Category: Postings

To all concerned individuals, you may download the List of Registered Suppliers per Category as of December 2018. The list contains the names of suppliers who participated in last year’s procurement process of UPLB.

Thank you.

 

 

Two (2) heads of horses (Bid No. UPLB-D-005-19 REBID) will be sold through a public auction.

For details, kindly download the Appraisal and Disposal Committee’s invitation to interested parties.

 

Thank you.

Unserviceable UPLB properties and other scrap materials (Bid No. UPLB-D-003-19), and two (2) heads of horses (Bid No. UPLB-D-004-19) will be sold through public auction.

For details, kindly download the invitations to interested parties.

Thank you.

To all UIS end-users:

Please download the files below on how to update and submit POs with INCOMPLETE and REQUIRES REAPPROVAL status.

Thank you.

To all Basic Research Project Leaders and Personnel:

You may download the file, A SIMPLE GUIDE ON UPLB PROCUREMENT PROCESSES FOR NEW BASIC RESEARCH PROJECT LEADERS AND PERSONNEL, attached to this post.

Thank you.

 

 

To all participants of the 14th Orientation Seminar/Training on R&D Project Implementation and Management held at the Obdulia F. Sison Hall (formerly CEC-UPLB) on 11-12 February 2019, you may download here the materials presented by SPMO entitled Financial Management in Procurement, and Quick Guide in the Preparation of Purchase Request (PR), Purchase Order (PO) and other Related Documents.

Thank you.

To all units / offices:

Please download and read the updates on the UIS processes, specifically the PR and the PO preparation, which were provided by the UP ITDC. You may also want to visit their website for various UIS manuals (FMIS, HRIS, SPMIS,  and even SAIS). The following link directs you to the UIS Manuals, https://itdc.up.edu.ph/uis/manuals.

Thank you.

UPLB Guidelines in PO Preparation in the UIS:

Adding longer description or specifications for PO:

Printing of PRs and POs without the use of the Java Applet;

 

To all units/offices:

Please download the file below, OVCA Memo No. 6  – Preparation of Purchase Request 2019 and Revision/Amendment of PPMP/APP 2019.

Thank you.

To all end-users who acquired laptop computer(s) for executives from the Procurement Service of the Department of Budget and Management (PS-DBM):

The Property Acknowledgment Receipt (PAR) must be prepared (with correct Serial Numbers; with correct Delivery Receipt Number and correct date), processed (signed by the Issuer and the Receiver with correct date of signing; signed by the Unit Head in the Concurrence field) and later on be submitted (submit 4 copies with the attached Delivery Receipt from PS-DBM) to the Property Management Section (PMS) of the Supply and Property Management Office (SPMO).

You may download the attached PAR (in Long Paper Size) below.

Thank you.

For units/offices with funds under Revolving Fund, Trust Fund, and General Fund with Approved Equipment Outlay, you may opt to procure your laptop computers (if included in your Project Procurement Management Plan or PPMP) from the Procurement Service of the Department of Budget and Management (PS-DBM). The current model of the laptop computer for executives is HP EliteBook x360 1030 G2.

If interested, kindly download the Agency Procurement Request (APR) and follow these procedures:

1) Accomplish the APR (Kindly fill-in the required information to replace the entries in the following fields: a) NAME AND ADDRESS OF REQUESTING AGENCY and TEL. NOS., and b) Signatories and their position for the fields, i) STOCKS REQUESTED ARE CERTIFIED TO BE WITHIN APPROVED PROGRAM, and ii) APPROVED).

2) Have the APR signed by the signatories of your unit/office.

3) Forward the APR to the Accounting Office (for Trust Fund) and/or to the Budget Management Office (for Revolving Fund and for General Fund with Approved Equipment Outlay) for processing.

Note: Documentary attachments to the APR are the following: The Budget Utilization Request and Status (for Revolving Fund) or the Obligation Request and Status (for General Fund with Approved Equipment Outlay); the Disbursement Voucher (DV) with Procurement Service as the Payee for all these documents; the Project Procurement Management Plan; and the Annual Procurement Plan (APP).

4) Once the DV is processed by the Accounting Office, forward the documents to the Cashier’s Office for processing.

5) Once processed, get the documents and the validated proof of payment thru LDDAP-ADA (which came from the Land Bank of the Philippines-UP Los Baños Branch) from the Cashier’s Office and have each document photocopied (2 copies).

6) Forward to the Supply and Property Management Office (SPMO) the whole document including the reproduced copies.

7) Coordinate with the concerned SPMO staff with regards to the scheduling of trips to PS-DBM for the processing of the documents and for the pick-up of the computers.

Note:

Yo may visit the PS-DBM website, http://ps-philgeps.gov.ph/home/catalogue/PrintPDF.php, to see if there are still available stocks of Laptop Computer for Executives.

Thank you.