RE:GOVUnofficial concept30 pages reimagined from csu.edu.ph by an AI agent · not affiliated with CSUOfficial site ↗ReportFeedbackEnd-users can procure directly from a known qualified supplier.
| 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. 2. Evaluate technical specifications of goods/services/infrastructure projects. If technical specifications are incorrect, PRs shall be returned to the end-users. 3. Prepare and route Resolution to BAC members for signature. 4. Prepare the Request for Quotation or pro-forma invoice. 5. Send the RFQ to the identified direct supplier of known technical, legal and financial qualifications. 6. Retrieve the Request for Quotation. 7. Recommend to HOPE to award the contract in favor of the supplier. 8. Award the contract to Lowest Responsive Bidder and Approve the contract - Abstract of Quotation. 9. Transmit the Abstract of Quotation to Supply office. (BAC Secretariat BAC Office) | None | 9 days |
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
