Procurement
1 purchase request pending approval
Total PRs
3
Pending Approval
1
Active Tenders
2
Total PO Value
OMR 6.3K
| No. | Title | Category | Amount | Priority | Date | Status | Action |
|---|---|---|---|---|---|---|---|
PR-2025-001 | Laptop Computers for New Staff | IT Equipment | OMR 4,500.000 | HIGH | 2025-01-10 | APPROVED | |
PR-2025-002 | Annual Office Stationery Supply | Office Supplies | OMR 1,200.000 | NORMAL | 2025-02-05 | SUBMITTED | |
PR-2025-003 | Server Cabinet for IT Room | IT Equipment | OMR 2,800.000 | HIGH | 2025-03-01 | DRAFT |