Purchase Requisition
PRQ-260308-7766
March 08, 2026
Medium Priority
Estimated Total
৳670,000.00
| Item / Service Details | Qty | Est. Unit | Subtotal |
|---|---|---|---|
|
Mobile charger
|
100 | ৳500.00 | ৳50,000.00 |
|
Premium Cotton Fabric
|
100 | ৳300.00 | ৳30,000.00 |
|
Pure Crimson Red Pigment
|
100 | ৳500.00 | ৳50,000.00 |
|
Specialty Wood Glue P-20
|
100 | ৳400.00 | ৳40,000.00 |
|
Reinforced Kraft Paper Tape
|
1000 | ৳500.00 | ৳500,000.00 |
Live Status Timeline
Officer Request
Requisitioner
Administrator
"Request Initialized"
Mar 08, 12:55 PM
Budget Review
Accountant
Tawheed
"Approved"
Mar 09, 10:15 AM
Requirements Check
Manager
Noor
"Approved"
Mar 09, 10:16 AM
Final Approval
ED / Administrator
Administrator
"Approved"
Mar 09, 10:16 AM
Procurement Management
Final Purchase Action
This requisition is approved. You can now initiate a Tender/RFQ or Direct Purchase for the pending items.
Take Procurement Action