Tenders & Procurement
Group approved items and finalize purchases
Pending Purchase Items
| Item Description | Requisition | Required | Bought | Action | |
|---|---|---|---|---|---|
|
Mobile charger
Req By: Administrator
|
PRQ-260308-7766 | 100 | 0 |
100 Left
|
|
|
Premium Cotton Fabric
Req By: Administrator
|
PRQ-260308-7766 | 100 | 0 |
100 Left
|
|
|
Pure Crimson Red Pigment
Req By: Administrator
|
PRQ-260308-7766 | 100 | 0 |
100 Left
|
|
|
Specialty Wood Glue P-20
Req By: Administrator
|
PRQ-260308-7766 | 100 | 0 |
100 Left
|
|
|
Reinforced Kraft Paper Tape
Req By: Administrator
|
PRQ-260308-7766 | 1000 | 0 |
1000 Left
|
Recent Actions
TR-20260312-7543
RFQ Purchase
Mar 12, 2026
View Details
TR-20260310-5126
RFQ Purchase
Mar 10, 2026
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TR-20260310-3166
RFQ Purchase
Mar 10, 2026
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TR-20260310-9975
RFQ Purchase
Mar 10, 2026
View Details
TR-20260309-1169
RFQ Purchase
Mar 09, 2026
View Details