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  • APR form request

    Enviado por

    TrishaAnnSantiagoFidel
    25 visualizações1 página
    This document is an Agency Procurement Request (APR) form submitted to the Procurement Service. It requests [1] a price estimate for office equipment, furniture, and supplementary items, [2] to purchase the listed items based on a provided price estimate, [3] to issue common-use supplies and materials based on a price list, or [4] to issue a Certificate of Price Reasonableness. The form includes fields for the requesting agency name and address, account code, control number, item number, description, quantity, unit price, and amount. It requires certification that requested stocks are within the approved program and budget and signatures from the supply officer, accountant, and authorized agency head.

    Descrição original:

    APR

    Título original

    Apr

    Direitos autorais

    © © All Rights Reserved

    Formatos disponíveis

    DOCX, PDF, TXT ou leia online no Scribd

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    This document is an Agency Procurement Request (APR) form submitted to the Procurement Service. It requests [1] a price estimate for office equipment, furniture, and supplementary items, [2] to purchase the listed items based on a provided price estimate, [3] to issue common-use supplies and materials based on a price list, or [4] to issue a Certificate of Price Reasonableness. The form includes fields for the requesting agency name and address, account code, control number, item number, description, quantity, unit price, and amount. It requires certification that requested stocks are within the approved program and budget and signatures from the supply officer, accountant, and authorized agency head.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    25 visualizações1 página

    APR form request

    Enviado por

    TrishaAnnSantiagoFidel
    This document is an Agency Procurement Request (APR) form submitted to the Procurement Service. It requests [1] a price estimate for office equipment, furniture, and supplementary items, [2] to purchase the listed items based on a provided price estimate, [3] to issue common-use supplies and materials based on a price list, or [4] to issue a Certificate of Price Reasonableness. The form includes fields for the requesting agency name and address, account code, control number, item number, description, quantity, unit price, and amount. It requires certification that requested stocks are within the approved program and budget and signatures from the supply officer, accountant, and authorized agency head.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato DOCX, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    APR FORM

    NAME AND ADDRESS AGENCY


    OF REQUESTING ACCT. CODE
    AGENCY AGENCY CONTROL NO.
    AGENCY PROCUREMENT REQUEST PS APR No.
    To. THE PROCUREMENT SERVICE
    DBM Compound, RR Road
    Cristobal St., Paco Manila

    ACTION REQUESTED ON THE ITEM LISTED BELOW

    [ ] Please furnish with us the Price Estimate (for office equipment/furniture & supplementary items)
    [ ] Please purchase for our agency/furniture/supplementary items per you Price Estimate
    (PS RAD No. ________________attached) dated ___________________________
    [ ] Please issue common-use supplies/materials per price list as of _________________________________
    [ ] Please issue Certificate or Price Reasonableness
    [ ] Please furnish us with your latest/updated Price List
    [ ] Other (Specify) _______________________________________________________________
    IMPORTANT!! PLEASE SEE THE INSTRUCTION/CONDITIONS AT THE BACK OF ORIGINAL COPY
    ITEM
    ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK NO. QTY UNIT UNIT PRICE AMOUNT
    No.
    1
    2
    3
    4
    5
    6
    7
    7

    -
    STOCKS REQUESTED ARE CERTIFIED TO BE FUNDS CERTIFIED AVAILABLE APPROVED:
    WITHIN THE APPROVED PROGRAM:

    Supply Officer Accountant Authorized Agency Head


    [ ] FUNDS DEPOSITED WITH PS [ ] _________________ CHECK No. _______________

    IN THE AMOUNT OF_____________________________________________________ (P _________) ENCLOSED

    PAGE 1

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