TRANSPARENCY SEAL
Compliance with Section 99 (Transparency Seal) of the FY 2018 General Appropriations Act (GAA)

I. Agency's mandate and functions; names of its officials with their position and designation,

    and contact information

II. DBM-Approved Budget and Corresponding Targets

 

DBM-Approved Budget - FY2019, FY2018, FY2017, FY2016, FY2015, FY2014, FY2013, FY2012

Corresponding Targets - FY2019, FY2018, FY2017, FY2016, FY2015, FY2014, FY2013, FY2012

 

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

 

(Not applicable)

IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-

      CSE; and FY 2019 APP for Common-Use Supplies and Equipment (FY 2019 APP CSE)

 

Annual Procurement Plan (APP non-CSE) - FY2019, FY2018, FY2017, FY2016, FY2015, FY2014, FY2013, FY2012

Annual Procurement Plan (APP CSE)        - FY2019 CSE, FY2018 CSE

 

Agency Procurement Compliance and Performance Indicator (APCPI) - FY2017, FY2016, FY2015, FY2014

Procurement Monitoring Report - 2018S2, 2018S1, 2017S2, 2017S1, FY2016, 2015Q4, 2015Q1-Q3, FY2014

Certificate of Compliance (Early Procurement) - FY2018

 

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

    FY 2018

 

(Not applicable)

VI. Annual Financial Reports

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the

        National Treasury

 

(Not applicable)

VIII. QMS Certification of at least one core process by an international certifying body (ICB)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    •  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.

 

IX. System of Ranking Delivery Units for FY 2018 PBB

 

•  FY2018, FY2017, FY2016, FY2015

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

XI. Freedom of Information (FOI)

XII. Citizen's Charter

XIII. MFO Accountability Report Card

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