Purchasing Office

The Purchasing Office takes charge of the procurement of all the University's needs including equipment, materials, supplies and services.

This office is tasked with transacting with the various offices and departments regarding matters pertaining acquisitions for the school year.

Personnel

Pacita L. Hapin
Purchasing Head

Marlyn J. Ciudad
Purchasing Assistant

Armando A. Borromeo
Canvasser / Buyer

Eduardo A. Lara

Purchasing Clerk


Organizational Structure

Forms

Forms Download
Bulk-Consolidated Purchase Policy pdf
Goods & Services Bidding Policy pdf
Goods & Services Bidding Procedure pdf
Guidelines for Bidders pdf
Guidelines in Selecting the Best Offer pdf
Indent Order Procedure pdf
Purchase of Regular Goods pdf
Procedure Supplier Accreditation Policy pdf

Contact


Purchasing Office
Direct Tel No. (046) 416.4384
local no. 3005 and 3097
Telefax loc. 3065
Manila: +63 (2) 779.5180

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