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Requisition About Purchasing

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PURCHASE REQUISITION

No. NIE-COMM-02/08/20 dated_____26/08/2020____ Project: _________________________


Items Proprietary: Yes or No
Local/ Foreign Procurement Lead time Desirable________________ Lab/Section: _Communication Lab_

S. Item Name along with Specifications Manufacturer Part No. Qty Unit Price Total Price Stock End-User
# (Approx) (Approx) Position Remarks
1 Toner Cartridge HP Laserjet Pro M1132 01 17,000 17,000
MFP
2 Toner Cartridge HP LaserJet 1020 01 16,000 16,000
3 Aluminium Box with tray Any 7500 7500
4 PVC Roller with pin Any 6000
5 Bearing 6204 Any 8 200 1600
6 Ultra Violet Tube 4 2000 2000
7 Stater Chock Any 4 4000 4000
8 Connector Strip Any 6 1000 1000
9 Tube Holder Any 8 1600 1600
10 Dettol Large bottle sanitizer chemical 1 2000 2000
11 De Motor with gear low RPM 150/300 Any 1 6000 6000
12 IR Sensor Any 4 800 800
13 Wire 20m 400 400
14 Vero Board Any 2 200 200
15 Driver Module Any 3 1500 1500
16 Switch Any 2 500 500
17 Indicator Any 2 400 400
18 Power Cable Any 2 500 500
19 Heat Roller Any 2 4000 4000
20 Pump Low pressure Any 2 1000 1000
21 Atmega 328 Any 2 800 800
22 Computer fan Any 2 500 500

Please Note That:


a. Incomplete requisition will not be entertained as per procedure.

Signature: ___________________________ Signature: _____________________________ Signature: ___________________________

Intender: ____________________________ Recommended by:______________________ Approved by: ________________________


(Name & Designation) (Name & Designation) (Director General NIE)

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