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    SF-GOOD-59 Ok - 1

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    mystics89
    This purchase request document contains information about a procurement project including the name of the procuring entity, project reference number, name and location of the project. It includes a table listing the stock number, item, description, quantity, unit cost and total cost of requested items. The purpose and requesting officer are also provided, and it requires approval from an authorized officer.

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    © All Rights Reserved
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    SF-GOOD-59 Ok - 1

    Uploaded by

    mystics89
    287 views2 pages
    This purchase request document contains information about a procurement project including the name of the procuring entity, project reference number, name and location of the project. It includes a table listing the stock number, item, description, quantity, unit cost and total cost of requested items. The purpose and requesting officer are also provided, and it requires approval from an authorized officer.

    Original Description:

    2007 Government Procurement Policy Board Form

    Original Title

    SF-GOOD-59 ok_1

    Copyright

    © © All Rights Reserved

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    This purchase request document contains information about a procurement project including the name of the procuring entity, project reference number, name and location of the project. It includes a table listing the stock number, item, description, quantity, unit cost and total cost of requested items. The purpose and requesting officer are also provided, and it requires approval from an authorized officer.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    287 views2 pages

    SF-GOOD-59 Ok - 1

    Uploaded by

    mystics89
    This purchase request document contains information about a procurement project including the name of the procuring entity, project reference number, name and location of the project. It includes a table listing the stock number, item, description, quantity, unit cost and total cost of requested items. The purpose and requesting officer are also provided, and it requires approval from an authorized officer.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Name of the Procuring Entity

    Project Reference Number


    Name of the Project
    Location of the Project

    Standard Form Number: SF-GOOD-59


    Revised on: May 24, 2004

    Standard Form Title: Purchase Request

    PURCHASE REQUEST

    _____________________________
    Agency / Procuring Entity
    Department
    Section

    STOCK
    NO.

    PR No.
    SAI No.

    UNIT

    ITEM DESCRIPTION

    Date:
    Date:

    QTY.

    UNIT COST

    TOTAL COST

    Purpose / Remarks: _____________________________________________________


    ________________________________________________________________
    ______

    _________________________________________________________________________________________

    Requested by:
    Signature:
    Printed Name:
    Designation:
    Date:

    Approved by:

    Name of the Procuring Entity

    Project Reference Number


    Name of the Project
    Location of the Project

    PURCHASE REQUEST
    ____________________________________

    LGU
    PR No.: ____________ Date: _________
    SAI No.:_____________ Date: _________
    ALOBS No.:__________ Date:_________
    Item
    No.

    Unit of
    Issue

    Quantity

    Item Description

    Estimated
    Unit Cost

    Estimated
    Cost

    Purpose:

    Requested
    by:
    Signature:
    Printed Name:
    Designation:

    Cash
    availability:

    Approved by:

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