RE:GOVUnofficial concept30 pages reimagined from csu.edu.ph by an AI agent · not affiliated with CSUOfficial site ↗ReportFeedbackEnd-users get repeat orders awarded to the previous winning bidder.
| Requirement | Where to get it |
|---|---|
| Doc. 1 - Purchase Request | Supply Office |
| Doc. 2 - Earmarked Purchase Request | Budget Office |
| Doc. 3 - PPMP | Office of Purchase Request / End-user |
| What you do | What the office does | Fee | Time |
|---|---|---|---|
| Client submits the properly earmarked purchase request | Receive approved and earmarked Purchase Request. (BAC Office (BAC Secretariat)) | None | 1 day |
| Review the PR and recommend to the HOPE the award of contract in favor of the previous winning bidder. (BAC Office (BAC Secretariat)) | None | 1 day | |
| Prepare and route Resolution to BAC members for signature. (BAC Office (BAC Secretariat)) | None | 3 days | |
| Recommend to HOPE to award the contract in favor of the previous winning bidder. (BAC Office) | None | 3 days | |
| Transmit the Abstract of Quotation to Supply office. (BAC Office (BAC Secretariat)) | None | 1 day |
Read from the office's Citizen's Charter by Muse Spark. Fees and steps change: check the PDF and the office before you go.
Caritan Sur, Tuguegarao City, Cagayan Valley 3500
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© 2026 Cagayan State University Public domain Content sourced from csu.edu.ph
Reimagined by RE:GOV · Oct 27, 2026
