Some transactions involving client-agencies and suppliers of the Procurement Service will have to be processed today and tomorrow, October 1 and 2, in preparation for the conduct of a physical inventory of stocks on October 3 and 4.
Please note that all orders either through manual submission of APR or via the Virtual Store (VS) that remain unclaimed on Friday, October 2 (regardless of "Order Date") will be subject for cancellation.
Furthermore, ordering through the VS will be temporarily suspended effective 12:00 midnight.
Regular processing of these transactions resumes on Monday, October 5.
Please be guided accordingly.