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This state requires the requester's manager (Ibañez, Rosa) to be assigned.
#SR-015-24 ADM LETREROS PARA PUERTAS
User defined ID
Requester
Ibañez, Rosa
Approval By
Ibañez, Rosa
Budget
ADM Otros Servicios [129]
Budget Balance
Required Budget
Date required (YYYY-MM-DD)
Notes
1. MOTIVO DEL REQUERIMIENTO (Obligatorio): 2. ANTECEDENTES (Obligatorio): 3. OBJETIVOS DE LA CONTRATACION (Obligatorio): 4. REQUISITOS DEL PROVEEDOR: 5. GARANTIA: 6. OTRAS CONSIDERACIONES EXIGIBLES:
Related purchase orders
#SO-004-ADM LETREROS PARA PUERTAS [FAST DESIGN FD S.A.C.]
Formats
Formato para Imprimir
Formato en CSV (.csv)
Formato en Excel (.xlsx)
Anexo 1
Purchase request quotes
Add Quote
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Quote
Meet Specs
Sustentation
Verify by
PDF-DOC-E001-275720543134971.pdf
Yes
No
Service items
Name
Specs
Agradeceré se cotice el servicio de impresión de 14 letreros según archivo adjunto y modelo f…
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States:
Mark as Enviar a Manager para aprobación
Unmark as Aprobado por Manager
Mark as Importación
Mark as IGP
Mark as Anulado
Log:
Requerimiento creado (darevalo)
24/06/24
Aprobado por Manager (ribanez)
24/06/24
Cotizando (darevalo)
26/06/24
Cotizacion revisada
186 days late
Importación
186 days late