how to create and post bid notice

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    How to Login

    1. Go to https://www.philgeps.gov.ph and click Login

    2. Enter your PhilGEPS userid and password and click Login button

    1

    https://www.philgeps.gov.ph/https://www.philgeps.gov.ph/
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    1. Click Notices

    How to Create Notice

    2

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    2. Click Create Notice

    3

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    (STEP 1:

    Basic

    Information)

    3. Provide the

    needed

    Information

    and click

    Continue

    button

    ---System automatically saves the information in Step 1

    after Continue button is clicked.---

    Solicitation

    number =

    User-defined

    controlnumber

    4

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    (Step 2: Notice

    Description)

    4. Indicate the

    specific title ofthe item/

    service/project

    to procure

    5. Provide the

    description

    (e.g. contentfrom ITB).

    6. Click Line Item

    link

    OPTIONAL: You

    may indicate theprocedure on how

    to view/download

    the associated

    component in the

    Other Information

    section 5

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    7. Click Add Items

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    8. Provide the needed information (To add more items, click Add Items)

    9. Click Save Changes

    10.Click Close

    You may create Frequently

    Used List for item(s) you

    commonly procure,

    max=10

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    11. Click

    Continue

    button

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    Input/Select

    appropriate

    information

    (Step 3: Add Associated Component)

    12. Select Electronic as Document Type

    13. Provide the needed information (Document Name, Content, Format)14. Click Browse button

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    Double Click to

    Select the file

    15. Search the document you need to upload

    16. Double-click the file

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    17. Click Attach button

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    18. Click Ok button

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    19. Click Refresh button until the PDF conversion/upload is in progress

    becomes PDF conversion is successful.

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    2

    20. Tick the checkbox (see arrow 1 below) and click Accept button (see arrow 2) .

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    TheuserMUSTreviewthenoticeandclickthePOST

    button to complete the notice creationprocess

    ----Current date will appear under Accepted column.----

    21. Click Done button.

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    Click to view

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    22. From Notices page, click the title of the notice to post

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    23. Review/check correctness of details

    24. Click Post button

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    ---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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