Sub: Purchase of IEC materials- Gap closure Purchase Order-Issue-
Reg. Ref.No : (1) 190/2024 Office of Medical officer, Dt: 04.02.2024 Ref No: (2) Quotation received from YORKS DIGISIGN Dt:04.02.2024 Request to supply the following items to Out patient Department based on the rate quotation provided by you quoted in the reference mentioned above.