PROCUREMENT REQUISITION

Reference Number: {{ $procurementRequest->reference_number }}

Date: {{ $procurementRequest->created_at->format('F d, Y') }}

Request Information
Item Name:
{{ $procurementRequest->item_name }}
Category:
{{ ucfirst(str_replace('_', ' ', $procurementRequest->item_category)) }}
Quantity:
{{ $procurementRequest->quantity }} {{ $procurementRequest->unit ?? '' }}
Priority:
{{ strtoupper($procurementRequest->priority) }}
@if($procurementRequest->estimated_cost)
Estimated Cost:
{{ format_currency($procurementRequest->estimated_cost, $procurementRequest->currency) }}
@endif @if($procurementRequest->required_date)
Required By:
{{ $procurementRequest->required_date->format('F d, Y') }}
@endif
Status:
{{ strtoupper(str_replace('_', ' ', $procurementRequest->status)) }}
Requestor Information
Requested By:
{{ $procurementRequest->requestedBy->name ?? 'N/A' }}
@if($procurementRequest->requestedBy)
Email:
{{ $procurementRequest->requestedBy->email ?? 'N/A' }}
@endif @if($procurementRequest->department)
Department:
{{ $procurementRequest->department->name }}
@endif
@if($procurementRequest->description)
Description

{{ $procurementRequest->description }}

@endif @if($procurementRequest->justification)
Justification

{{ $procurementRequest->justification }}

@endif @if($procurementRequest->notes)
Additional Notes

{{ $procurementRequest->notes }}

@endif
Requestor Signature
Department Head
Procurement Approval

This is an automatically generated requisition document from the HSE Management System.

For inquiries, please contact: {{ config('mail.from.address', 'noreply@hesu.co.tz') }}