PCU-D Purchasing & Property

Please be advised of the Standard Procurement Process. The link to the designated Google Drive folder for uploading all procurement requests is provided below for your reference.

https://docs.google.com/forms/d/1sPmgdDzkUahrnbSOyGRUhOcXzhWOH7BkrnUy_TYQYkU/edit

Announcement:

Please be advised that effective immediately, all IT-related procurement requests should be approved by the ICTC Director. This policy applies to all purchases of hardware, software, and IT equipment.

To submit a request, please download the procurement form and have it signed by Dr. Bautista and your department head. Once signed, upload the completed form using the link provided.

We appreciate your cooperation with this new procedure. Should you have any questions, please contact the Purchasing Department.

Thank you for your attention and understanding.

Best regards,

Purchasing Department

Download the form here: https://drive.google.com/file/d/1RcHdm-urzu__kNbtziNHRftGWLqkXodZ/view?usp=sharing

Upload the form here: https://forms.gle/NG1Qi6zwaYdRQZKP6

Google Forms: Sign-in Access Google Forms with a personal Google account or Google Workspace account (for business use).

PURCHASING & PROPERTY OFFICE IS NOW ON FACEBOOK ❗❗

We are encouraging the PCU Dasma community to contact us directly through our page if you have any questions about Procurement, availability and requisition of supplies, furniture and equipment and reservation of university facilities.

Follow and like our page:

https://www.facebook.com/people/PCU-D-Purchasing-Property/100094192238973/

Please do not message us on our personal Facebook account unless it is necessary.

Thank you!

-Purchasing & Property Office