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Inbox

In-coming procurement work orders

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DATE	ORDER.NO.	ACTION	PRINT
".$res['CORDATE']."	".$res['JOBNUMBER']."		RFP \| RFQ

Rejected procurement orders

My work orders	..........	......

......	.......	.....

Proposed budget details due for confirmation

Procurement and disposal unit

Orders

Supplier details

Procurement plan

Contracts mgt

Payments

stores

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LPO.DATE	LPO.NO.	SERVICE.PROVIDER	SUB.TOTAL	TAX	GRAND.TOTAL	DELIVERY.STATUS	REQUIRED.DATE	ACTION
".$res['TIMESTAMP']."	".$res['LPONO']."	".$res['SERVICEPROVIDER']."	".$res['SUBTOTAL']."	".$res['TAX']."	".$res['TOTALCOST']."	".$res['DELIVERYSTATUS']."	".$res['DATEREQUIRED']."	Update \| Print

Commitees

.........

Service providers

Add new supplier

Details of procurement

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ID	SERVICE PROVIDER	TYPE	FRAME WORK DETAILS	AGE	STATUS	ACTION
ID	SERVICE PROVIDER	TYPE	FRAME WORK DETAILS	AGE	STATUS	ACTION
".$res['id']."	".$res['SERVICEPROVIDER']."	".$res['TYPE']."	".$res['ENTITYCODE']." ".$res['FRAMEWORKID']."/ ".$res['FRAMEWORKPERIOD']." : ".$res['FRAMEWORKDETAILS']."	".$res['age']."	".$res['STATUS']."		Delete

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S/NO	SERVICE PROVIDER	CONTRACT	CONTRACT VALUE	PAYMENT SHEDULE	STATUS	ACTION	TRUNCATE
S/NO	SERVICE PROVIDER	CONTRACT	CONTRACT VALUE	PAYMENT SHEDULE	STATUS	ACTION	TRUNCATE
".$res['id']."	".$res['SERVICEPROVIDER']."	".$res['CONTRACT']."	".$res['CONTRACTVALUE']."	".$res['PAYMENTSHEDULE']."	".$res['STATUS']."		Delete

Payments

.........

Stores

............

ORDER.NO.	RECIEVED	SUBJECT.OF.PROCUREMENT	EST.COST	ALLOCATED.TO	RECOMMEDED.METHOD	SHORTLISTED PROVIDER	ACTUAL COST	PAYMENT STATUS	PENDING REQUIREMENTS	ORDER STATUS
ORDER.NO.	RECIEVED	SUBJECT OF PROCUREMENT	EST.COST	ALLOCATED.TO	RECOMMEDED.METHOD	SHORTLISTED.PROVIDER	ACTUAL.COST	PAYMENT.STATUS	REQUIREMENTS	ORDER.STATUS
'.$str123.'	'.$str123.'	'.$str123.'	'.$str123.'	'.$str123.'
'.$row["JOBNUMBER"].'	'.$row["RECIEVEDDATE"].'	'.$row["PAYMENTSTATUS"].'	'.$row["ORDERSTATUS"].'

APPROVED SUPPLIES LIST

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ID	SERVICE PROVIDER	FRAME WORK DETAILS	ADDRESS	TELEPHONE CONTACTS AND EMAILS	TAX STATUS/ TIN NO.
ID	SERVICE PROVIDER	FRAME WORK DETAILS	ADDRESS	TELEPHONE CONTACTS AND EMAILS	TAX STATUS/ TIN NO.
".$res['id']."	".$res['SERVICEPROVIDER']."	".$res['FRAMEWORKDETAILS']."	".$res['PHYSICALADDRESS']." ".$res['PHYSICALLOCATION']." ".$res['BOXNUMBER']." ".$res['COUNTRYOFOPERATION']."	Contact person: ".$res['CONTACTPERSON']." Tel: ".$res['TELEPONENO']." Mobile: ".$res['MOBILENO'] ." Email: ".$res['ENTITYEMAIL']." ".$res['CONTACTPERSONEMAIL']."	".$res['TAXSTATUS']." Tin No: ".$res['TINNO']."

NEW SUPPLIER REGISTREATION FORM

Service provider

Enrollment date		Classification

Physical address		Location

Box number		Country / District

Contact person		Telephone number

Mobile number		Client e-mail

Contact person email

Tax status		Tin number

Framework details

Framework No.		Code		Period

Procurement details

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ID	CODE	PROCUREMENT DETAILS
".$res['id']."	".$res['CODE']."	".$res['FRAMEWORKDETAILS']."

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S/NO	SERVICE PROVIDER	CONTRACT	CONTRACT VALUE	PAYMENT SHEDULE	TENURE	STARTDATE	ENDDATE	REMAINING MONTHS	EXTENSION (END DATE)	RESPONSIBILITY CENTER	ACCOUNTABLE	CONSULTED	INFORMED	CONTRACT MANAGER
S/NO	SERVICE PROVIDER	CONTRACT	CONTRACT VALUE	PAYMENT SHEDULE	TENURE	STARTDATE	ENDDATE	REMAINING MONTHS	EXTENSION (END DATE)	RESPONSIBILITY CENTER	ACCOUNTABLE	CONSULTED	INFORMED	CONTRACT MANAGER
".$res['id']."	".$res['SERVICEPROVIDER']."	".$res['CONTRACT']."	".$res['CONTRACTVALUE']."	".$res['PAYMENTSHEDULE']."	".$res['TENURE']."	".$res['STARTDATE']."	".$res['ENDDATE']."	".$res['year']." Years ".$res['month']." Months ".$res['day']." Days	".$res['EXTENSIONENDDATE']."	".$res['RESPONSIBILITYCENTER']."	".$res['ACCOUNTABLE']."	".$res['CONSULTED']."	".$res['INFORMED']."	".$res['CONTRACTMANAGER']."

Payment date

Payment s/n

Payment quater

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

Payment type

CHEQUE EFT IFMS

User initials

Title

User PFN

Ntihc M.E team 5 mins

Inbox

Rejected procurement orders

Procurement and disposal unit

Commitees

Payments

Stores