Supply and Property Management Office: Difference between revisions

From Iskomunidad
Riileto (talk | contribs)
No edit summary
Rsmoralejo (talk | contribs)
 
(15 intermediate revisions by 2 users not shown)
Line 30: Line 30:
! style="width: 100px" |Status
! style="width: 100px" |Status
|-
|-
| 07A-12
| 069N-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1902669&DirectFrom=OpenOpp&Type=agency&BusCatID=0 new: 4 units - Desktop Computer System]]
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1909690&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 lot Subscription, etc.]
| 187,980.00
| 81,446.50
| OVCRD, NIMBB & OUR
| Law Library
| Re-Bidding
| Negotiated
|-
|-
| 098-12
| 079A-12
| [new https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1904875&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 lot - Various Books]
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1910210&DirectFrom=OpenOpp&Type=agency&BusCatID=0 2 lots Books]
| 150,000.00
| 101,361.53
| NIP
| CS Library & CSWCD Library
| Bidding
|-
| 089A-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1904897&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 lot - 1 year subscription to ProQuest 5000 Special Collection]
| 759,000.00
| University Main Library
| Re-Bidding
| Re-Bidding
|-
|-
| 064A-12
| 051N-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1904948&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 unit Branded Duplicating Machine]
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1910229&DirectFrom=OpenOpp&Type=agency&BusCatID=0 Solar Photovoltaic Power System]
| 115,500.00
| 450,000.00
| College of Engineering
| Bidding
|-
| 102-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1905574&DirectFrom=OpenOpp&Type=agency&BusCatID=0 Online Subscription to Annual Reviews]
| 226,680.00
| University Main Library
| Bidding
|-
| 101-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1905671&DirectFrom=OpenOpp&Type=agency&BusCatID=0 Supply of High Frequency Laminates]
| 200,000.00
| CoE-EEEI
| CoE-EEEI
| Bidding
| Negotiated
|-
|-
| 103-12
| 084N-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1905785&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 lot - 3 units Multimedia Projector System, etc.]
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1908028&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 lot Baseball and Softball Equipment]
| 150,000.00
| 552,900.00
| MSI
| CHK
| Bidding
| Negotiated
|-
| 085-12
| [https://www.philgeps.gov.ph/GEPSVS/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=1889114&DirectFrom=OpenOpp&Type=agency&BusCatID=0 1 unit - Motor Vehicle (Passenger Van)]
| 1,575,000.00
| CoE-TCAGP
| Bidding
|}
|}


Line 82: Line 58:


----
----
==DOWNLOADABLE FORMS==
*[http://iskwiki.upd.edu.ph/index.php/File:PPMP.doc#.VnDSJeKK-Hg Project Procurement Management Plan]
*[http://iskwiki.upd.edu.ph/index.php/File:Iireport.xls#.VpSs0s4re-I Inventory and Inspection Report of Unserviceable Property (I&I) Form] - form use to submit condemned items<br/>
*[http://iskwiki.upd.edu.ph/index.php/File:Areform.xls#.VpSt1s4re-I Acknowledgement Receipt for Equipment (ARE) Form]
*[http://iskwiki.upd.edu.ph/index.php/File:Form41a.xls#.VpSuQM4re-I Inventory of Equipment Form (Form 41)]
*[http://iskwiki.upd.edu.ph/index.php/File:Icsform.xls#.VpTSD84re-I Inventory Custodian Slip (ICS) Form]
*[[Classification Code]]
<br />
<br />
== Directory ==
== Directory ==
Admin:  981-8500 local '''4589'''<br />
Admin:  981-8500 local '''4589'''<br />
Procurement Section:  981-8500 local '''4581/4582'''<br />
Procurement Section:  981-8500 local '''4581/4582 (Cenon) '''<br />
Property Inventory and Disposal Section:  981-8500 local '''4580'''<br />
Property Inventory :  981-8500 local '''4580'''(Larry Pagaduan)<br />
Central Storeroom:  981-8500 local '''4577'''
Property Disposal : 8981-8500 local '''4581/ 4582'''<br />
Central Storeroom:  981-8500 local '''4577'''<br/>
Airfare Reservation, Booking and Issuance (ARBI) : '''4578''', email address: gfaspmo.upd@up.edu.ph

Latest revision as of 11:28, 28 January 2020

Supply and Property Management Office


The Supply and Property Management Office (SPMO) is the overall in charge in the acquisition of new properties and equipment, its utilization and the disposition of unserviceable or no longer needed equipment of the University.


As one of the offices under the Office of the Vice Chancellor for Administration (OVCA). It is composed of three (3) sections: (1) Procurement Section, (2) Property Inventory and Disposal Section, and (3) Central Storeroom.


As a service unit of the University, the SPMO is tasked to carry out the following general functions:

  • Overall processing of procurement requests for supplies and equipment and their corresponding acquisitions;
  • Maintenance of inventory stocks of basic office supplies and their issuances to various requesting units;
  • Maintaining and updating of University property database (excluding buildings and library books);
  • Disposal of unserviceable properties and equipment; and
  • Processing of GSIS insurance payments for University properties.




Schedule of Activities

Public Bidding Schedule for August 9, 2012 (Thursday)
Bid No. Title ABC End-User Status
069N-12 1 lot Subscription, etc. 81,446.50 Law Library Negotiated
079A-12 2 lots Books 101,361.53 CS Library & CSWCD Library Re-Bidding
051N-12 Solar Photovoltaic Power System 450,000.00 CoE-EEEI Negotiated
084N-12 1 lot Baseball and Softball Equipment 552,900.00 CHK Negotiated



DOWNLOADABLE FORMS



Directory

Admin: 981-8500 local 4589
Procurement Section: 981-8500 local 4581/4582 (Cenon)
Property Inventory : 981-8500 local 4580(Larry Pagaduan)
Property Disposal : 8981-8500 local 4581/ 4582
Central Storeroom: 981-8500 local 4577
Airfare Reservation, Booking and Issuance (ARBI) : 4578, email address: gfaspmo.upd@up.edu.ph