PBB APPLICATION DETAILS
Current Status:
Performance Audit:
2018 PBB Status as of 22 November 2021
PBB MC REQUIREMENTS
PBB Form 1
PBB Form 2
PBB Form 3
Interim PES Form
IATF REQUIREMENTS
Posting of Guidelines on System of Rating and Ranking
Sustained Compliance with Audit Findings
FY 2017 APCPI Submission
FY 2018 APP Non-CSE Submission
Indicative FY 2019 APP Non-CSE Submission
FY 2019 APP CSE Submission
Conduct of Early Procurement Activities
Posting of Agency Review and
Compliance Procedure of SALN
GOOD GOVERNANCE CONDITIONS
Transparency Seal
PhilGEPS Posting
Citizen's Charter
ISO-QMS Requirements
FOI Compliance
Concrete and Time Bound Action Plans for COA
Manual of Corporate Governance
No Gift Policy
Disclosure Requirements
ICRS - GLMS
Whistle Blowing Policy
-
PAYMENT OF ALL STATUTORY LIABILITIES:
Philhealth
Pag-IBIG
SSS/GSIS
BIR
Dividends
NG Advances