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The PS-PhilGEPS has implemented the use of the new electronic Agency Procurement Request (APR) forms effective 01 June 2015.

Agencies are advised to use the APR Form 01 (click link to download the APR Form 01 and User Guide) for the procurement of CSEs in retail and in big box from its Main Office in Paco, Manila where the Retail Store is initially being implemented.

Moreover, the procurement of CSEs from the PS Depots and Sub-Depots, and orders of Consumables & Non-CSEs from the PS Main Office must be made utilizing the APR Form 02 (click link to download APR Form 02).

Please be guided accordingly. Thank you.

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