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20 2025-06

Immediate Suspension of “澳純” 18.9L Distilled Water Consumption

2025-06-20T12:05:21+08:00

To All Departments and Staff,

The University received a notification from the Finance Services Bureau on June 19, 2025 regarding the “澳純” 18.9L distilled water supplied to public departments by Miriam Group Limited. The Municipal Affairs Bureau’s testing of the batch (production date: May 21, 2025) detected the presence of Pseudomonas aeruginosa and coliform bacteria, resulting in an assessment of “unsatisfactory” quality. According to available information, this batch has not yet been distributed to any public departments.

To ensure the safety of drinking water for all personnel and the public, the following measures are implemented immediately:

  • Immediately discontinue consumption of “澳純” 18.9L distilled water with production dates on or after May 7, 2025.
  • Properly retain all existing stock for potential future testing or disposal.

The University has terminated procurement of distilled water from this supplier and is urgently arranging alternative water supply. Further updates will be provided in due course.

For any inquiries, please contact:

  • Pinko Liu, Procurement Section (Ext: 4940)
  • Key Ng, Procurement Section (Ext: 8533)
  • Mandy Wong, Procurement Section (Ext: 8527)

Thank you for your cooperation.

Procurement Section
Office of Administration

致全體部門及人員:

 

大學於2025619日接獲財政局通知,由「米瑞安集團有限公司」供應予公共部門的「澳純」18.9公升蒸餾水,經市政署檢測(生產日期:2025521批次)發現含有 銅綠假單胞菌 大腸菌群,評定為 「不合格」。據現有資料,該批次產品暫未供應至各公共部門

 

為確保全體人員及公眾的飲用水安全,現作出以下安排:

 

  • 立即暫停飲用生產日期為 202557 的「澳純」18.9公升蒸餾水。

 

  • 妥善保留現有庫存,以備後續檢測或處理。

 

大學已中止該公司採購蒸餾水,並正緊急安排替代水源供應。最新進展將另行通知。

 

如有疑問,請聯繫行政部採購處 Pinko Liu(電話: 4940),Key Ng(電話: 8533Mandy Wong (電話: 8527)。感謝您的配合!

 

行政部採購處 謹啟

Immediate Suspension of “澳純” 18.9L Distilled Water Consumption2025-06-20T12:05:21+08:00
30 2025-04

集中採購 Centralized Procurement 2025 schedule and 1st call for Office Supplies & First Aid Supplies (Deadline: 31 May 2025)

2025-06-01T00:01:07+08:00

Dear Colleagues,

 

Greetings from the Office of Administration!

 

The first call for Office Supplies & First Aid Supplies is open from now to 31 May 2025. Expected delivery will be in Jul-Aug 2025.  Please state the reference number “PCT/CP/01/2025OF” in the subject of the e-PR form.

 

For Office Supplies, 10 commonly used stamps (listed in Attachment 1 – General Stamp List) are included in the Centralized Procurement exercise.

 

For First Aid Supplies, basic package and replenishment package of First Aid Kit are listed for your choice. Nevertheless, only order for the whole set will be accepted. Please find “Attachment 2 – First Aid Kit” for the details.

 

Please note that the following items are not available to be acquired through Centralized Procurement:

  • Items which require sample submission or involve works (such as site visit and cabling);
  • Exclusive items offered by sole supplier/agent/manufacturer;
  • Items that exceed MOP500,000 by estimation.

 

For enquiries, please contact:

 

Best regards,

 

Procurement Section,
Office of Administration

集中採購 Centralized Procurement 2025 schedule and 1st call for Office Supplies & First Aid Supplies (Deadline: 31 May 2025)2025-06-01T00:01:07+08:00
3 2025-04

集中採購 Centralized Procurement 2025 schedule and 1st call for Electrical appliances & AV equipment (Deadline: 30 Apr 2025)

2025-05-01T00:00:42+08:00

Dear Colleagues,

 

Greetings from the Office of Administration!

 

The first call for Electrical appliances & AV equipment is open from now to 30 Apr 2025.  Expected delivery will be in Jun-Jul 2025.  Please state the reference number “PCT/CP/01/2025EA” in the subject of the e-PR form.

 

If the new AV equipment will be used in connection with the existing systems or if installation is required, it is the unit’s responsibilities to seek technical advice from CMDO-CSS AV team.  This can be done through the eProcurement System when the unit raises the PR form of the AV equipment.

 

Please note that the following items are not available to be acquired through Centralized Procurement:

  • Items which require sample submission or involve works (such as site visit and cabling);
  • Exclusive items offered by sole supplier/agent/manufacturer;
  • Items that exceed MOP500,000 by estimation.

 

For enquiries, please contact:

 

Best regards,

Procurement Section

Office of Administration

集中採購 Centralized Procurement 2025 schedule and 1st call for Electrical appliances & AV equipment (Deadline: 30 Apr 2025)2025-05-01T00:00:42+08:00
28 2025-02

集中採購 Centralized Procurement 2025 schedule and 1st call for IT equipment & photocopier (Deadline: 31 Mar 2025)

2025-04-01T00:01:17+08:00

Dear Colleagues,

 

Greetings from the Office of Administration!

 

The first call for IT equipment & photocopier (including rental of photocopier) is open from now to 31 Mar 2025.  Expected delivery will be in May-Jun 2025.  Please state the reference number “PCT/CP/01/2025IT” in the subject of the e-PR form.

 

Please note that the following items are NOT included in the Centralized Procurement exercise:

  • Items which require sample submission or involve works (such as site visit and cabling);
  • Exclusive items offered by sole supplier/agent/manufacturer;
  • Items that exceed MOP500,000 by estimation.

 

For enquiries, please contact:

 

Best regards,

Procurement Section
Office of Administration

集中採購 Centralized Procurement 2025 schedule and 1st call for IT equipment & photocopier (Deadline: 31 Mar 2025)2025-04-01T00:01:17+08:00
24 2025-01

集中採購 Centralized Procurement 2025 schedule and 1st call for Furniture (Deadline: 28 Feb 2025)

2025-03-01T00:01:48+08:00

Dear Colleagues,

 

New year greetings from the Office of Administration!

 

The Centralized Procurement continues to serve as a channel of bulk purchasing at university level for the benefits of obtaining a more competitive price and better service. Please follow the dates outlined below for matching with your anticipated items to be purchased through this process. 

 

The first call for Furniture is open from now to 28 Feb 2025. Expected delivery will be in Apr-May 2025. Please state the reference number “PCT/CP/01/2025F” in the subject of the e-PR form.

 

Administrative calendar of Centralized Procurement for 2025

 

Categories

1st call

2nd call

Submission period

Expected delivery

Submission period

Expected delivery

1

Furniture (e.g. office furniture, outdoor furniture, hostel furniture, laboratory furniture, etc.)

Now – 28 Feb 2025

Apr-May

1-30 Jun 2025

Aug-Sep

2

IT equipment (e.g. desktop computer, laptop, printer, monitor, etc.) & photocopier (including rental and purchase of photocopier)

1-31 Mar 2025

May-Jun 

1-31 Jul 2025

Sep-Oct

3

Electrical appliances (e.g. dehumidifier, refrigerator and heater, etc.) & AV equipment (e.g. amplifier, microphone, other accessories, etc.)

1-30 Apr 2025

Jun-Jul

1-31 Aug 2025

Oct-Nov

4

Office supplies (e.g. shredder, fax machine, large stapler, etc.) & first aid kits

1-31 May 2025

Jul-Aug

1-30 Sep 2025

Nov-Dec

 

Please note that the following items are NOT included in the Centralized Procurement exercise:

  • Items which require sample submission or involve works (such as site visit and cabling);
  • Exclusive items offered by sole supplier/agent/manufacturer;
  • Items that exceed MOP500,000 by estimation.

 

For enquiries, please contact:

 

Last but not least, on behalf of the Office of Administration, we wish you and your family an auspicious and prosperous Year of the Snake!

 

Best regards,

Procurement Section
Office of Administration

集中採購 Centralized Procurement 2025 schedule and 1st call for Furniture (Deadline: 28 Feb 2025)2025-03-01T00:01:48+08:00
10 2024-10

[Friendly Reminder] Year-end Closing for Fiscal Year 2024: Submission of purchase requests (PR forms) to ADMO-PCT (Deadline: 18 Oct 2024 Friday)

2024-11-01T00:00:38+08:00

Dear Colleagues,

 

For better execution of procurement procedures and related budget, purchase request forms (PR forms) which are to be processed by ADMO-PCT and partially or fully utilizing 2024 budget are advised to be sent to ADMO-PCT on or before 18 Oct 2024 (Friday).

 

Please submit these PR forms as soon as possible if the purchases require:

  1. comments / opinions from specialized committees;
  2. approval from FMC;
  3. more than 2 months for delivery/completion;
  4. technical units to comment on purchasing items, such as IT equipment and AV equipment. (Definition of these technical items can be found in ADMO website.)

 

Should you have any queries, please contact our PCT colleagues:

Types of Enquiry

Contact Person

Ext.

E-mail

1. Requests for Goods

Ms. Ella SOU

8568

ellasou@um.edu.mo

Ms. Grace YANG

8564

graceyang@um.edu.mo

2. Requests for Services

Ms. Joanne NG

8528

joanneng@um.edu.mo

Ms. Key NG

8533

keyng@um.edu.mo

3. Requests for Works

Ms. Mac U

8514

macu@um.edu.mo

Ms. Kerstin FONG

8575

kerstinfong@um.edu.mo

4. ePR System and Administrative Issues

Ms. Elisa LAI

4830

elisalai@um.edu.mo

Ms. Phoenix LOI

8487

phoenixloi@um.edu.mo

 

Thank you for your attention.

 

Procurement Section

Office of Administration

[Friendly Reminder] Year-end Closing for Fiscal Year 2024: Submission of purchase requests (PR forms) to ADMO-PCT (Deadline: 18 Oct 2024 Friday)2024-11-01T00:00:38+08:00
1 2024-07

集中採購 Centralized Procurement 2024 – 2nd call for IT equipment & photocopier (Deadline: 31 Jul 2024, 5:30 p.m.)

2024-08-01T00:02:00+08:00

Dear Colleagues,

 

Greetings from the Office of Administration!

 

The second call for IT equipment & photocopier (including rental of photocopier) is open from now to 31 Jul 2024, 5:30 p.m.  Expected delivery will be in Sep-Oct 2024.  Please state the reference number “PCT/CP/02/2024IT” in the subject of the e-PR form.

 

Please note that the following items are NOT included in the Centralized Procurement exercise:

  • Items which require sample submission or involve works (such as site visit and cabling);
  • Exclusive items offered by sole supplier/agent/manufacturer;
  • Items that exceed MOP500,000 by estimation.

 

For enquiries, please contact:

 

Best regards,

Procurement Section,
Office of Administration

集中採購 Centralized Procurement 2024 – 2nd call for IT equipment & photocopier (Deadline: 31 Jul 2024, 5:30 p.m.)2024-08-01T00:02:00+08:00
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