GCG Requirements

GCG Requirements

  1. Institutional Matters
    1. General Information Sheet
      1. 2023
      2. 2022
      3. 2021
      4. 2020
      5. 2019
      6. 2018
      7. 2017
      8. 2016
    2. Government Corporate Information Sheet
      1. 2023
      2. 2022
      3. 2021
      4. 2020
      5. 2019
      6. 2018
      7. 2017
      8. 2016
  2. Board and Officers
      1. Board of Directors and Officers with their Resume and Membership and Board Committees
        1. Board of Directors and their resume
        2. Executive Officers and their resume
        3. Membership in Board Committees
          1. 2023
          2. 2022
          3. 2021
          4. 2020
          5. 2019
          6. 2018
          7. 2017
          8. 2016
      2. Complete Compensation Package of all Board Members and Executive Officers
        1. Compensation Package for Board of Directors
          1. 2023
          2. 2022
          3. 2021
          4. 2020
          5. 2019
          6. 2018
          7. 2017
          8. 2016
        2. Compensation Package for Officer
          1. 2023
          2. 2022
          3. 2021
          4. 2020
          5. 2019
          6. 2018
          7. 2017
          8. 2016
      3. Information on Board Committees and their activities
        1. Code of Corporate Governance
        2. Committee Functions
          1. Governance Committee
          2. Nominations, Renumerations and Organizational Development Committee
          3. Audit Committee
          4. Risk Management Committee
          5. Business Development Committee
          6. Finance Committee
        3. Annual Committee Report
          1. 2023
            1. Finance Committee
            2. Audit Committee
            3. Nominations, Remunerations and Organizational Development Committee
            4. Business Development Committee
            5. Governance Committee
            6. Risk Management Committee
          2. 2022
            1. Finance Committee
            2. Nominations, Remunerations and Organizational Development Committee
            3. Business Development Committee
            4. Audit Committee
            5. Governance Committee
            6. Risk Management Committee
          3. 2021
            1. Nominations, Renumerations and Organizational Development Committee
            2. Audit Committee
            3. Risk Management Committee
          4. 2020
            1. Governance Committee
            2. Nominations, Renumerations and Organizational Development Committee
            3. Audit Committee
            4. Risk Management Committee
            5. Business Development Committee
            6. Finance Committee
          5. 2019
            1. Governance Committee
            2. Nominations, Renumerations and Organizational Development Committee
            3. Audit Committee
            4. Risk Management Committee
            5. Business Development Committee
            6. Finance Committee
          6. 2018
            1. Governance Committee
            2. Nominations, Renumerations and Organizational Development Committee
            3. Audit Committee
            4. Risk Management Committee
            5. Business Development Committee
            6. Finance Committee
          7. 2017
            1. Governance Committee
            2. Nominations, Renumerations and Organizational Development Committee
            3. Audit Committee
            4. Risk Management Committee
            5. Business Development Committee
            6. Finance Committee
          8. 2016
            1. Governance Committee
            2. Nominations, Renumerations and Organizational Development Committee
            3. Audit Committee
            4. Risk Management Committee
            5. Business Development Committee
            6. Finance Committee

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      1. Attendance Record of Directors in Board and Committee Meetings
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
        6. 2018
        7. 2017
        8. 2016

  1. Transparency Seal
  2. PhilGEPS Posting
    1. Certification for Exclusion from Early Procurement Activities (EPA)
      1. 2024
      2. 2023
      3. 2022
      4. 2021
      5. 2020
    2. Procurement Monitoring Report
      1. 2023
      2. 2022
      3. 2021
      4. 2020
      5. 2019
      6. 2018
      7. 2017
      8. 2016
    3. APCPI
      1. 2022
      2. 2021
      3. 2020
      4. 2019
      5. 2018
      6. 2017
      7. 2016
  3. Citizens Charter
  4. Government Quality Management System Standards (GQMSS) Pursuant to E.O. 605 s. 2007
    1. ISO 9001:2015 Registration Certificate valid until 20 March 2025
    2. ISO 9001:2015 Registration Certificate valid until 20 March 2022
    3. ISO 9001:2008 Registration Certificate
    4. CY 2020 QMS Attestation Certificate
  5. ISO 14001:2015 Environment Management System
    1. ISO 14001:2015 Registration Certificate valid until 13 February 2025
  6. Compliance with the Submission and Review Requirements Covering Statement of Assets, Liabilities and Networth (SALN)
    1. 2022
    2. 2021
    3. 2020
    4. 2019
    5. 2018
    6. 2017
    7. 2016