Procurement cycle
Material Request
Plan requirements, compare supplier offers, order, receive, and control payables.
Open requests1
Active RFQs0
Quotes received1
Open orders1
Amount payable₦420,800.00
Material Request register
1 document in this register.
| Document | Party / Purpose | Date | Items | Value | Status | Next step | Update |
|---|
PR-AX-001 Created 12 Jul 2026 |
| — |
1 line 8.00 units |
— |
approved |
Create RFQ →
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