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The Procurement Service - Philippine Government Electronic Procurement System (PS-PhilGEPS) continuously partners with different Merchants in conducting various client engagement activities through product presentations.

In line with the Ordering Agreement between PS-PhilGEPS and Microsoft, together with its resellers namely First Datacorp (FDC) and Wordtext Systems, Inc. (WSI), a series of roadshows were conducted in different regions of the Philippines for the third quarter of 2015.

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Kindly be informed that items sold/delivered to agencies shall be accepted for return or replacement within a period of thirty (30) days reckoned from the date of receipt of the item/s.

For more information about the Sales Return Policy, you may contact the Agency Servicing Division at telephone number 6897750 local 4019 or click the link to download the file

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The PS-PhilGEPS Team

Officials and staff of the Procurement Service – Philippine Government Electronic Procurement System (PS-PhilGEPS) conducted its Annual Strategic Planning Activities last August 19 and 20, 2015 at Fontana Leisure Parks, Clark Freeport Zone, Angeles, Pampanga. The objectives of the activities were: (1) to assess and evaluate the plans and strategies for the year 2015 and calibrate them to achieve if not exceed goals and targets; and (2) to develop plans which will be translated into specific goals, objectives, strategies, programs and projects for 2016. It was also the opportunity for higher management to discuss the recently-approved reorganization of the PS-PhilGEPS.

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In celebration of its 37th anniversary, the PS-PhilGEPS offices located in Paco, Manila and Ortigas Center, Pasig City will be open only until 12:00 NN on October 16, 2015 (Friday). Please be guided accordingly. Thank you!

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Agencies are advised to submit their Agency Procurement Requests (APR) for their Microsoft requirements at least three (3) days before the end of the month to be able to utilize the current month's prices . Microsoft prices are based on foreign exchange rates and updated monthly. In order for the Procurement Service and the Microsoft fulfillers to process orders, a lead time of at least three (3) days is required. For APRs received beyond the cut off date, these will be processed using the following month's pricelist.

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We wish to reiterate that the PS Retail Store has a NO DELIVERY POLICY.

Clients utilizing the Retail Store must pick the items being bought, check, and bring out the said items on the same day they transacted with the store. No deliveries will be made out of transactions from the PS-PhilGEPS Retail Store.

Thank you.

 

 

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