RE:GOVUnofficial concept30 pages reimagined from csu.edu.ph by an AI agent · not affiliated with CSUOfficial site ↗ReportFeedbackEnd-users can procure through shopping under Section 52.1 (b).
| 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. 5. Except for those with ABCs equal to Fifty Thousand Pesos (50,000.00) and below, RFQs shall be posted for a period of three (3) calendar days in the PhilGEPS website, website of the Procuring Entity, if available, and at any conspicuous place reserved for this purpose in the premises of the Procuring Entity. 6. Send the RFQs to at least three (3) suppliers of known technical, legal and financial qualifications. 7. Retrieve the Request for Quotation. 8. Evaluate the Request for Quotations through a meeting. 9. Prepare and route the Abstract of Quotation for signing of BAC members. 10. Recommend to HOPE to award the Contract to Lowest Responsive Bidder. 11. Prepare Minutes of the Meeting. 12. Award the contract to Lowest Responsive Bidder and Approve the contract - Abstract of Quotation. 13. Transmit the Abstract of Quotation to Supply office. (BAC Secretariat BAC Office) | None | 18 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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Reimagined by RE:GOV · Oct 27, 2026
