Professional Documents
Culture Documents
PROCUREMENT OF GOODS
Note:
Other duties assigned as agreed upon during a meeting shall be fulfilled within the 3-
month timeline for Goods (target date on 20 April 2018).
DOH CUSTOMIZED MANUAL OF PROCEDURES FOR THE
PROCUREMENT OF GOODS
ASSIGNED
PERSON RESPONSIBLE Deadline
TASKS
Atty. Ching Templates for COBAC Resolution March 15
(award & failure)/
DBM Issuances related to procurement
DOH issuances related to procurement
Process flow for Blacklisting &
Termination of Contract
Angel GPPB NPM - Pre-procurement Conference Feb 19
up to Opening of Bids
DOH issuances related to procurement March 15
Marielle Price Monitoring Feb 19
Formulate questions for the Consultative ASAP
Meeting
Joy PS-DBM Feb 19
- Mandate of PS-DBM
- Present features of its website
- Procedure on the procurement
through PS-DBM
Eva & Chery Templates: March 15
PPMP/APP/PR/ItB/Minutes of
Meeting/Bid Bulletins/ BER/ PQER/
PQESR/ checklist/ Abstract of Bids/
Purchase Order/ NOA/ NTP/
Design of Manual no deadline yet
Danny & Brent Policy on the use of PhilGEPS – basis Feb 19
Present features of PhilGEPS
Follow-up Re clearing house
Janine Bid Data Sheet No deadline yet
SCC
Process flow for the procurement of
goods & Services
Note:
Other duties assigned as agreed upon during a meeting shall be fulfilled within the 3-
month timeline for Goods (target date on 20 April 2018).