Office Supplies Supply Contract
Business ReviewDF-2026-0002 · Gulf Office Supplies Co. · Procurement · 10 Jun 2026 · SAR 220,000
Request Details
Scope of Work
Supply of office consumables and furniture delivery on a quarterly purchase schedule.
Requester: Fatima Al-Harbi
Language: English
AI Analysis
Contract Type
Supply Contract97%
Classified as Supply Contract with 97% confidence based on request language and 0 attachment(s).
Routing
Head of Business UnitCFOLegal ReviewerSignature
Sequential approval based on Financial Type: Head of Business Unit → CFO → Legal Reviewer → Signature. Each step unlocks only after the previous approval.
Stakeholders
- • PROCUREMENT (Requesting Unit)
- • Legal Department
- • Procurement
- • Finance
Risk Indicators
No supporting documents attachedLow
Compliance & Risk
Risk Score5/100
No supporting evidence on fileLow
Supporting Documents
No documents attached.
Audit Trail
- Compliance validatedAI Engine · 22 Jun 2026, 09:28Risk score 5/100
- Draft generatedAI Engine · 21 Jun 2026, 09:28Contract template generated from request
- Request classifiedAI Engine · 21 Jun 2026, 09:28Categorised as Supply Contract
- Request createdFatima Al-Harbi · 10 Jun 2026, 09:28DF-2026-0002 submitted