This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
The items has been succesfully received.
#PO-178-23Mar18 ADM - seguridad [GRUPO FERCOR S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #5264 - Lentes de seguridad luna oscura |
24.00 |
24.00 |
PEN |
27.1400 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
| #6476 - Guantes de Badana Blanca, marca Steelpro |
24.00 |
24.00 |
PEN |
10.0300 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
| #1662 - Mascarilla descartable s/marca |
100.00 |
100.00 |
PEN |
0.1900 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
| #3365 - Protector solar |
1.00 |
1.00 |
PEN |
109.2700 |
MANT Uniformes y materiales de protección [179] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| MANT Uniformes y materiales de protección [179] |
PEN |
1020.350000 |
USD |
5824.37 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-178-23Mar18 ADM - seguridad [GRUPO FERCOR S.A.C.] |
PEN |
1020.350000 |
|