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rn200000000645313 merge into 2 pr due to different delivery term for each item. pr200000001984883 ||demma services sdn. bhd. (nama_pembekal) ||azlina binti ahmad ( nama_peminta) || membekal wheel cool box with built-in digital temp. & wheel cool box 62qt untuk jabatan alam sekitar ( tajuk_pr) ||30 days ( delivery_term) pr200000001974621 ||demma services sdn. bhd. (nama_pembekal) ||azlina binti ahmad ( nama_peminta) || membekal wheel cool box with built-in digital temp. & wheel cool box 62qt untuk jabatan alam sekitar ( tajuk_pr) ||90 days ( delivery_term) ----------- fyi, purchase request (pr) document and letter of acceptance (loa) will be separate and group by below criteria:- " supplier " procurement type category (supply of goods, services) " title " procurement type (normal, ad-hoc, emergency, g2g) " pr/loa prepared by " fulfillment type (one-off, periodic) " delivery/service period " price type (normal, tier)
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