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



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.


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

COPYRIGHT 2018 • PRIVATIZATION AND MANAGEMENT OFFICE • ALL RIGHTS RESERVED No portion of this website may be reproduced, redistributed or manipulated in any form without written permission from the owner.