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The Procurement Service-Department of Budget and Management (PS-DBM) is pleased to announce that it will resume its delivery service for all Common-use Supplies and Equipment (CSE) ordered via the Virtual Store (VS) and manually-submitted Agency Procurement Requests (APRs) starting Wednesday, 13 January 2021.

Please note, however, that this is only available for client-agencies in the National Capital Region (NCR). Those outside the NCR must pick up the items at the PS-DBM Main Office in Paco, Manila within seven (7) working days upon receipt of the Order Confirmation Number. Unclaimed orders beyond the prescribed pick-up period will be cancelled.

The PS-DBM also reiterates its single drop off point policy which indicates that the acceptance of deliveries must be facilitated only at the ground floor of the agency's office building. Read more about that here: bit.ly/3hPm8uv.

The PS-DBM will strictly comply with health protocols which may vary per agency. Furthermore, as part of its own protective measures to prevent COVID-19 transmission, all client-agencies are required to utilize VS in procuring CSE. Manual submission of APRs will no longer be accommodated beginning third quarter of 2021, as more client-agencies transition to VS.

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