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Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SV-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
Quote list
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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Actions:
Edit
Delete
Add Service
Create Service Order
States:
Mark as Enviar a Manager para aprobación
Unmark as Aprobado por Manager
Mark as Importación
Mark as Anulado
Log:
Requerimiento creado (darevalo)
24/06/24
Aprobado por Manager (ribanez)
24/06/24
Cotizando (darevalo)
26/06/24
Cotizacion revisada
422 days late