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  • Procurement Requisition Form: (For Goods and Services)

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    Bacar Cassama
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    This procurement requisition form requests various office supplies and equipment for a location in Bissau including 10 plastic chairs, 2 plastic tables, a microwave, freezer, boiling kettle, coffee cups, plate trays, and big cups. The form provides the item descriptions, quantities, units, and grant budget line allocations. It requires approval signatures from the program director, finance director, country director, and procurement officer.

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    Original Title

    08.038.bissau.2015

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    This procurement requisition form requests various office supplies and equipment for a location in Bissau including 10 plastic chairs, 2 plastic tables, a microwave, freezer, boiling kettle, coffee cups, plate trays, and big cups. The form provides the item descriptions, quantities, units, and grant budget line allocations. It requires approval signatures from the program director, finance director, country director, and procurement officer.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    0 views1 page

    Procurement Requisition Form: (For Goods and Services)

    Uploaded by

    Bacar Cassama
    This procurement requisition form requests various office supplies and equipment for a location in Bissau including 10 plastic chairs, 2 plastic tables, a microwave, freezer, boiling kettle, coffee cups, plate trays, and big cups. The form provides the item descriptions, quantities, units, and grant budget line allocations. It requires approval signatures from the program director, finance director, country director, and procurement officer.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PROCUREMENT REQUISITION FORM

    (for goods and services)

    Scrubs B16:L23

    Agency/Project:
    Location:

    Requisition No:08/0038/Bissau/2015
    Bissau

    Date PR Initiated:

    Page Number:

    31-Aug

    e Delivery Required:

    If Specialized Items, suggest Suppli


    * Attach samples and/or detailed specification where a

    * Use as many lines as needed to descr

    * Make separate requisition for different categories of

    * Use multiple pages where required.

    No.

    QTY

    UNIT

    Grant Budget Line


    Allocation

    Item Description
    Office Chetchen

    10

    Plastic Chair

    Plastic Table

    51-70-600

    Microwave

    51-70-600

    Freege

    51-70-600

    Boiling Ketle

    51-70-600

    12

    Coffe Cups

    51-70-600

    12

    plate Tray

    51-70-600

    Big Cups

    51-70-600

    Additional Comments:

    Requested by:

    (name)

    /s/

    Program Director

    Finance Director

    Country Director

    Procurement
    Officer

    Date approved

    Date approved

    Date approved

    Date approved

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