Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create purchase orders.
#SV-022-25 ADM GASTOS DE DESADUANAJE (DOLARES) REF: OC 367-2024-CI/ROJ MAX-GAIN…
Purchase request quotes
Service items
Name | Specs | |
---|---|---|
Servicio de desaduanaje de carga según referencia: ORDEN DE COMPRA N° 367-2024-CI/ROJ - … | /site_media/service_specs/3148-adm-gastos-de-desaduanaje-dolares-ref-oc-367-2024-ciroj-max-gain-system-inc-req-264-2024-ciroj/ot__110379.pdf | | |