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Processing and Approval of Purchase Order

Approved purchase orders are numbered and served to the winning supplier as an official contract.

At a glance

  • Office: City General Services Office
  • Classification: Simple
  • Who may apply: All departments and Offices Concerned
  • Total fees: None
  • Total processing time: 2 Days, 2 Hours and 5 Minutes

Requirements

RequirementWhere to get it
Abstract of Quotation – 1 original, 2 photocopiesBids and Awards Committee
Purchase Order – 1 original, 5 photocopiesBids and Awards Committee
Certification on Appropriation, Funds and Obligation of Allotment – 1 original, 5 photocopiesProcurement Information Management System (PIMS)

Steps

What you doWhat the office doesFeeTime
Process the Purchase Order and Certification on Appropriation, Funds and Obligation of Allotment until approvedNone (Requisitioning Office)None1 Day
Submit P.O duly approved by the City Mayor with attached PR, Canvass and approved Abstract of QuotationReceive and check P.O (Clerk (Procurement Section))–2 Minutes
Indicate P.O number–3 Minutes
Serve Purchase Order to the winning supplier Conditional Case 2.2.1. if within Panabo City 2.2.2. if outside Panabo City–2 Hours
Serve Purchase Order to the winning supplier Conditional Case 2.2.1. if within Panabo City 2.2.2. if outside Panabo City–1 Day

Source

Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.

Processing and Approval of Purchase Order | Panabo (unofficial RE:GOV concept) · RE:GOV