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Procurement Process (Mode of Procurement :question: (1. Bidding : …
Procurement Process
Mode of Procurement :question:
1. Bidding :
:question:
Purchase Request < 2,000,000
1. PR Endoded :
Create transaction
2. GSO Received
: Evaluation
3. CBO Received :
Fund control
4. CTO Received :
Cash Availability
5. Admin Received :
Signature
6. BAC Received :
Check documents / Set schedule for deliberation
2 more items...
Admin
CTO
Budget
GSO
OFFICE
Purchase Request > 2,000,000
1. PR Endoded :
Create transaction
2. GSO Received
: Evaluation
3. CBO Received :
Fund control
4. CTO Received :
Cash Availability
5. Admin Received :
Signature
6. BAC Received :
Check documents / Set schedule for deliberation
2 more items...
ADMIN
ADMIN
CTO
CBO
GSO
Not yet complted :no_entry:
2. Canvass
Canvass by Requisitioner :question:
Canvass by GSO
1. PR Endoded :
Create transaction
2. GSO Received
: Evaluation
3. CBO Received :
Fund control
4. CTO Received :
Cash Availability
5. Admin Received :
Signature
6. BAC Received :
Check documents / Schedule for deliberation
2 more items...
ADMIN
CTO
CBO
BAC
OFFICE
3. Repeat Order / Agency to Agency
:question: