Offer Comparison Request

Requisition No.
Requisition Branch
Requestor Name
Procurement Section Head
Offer No.
Offer Value (JOD)
Requisitions List
REQUISITION_DATENEEDED_BEFOREPRIORITYEMPLOYEE_NAMEASSIGNMENTSEGMENT_CODE
25/10/202307/11/2023High191588 AHMAD ALI MOHAMMAD ALTAMIMIAJARADAT2023/13711
Requisition Details List
COST_CNTRITEMITEM_DESCREMARKSREQ_QTYAPRVD_QTYUNITYTD_CONSQTY_ON_HANDREQ_ON_DELIVERYMIN_QTYMAX_QTYREORDER
SHIELD PLANT-ELECT MAINT-COMMON91110000ELECTRICAL CONSUMABLESUPS 500 VA , 230 volt . for shield plant bags printer .11EA001653000
Purchase Requesition History For Task No.
EMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATE
191908 ABD ALNASER BAHI MOHAMMAD JARADATAssign 10/30/2023 10:13:57 AM
DOUA MOHAMMAD HUSEIN ABABNEHApprove 10/30/2023 9:14:19 AM
Ibrahim Salem Ibrahim AlamayrehApprove 10/29/2023 1:55:42 PM
191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 10/29/2023 8:54:14 AM
OUN ISAM YOUSEF SHIKIM Approve 10/29/2023 8:37:45 AM
Tareq Mohammad Saadat GheithApprove 10/26/2023 2:32:13 PM
Amer Mohammad Yhya AlkhawaldahApprove 10/26/2023 2:29:25 PM
Hamad Adi Musalam AlattonApprove 10/26/2023 1:59:02 PM
OUN ISAM YOUSEF SHIKIM Approve 10/25/2023 4:02:49 PM
191588 AHMAD ALI MOHAMMAD ALTAMIMIINITIATED 10/25/2023 4:01:37 PM