REVISED FORMS AS INDICATED IN MEMO NO.035 SERIES OF 2016 INTERIM PROCUREMENT PROCEDURES

To: All Concerned Units / Departments

 

Kindly download and use the revised forms for the following:

1.Abstract of Quotation for Php50,000 and below;

2.Purchase Order;

3.Inspection and Acceptance Report;

4.ICS;

5.PAR; and,

6.Waste materials report

 

Thank you. 

Attachments:
FileFile size
Download this file (AOQ Form 2016  Below 50k for posting.xls)AOQ 2016 Below22 kB
Download this file (Appendix 59 - ICS 2016 for posting.xls)ICS 201634 kB
Download this file (Appendix 61 - PO 2016 for Posting .xls)PO 201650 kB
Download this file (Appendix 62- Inspect and Accep 2016 for Posting.xls)IAR 201637 kB
Download this file (Appendix 65 - Waste Mtls. 2016 ,for Posting.xls)WMR 201629 kB
Download this file (Appendix 71 - PAR 2016 for Posting.xls)PAR 201634 kB