Supply and Property Management Office: Difference between revisions
Rsmoralejo (talk | contribs) |
Rsmoralejo (talk | contribs) |
||
| Line 62: | Line 62: | ||
*[http://iskwiki.upd.edu.ph/index.php/File:PPMP.doc#.VnDSJeKK-Hg Project Procurement Management Plan] | *[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: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] | |||
*[Inventory of Equipment Form (Form 41)] | |||
Revision as of 15:41, 12 January 2016
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
- Project Procurement Management Plan
- Inventory and Inspection Report of Unserviceable Property (I&I) Form - form use to submit condemned items
- Acknowledgement Receipt for Equipment (ARE) Form
- [Inventory of Equipment Form (Form 41)]
Directory
Admin: 981-8500 local 4589
Procurement Section: 981-8500 local 4581/4582 (Cenon)
Property Inventory and Disposal Section: 981-8500 local 4580(Larry Pagaduan)
Central Storeroom: 981-8500 local 4577