[For Staff Only]
集中採購 Centralized Procurement 2021 - 1st call for Office Supplies & First Aid Supplies (Deadline: 31 May 2021, 5:30 pm)
[僅供職員]
Ref. No :
CHOO-C2P4U5
Posted by :
CarmenHo/UMAC
Department :
ADMO-PCT
Posted Date :
04/05/2021
Category :
Bulletin
公告
Dear Colleagues,
(
The information below requires follow-up and timely action. Please forward this email to your staff in charge of procurement in your unit.
)
Greetings from the Office of Administration!
The first call for Centralized Procurement of
Office Supplies & First Aid Supplies
is open from now to
31 May 2021, on/ before 5:30 p.m.
Expected delivery will be in
Jul and Aug 2021
.
Requesting units are advised to observe the procedures below:
1. Raise e-PR forms by requesting units:
a.
A reference number of “
PCT/CP/01/2021OF
” should be stated in the subject of the e-PR form;
b.
BR for budget estimation must be marked in the forms;
c.
For the Office Supplies items, 10 commonly used stamps are included in this Centralized Procurement exercise and they have been listed in
“Attachment 1 - General Stamp List”
.
d.
For the First Aid Supplies items, only order for the whole set of “First Aid Kit” will be accepted. Please find
“Attachment 2 - First Aid Kit”
for the details.
2. After receiving the e-PR forms from the requesting units, PCT will:
a.
Prepare the purchase requisition proposal (
立項建議書
);
b.
Invite suppliers for quotations;
c.
Send the received quotations to requesting units for recommendation;
d.
Prepare the comparative table (if necessary);
e.
Seek approval from authorized entities;
f.
Place orders.
Please note that the following items are
NOT
included in the Centralized Procurement exercise:
·
Items which required sample submission or involves works (such as site visit and cabling);
·
Exclusive items offered by sole supplier/agent/manufacturer;
·
The estimated budget of items exceeding MOP500,000 or the delivery period of items exceeding 6 months (photocopier rental excepted).
Should you encounter any problems in completing the e-PR forms, or have any enquiries on the Centralized Procurement, please contact:
·
Carmen Ho (extension: 8573, email:
carmenho@um.edu.mo
)
·
Elisa Lai (extension: 4830, email:
elisalai@um.edu.mo
)
·
Pinko Liu (extension: 4940, email:
pinkoliu@um.edu.mo
)
Thank you for your attention.
Procurement Section, Office of Administration
Attachment 1 - General Stamp List.pdf
Attachment 2 - First Aid Kit.pdf