27/08/2024
Announcement:
Please be advised that effective immediately, all IT-related procurement requests should be approved by the ICTC Director. This policy applies to all purchases of hardware, software, and IT equipment.
To submit a request, please download the procurement form and have it signed by Dr. Bautista and your department head. Once signed, upload the completed form using the link provided.
We appreciate your cooperation with this new procedure. Should you have any questions, please contact the Purchasing Department.
Thank you for your attention and understanding.
Best regards,
Purchasing Department
Download the form here: https://drive.google.com/file/d/1RcHdm-urzu__kNbtziNHRftGWLqkXodZ/view?usp=sharing
Upload the form here: https://forms.gle/NG1Qi6zwaYdRQZKP6
Access Google Forms with a personal Google account or Google Workspace account (for business use).