Transparency Seal
  MFO Accountability Report Card

       •  MARC-1 (2017), MARC-2 (2017)
       •  MARC-1 (2016), MARC-2 (2016)

       •  MARC-1 (2015), MARC-2 (2015)

  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) - FY2017, FY2016,
          FY2015, FY2014

       •  APCPI Annex A - Self-Assessment Form - FY2015, FY2014
       •  APCPI Annex B - Consolidated Procurement Monitoring Report - FY2015, FY2014
       •  Procurement Monitoring Report - 2018S1, 2017S2, 2017S1, FY2016, 2015Q4, 2015Q1-Q3,

       •  Certificate of Compliance (Early Procurement) - FY2018

  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 Review/Submission/Filing
     •  Agency Review & Compliance Procedure of SALN
     •  Certification of Compliance


Cash Advance Liquidation
       •  Report on Aging of Cash Advances (FY2017)
       •  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
     •  PMO FOI Reports 2017

  Guidelines in Ranking Offices/Delivery Units for the Grant of PBB

       •  System of Ranking - FY2018, 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

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.

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

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