TRANSPARENCY SEAL

 

 
      I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
         a. The agency's mandates and functions
         b. Vision and Mission
         c. List of Officials
 
      II. Annual Financial Reports
         B. For GOCC/ WD
              a.1 FY 2017
              a.2 FY 2016
              a.3 FY 2015
              a.4 FY 2014
              a.5 FY 2013
             
      III. DBM Approved Budget and Targets
      a. Budget 2017
      a.1. Budget 2018
      b. Targets/ MFOs/GAA targets 2017 (Not Applicable)
 
      IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
      a. Projects, Programs 2017 (Not Applicable)
      b. Beneficiaries 2017 (Not Applicable)
      c. Status of Implementation 2017 (Not Applicable)
 
      V. Annual Procurement Plan
      a. FY 2017 Annual Procurement Plan (APP-nonCSE) in the format prescribed under GPPB Circular No. 07-2015
      b. FY 2018 Annual Procurement Plan - Common - Use Supplies and Equipment (APP-CSE) as prescribed by DBM memo circular
      c. FY 2018 Annual Procurement Plan Non - CSE
      d. FY 2019 Annual Procurement Plan - Common - Use Supplies and Equipment (APP-CSE)
      e. FY 2019 Annual Procurement Plan Non - CSE
 
      VI. QMS Certification by any international organization approved by the Inter - Agency Task Force or ISO 9001:2015 aligned QMS documents
      ISO Certificate
      IQA Certificate
      Minutes of the 4th Management Review
     
      VII. System of Ranking Delivery Units and Individuals
     
      VIII. Freedom of Information (FOI)
     
      IX. Procurement Monitoring Report
      a. January to June 2017
      b. July to December 2017
      c. January to June 2018
     
      X. Observers during Public Bidding
      a. Infrastructure Projects
      a.1. Philippine Constructors Association Incorporated
      a.2. Philippine Institute of Civil Engineers
     
      b. Goods
      b.1. Chamber of Commerce and Industry La Union
      b.2. Philippine Institute of Certified Public Accountants La Union