Cebu Normal University Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (GAA FY 2012)
Transparency Seal Tab
- I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information
- II. Annual Financial Reports
- III. DBM Approved Budget and Corresponding Targets for FY 2020
- IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2020
- V. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE).
- VI. QMS Certification of at least (1) one core process by any of the certification bodies (CB)
- VII. System of Ranking Delivery Units for FY 2020 PBB
- VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- IX. Freedom of Information
- Other Cross-Cutting Requirements
A. FAR NO. 1 & 1A: SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)
FY 2020
A.1 FY 2019
- 2019 FAR1 Cont. Approp 4th Qtr
- 2019 FAR1 Current 4th Qtr
- 2019 FAR1A Cont. Approp 4th Qtr
- 2019 FAR1A Current 4th Qtr
- 2019 FAR1 Cont. Approp 3rd Qtr
- 2019 FAR1 Current 3rd Qtr
- 2019 FAR1A Cont. Approp 3rd Qtr
- 2019 FAR1A Current 3rd Qtr
- 2019 FAR1 Cont. Approp 2nd Qtr
- 2019 FAR1 Current 2nd Qtr
- 2019 FAR1A Cont. Approp 2nd Qtr
- 2019 FAR1A Current 2nd Qtr
- 2019 FAR1 Cont. Approp 1st Qtr
- 2019 FAR1 Current 1st Qtr
- 2019 FAR1A Cont. Approp 1st Qtr
- 2019 FAR1A Current 1st Qtr
A.2 FY 2018
- FAR 1 4th Quarter 2018: Page 1 | Page 2 | Page 3
- FAR 1 3rd Quarter 2018: Page 1 | Page 2
- FAR 1 2nd Quarter 2018
- FAR 1A 2nd Quarter 2018
- FAR 1: SAAOBDB - Continuing Year Appropriation (1st Quarter 2018)
- FAR 1A: SAAOBDB - Current Year Appropriation (1st Quarter 2018)
A.3 FY 2017
- FAR 1: SAAOBDB - Current Year Appropriation (4th Quarter 2017)
- FAR 1: SAAOBDB - Continuing Year Appropriation (4th Quarter 2017)
- FAR 1: SAAOBDB - Current Year Appropriation (3rd Quarter 2017)
- FAR 1: SAAOBDB - Continuing Year Appropriation (3rd Quarter 2017)
- FAR 1A: SAAOBDB - Current Year Appropriation (3rd Quarter 2017)
- FAR 1A: SAAOBDB - Continuing Year Appropriation (3rd Quarter 2017)
- FAR 1: SAAOBDB - Current Year Appropriation (2nd Quarter 2017)
- FAR 1: SAAOBDB - Continuing Year Appropriation (2nd Quarter 2017)
- FAR 1: SAAOBDB - Current Year Appropriation (1st Quarter 2017)
- FAR 1: SAAOBDB - Continuing Year Appropriation (1st Quarter 2017)
- FAR 1A: SAAOBDB - Current Year Appropriation (1st Quarter 2017)
- FAR 1A: SAAOBDB - Continuing Year Appropriation (1st Quarter 2017)
A.4 FY 2016
A.5 FY 2015
- SAAOBDB - Continuing Year Appropriation (4th Quarter 2015)
- SAAOBDB - Current Year Appropriation (4th Quarter 2015)
- SAAOBDB - Continuing Appropriation (3rd Quarter 2015)
- SAAOBDB - Current Year Appropriation (3rd Quarter 2015)
- SAAOBDB - Continuing Year Appropriation (2nd Quarter 2015)
- SAAOBDB - Current Year Appropriation (2nd Quarter 2015)
- SAAOBDB - Continuing Year Appropriation (1st Quarter 2015)
- SAAOBDB - Current Year Appropriation (1st Quarter 2015)
A.6 FY 2014
A.7 FY 2013
B. FAR NO. 4: Summary Report on Disbursements
B.1 FY 2020
B.1 FY 2019
- Monthly Report of Disbursement (December)
- Monthly Report of Disbursements (November)
- Monthly Report of Disbursements (October)
- Monthly Report of Disbursements (September)
- Monthly Report of Disbursements (August)
- Monthly Report of Disbursements (July)
- Monthly Report of Disbursements (June)
- Monthly Report of Disbursements (May)
- Monthly Report of Disbursements (April)
- Monthly Report of Disbursements (March)
- Monthly Report of Disbursements (February)
- Monthly Report of Disbursements (January)
B.1 FY 2018
- Monthly Report of Disbursements (December)
- Monthly Report of Disbursements (November)
- Monthly Report of Disbursements (October)
- Monthly Report of Disbursements (September)
- Monthly Report of Disbursements (August)
- Monthly Report of Disbursements (July)
- Monthly Report of Disbursements (June)
- Monthly Report of Disbursements (May)
- Monthly Report of Disbursements (April)
- Monthly Report of Disbursements (March)
- Monthly Report of Disbursements (February)
- Monthly Report of Disbursements (January)
B.1 FY 2017
- 4th Quarter 2017
- Monthly Report of Disbursements (October)
- 3rd Quarter 2017
- Monthly Report of Disbursements (August)
- Monthly Report of Disbursements (July)
- 2017 2nd Quarter
- Monthly Report of Disbursements (June)
- Monthly Report of Disbursements (May)
- Monthly Report of Disbursements (April)
- Monthly Report of Disbursements (March)
- Monthly Report of Disbursements (February)
- Monthly Report of Disbursements (January)
B.2 FY 2016
- Monthly Report of Disbursements (December)
- Monthly Report of Disbursements (November)
- Monthly Report of Disbursements (October)
- Monthly Report of Disbursements (September)
- Monthly Report of Disbursements (August)
- Monthly Report of Disbursements (July)
- Monthly Report of Disbursements (June)
- Monthly Report of Disbursements (May)
- Monthly Report of Disbursements (April)
- Monthly Report of Disbursements (March)
- Monthly Report of Disbursements (February)
- Monthly Report of Disbursements (January)
B.3 FY 2015
B.4 FY 2014
B.5 FY 2013
C. BAR NO.1: Quarterly Physical Report of Operations/Physical Plan
Quarterly Physical Report of Operations
- 2020 4th Quarter
- 2019 4th Quarter
- 2019 3rd Quarter
- As of 2019 June 30
- 2018 4th Quarter
- 2018 3rd Quarter
- 2018 2nd Quarter
- 2018 1st Quarter
- 2017 4th Quarter
- 2017 3rd Quarter
- 2017 2nd Quarter
- Physical Report of Operation 2016 (4th Quarter)
- Physical Report of Operation 2016 (1st - 3rd Quarter)
- Physical Report of Operation 2015 (1st - 4th Quarter)
- Physical Report of Operation 2014 (1st - 4th Quarter)
- Physical Report of Operation 2013 (1st - 4th Quarter)
D. FAR NO. 5: Quarterly Report on Revenue and Other Receipts
D.1 FY 2019
D.2 FY 2018
D.3 FY 2017
D.6 FY 2014
E. FAR 2 & 2A: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
FY 2020
E.1 FY 2019
E.2 FY 2018
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (4th Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (3rd Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (2nd Quarter)
- FAR 2 2nd Quarter 2018
- FAR 2A 2nd Quarter 2018
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (1st Quarter)
E.3 FY 2017
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (4th Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (2A | 3rd Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (2 | 3rd Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (2nd Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (1st Quarter)
E.4 FY 2016
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (4th Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (3rd Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (2nd Quarter)
- Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (1st Quarter)
E.5 FY 2015
E.6 FY 2014
F. Status of Unliquidated Cash Advances
- Status of Unliquidated Cash Advances (as of June 2020)
- Status of Unliquidated Cash Advances (as of December 2018)
- Status of Fund Transfers to other Government/Implementing Agencies (as of December 2018)
- Status of Fund Transfers to Non-Governmental Organization/People's Organization (NGOs/Pos) (as of December 2018)
- Status of Other Receivables as of December 30, 2018: page 1 | page 2
- Status of Unliquidated Cash Advances (as of September 2018): Page 1 | Page 2 | Page 3
- Status of Fund Transfers to other Government/Implementing Agencies
- Status of Fund Transfers to Non-Governmental Organization/People's Organization (NGOs/Pos)
- Status of Other Receivables as of September 30, 2018
- Status of Unliquidated CA 2nd Quarter
- Status of Fund Transfers to Non-Government Agencies
- Status of Fund Transfers to Other Government Agencies
- Status of other Receivables June 2018
- Report of CA and Liquidation 2018 - 1st Quarter
- Report of CA and Liquidation March 31, 2017
- General Funds
- Special Funds
G. FAR NO. 6: Trust Receipts
H. FAR NO. 3: Aging of Unpaid Obligations
2018
- Modified Form A for SUCs Performance Report 2018
- Status of Fund Transfers to Non Government Agencies
- Status of Fund Transfers to Other Government Agencies
- Status of other Receivables June 2018
- Approved Budget for FY 2018
- CNU GAA 2018
- CNU Targets 2018
- January – ALOB ET AL
- January – CASH ADVANCE ATHONY ROBANTE
- February – ALOB ET AL
- February – CASH ADVANCE ATHONY ROBANTE
- March – ALOB ET AL
- March – CASH ADVANCE TEMPERATURA
2017
BED 2020
BED 2019
BED 2016
BED 2015
BED 2014
BED 2013
Bid Bulletin
Invitation to Bid
- 2020 Procurement of One Lot Office Supplies for Modular Learning Scheme for AY 2020 - 2021 No. 20-08-247
- 2020 Procurement of ICT Equipment for the SPED Center of the College of Teacher Education No. 20-01-001
- 2020 Procurement of One Lot Rackmount Fire Wall Appliance with 3-year License Bid No. 20-01-047 page 1 | page 2
- 2020 Procurement of One Lot ICT Supplies and Consumables No. 20-02-085
- 2020 Procurement of One Lot Completion of Library Modernization (3rd Level) Bid No. 20-02-110
- 2020 Procurement of One Lot Office Supplies Bid No. 20-02-052
- 2020 Procurement of Catering Services from March-June 2020 Bid No. 20-02-097
- 2020 Procurement of One Lot Rackmount Firewall Appliance with 3-Year License
- 2019 Procurement of One Lot One Year Contract to Provide Security Guard Services for the CNU Buildings, Premises and Facilities for the Period January 1 to December 31, 2020 Bid No. 19-10-827
- 2019 Procurement of One Lot One Year Contract to Provide Janitorial Services for CNU for CY 2020 Bid No. 19-10-828
- 2019 Procurement of One IT Supplies and Consumables Bid No. 19-09-674
- 2019 Procurement of 80 Units Wireless Access Point for the Campus Wi-Fi (Re-Bid) Bid No. 19-05-427
- 2019 Procurement of One Lot Twelve (12) Months Contract to Provide Clerical and General Services for CNU with a 6-Day Work per Week from January to December 2020 Bid No. 19-10-821
- 2019 Procurement of One Lot Proposed CNU Balamban Campus Canteen Bid No. 19-09-700
- 2019 Procurement of One Lot Proposed Electrical Works at the CTE Building (Phase 1 Ground Floor) Bid No. 19-09-751
- 2019 Procurement of Two (2) Units Pick-Up Motor Vehicle (5 Seaters) Bid No. 19-09-773
- 2019 Procurement of One Lot ICT Parts and Accessories BId No. 19-07-561
- 2019 Procurement of 80 Units Wireless Access Point for the Campus Wifi Bid No. 19-05-427
- 2019 Procurement of One Lot Office Supplies 19-05-423
- 2019 Procurement of One Lot Interior Library Modernization Project (2nd Level) Bid No. 19-006-442
- 2019 Procurement of ICT Equipment and Accessories
- 2019 Procurement of One Lot Student ID System
- 2019 Procurement of One Lot ICT Equipment and Accessories
- 2019 of Procurement of One Lot IT Supplies and Consumables for the 1st Quarter of CY 2019
- 2019 Procurement of One Lot Office Supplies for the 1st Quarter of CY 2019
- 2018 Procurement of One Lot Audio Visual Upgrade for the 7th Floor Teaching Arts Centrum
- 2018 Procurement of One Lot IT Supplies and Equipment for the ICT Office
- 2018 Procurement of One Lot IT Supplies, Consumables and Equipment for the 1st Quarter of CY 2019
- 2018 Procurement of One Lot Office Supplies for the 1st Quarter of CY 2019
- 2018 Procurement of One Lot One Year Contract to Provide Janitorial Services for CNU for CY 2019
- 2018 Procurement of One Lot Twelve (12) Months Contract to Provide Clerical and General Services for CNU with a 6-Day Work per Week from January to December 2019
- 2018 Procurement of One Lot One Year Contract to Provide Security Guard Services for the CNU Buildings, Premises and Facilities for the Period from January 1 to December 31, 2019
- 2018 Procurement of University Library Books
- 2018 Procurement of Two Units Passenger Van
- 2018 Procurement of One Lot Supply of Materials, Labor, Tools, and Equipment for the Proposed Structuring and Partitioning of the 3rd Floor of the TAC Building for Various Office
- 2018 Procurement of One Lot Proposed Exterior Enhancement of the Library Building
- 2018 Procurement of One Lot Office Supplies (4th Quarter)
- 2018 Procurement of One Lot IT Supplies and Consumables (4th Quarter)
- 2018 Procurement of One Lot IT Equipment for the College of Teacher Education (Re-Bid)
- 2018 Procurement of One Lot Supply of Materials, Labor, Tools, and Equipment for the Proposed Structuring and Partitioning of the 3rd Floor of the TAC Building for Various Offices
- 2018 Procurement of One Lot Campus Wide CCTV Upgrade
- 2018 Procurement of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female)
- 2018 Procurement of One Lot CNU Medellin Repair and Maintenance Projects
- 2018 Procurement of One Lot IT Equipment for the College of Teacher Education
- 2018 Procurement of One Lot IT Equipment for the Research Institutes
- 2018 Procurement of One Lot IT Supplies and Consumables (3rd Quarter)
- 2018 Procurement of One Lot IT Supplies and Consumables
- 2018 Procurement of One Lot Office Supplies (3rd Quarter)
- 2018 Procurement of One Lot Office Supplies
- 2018 Procurement of One Lot One Year Contract to Provide Security Guard Services for CNU Buildings, Premises & Facilities for the Period February 28, 2018 to February 27, 2019
- 2018 Procurement of One Lot Proposed Exterior Enhancement of the Library Building
- 2018 Procurement of One Lot Proposed Repair of the Administration Building Roof and Offices
- 2018 Procurement of One Lot Seven (7) Months Contract to Provide Clerical and General Services for CNU with a 5-Day Work per Week from June to December 2018
- 2018 Procurement of One Lot Seven (7) Months Contract to Provide Janitorial Services for CNU for the Period June to December 2018
- 2018 Procurement of One Lot Six (6) Months Contract to Provide Security Guard Services for the CNU Buildings, Premises and Facilities for the Period July 1 to December 31, 2018
- 2018 Procurement of One Lot Supply of Materials, Labor, Tool, and Equipment for the Proposed Structuring and Partitioning of the 3rd Floor of the TAC Building for Various Offices (Re-Bid)
- One Lot IT Equipment for the Research Institutes
- One Lot Seven(7) Months Contract to Provide Janitorial Services for CNU for the Period June-December 2018
- One Lot Office Supplies 2018
- One Lot One Year Contract to Provide Security Guard Services for the CNU Buildings, Premises and Facilities for the Period from Feb. 28, 2018 to Feb 27, 2019
- One Lot Supply of Labor, Materials and Equipments for the Completion of the CNU Balamban Perimeter Fence
- One Lot IT Supplies and Comsumables(4th Quarter)
- One Lot Library Technology Integration Project (Deliver, Supply, & Install)
- One Lot Office Supplies (4th Quarter)
- 7500 Pieces Proximity Cards for the CNU Library
- Procurement of One Lot HRIS (Human Resource Information System) and Payroll System (Re-bid)
- Procurement of IT Supplies and Consumables
- Procurement of One Lot Biology Laboratory Equipment
- Procurement of One Lot Chemistry Laboratory Equipment
- Procurement of One Lot Physics Laboratory Equipment
- Procurement of One Lot CAS Laboratory Equipment
- Procurement of Application Software for Physics Laboratory
- Procurement of the College of Nursing Anatomy and Surgical Laboratory Equipment
- Procurement of Equipment for the CNU International Tourism Research and Development Center
- Procurement of Cleaning Materials 1st Qtr 2015
- Procurement of Hardware Supplies 1st Qtr 2015
- Procurement of IT Supplies for Various Offices
- Renovation, Upgrading and Painting of Library Bldg
- Accommodation of the Training Program for Early Childhood Development Teachers
- Procurement of IT Equipment for the Biology Laboratory
- Procurement of IT Equipment for the Physics Laboratory
- Procurement of One (1) Lot Sound System and Light System
Procurement
2020 APP CSE & NON-CSE
2019 APP CSE & NON-CSE
- 2019 Procurement Monitoring Report
- 2019 ANNEX A APCPI Self-Assessment Form
- 2019 ANNEX B Consolidated Procurement Monitoring Report
- 2019 ANNEX C Questionnaire
- 2019 ANNEX D Procurement Capacity Development Action Plan
- Revised 2019 APP Non-CSE
- 3rd Revision of APP 2019
- Revised APP 2019
- APP 2019 non-CSE
- APP 2019 - CSE
- Indicative APP 2019 - non CSE
2018 APP CSE & NON-CSE
2017 APP CSE & NON-CSE
2016 APP CSE & NON-CSE
2015 APP CSE & NON-CSE
PROCUREMENT MONITORING REPORT
2020-PROCUREMENT-MONITORING-REPORT-1st-Sem.-signed
2020 Procurement of One Lot Twelve (12) Months Contract to Provide Clerical and General Services for CNU with a 6-Day Work per Week from January to December 2020 with Bid No. 19-10-821
2020 BAC Resolution Clerical and General Services
2020 Notice of Award Clerical and General Services
2020 Notice to Proceed Clerical and General Services
2020 Contract of Agreement Clerical and General Services
2020 Procurement of One Lot One Year Contract to provide Janitorial Services for CNU for CY 2020 with Bid No. 19-10-828
2020 Procurement of One Lot One Year Contract to provide Security Guard Services for the CNU Buildings, Premises and Facilities for the Period January 1 to December 31, 2020 Bid No. 19-10-827
2019 PROCUREMENT OF ONE LOT PROPOSED ELECTRICAL WORKS AT THE CTE BUILDING (PHASE 1 GROUND FLOOR) BID NO. 19-09-751
2019 PROCUREMENT OF TWO (2) UNITS PICK-UP MOTOR VEHICLE (5 SEATERS) BID NO. 19-09-773
2019 BAC Resolution Pick-Up Motor Vehicle p1 | p2
2019 Notice of Award Pick-Up Motor Vehicle
2019 Notice to Proceed Pick-Up Motor Vehicle
2019 Purchase Order Pick-Up Motor Vehicle p1 | p2
2019 Contract Agreement Pick-Up Motor Vehicle p1 | p2
2019 PROCUREMENT OF ONE LOT PROPOSED CNU BALAMBAN CAMPUS CANTEEN BID NO. 19-09-700
2019 BAC Resolution Balamban Campus Canteen p1 | p2
2019 Notice of Award Balamban Campus Canteen
2019 Notice to Proceed Balamban Campus Canteen
2019 Contract Agreement Balamban Campus Canteen
2019 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES BID NO. 19-09-674
2019 BAC Resolution IT Supplies & Consumables p1 | p2
2019 Notice of Award IT Supplies & Consumables
2019 Notice to Proceed IT Supplies & Consumables
2019 Purchase Order IT Supplies & Consumables p1 | p2 | p3
2019 Contract Agreement IT Supplies & Consumables
2019 PROCUREMENT OF 80 UNITS WIRELESS ACCESS POINT FOR THE CAMPUS WI-FI (RE-BID) BID NO. 19-05-427
2019 BAC Resolution Wireless Access Point p1 | p2
2019 Notice of Award Wireless Access Point
2019 Notice to Proceed Wireless Access Point
2019 Purchase Order Wireless Access Point
2019 Contract Agreement Wireless Access Point
2019 PROCUREMENT OF ONE LOT ICT PARTS AND ACCESSORIES BID NO. 19-07-561
2019 BAC Resolution ICT Parts and Accessories
2019 Notice of Award ICT Parts and Accessories
2019 Notice to Proceed ICT Parts and Accessories
2019 Purchase Order ICT Parts and Accessories p1 | p2
2019 Procurement of One Lot Interior Library Modernization Project (2nd Level) Bid No. 19-06-442
2019 BAC Resolution Interior Library Modernization (2nd Level) page 1 | page 2
2019 Notice of Award Interior Library Modernization (2nd Level)
2019 Notice to Proceed Interior Library Modernization (2nd Level)
2019 Special Conditions Interior Library Modernization (2nd Level) p1 | p2 | p3
2019 Contract Agreement Interior Library Modernization (2nd Level) p1 | p2 | p3
2019 PROCUREMENT OF ONE LOT OFFICE SUPPLIES BID NO. 19-05-423
2019 BAC Resolution Office Supplies page 1 | page 2
2019 Notice of Award Office Supplies
2019 Notice to Proceed Office Supplies
2019 Purchase Order Office Supplies p1 | p2 | p3 | p4 | p5 | p6
2019 Contract Agreement Office Supplies
2019 PROCUREMENT OF ICT EQUIPMENT AND ACCESSORIES BID NO. 19-03-178
2019 BAC Resolution IT Eqpt. & Accessories DJPC Wise page 1 | page 2
2019 BAC Resolution IT Eqpt. & Accessories Perfect Star page 1 | page 2
2019 Notice of Award IT Eqpt. & Accessories DJPC Wise
2019 Notice of Award IT Eqpt. & Accessories Perfect Star
2019 Notice to Proceed IT Eqpt. & Accessories DJPC Wise
2019 Notice to Proceed IT Eqpt. & Accessories Perfect Star
2019 Purchase Order IT Eqpt. & Accessories DJPC Wise p1 | p2 | p3 | p4 | p5 | p6 | p7
2019 Purchase Order IT Eqpt. & Accessories Perfect Star
2019 Contract Agreement IT Eqpt. & Accessories DJPC Wise
2019 Contract Agreement IT Eqpt. & Accessories Perfect Star
2019 PROCUREMENT OF ONE LOT STUDENT ID SYSTEM BID NO. 19-03-267
2019 BAC Resolution Student ID System
2019 Notice of Award Student ID System
2019 Notice to Proceed Student ID System
2019 Purchase Order Student ID System page 1 | page 2
2019 Contract Agreement Student ID System
2019 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES FOR THE 1ST QUARTER OF CY 2019 BID NO. 19-02-101
2019 PROCUREMENT OF ONE LOT OFFICE SUPPLIES FOR THE 1ST QUARTER OF CY 2019 BID NO. 19-02-091
2019 BAC Resolution Office Supplies
2019 Notice of Award Office Supplies
2019 Notice to Proceed Office Supplies
2019 Purchase Order Office Supplies: page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7 | page 8 | page 9
2019 PROCUREMENT OF ONE LOT TWELVE (12) MONTHS CONTRACT TO PROVIDE CLERICAL AND GENERAL SERVICES FOR CNU WITH A 6-DAY WORK PER WEEK FROM JANUARY TO DECEMBER 2019 BID NO. 18-11-1233
2019 PROCUREMENT OF ONE LOT AUDIO VISUAL UPGRADE FOR THE 7TH FLOOR TEACHING ARTS CENTRUM BID NO. 18-10-1202
2019 BAC Resolution: page 1 | page 2
2019 Notice of Award Audio Visual Upgrade
2019 Notice to Proceed Audio Visual Upgrade
2019 Purhase Order Audio Visual Upgrade: page 1 | page 2 | page 3
2019 PROCUREMENT OF ONE LOT ONE YEAR CONTRACT TO PROVIDE JANITORIAL SERVICES FOR CNU FOR CY 2019 BID NO. 18-10-1064
2019 PROCUREMENT OF ONE LOT ONE YEAR CONTRACT TO PROVIDE SECURITY GUARD SERVICES FOR CNU BUILDINGS, PREMISES AND FACILITIES FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2019 BID NO. 18-10-1062
2018 PROCUREMENT OF ONE LOT SUPPLY OF MATERIALS, LABOR, TOOLS AND EQUIPMENT FOR THE PROPOSED STRUCTURING AND PARTITIONING OF THE 3RD FLOOR OF THE TAC BUILDING FOR VARIOUS OFFICES BID NO. 18-09-926
2018 PROCUREMENT OF ONE LOT PROPOSED EXTERIOR ENHANCEMENT OF THE LIBRARY BUILDING BID NO. 18-09-929
2018 PROCUREMENT OF ONE LOT CNU MEDELLIN REPAIR AND MAINTENANCE PROJECTS BID NO. 18-06-563
2018 BAC Resolution CNU Medellin Repair & Maintenance Projects: Page 1 | Page 2
2018 Contract Agreement CNU Medellin Repair & Maintenance Projects: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 | Page 7 | Page 8
2018 Notice of Award CNU Medellin Repair & Maintenance Projects
2018 Notice to Proceed CNU Med. Repair & Maintenance
2018 PROCUREMENT OF ONE LOT CNU MEDELLIN PROJECTS (PROPOSED CULINARY BUILDING AND COMFORT ROOM FOR MALE AND FEMALE) BID NO. 18-05-464
2018 BAC Resolution of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female): Page 1 | Page 2
2018 Notice of Award of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female)
2018 Notice to Proceed of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female)
2018 Contract of One Lot CNU Medellin Projects (Proposed Culinary Building and Comfort Room for Male and Female): page1 | page2 | page3 | page4 | page5 | page6 | page7 | page8
2018 PROCUREMENT OF ONE LOT CAMPUS WIDE CCTV UPGRADE BID NO. 18-04-419
2018 BAC Resolution of One Lot Campus Wide CCTV Upgrade: Page 1 | Page 2
2018 BOR Resolution of One Lot Campus Wide CCTV Upgrade
2018 Notice of Award of One Lot Campus Wide CCTV Upgrade
2018 Notice to Proceed of One Lot Campus Wide CCTV Upgrade
2018 Purchase Order of One Lot Campus Wide CCTV Upgrade: page1 | page2
2018 PROCUREMENT OF ONE LOT IT EQUIPMENT FOR RESEARCH INSTITUTES BID NO. 18-05-504
2018 BAC Resolution of One Lot IT Equipment for Research Institutes: Page 1 | Page 2
2018 Notice of Award of One Lot IT Equipment for Research Institutes
2018 Notice to Proceed of One Lot IT Equipment for Research Institutes
2018 Purchase Order of One Lot IT Equipment for Research Institutes: page1 | page 2 | page3
2018 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES (4TH QUARTER) BID NO. 18-09-1027
2018 BAC Resolution of One Lot IT Supplies and Consumables 4th Quarter
2018 Bid Bulletin of One Lot IT Supplies and Consumables 4th Quarter
2018 Notice of Award of One Lot IT Supplies and Consumables 4th Quarter
2018 Notice to Proceed of One Lot IT Supplies and Consumables 4th Quarter
2018 Purchase Order of One Lot IT Supplies and Consumable 4th Quarter: page1 | page2 | page3
2018 PROCUREMENT OF ONE LOT OFFICE SUPPLIES (4TH QUARTER) BID NO. 18-09-1026
2018 BAC Resolution of One Lot Office Supplies 4th Quarter
2018 Bid Bulletin One Lot Office Supplies 4th Quarter
2018 Notice of Award One Lot of Office Supplies 4th Quarter
2018 Notice to Proceed of One Lot Office Supplies 4th Quarter
2018 Purchase Order of One Lot Office Supplies 4th Quarter: page1 | page2 | page3 | page4
2018 PROCUREMENT OF TWO (2) UNITS PASSENGER VAN BID NO. 18-09-958
2018 BAC Resolution of Two (2) Units Passsenger Van: Page 1 | Page 2
2018 Notice of Award of Two (2) Units Passsenger Van
2018 Notice to Proceed of Two (2) Units Passsenger Van
2018 Purchase Order of Two (2) Units Passsenger Van
2018 Contract of Two (2) Units Passsenger Van
2018 PROCUREMENT OF UNIVERSITY LIBRARY BOOKS BID NO. 18-08-881
2018 BAC Resolution of University Library Books: Page 1 | Page 2
2018 Notice of Award: F & J De Jesus, Inc. | New Century Books and General Merchandise | CD Books International, Inc. | Super Pages Trading
2018 Notice to Proceed: F & J De Jesus, Inc. | New Century Books and General Merchandise | CD Books International, Inc. | Super Pages Trading
2018 Purchase Order of University Library Books:
F&J De Jesus, Inc. - page1 | page2
New Century Books and General Merchandise - page1 | page2 | page3
CD Books International, Inc. - page1 | page2 | page3 | page4 | page5
Super Pages Trading - page1 | page2
2018 PROCUREMENT OF ONE LOT PROPOSED REPAIR OF THE ADMINISTRATION BUILDING ROOF AND OFFICES BID NO. 18-07-699
2018 BAC Resolution Repair of the Administration Building Roof and Offices: Page 1 | Page 2
2018 Notice of Award Repair of the Administration Building Roof and Offices
2018 Notice to Proceed Repair of the Administration Building Roof and Offices
2018 Contract Repair of the Administration Building Roof and Offices: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 | Page 7 | Page 8
2018 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES (3RD QUARTER) BID NO. 18-06-619
2018 BAC Resolution IT Supplies and Consumables 3rd Quarter: Page 1 | Page 2
2018 Notice of Award IT Supplies and Consumables 3rd Quarter
2018 Notice to Proceed IT Supplies and Consumables 3rd Quarter
2018 Purchase Order IT Supplies and Consumables 3rd Quarter: Page 1 | Page 2 | Page 3 | Page 4
2018 PROCUREMENT OF ONE LOT IT EQUIPMENT FOR THE COLLEGE OF TEACHER EDUCATION (RE-BID) BID NO. 18-04-377
2018 BAC Resolution IT Equipment CTE: Page 1 | Page 2
2018 Notice of Award IT Equipment CTE
2018 Notice to Proceed IT Equipment CTE
2018 Purchase Order IT Equipment CTE
2018 PROCUREMENT OF ONE LOT OFFICE SUPPLIES (3RD QUARTER) BID NO. 18-07-634
2018 Procurement of ONE LOT SEVEN (7) months contract to provide Janitorial Services for CNU for the Period June - December 2018 Bid No: 18-04-345
2018 BAC Resolution Janitorial Services: Page 1 | Page 2
2018 Notice of Award Janitorial Services
2018 Notice to Proceed Janitorial Services - CBII Philippines
Contract Agreement Janitorial Services: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6
2018 Procurement of ONE LOT SEVEN (7) months contract to provide Clerical and General Services for CNU with a 5 -Day work per week from June - December 2018 Bid No: 18-04-365
2018 Procurement of ONE LOT IT SUPPLIES and CONSUMABLES Bid No: 18-04-372
2018 BAC Resolution IT Supplies: Page 1 | Page 2
2018 Notice of Award IT Supplies
2018 Notice to Proceed IT Supplies
2018 Contract Agreement IT Supplies
2018 Purchase Order IT Supplies: Page 1 | Page 2 | Page 3 | Page 4
2018 Procurement of ONE LOT SIX (6) months contract to provide Security Guard Services for the CNU Buildings, Premises, and faculties for the period July 1 - December 31, 2018 Bid No: 18-04-436
2018 BAC Resolution Security Guard Services: Page 1 | Page 2
2018 Board Resolution Page Security Guard Services: Page 1 | Page 2
2018 Contract Agreement Security Guard Services
2018 Notice of Award Security Guard Services
2018 Notice to Proceed Security Guard Services
2018 Procurement of ONE LOT OFFICE SUPPLIES Bid No: 18-02-199
2018 BAC Resolution Office Supplies
2018 Contract Agreement Office Supplies
2018 Notice of Award Office Supplies
2018 Notice to Proceed Office Supplies
2018 Purchase Order Office Supplies: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6
2017 Procurement of One Office Supplies (4th Quarter)
BAC Resolution
Notice to Proceed: Page 1 | Page 2
Purchase Order
2017 Procurement of One IT Supplies and Consumables (4th Quarter)
Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Academic Center for Arts and Sciences (ACAS) building
Procurement of One Lot Radio Frequency Identification (RFID) System for Library
Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Library Modernization Project
Procurement of 500 Pieces Monoblock Classroom Armchair
Procurement of Balamban Perimeter Fence
Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Library Modernization Project (Re-advertisement)
Procurement of Two (2) Units 42U Branded Rack
Back Resolution:Page 1 | Page 2
Notice of Award
Procurement of One Lot Firewall Appliance with Endpoint Security (3 years License) - 2nd Rebid
Resolution:Page 1 | Page 2 Notice of Award
- Notice of Award
- Resolution:Page 1 | Page 2
- Notice of Award
- Resolution:Page 1 | Page 2
PhilGEPS Posting
- SYSTEM OF RANKING DELIVER UNITS FOR THE GRANT OF PERFORMANCE-BASED BONUS (PBB) FY 2020
- MFO Accountability Report Card (MARC-1) FY 2018
- Management Accountability Report Card (MARC-2) FY 2018
- SYSTEM OF RANKING DELIVER UNITS FOR THE GRANT OF PERFORMANCE-BASED BONUS (PBB) FY 2019
- GUIDELINES PBB 2018 Ranking
- MFO Accountability Report Card (MARC-1) FY 2017
- Managment Accountability Report Card (MARC-2) FY 2017
- Strategic Objectives for FY 2018
- MFO Accountability Report Card (MARC 1) FY 2016
- Management Accountability Report Card (MARC 2) FY 2016
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Base Bonus FY 2017
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Base Bonus FY 2016
- Letter from Department of Budget and Management Secretary
- MFO Accountability Report Card (MARC-1) FY 2015
- Management Accountability Report Card (MARC-2) FY 2015
- Guidelines For Ranking Units and Individuals (FY 2014 guidelines will still be utilized in FY 2015)
- SALN Compliance 2020 page 1 | page 2
- SALN Compliance 2019
- SALN Review and Compliance 2018
FOI MANUAL, FOI REQUEST FORM & FOI REPORTS
Cash Advance
- Status of Unliquidated Cash Advances (as of December 2018)
- Status of Fund Transfers to other Government/Implementing Agencies (as of December 2018)
- Status of Fund Transfers to Non-Governmental Organization/People's Organization (NGOs/Pos) (as of December 2018)
- Status of Other Receivables as of December 30, 2018: page 1 | page 2
- Status of Unliquidated Cash Advances (as of September 2018): Page 1 | Page 2 | Page 3
- Status of Fund Transfers to other Government/Implementing Agencies
- Status of Fund Transfers to Non-Governmental Organization/People's Organization (NGOs/Pos)
- Status of Other Receivables as of September 30, 2018
- Status of Unliquidated CA 2nd Quarter
- Report of CA and Liquidation 2018 - 1st Quarter
- Report of CA and Liquidation March 31, 2017
- General Funds
- Special Funds
Certificate of Compliance
2017
2014
- PhilGEPS Posting (2014)
- SALN Submission/Filing (2014)
- CNU Forms A, B, and A-1 - PBB 2014 Targets (as of May 15, 2014)
- Section 6 of the Anti-Red Tape Act 2007 and Rule IV of its Implementing Rules and Regulations (2013)
- PhilGEPS Posting (2013)
- SALN Submission/Filing (2013)
- Transparency Seal Provision of the General Appropriations Act (FY 2013)
- Annex 8 Report on Aging of Cash Advances Schedule of Advances to Officers and Employees (as of Nov 18, 2013)
- Form A (Department Performance Targets (Accomplishment) Partial Accomplishment (as of Oct 31, 2013)
Archives
- Annual Procurement Plan (CY 2014)
- Annual Procurement Plan (FY 2013)
- Annual Procurement Plan (CY 2012)
- Notices of Award on Procurement (SHOPPING) for 2014
- Summary of Awarded Contracts on Public Bid Projects (CY 2014)
- Documents on PUBLIC BIDDING Projects 2014
- Construction Renovation Repair Maintenance
- Goods Supplies Materials
- Office Equipment Furniture and Fixtures
- Contracts Awarded and Name of Contractors/Suppliers/Consultants
- Summary of PhilGEPS Posting for 2013
- Summary of PhilGEPS Posting for 2012
- Purchase Orders
- Notice of Awards
