Submission for APP-CSE 2020 is EXTENDED until 15 DECEMBER 2019. Kindly note that this is a firm deadline and there will be no further extension.

To comply with the submission of APP-CSE for 2020 as indicated on the Memorandum Circular 2019-1, the assigned Buyer Coordinator account of the agency MUST UPLOAD THE SOFT COPIES TO THE VIRTUAL STORE.

Assigned Buyer Coordinators may click this link on how to upload the APP-CSE 2020 in the Virtual Store.

Should you need further assistance, please contact the Marketing and Sales Division at telephone numbers (02) 8-290-6300, 8-290-6400 or send an email to  


Related Links:

Virtual Store Login Page

PS Advisory 2019-007: Notice to All Government Agencies on Submission of APP-CSE for 2020

List of Agencies with Successful APP-CSE 2020 Submission in the Virtual Store

We have noticed that some agencies have incorrectly uploaded their APP-CSE 2020 into a different agency account thereby resulting to inconsistency of data and unsuccessful uploading of their APP-CSE 2020.

To minimize this error, users must ensure that the documents to be uploaded are correctly reflected in the system. Below are the steps to validate if the user has correctly uploaded the APP-CSE 2020 to the appropriate organization:

1. Log in to the Virtual Store at

2. Upon login, click the Dashboard tab

3. Click the APP-CSE icon

4. Click the View Uploaded APP-CSE icon to be redirected to the Annual Procurement Plan Common Used Items page

5. From the Annual Procurement Plan Common Used Items page, the organization name of the agency will be displayed

6. User may now confirm and validate if the uploaded APP-CSE and the organization name are the same

Henceforth, users are advised to be more careful in the preparation and uploading of their APP-CSE 2020.

Please be guided accordingly.

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