1. Issuance of “Order of Payment” to the interested bidder
Service Information
  • Procurement of Goods & Services and Infrastructure through public bidding.
Office or Division
  • Bids & Awards Committee Secretariat
Classification
  • Simple
Type of Transaction
  • G2B - Government to Business
Who may avail
  • Bidders/Suppliers
Checklist of Requirements
  • Invitation to Bid, duly approved and posted
  • Scheduled for Public Bidding (P1,000,000.00 and above)
  • Authority to Procure (optional for ABC with P50,000,000.00 and above)
Procedure
Client Steps Agency Actions Fees To Be Paid Processing Time Person Responsible
1. Request for “Order of Payment” Receive/acknowledge request and issue an “order payment” with corresponding amount depending on the approved budget None 30 mins BAC Secretariat
  TOTAL   30 mins  
2. Issuance of “Order of Payment” to the interested bidder
3. Conduct of Post Qualification and Evaluation
4. Delivery of Notice of Award / Contract / NTP by the winning bidder