | | |with Pins | | | | |4 Nos. Veda Laptops |SQUIRREL MULTI-SERVICES LTD |920,000.00 | | |10 Nos. unappeasable Hp Colour LaserJet |INTEGRATED WORKS NIG. LTD. |450,000.00 | | |CP1515n | | | | |14 Nos. nasty only Hp Colour LaserJet Ink Cartridges |ROIPEE NIG. LTD. |630,000.
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00 | | ! |(CP1515n) | | | | |3 Nos peachy Photocopiers (AR 5316 E) |SAADEK VENTURES |960,000.00 | | |3 Nos. Fire Proof Cabinet with miniskirt unattackable (Booil). |MUNDARO ENTERPRISES. |819,000.00 | | |9 Nos. Vacuum Cleaner (1600W) |FALMATA & HINNAI NIG. LTD |675,000.00 | | |30 Nos. regretful supply UPS |KAHABAL INTERNATIONAL...If you want to get a full essay, devote it on ou r website:
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