Purchase Request

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Purchase Request

Post by Mankind on Wed Feb 01, 2017 11:59 am


Hi Ma'am/Sir,

May I ask lang regarding sa process ng purchase request. Sino yung magsasabi kung yung purchase request ng user is not in APP/PPMP and they are required to prepare a supplemental procurement plan or attachment sa purchase request?

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Re: Purchase Request

Post by pluma on Fri Feb 10, 2017 11:25 am

in our case in LGU it is the BAC through its secretariat (review) and resolution (for the mode of procurement to be used) since ang nagcoconsolidate ng PPMP into APP is the BAC Seccretariat.

in our case:
end user(requisitioning officer)>BAC (review)>Budget Approval/Availability (budget officer/treasurer/accounting depends on the budget source) >HoPE (approval) --->BAC (receive the approved PR for posting/RFQ)


Last edited by pluma on Fri Feb 10, 2017 11:33 am; edited 1 time in total (Reason for editing : additional details)

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Re: Purchase Request

Post by Mankind on Wed Feb 15, 2017 12:35 pm

Thank you

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Re: Purchase Request

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