Y77 Poultry
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New
7
5
OJ
Okello James
Manager
New Purchase Requisition
Submit an internal request to procure goods or services
Request Details
Farm *
Idudi Poultry Farm
Jinja Branch
Kampala Branch
Department *
Select department...
Feed Management
Health & Veterinary
Farm Operations
Administration
Finance
Maintenance
Requested By *
Required By Date *
Priority *
Low
Normal
High
Urgent
Emergency
Procurement Method *
Request for Quotation
Direct Purchase
Competitive Bidding
Single Source
Emergency Purchase
Framework Agreement
Petty Purchase
Purpose / Justification *
Budget Code *
Cost Centre
Requisition Items
Add Item
Item 1
Description *
Category
Feed
Day-Old Chicks
Vaccines
Medication
Disinfectants
Chemicals
Equipment
Spare Parts
Fuel
Egg Trays
Packaging
PPE
Cleaning Materials
Construction Materials
Office Supplies
Veterinary Services
Transport Services
Maintenance Services
Other
Unit
kg
bag
tonne
litre
piece
box
carton
set
pair
roll
Quantity *
Est. Unit Cost (UGX)
Preferred Supplier
Any supplier
Ugachick Poultry Breeders
Nile Agro Supplies Ltd
Kampala Vet Supplies
East Africa Agri-Inputs
Jinja Farm Supplies
Specifications
Line Total
UGX 0
Requisition Total
UGX 0
Additional Notes
Cancel
Save as Draft
Submit for Approval
