APPD/FINPRO/007/25

Procurement Requisition Form
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PROCUREMENT REQUISITION FORM

Ref. Number: APPD/FINPRO/007/25
SECTION A : APPLICANT INFORMATION
Company
: BPSSB
DEPARTMENT
: Steward Department
REQUESTED BY
:
Name : En. Kumar s/o Raman
Position : Department Head
Date : 2025-10-14
APPROVED BY
HEAD OF DEPARTMENT :
Name : Dato' Sri Ahmad Fauzi
Position : None
Date : 2025-10-18
SECTION B : REQUISITION DETAILS
Type of Procurement :
☑ Goods & Services ☐ Works
Requisition Title:
Cleaning supplies and disposable items for kitchen maintenance
Description:
Cleaning supplies and disposable items for kitchen maintenance
Procurement Items:
NO. DESCRIPTION QUANTITY TOTAL (RM) REMARKS
2 Cecair Pencuci Pinggan (Dishwashing Liquid) 20.0 liter RM 170.00 Concentrated formula
3 Sarung Tangan Getah (Rubber Gloves) 50.0 pairs RM 110.00 Food grade
4 Kain Lap Dapur (Kitchen Towels) 100.0 pieces RM 180.00 Absorbent type
TOTAL: RM 460.00
APPROVAL WORKFLOW
Checked By
Puan Rozita binti Hamid
None
2025-10-17 03:52
Head of Department
Dato' Sri Ahmad Fauzi
None
2025-10-18 03:52
Current Status: Approved