Offer Comparison Request

Requisition No.
Requisition Branch
Requestor Name
Procurement Section Head
Offer No.
Offer Value (JOD)
Requisitions List
REQUISITION_DATENEEDED_BEFOREPRIORITYEMPLOYEE_NAMEASSIGNMENTSEGMENT_CODE
23/07/202330/09/2023NormalMohammed Imad Suleiman SuleimanHABED2023/7528
Requisition Details List
COST_CNTRITEMITEM_DESCREMARKSREQ_QTYAPRVD_QTYUNITYTD_CONSQTY_ON_HANDREQ_ON_DELIVERYMIN_QTYMAX_QTYREORDER
 47800011SIMATIC DP INTER FACE IM 153-1202343 P.N. 6ES 7153 - 1AA03-0XB0 FOR 841.CS010-12 33EA21 042
Purchase Requesition History For Task No.
EMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATE
Hussam Shaker Abedalmohde Abu AbedAssign 7/25/2023 8:24:20 AM
DOUA MOHAMMAD HUSEIN ABABNEHApprove 7/24/2023 3:45:57 PM
Ibrahim Salem Ibrahim AlamayrehApprove 7/24/2023 10:51:34 AM
191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 7/24/2023 10:17:37 AM
Amer Mohammad Yhya AlkhawaldahApprove 7/24/2023 8:29:45 AM
MAAMOUN HASHIM ABDELLUTIF ABULIBDEH Approve 7/24/2023 8:10:04 AM
Mohammad Abbas Khader LubaniApprove 7/23/2023 3:49:37 PM
Hamad Adi Musalam AlattonApprove 7/23/2023 3:39:41 PM
Mohammad Ibrahim Mustafa AlsoubINITIATEDto maintain stock for CEM Plant Electric Dept up to max / balance on system is 3 EA, actual balance is 1 EA (2 EA is already issued) 7/23/2023 3:35:10 PM