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Processing and Approval of Purchase Request

City offices submit purchase requests for verification, numbering, and endorsement for procurement.

At a glance

  • Office: City General Services Office
  • Classification: Simple
  • Who may apply: All departments and Offices Concerned
  • Total fees: None
  • Total processing time: 30 Minutes

Requirements

RequirementWhere to get it
Approved Purchase Request – 1 original copy, 5 photocopiesProcurement Information Management System (PIMS)

Steps

What you doWhat the office doesFeeTime
Submit Purchase RequestReceive and check if the request is reflected in the Procurement Information Management System (PIMS) and assign PR number (Clerk (Procurement Section))None15 Minutes
Advice the Requisitioning Office thru supply officer to endorse the PR to Bids and Awards Committee to determine the Mode of Procurement Conditional Case After BAC meeting: (Clerk (Procurement Section))–15 Minutes
a. For Public Bidding, the BAC Secretariat will be responsible for preparing the Invitation to Bid (ITB) and posting it on PhilGEPS and the agency's website.––
b. If Above 50,000.00, the PR will be returned to the Requisitioning Office for PhilGeps posting––
c. If Small Value Procurement and Shopping; below 50,000, canvass forms will be prepared for distribution to three (3) official canvassers.––

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 Request | Panabo (unofficial RE:GOV concept) · RE:GOV