2. Enter your PhilGEPS userid and password and click Login button
(STEP 1:
Basic
Information)
Solicitation
number =
User-defined
control
number
3. Provide the
needed
Information
and click
Continue
button
(Step 2: Notice
Description)
4. Indicate the
specific title of
the item/
service/project
to procure
5. Provide the
description
(e.g. content
from ITB).
6. Click Line Item
link
OPTIONAL: You
may indicate the
procedure on how
to view/download
the associated
component in the
Other Information
section
8. Provide the needed information (To add more items, click Add Items)
9. Click Save Changes
10. Click Close
11. Click
Continue
button
Input/Select
appropriate
information
Double Click to
Select the file
10
11
12
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20. Tick the checkbox (see arrow 1 below) and click Accept button (see arrow 2) .
2
14
----Current date will appear under Accepted column.---21. Click Done button.
Click to view
The user MUST review the notice and click the POST
button to complete the notice creation process
15
22. From Notices page, click the title of the notice to post
16
17
---Status of the notice will become Pending. Once the system meet the publish
date, notice status will become Active and will be open for the suppliers.---
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