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[et_pb_section bb_built=”1″ fullwidth=”on” specialty=”off”][et_pb_fullwidth_image src=”https://www.cnu.edu.ph/wp-content/uploads/2012/11/SEAL.png” show_in_lightbox=”off” url_new_window=”off” use_overlay=”off” animation=”left” use_border_color=”off” border_color=”#ffffff” border_style=”solid” /][/et_pb_section][et_pb_section bb_built=”1″ fullwidth=”off” specialty=”off”][et_pb_row][et_pb_column type=”4_4″][et_pb_text background_layout=”light” text_orientation=”left” use_border_color=”off” border_color=”#ffffff” border_style=”solid” _builder_version=”3.0.71″]

Cebu Normal University Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (GAA FY 2012)

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I. Agency’s Mandate, Vision, Mission and List of Officials

[/et_pb_text][et_pb_code _builder_version=”3.0.71″]<ul><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/mandate-and-functions/” target=”_blank”>Mandate</a></span></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/vision-mission/” target=”_blank”>Vision and Mission</a></span></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/entrance-and-admission/” target=”_blank”>Citizen’s Charter (Entrance and Admission)</a></span></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/board-of-regents/”_blank”>Board of Regents</a></span></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/system-officials/” target=”_blank”>Administrative Officials & Unit Heads</a></span></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/contact-us/” target=”_blank”>Phone Directory</a></span></li><!– [et_pb_line_break_holder] –></ul>[/et_pb_code][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” /][et_pb_text admin_label=”II. DBM Approved Budget and Traget (Only for Current Year) Title” background_layout=”light” text_orientation=”left” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

II. DBM Approved Budget and Target (Only for Current Year)

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[et_pb_tab title=”SGPPA | NEP: Approved Budgets SGPPA and NEP” tab_font_select=”default” tab_font=”||||” tab_line_height=”2em” tab_line_height_tablet=”2em” tab_line_height_phone=”2em” body_font_select=”default” body_font=”||||” body_line_height=”2em” body_line_height_tablet=”2em” body_line_height_phone=”2em” use_background_color_gradient=”off” background_color_gradient_start=”#2b87da” background_color_gradient_end=”#29c4a9″ background_color_gradient_type=”linear” background_color_gradient_direction=”180deg” background_color_gradient_direction_radial=”center” background_color_gradient_start_position=”0%” background_color_gradient_end_position=”100%” parallax=”off” parallax_method=”on” background_size=”cover” background_position=”center” background_repeat=”no-repeat” background_blend=”normal” allow_player_pause=”off”][otw_shortcode_content_toggle title=”2018″ opened=”closed” icon_type=”general foundicon-folder”]

• 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
• 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

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2019

• Approved Budget 2019 with Targets
• CNU Targets 2019
• CNU GAA 2018
• CNU Targets 2018
• NEP (2017)
• SGPPA June 2017 (Stipend of Scholars with no DBP Accounts)
• ESGPPA June 2017 (Stipend Book Allowance)
• SGPPA March 2017
• SGPPA February 2017
• SGPPA January 2017

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• FY 2016 National Expenditure Program (NEP)
• FY 2015 National Expenditure Program (NEP)
• FY 2014 Budget
• CY 2013 Budget
• FY2012 NEP
• FY2012 NEP Detailed

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• BED 1 2019
• BED 2 2019
• BED 3 2019

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• BED 3 – Monthly Cash Program (2016)
• BED 2 – Physical Plan (2016)
• BED 1 – Financial Plan (2016)

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• BED 4 – Program of Monthly Income (2015)
• BED 3 – Monthly Cash Program (2015)
• BED 2 – Physical Plan (2015)
• BED 1 – Financial Plan (2015)

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• BED 2 – Physical Plan (2014)

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• BED 4 – Program of Monthly Income (2013)
• BED 3 – Monthly Cash Program (2013)
• BED 2 – Physical Plan (2013)
• BED 1 – Financial Plan (2013)

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• BED 4 – Program of Monthly Income (2012)
• BED 3 – Monthly Cash Program (2012)
• BED 2 – Physical Plan (2012)
• BED 1 – Financial Plan (2012)

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[/et_pb_tabs][et_pb_text admin_label=”III. Modifications made pursuant to the general and special provisions in the FY 2018″ background_layout=”light” text_orientation=”left” border_style=”solid” background_position=”center” background_repeat=”no-repeat” background_size=”cover” _builder_version=”3.0.71″]

III. Modifications made pursuant to the general and special provisions in the FY 2018

N/A

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IV. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

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• 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

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• CNU APP-non CSE FY2020 – INDICATIVE
• Revised APP 2019
• 2018 Annex A APCPI Self-Assessment Form
• 2018 Annex B CPMR
• 2018 Annex D PCD Action Plan
• 2018 APCPI Questionnaire
• 2018 Procurement Monitoring Report
• Revised APP CSE 2018
• Procurement Monitoring Report Jan-June CY 2018
•  Procurement Monitoring Report 2017: Page 1 | Page 2 | Page 3
  AnnexB-GPPB: Page 1 | Page 2
  AnnexA-GPPB-APCPI-Self-Assessment-Form: Page 1 | Page 2 | Page 3
  APCPI Questionnaire: Page 1 | Page 2 | Page 3
  AnnexD Procurement Capacity Development action Plan
  • 2017 APCPI ANNEX A
  • 2017 APCPI ANNEX B
  • 2017 APCPI ANNEX D
  • 2017 APCPI QUESTIONNAIRE
• APP 2019 – CSE
• Indicative APP 2019 – non CSE
• APP 2018-CSE
• APP 2018-GPPB non CSE
• Procurement Monitoring Report of 2016
  • 2016 APCPI Annex A
  • 2016 APCPI Annex B
  • 2016 APCPI Annex D
  • 2016 APCPI Confirmation Questionnaire
• Consolidated Procurement Report CY 2015
• Procurement Monitoring Report CY 2016
• APP 2017
• APP 2016
• Procurement Monitoring Report CY 2015

[otw_shortcode_content_toggle title=” 2019 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES FOR THE 1ST QUARTER OF CY 2019 BID NO. 19-02-101 ” opened=”closed” icon_type=”general foundicon-folder”]

2019 IT Supplies BAC Res.
2019 IT Supplies Notice of Award
2019 IT Supplies Notice to Proceed
2019 IT Supplies Purchase Order

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”2019 PROCUREMENT OF ONE LOT OFFICE SUPPLIES FOR THE 1ST QUARTER OF CY 2019 BID NO. 19-02-091″ opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”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″ opened=”closed” icon_type=”general foundicon-folder”]

2019 BAC Resolution: page 1 | page 2
2019 Notice of Award Clerical Services
2019 Contract Agreement Clerical Services
2019 Notice to Proceed Clerical Services

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”2019 PROCUREMENT OF ONE LOT AUDIO VISUAL UPGRADE FOR THE 7TH FLOOR TEACHING ARTS CENTRUM BID NO. 18-10-1202″ opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”2019 PROCUREMENT OF ONE LOT ONE YEAR CONTRACT TO PROVIDE JANITORIAL SERVICES FOR CNU FOR CY 2019 BID NO. 18-10-1064″ opened=”closed” icon_type=”general foundicon-folder”]

2019 BAC Resolution: page 1 | page 2
2019 Janitorial Services Notice of Award
2019 Janitorial Services Contract Agreement
2019 Janitorial Services Notice to Proceed

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”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″ opened=”closed” icon_type=”general foundicon-folder”]

2019 BAC Resolution: page 1 | page 2
2019 Notice of Award Security Guard Services
2019 Contract Agreement Security Guard Services
2019 Notice to Proceed Security Guard Services

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”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″ opened=”closed” icon_type=”general foundicon-folder”]

2018 BAC Resolution: page 1 | page 2
2018 Notice of Award TAC Partitioning
2018 Contract Agreement: page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7 | page 8
2018 Notice to Proceed TAC Partitioning

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”2018 PROCUREMENT OF ONE LOT PROPOSED EXTERIOR ENHANCEMENT OF THE LIBRARY BUILDING BID NO. 18-09-929″ opened=”closed” icon_type=”general foundicon-folder”]

2018 BAC Resolution: page 1 | page 2
2018 Notice of Award Exterior Lib Bldg.
2019 Contract Agreement: page 1 | page 2 | page 3 | page 4 | page 5 | page 6 | page 7 | page 8
2019 Notice to Proceed Library Exterior Enhancement

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=”2018 PROCUREMENT OF ONE LOT CNU MEDELLIN REPAIR AND MAINTENANCE PROJECTS BID NO. 18-06-563″ opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT CNU MEDELLIN PROJECTS (PROPOSED CULINARY BUILDING AND COMFORT ROOM FOR MALE AND FEMALE) BID NO. 18-05-464 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT CAMPUS WIDE CCTV UPGRADE BID NO. 18-04-419 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT IT EQUIPMENT FOR RESEARCH INSTITUTES BID NO. 18-05-504 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES (4TH QUARTER) BID NO. 18-09-1027 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT OFFICE SUPPLIES (4TH QUARTER) BID NO. 18-09-1026 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF TWO (2) UNITS PASSENGER VAN BID NO. 18-09-958 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF UNIVERSITY LIBRARY BOOKS BID NO. 18-08-881 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT PROPOSED REPAIR OF THE ADMINISTRATION BUILDING ROOF AND OFFICES BID NO. 18-07-699 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT IT SUPPLIES AND CONSUMABLES (3RD QUARTER) BID NO. 18-06-619 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT IT EQUIPMENT FOR THE COLLEGE OF TEACHER EDUCATION (RE-BID) BID NO. 18-04-377 ” opened=”closed” icon_type=”general foundicon-folder”]

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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 PROCUREMENT OF ONE LOT OFFICE SUPPLIES (3RD QUARTER) BID NO. 18-07-634 ” opened=”closed” icon_type=”general foundicon-folder”]

2018 BAC Resolution Office Supplies 3rd Quarter: Page 1 | Page 2
2018 Notice of Award Office Supplies 3rd Quarter: Copy 1 | Copy 2
2018 Purchase Order Office Supplies 3rd Quarter: Page 1 | Page 2 | Page 3 | Page 4 | Page 5

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 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 ” opened=”closed” icon_type=”general foundicon-folder”]
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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 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 ” opened=”closed” icon_type=”general foundicon-folder”]
2018 BAC Resolution Clerical & General Services: Page 1 | Page 2
2018 Notice of Award Clerical and General Services
2018 Notice to Proceed Clerical and General Services
Contract Agreement Clerical & Gen. Services: Page 1 | Page 2 | Page 3 | Page 4 | Page 5 | Page 6 | Page 7

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 Procurement of ONE LOT IT SUPPLIES and CONSUMABLES Bid No: 18-04-372 ” opened=”closed” icon_type=”general foundicon-folder”]
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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 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 ” opened=”closed” icon_type=”general foundicon-folder”]
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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2018 Procurement of ONE LOT OFFICE SUPPLIES Bid No: 18-02-199 ” opened=”closed” icon_type=”general foundicon-folder”]
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

[/otw_shortcode_content_toggle] [otw_shortcode_content_toggle title=” 2017 Procurement of One Office Supplies (4th Quarter)” opened=”closed” icon_type=”general foundicon-folder”]
BAC Resolution
Notice to Proceed: Page 1 | Page 2
Purchase Order

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=” 2017 Procurement of One IT Supplies and Consumables (4th Quarter)” opened=”closed” icon_type=”general foundicon-folder”]
Invitation to Bid
BAC Resolution
Notice of Award
Notice to Proceed

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”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” opened=”closed” icon_type=”general foundicon-folder”]
Invitation to Bid
BAC Resolution
Contract
Notice of Award
Notice to Proceed
Purchase Order

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of One Lot Radio Frequency Identification (RFID) System for Library” opened=”closed” icon_type=”general foundicon-folder”]
BAC Resolution
Notice of Award

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Library Modernization Project” opened=”closed” icon_type=”general foundicon-folder”]
Invitation to Bid
BAC Resolution
Contract
Notice of Award
Notice to Proceed
Purchase Order

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of 500 Pieces Monoblock Classroom Armchair” opened=”closed” icon_type=”general foundicon-folder”]
Invitation to Bid
BAC Resolution
Contract
Notice of Award
Notice to Proceed
Purchase Order

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of Balamban Perimeter Fence” opened=”closed” icon_type=”general foundicon-folder”]
Invitation to Bid
BAC Resolution
Contract
Notice of Award
Notice to Proceed

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of One Lot Consulting Services for the Architectural, Engineering Design and Construction Supervision of the CNU Library Modernization Project (Re-advertisement)” opened=”closed” icon_type=”general foundicon-folder”]
Request for Expression of Interest

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of Two (2) Units 42U Branded Rack” opened=”closed” icon_type=”general foundicon-folder”]
Back Resolution:Page 1 | Page 2
Notice of Award

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Procurement of One Lot Firewall Appliance with Endpoint Security (3 years License) – 2nd Rebid” opened=”closed” icon_type=”general foundicon-folder”]
Resolution:Page 1 | Page 2 Notice of Award

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[/et_pb_toggle][et_pb_toggle admin_label=”PhilGEPS Posting” title=”PhilGEPS Posting” open=”off” border_style=”solid” _builder_version=”3.0.71″]

• 2018 PhilGEPS – Generated Report

[/et_pb_toggle][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” background_position=”center” background_repeat=”no-repeat” background_size=”cover” _builder_version=”3.0.71″ /][et_pb_text admin_label=”V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation” background_layout=”light” text_orientation=”left” border_style=”solid” _builder_version=”3.0.71″]

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

[/et_pb_text][et_pb_code _builder_version=”3.0.71″]<ul><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/07/DSC_0267.jpg” target=”_blank”><span style=”line-height: 13px;”>Major Projects/Programs Status of Implementation FY 2018</span></a></li><!– [et_pb_line_break_holder] –></ul>[/et_pb_code][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” background_position=”center” background_repeat=”no-repeat” background_size=”cover” /][et_pb_text admin_label=”VI. Annual Financial Reports” background_layout=”light” text_orientation=”left” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

VI. Annual Financial Reports

[/et_pb_text][et_pb_toggle admin_label=”A. FAR NO. 1 & 1A: SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)” title=”A. FAR NO. 1 & 1A: SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)” open=”off” border_style=”solid” _builder_version=”3.0.71″]

[otw_shortcode_content_toggle title=”A.1 FY 2019″ opened=”closed” icon_type=”general foundicon-folder”]

• 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

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”A.2 FY 2018″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”A.3 FY 2017″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”A.4 FY 2016″ opened=”closed” icon_type=”general foundicon-folder”]

• SAAOBDB – Current Year Appropriation (4th Quarter 2016)
• SAAOBDB – Current Year Appropriation (3rd Quarter 2016)
• SAAOBDB – Current Year Appropriation (2nd Quarter 2016)
• SAAOBDB – Current Year Appropriation (1st Quarter 2016)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”A.5 FY 2015″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”A.6 FY 2014″ opened=”closed” icon_type=”general foundicon-folder”]

• SAAOBDB – Continuing Year Appropriation (1st – 4th Quarter)
• SAAOBDB – Current Year Appropriation (1st – 4th Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”A.7 FY 2013″ opened=”closed” icon_type=”general foundicon-folder”]

• SAAOBDB (1st – 4th Quarter)

[/otw_shortcode_content_toggle]

[/et_pb_toggle][et_pb_toggle admin_label=”B. FAR NO. 4: Summary Report on Disbursements” title=”B. FAR NO. 4: Summary Report on Disbursements” open=”off” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

[otw_shortcode_content_toggle title=”B.1 FY 2019″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”B.1 FY 2018″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)
  [/otw_shortcode_content_toggle]

[otw_shortcode_content_toggle title=”B.1 FY 2017″ opened=”closed” icon_type=”general foundicon-folder”]

• • • • 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”B.2 FY 2016″ opened=”closed” icon_type=”general foundicon-folder”]

• • • • 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”B.3 FY 2015″ opened=”closed” icon_type=”general foundicon-folder”]

• • • • Summary Report of Disbursements

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”B.4 FY 2014″ opened=”closed” icon_type=”general foundicon-folder”]

• • • • Report of Disbursements 1st Quarter
      • Report of Disbursements 2nd Quarter
      • Report of Disbursements 3rd Quarter
      • Report of Disbursements 4th Quarter

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”B.5 FY 2013″ opened=”closed” icon_type=”general foundicon-folder”]

• • • • Summary Report of Disbursements

[/otw_shortcode_content_toggle]

[/et_pb_toggle][et_pb_toggle admin_label=”C. BAR NO.1: Quarterly Physical Report of Operations/Physical Plan” title=”C. BAR NO.1: Quarterly Physical Report of Operations/Physical Plan” open=”off” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

[otw_shortcode_content_toggle title=”Quarterly Physical Report of Operations” opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”Physical Plan” opened=”closed” icon_type=”general foundicon-folder”]

• BED 2 – Physical Plan (2016)
• BED 2 – Physical Plan (2015)
• BED 2 – Physical Plan (2014)
• BED 2 – Physical Plan (2013)

[/otw_shortcode_content_toggle]

[/et_pb_toggle][et_pb_toggle admin_label=”D. FAR NO. 5: Quarterly Report on Revenue and Other Receipts” title=”D. FAR NO. 5: Quarterly Report on Revenue and Other Receipts” open=”off” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

[otw_shortcode_content_toggle title=”D.1 FY 2019″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts 2019 (2nd Quarter)
• Quarterly Report of Revenue and Other Receipts 2019 (1st Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”D.2 FY 2018″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts 2018 (4th Quarter)
• Quarterly Report of Revenue and Other Receipts 2018 (3rd Quarter)
• Quarterly Report of Revenue and Other Receipts 2018 (2nd Quarter)
• Quarterly Report of Revenue and Other Receipts 2018 (1st Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”D.3 FY 2017″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts 2017 (4th Quarter)
• Quarterly Report of Revenue and Other Receipts 2017 (3rd Quarter)
• Quarterly Report of Revenue and Other Receipts 2017 (2nd Quarter)
• Quarterly Report of Revenue and Other Receipts 2017 (1st Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”D.4 FY 2016″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts 2016 (1st – 4th Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”D.5 FY 2015″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts 2015 (1st – 4th Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”D.6 FY 2014″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts (4th Quarter)
• Quarterly Report of Revenue and Other Receipts (3rd Quarter)
• Quarterly Report of Revenue and Other Receipts (1st & 2nd Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”D.7 FY 2013″ opened=”closed” icon_type=”general foundicon-folder”]

• Quarterly Report of Revenue and Other Receipts 2013 (1st – 4th Quarter)

[/otw_shortcode_content_toggle]

[/et_pb_toggle][et_pb_toggle admin_label=”E. FAR 2 & 2A: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations” title=”E. FAR 2 & 2A: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations” open=”off” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

[otw_shortcode_content_toggle title=”E.1 FY 2019″ opened=”closed” icon_type=”general foundicon-folder”]

• 2019 FAR 2A 2nd Qtr
• 2019 FAR 2 2nd Qtr
• 2019 FAR2 1st Qtr
• 2019 FAR2A 1st Qtr

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”E.2 FY 2018″ opened=”closed” icon_type=”general foundicon-folder”]

•  Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (4th Quarter)
  • FAR 2 4th Quarter: Page 1 | Page 2
• Statement and Summary of Approved Budget, Utilization, Disbursements, and Balances (3rd Quarter)
  • FAR 2 3rd Quarter: Page 1 | Page 2
•  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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”E.3 FY 2017″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”E.4 FY 2016″ opened=”closed” icon_type=”general foundicon-folder”]

• 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)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”E.5 FY 2015″ opened=”closed” icon_type=”general foundicon-folder”]

• Aging of Due and Demandable Obligations
• Summary of Approved Budget, Utilization, Disbursements, and Balances (1st – 4th Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”E.6 FY 2014″ opened=”closed” icon_type=”general foundicon-folder”]

• Summary of Approved Budget, Utilization, Disbursements, and Balances (1st – 4th Quarter)

[/otw_shortcode_content_toggle][otw_shortcode_content_toggle title=”E.7 FY 2013″ opened=”closed” icon_type=”general foundicon-folder”]

• Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations

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[/et_pb_toggle][et_pb_toggle admin_label=”F. Status of Unliquidated Cash Advances” title=”F. Status of Unliquidated Cash Advances” open=”off” border_style=”solid” _builder_version=”3.0.71″]

• 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

[/et_pb_toggle][et_pb_toggle admin_label=”G. Trust Receipts” title=”G. Trust Receipts” open=”off” border_style=”solid” _builder_version=”3.0.71″]

• Financial Acountability Report (2nd Quarter)

[/et_pb_toggle][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” background_position=”center” background_repeat=”no-repeat” background_size=”cover” _builder_version=”3.0.71″ /][et_pb_text admin_label=”VII. Annual Report on the Status of Income” background_layout=”light” text_orientation=”left” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

VII. Annual Report on the Status of Income

Modified Form A for SUCs Performance Report

[/et_pb_text][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” background_position=”center” background_repeat=”no-repeat” background_size=”cover” _builder_version=”3.0.71″ /][et_pb_text admin_label=”VIII. Quality Management System Certified by international certifying body or Agency Operations Manual” background_layout=”light” text_orientation=”left” border_style=”solid” _builder_version=”3.0.71″]

VIII. Quality Management System Certified by international certifying body or Agency Operations Manual

[/et_pb_text][et_pb_code _builder_version=”3.0.71″]<ul><!– [et_pb_line_break_holder] –><li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/08/ISO-Certificate_0001-rotated.pdf”>ISO Certificate of Registration</li><!– [et_pb_line_break_holder] –><li><a href = “https://www.cnu.edu.ph/wp-content/uploads/2018/08/ISO-Registration-No-and-Logo.pdf”>ISO Registration No and Logo</li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/01/QP.png” target=”_blank”>Quality Policy</a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2017/11/ISO-CERTIFICATION.pdf” target=”_blank”>ISO Certification</a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://drive.google.com/file/d/0B2av8AFbJweARjRGZlVNdkdWYlk/view?usp=sharing” target=”_blank”>Manual of Operations</a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/08/Quality-Manual-2016.pdf” target=”_blank”>Quality Manual</a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2016/12/BOR-Resolution-No.-98-Series-of-2016.jpg” target=”_blank”>Quality Manual 2016 BOR Resolution</a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/08/Quality-Manual-with-Signature.pdf” target=”_blank”>Quality Procedures and Forms 2016</a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2017/01/Quality-Plan.pdf” target=”_blank”>Quality Procedures (Center for Research and Development)</a></li><!– [et_pb_line_break_holder] –><!– [et_pb_line_break_holder] –><!– [et_pb_line_break_holder] –><!– [et_pb_line_break_holder] –></ul><!– [et_pb_line_break_holder] –><!– Separator Starts here –><!– [et_pb_line_break_holder] –><div class=”vc_separator wpb_content_element vc_separator_align_center vc_sep_width_100 vc_sep_pos_align_center vc_separator_no_text vc_sep_color_grey”><!– [et_pb_line_break_holder] –> <span class=”vc_sep_holder vc_spe_holder_l”><!– [et_pb_line_break_holder] –> <span class=”vc_sep_line”></span><!– [et_pb_line_break_holder] –> </span><!– [et_pb_line_break_holder] –> <span class=”vc_sep_holder vc_spe_holder_r”><!– [et_pb_line_break_holder] –> <span class=”vc_sep_line”></span><!– [et_pb_line_break_holder] –> </span><!– [et_pb_line_break_holder] –></div><!– [et_pb_line_break_holder] –><!– Separator Ends here –>[/et_pb_code][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” background_position=”top_left” background_repeat=”repeat” background_size=”initial” /][et_pb_text admin_label=”VI. System of Ranking Delivery Units and Individuals” background_layout=”light” text_orientation=”left” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

IX. System of Ranking Delivery Units and Individuals

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<li><a href=”/wp-content/uploads/2019/10/System-of-Ranking-Delivery-Units-for-PBB.pdf” target=”_blank”><span style=”line-height: 13px;”>SYSTEM OF RANKING DELIVER UNITS FOR THE GRANT OF PERFORMANCE-BASED BONUS (PBB) FY 2019</span></a></li><li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2019/01/GUIDELINES-PBB-2018-Ranking.pdf” target=”_blank”><span style=”line-height: 13px;”>GUIDELINES PBB 2018 Ranking</span></a></li><!– [et_pb_line_break_holder] –><li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/10/CNU_MARC-1_2017.pdf” target=”_blank”><span style=”line-height: 13px;”>MFO Accountability Report Card (MARC-1) 2017</span></a></li><!– [et_pb_line_break_holder] –><li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/10/CNU_Marc-2.pdf” target=”_blank”><span style=”line-height: 13px;”>Managment Accountability Report Card (MARC-2) 2017</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2018/07/Strategic-Objectives-for-FY-2018.pdf” target=”_blank”><span style=”line-height: 13px;”>Strategic Objectives for FY 2018</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2017/11/7_CNU_MARC1.pdf” target=”_blank”><span style=”line-height: 13px;”>MFO Accountability Report Card (MARC 1)</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2017/11/7_CNU_MARC2.pdf” target=”_blank”><span style=”line-height: 13px;”>Management Accountability Report Card (MARC 2)</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2017/10/PBB-2017-Guidelines-for-Ranking.pdf” target=”_blank”><span style=”line-height: 13px;”>Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Base Bonus FY 2017</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://www.cnu.edu.ph/wp-content/uploads/2016/10/Guidelines-Mechanics-in-Ranking-Offices-Delivery-Units-fo-rthe-Grant.pdf” target=”_blank”><span style=”line-height: 13px;”>Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of Performance-Base Bonus FY 2016</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://cnu.edu.ph/wp-content/uploads/2016/07/CNU.pdf” target=”_blank”><span style=”line-height: 13px;”>Letter from Department of Budget and Management Secretary</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://cnu.edu.ph/wp-content/uploads/2016/07/7_CNU.xlsx.pdf” target=”_blank”><span style=”line-height: 13px;”>MFO Accountability Report Card (MARC-1) FY 2015</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://cnu.edu.ph/wp-content/uploads/2016/07/CNU2.pdf” target=”_blank”><span style=”line-height: 13px;”>Management Accountability Report Card (MARC-2) FY 2015</span></a></li><!– [et_pb_line_break_holder] –> <li><a href=”https://drive.google.com/file/d/0B2av8AFbJweAa3BzTHcxV2dNYms/view” target=”_blank”><span style=”line-height: 13px;”>Guidelines For Ranking Units and Individuals (FY 2014 guidelines will still be utilized in FY 2015)</span></a></li><!– [et_pb_line_break_holder] –></ul><!– [et_pb_line_break_holder] –><!– Separator Starts here –><!– [et_pb_line_break_holder] –><div class=”vc_separator wpb_content_element vc_separator_align_center vc_sep_width_100 vc_sep_pos_align_center vc_separator_no_text vc_sep_color_grey”><!– [et_pb_line_break_holder] –> <span class=”vc_sep_holder vc_spe_holder_l”><!– [et_pb_line_break_holder] –> <span class=”vc_sep_line”></span><!– [et_pb_line_break_holder] –> </span><!– [et_pb_line_break_holder] –> <span class=”vc_sep_holder vc_spe_holder_r”><!– [et_pb_line_break_holder] –> <span class=”vc_sep_line”></span><!– [et_pb_line_break_holder] –> </span><!– [et_pb_line_break_holder] –></div>[/et_pb_code][et_pb_divider color=”#e2e2e2″ show_divider=”on” divider_style=”solid” divider_position=”top” hide_on_mobile=”on” background_position=”center” background_repeat=”no-repeat” background_size=”cover” _builder_version=”3.0.71″ /][et_pb_text admin_label=”X. Agency Review and Compliance Procedure of Statements and Financial Disclosure” background_layout=”light” text_orientation=”left” border_style=”solid” background_position=”top_left” background_repeat=”repeat” background_size=”initial” _builder_version=”3.0.71″]

X. Agency Review and Compliance Procedure of Statements and Financial Disclosure

• SALN Compliance 2019
• SALN Review and Compliance 2018

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XI. Freedom of Information

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• CNU Freedom of Information Manual
• FOI Request Form
• 2017 – 2018 FOI Inventory, 2017 – 2018 FOI Registry & 2017 – 2018 FOI Summary

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Other Cross-Cutting Requirements

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• 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

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2017

• Republic Act 9485: An Act to Improve Efficiency in the Delivery of Government Service to the Public by Reducing Bureautic Red Tape, Preventing Graft and Corruption, and Providing Penalties (2017)

2014

• PhilGEPS Posting (2014)
• SALN Submission/Filing (2014)
• CNU Forms A, B, and A-1 – PBB 2014 Targets (as of May 15, 2014)

2013

• 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)

2012

• Section 6 of the Anti-Red Tape Act of 2007 and Rule IV of its Implementing Rules and Regulations (2012)
• Transparency Seal Provision of the General Appropriations Act (FY 2012)
• Report on the Aging of Cash Advances (2012)

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• 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

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