Transparency Seal
 
  MFO Accountability Report Card

       •  PMO MFO Accountability Report Card (MARC-1)
       •  PMO MFO Accountability Report Card (MARC-2)

 
  Mandates, Functions and Officials
  1. PMO's mandates and functions, names of its officials with their position and designation, and contact information
 
  Annual Reports
  1. PMO's Annual Reports
 
  Approved Budgets and Targets
  1. PMO's Approved Budgets and Corresponding Targets
 
  Major Programs and Projects
  1. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
 
  Program/Project Beneficiaries
  1. The program/projects beneficiaries as identified in the applicable special provisions - (Not Applicable)
 
  Status of Implementation
  1. Status of implementation and program/project evaluation and/or assessment reports
 
  Annual Procurement Plan
  1. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
 
  Agency Procurement Compliance and Performance

       •  Agency Procurement Compliance and Performance Indicator (APCPI) - FY2016 (with Annexes),            FY2015, FY2014
       •  APCPI Annex A - Self-Assessment Form - FY2015, FY2014
       •  APCPI Annex B - Consolidated Procurement Monitoring Report - FY2015, FY2014
       •  Procurement Monitoring Report - 2017S1, FY2016, 2015Q4, 2015Q1-Q3, FY2014

 
  Good Governance Conditions

Transparency Seal
       •  Transparency Seal
       •  Certification of Compliance

Citizen's Charter
       •  Citizen's Charter
       •  Certification of Compliance
 

PhilGEPS Posting
       •  PhilGEPS Posting
       •  Certification of Compliance

SALN Submission/Filing
       •  Certification of Compliance

 

Cash Advance Liquidation
       •  Report on Aging of Cash Advances (FY2016)
       •  Report on Aging of Cash Advances (FY2015)
       •  Report on Aging of Cash Advances (FY2014)
       •  Report on Aging of Cash Advances (FY2013)
       •  Report on Aging of Cash Advances (FY2012)

Freedom of Information (FOI)
       •  PMO-FOI Manual
 
  Guidelines in Ranking Offices/Delivery Units for the Grant of PBB

       •  System of Ranking - FY2017, FY2016, FY2015

 
  Quality Management System Certified by an International Certifying Body
   

              •  ISO 9001:2015 Certificate from TUV Rheinland
       •  ISO 9001:2008 Certificate from TUV Rheinland

       

Certificate Registration No.
01 100 1634775

Scope
Marketing/Disposition of Government Assets and Other Properties Assigned by the Privatization Council

Proof has been furnished by means of an audit that the requirements of ISO 9001:2015 are met.

Validity
The certificate is valid from 2017-10-30 until 2019-12-09.

 
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