2015 PCHRD Agency Procurement Compliance Performance Indicator APCPI

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ANNEX A (GOVERNMENT PROCUREMENT POLICY BOARD ‘Agency Procurement Compliance and Performance Indicator (APCPI) Self-Assessment Form ame of Agency: hippie Cuneo Heath Research and Dev Dateof Se sovesment,Sestamber 20,2016 lopment ame of fvhston _1£0.0.NUYDA Peshion_Admintate Merv ta er SO ERT RR TE eas eens Ine” | indicators and Subindicators | (Not to be Incuded inthe Evaluation LCR ORE TSU OReRE Ester ompane So Oom arene es Siirecnstyamtanrcenenerd Toax [am = (fate arama Toa [om an lana Tar a Resi maT ora se ms 3 rot procurement = basal a al are —| are man yt of total procurement basal + [Siete eietaamee eT aon [om = _ [States goa TTRT A cay | St aaaaRe 7 = amount of total procurement aa iss cricaclaeermnclokemee jfersomeitanmenaerctinaracwere! | eoean | a nee |Common-Use Supplies and Equipment from tne tons 7 oe renee Tamar Coapatianaa ne wing Paez So eres orcs 2 [creo wal re 7 age ne ote we nam vo] 200 fonect bor erage Tr enero whpaed SY Hae 70) 00 SS 22fasoncen pete ape b ca, | 30 eyes aera RC TON EA WAR OT ear nes reaen Oanenoe so Sa 13] canton ois snd awarts Comite) Suumort | 2.00 [orsistorsl Car and Catieaton of ‘onset slo ceneectomcsvrnrrertacreman i — | est, | a00 [severance ane Seana ars Rear ama SRE 15] pepe rtp et coven comer [BS nyt acplorens on a PG in re em PE ecmarsoneicae manson so —- resets J Se az] Perera ofconunetowernormatonpostez67i | gaye | 300 [enc reco nar PRICES records ee arama calconcmesenosrpoestvacrwrceneesace | sma | 300 sec crs or Pre Rar Se Saad i aaa sg) sence of webate tht roves upt-dte sbstontaly| 3 [een sec rose aed prema teet e ae | eee Cocetahanbeemuaantt [singranoat rocrenen Want Tose [Spserase aTRecrenes aA womens] aap cnet edt | 2s |oepstedtomayenasanasentocPm.st | “Soeur actos PREVENT SPATE BD MAE PTE [ener ate cetera Face fatecenntshonisscnn oacna me aTOA] — = Po are see 2 hota smount of approved APPS a amencments, f any and PIAS (GOVERNMENT PROCUREMENT POUCY BOARD [Agency Procurement Compliance and Performance Indlestor (APCP!)Sell-Assessment Form "Name ot gene: hippie ound or Heath Research nd Development Dateot se assesment September 0, 2016 Name of faluntor:_LEO0. NLDA Poston: _Adminstatiae Ofer V_— a Serre nye) aver nategy | S=RTORGT aga ae | Sappring worn Doan beanecnaniial same 8" | indicators and Subindicators_| _ (Not tbe Included in the Evaluation ToT Pranags a ar SATA TORT aaaee = 22|tta numberof procurement ctuies cneuivoughpubie | son00% | 300 fetecilia Sippel ramdanee, aa oyna et Pater Ted BEGG ETRE DF vaca aT 2 Jorocuremert aces conducted Lassi hil wendenents, if any) and PMS. aa one ik seroma Teac fa Pecan ocaneacr sd wn STS x lprrenentanetonest peers soccrsrnsetesin | s0000% | 200 us “cite [it Pertge tanta awarded in prescied 25|pociraent tina mete prose testucepieeds | nl “ ans einen Amer" fhe et Pecertge of conic aaraed ATT OTST 2|oreureent tins emesteproseconsitingserces a= | nf ne ase Indetedm Amer“ oth py og Tr Cover Prone nad nis Parise qfarmeesasmenwennsrerroarineenttionntate | Flv | yap scene Serratia vest ce [nepeomante proces personel complet [oes entingot Pocono Se Percentage of pericpation of procurement satin athe [Ar coisa of ores Taian make en ee) ine meenqenoan : - ae noun oningconaa [earn aeNA oO URES RMIT cel Poko coseneaTan 2 [pubic procurement sc - lective for bidders et aaa ot Para Sa CRE aera RSE [er cs posraene recone ime tooeo reve recor shou be nme aacsecetat bs syste or epingand fy ro more tar wo ous) *Plmaintairing rocarement records ‘Compliant 7 Refer to Section 4.1 of User's Manual for of ronremererested decent fecortteeing ns mactenane [0 oemerengunnessnaisinplenemingseyten tr] Faty | yop rt scorn anspor leeohgané maitainreconac management records | Compan. eres esr hoe na mare tans hous sitar Conic aagemen tare Agra har wal ne proce res nd tnd for [er open often proces or aal guy conv accepts tanger, speraton 200 ty cont acepance nd lots sd esaton concer? pomance speci PS eatin erst aR eva TERE ECR | aan Sect erent coe wk ssfameranet toads wien oer, ance omen, | SBE] ey pmenceretcrdr wen order 1 andsonxe nab coat here oats sktrace accu ind otha 24[e neyo of procaeen contacts stertsdop| a0 oscar eotorth ese of perenstorrocuremert const Tage LAR ATTY AR ER TSPARENCY OF NERCYPROETREE SST ince. Oban Prenton in Publ ag ea aero RI ASOT axftoteness oe nesta a ae of ever put | cng se prosonaaocaters Con jacty oe fn (ust and average number of CSOs and PAs london rc 7 rane ot Coa Te Bae —| | es Rie of a ead ra BET SER a ay Sa SST = cesonansoperaton ote aust ni os ix Fee etaperaleomtin wy | ay senso char showing Ut 3 [rites nye re A 8| comotat enor con pan matt pg [by Aten Action on rir Years Auat Recommendsions | “mre | ver con anova aust Raper on Action aera on procremen etd tonatons ae on rr Years ack Reconrendnos eat 5: apace Wanda Procrarent Related Conglie [GOVERNMENT PROCUREMENT POLICY BOARD ‘Agency Procurement Compliance and Performance Indleator (APCPI)Sel-Assessment Form "Nama of Agency: Philpine Guna for Hesth Research nd Development Detect Self sessment September 302036 Name of auntor:_LEOO.UYDR Poston: _aaminitiv Ofer We] =] Saas ngs the | Sipparing Wren] BaaanemTOT Lcenaniinimanesl pasney Score] APCPIRDGE” | ajzaovsandSutndcatore_| (ot totelnduedin the alation eri eas oF BRC ero oF lyme Procrog rty has an effet procurement He sovon or Recosderatns, Patt ra ssfecmsains stem earth canactytoconoirwih — |g | 3.09 Jcompans: Once Oca adopting prea requrements nesrestoaieesspreciemen rates ta [nator Rr Compton Programs Rabat Proce val anteaupton sega reed | Fay oF erly aecaennion oan Comat sm Terage [eeano TOTAL (varegei« Averages Average is Average V4) * API tings bosed onthe ADC Rating Sytem ourdin AncexCof te Users ule Please we th rtng tem for the e-setsmet Afr compen he assessment, lati toe incr with ratings of between Oto 2 ond farmusec procremert opocydevelgmert plan cled te APGH Acton Pon ase theatres oma ord| ‘ort GPP8 for monte * Far suhineators that rat pplcable to your spe agency, please mre the wre Not plain te second clu er dont put rai Sumoary of AEP Sere by Pilar parr TS ROT OST =| ee area | onl a tr Pane Oni ol at er son] at faa met ad oeereeystegey arr} res] — sus “Total (Pillar Pillar Pilar ihe Palariv 3.0008] 2

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