PROCUREMENT OF GOODS

NAME OF PROJECT :
BUSINESS/SUPPLIER NAME :
Name of Proprietor/Rep. :
Address :
APPROVED BUDGET :
AMOUNT OF CONTRACT :
SOURCE OF FUND :
PHILGEPS POSTING :
PRE-BID. :
OPENING OF BIDS :
CERTIFICATE OF POSTING :
POST QUALIFICATION :
RESOLUTION :
AWARD :
Date received of Award :
CONTRACT :
PROCEED :
Date received of Proceed :
P.O :
Date received of P.O :
DELIVERY PERIOD :
Date of Delivery :
REF. NO. :
P.O NO. :
END USER/S :