[For Staff Only]
Centralized Procurement 集中採購 2019 - 2nd call for Office Supplies & First Aid Supplies (Deadline: 30 Sep 2019, 5:30 pm)
Ref. No :
Posted by :
Posted Date :
The information below requires follow-up and timely action. Please forward this email to your staff in charge of procurement in your unit.
The second call for Centralized Procurement of
Office Supplies & First Aid Supplies
is open from now to
30 Sep 2019, 5:30 p.m.
Expected delivery will be in
Nov and Dec 2019
Requesting units are to observe the procedures below:
1. Raise e-PR forms by requesting units:
A reference number of “
” should be stated in the description (item 1 in the e-PR form);
BR for budget estimation must be marked in the forms;
2. After receiving the e-PR forms from the requesting units, PCT will:
Prepare the purchase requisition proposal (
Invite suppliers for quotations;
Send the received quotations to requesting units for recommendation;
Prepare the comparative table (if necessary);
Seek approval from authorized entities;
Please note that the following items are NOT included in this 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.
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:
Phoenix Loi (extension: 8487, email:
Pinko Liu (extension: 4940, email:
Thank you for your attention.
Procurement Section, Office of Administration