The following rules must be followed for the bidding operation for “property and labor” procurement projects of the university :

1. Procurement rules of the university.
   
   
2. Exchange settlement for the importation of instruments and equipments : bank contracted to the university for exchange settlement / exchange rate calculation based on bank rates.
   
   
3. Tax-free importation and customs clearance and delivery of educational and research
   items.
   
   
4. Models of producurement contracts of the university.
   
   
5. The procurement of office supplies, information and business equipments should be
   processed in accordance with the common supply agreement. For details refer to the table of items that need to follow the common supply agreement.
   
   
6. Contact suppliers contracted to the university for photostat papers and stationery.
   
   
7. Contact channel:

• Main Campus:
  Purchasing Division Chief
  Ms. Yang, Wan-Mei, 02-33662191~96.
  　
• College of Law and Social Sciences:
  General Affairs Division, College of Law and Social Sciences
  Mr. Yang, Ching-Cheng, 02-23519641#248.
  　
• College of Medicine and College of Public Health:
  General Affairs Division, College of Medicine,
  Ms. Chen,Fei-Wen, 02-23562198.