Procurement cycle
Supplier Quotation
Plan requirements, compare supplier offers, order, receive, and control payables.
Open requests1
Active RFQs0
Quotes received1
Open orders1
Amount payable₦420,800.00
Supplier Quotation register
1 document in this register.
| Document | Party / Purpose | Date | Items | Value | Status | Next step | Update |
|---|
SQ-AX-001 Created 12 Jul 2026 |
Prime Trade Supplies | 26 Jul 2026 |
1 line 12.00 units |
₦624,000.00 |
received |
Create PO →
|
|