Stationery for New Term
RFQ ID: RFQ004 | Created on: 2025-12-08
Quotes Received
Bulk order of stationery supplies for the upcoming school term.
Items Requested
| Item Name | Specifications | Quantity |
|---|---|---|
| Notebooks | A4, 120 pages | 1000 |
Supplier Responses & Evaluation
Review and evaluate quotes submitted by suppliers.
| Supplier | Status | Total Price | Compliance Score (1-5) | Actions |
|---|---|---|---|---|
| SnackPro Distributors | Submitted | $1,200.00 | View Quote |
Approval Workflow
Manage the approval stages for this procurement activity.
Current Stage: Evaluation
Awaiting selection of winning bid by procurement officer.
Final approval will be required from the Head of Department after a supplier is selected.