Eligibility Requirements

1. Performance Results
2. Financial Results
3. Process Results
4. Citizen / Client Satisfaction Results

Agency Accountabilities

1. Undertaking of Early Procurement Activities (EPA) covering FY 2024 Procurement Projects
2. FY 2023 Annual Procurement Plan-Non-Common Use Supplies and Equipment (APP-NON CSE)
3. Results of FY 2022 Agency Procurement Compliance and Performance Indicators (APCPI) System
4. FY 2024 Annual Procurement Plan-Common Use Supplies and Equipment (APP-CSE)
5. Posting of Indicative FY 2024 APP-Non CSE
6. Updating of Transparency Seal (TS)
7. Submission and Review of Statement of Assets, Liabilities , and Net Worth (SALN)
8. Administered Client Satisfaction Measurement (CSM)
9. Compliance with Audit Findings and Liquidation of Cash Advances
10. Continuing ISO-QMS certification or equivalent certification of at least one (1) critical frontline service or core process
11. Report on digitalization initiatives or digital transformation of external and internal services

12. Compliance with the National Competition Policy (NCP)
13. PhilGEPS posting of all invitations to bids and awarded contracts – Notices of Award / Bid Results, Actual Approved / Awarded Contracts, and Notices to Proceed / Purchase Orders for public bidding transactions above one million
14. Compliance with Freedom of Information (FOI) Program
15. Designation of Agency’s Committee on Anti-Red Tape (CART)