.. Republic of the Philippines Department of Education- National Capital Region SCHOOLS DIVISION OFFICE QUEZON CITY Nueva Ecija St., Bago Bantay, QC www.depedqc. ph April 25, 2017

DIVISION MEMORANDUM No. (i€ ,s.2017

SEMINAR-WORKSHOP ON REPUBLIC ACT NO. 9184 AND ITS 2016 REVISED IRR AND UPDATES ON AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS FOR REGIONAL AND SCHOOLS DIVISION OFFICE'S HOPE, BAC AND BAC SECRETARIAT TO:

Assistant Schools Division Superintendents Chiefs, . I SGOD I CID Administrative Officers V Division and District Supervisors Elementary I Secondary School Heads All Concerned

For the information and guidance of all concerned, enclosed is DepEd Memorandum No. 69, s. 2017 dated April 7, 2017 from Honorable Leonor Magtolis Briones, Secretary, Department of Education, Pasig City, relative to the conduct of the Seminar-Workshop on Republic Act (RA) No. 9184 and Its Revised Implementing Rules

ami Regulations (JRR), and Its Updates on Agency Procurement Compliance unci Performance lndicatorts (APCPJ) for Regional and Schools Division Office's HOPE, BAC and BAC Secretariat starting in May until September 2017 by cluster, the contents of which are self-explanatory. Attention is invited to item nos. I to 8 of the said Memorandum. Immediate and wide dissemination of this Memorandum is desired .

LIGA~GIS

Chief, Schools Governance Operations Division Officer ln-Charge Incl. : As stated. Reference: DepEd Memorandum No. 69, s. 2017 To be indicated in the Perpetual Index under the following subjects: BIDS COMMITTEE LEGISLATION PROCUREMENT SEMINARS WORKSHOPS Adminlleelee

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1JBepartment of Qfbucation 0 7 APR 2017 DepEd MEMORANDUM No. ,s.2017

69

SEMINAR-WORKSHOP ON REPUBLIC ACT NO. 9184 AND ITS 2016 REVISED IRR AND UPDATES ON AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATORS FOR REGIONAL AND SCHOOLS DIVISION OFFICE'S HOPE, BAC AND BAC SECRETARIAT To:

Undersecretaries Assistant Secretaries Bureau and Service Directors Regional Directors Schools Division Superintendents All Others Concerned

1. The Department of Education (DepEd), through its Procurement Management Service (ProeMS), will conduct the Seminar-Workshop on Republic Act (RA) No. 9184 and Its Revised Implementing Rules and Regulations (IRR), and Updates on Agency Procurement Compliance and Performance Indicators (APCPI) for Regional and Schools Division Office's HoPE, BAC, and BAC Secretariat starting in May until September 2017 by cluster on the following dates with respective venues:

Participant National Capital Region (NCR) Regions I and II

May 16-19,2017

Regions VI and VII

June 13-16,2017

CAR and Region IV -A

June 20-23,2017

Date May 9-12, 2017

Tentative Venue DepEd-NCR, NEAP, Marikina City Within Metro Manila* DepEd Ecotech Center, Cebu City Within Metro Manila*

Regions IV-B and V July 4-7, 20 17 Within Metro Manila* DepEd Ecotech Center, Region VIII July 11-14,2017 Cebu City and NIR Region III Within Region III* July 25-28, 2017 Regions IX and X August 8-11, 2017 Cagayan de Oro City* Regions XI and XII Davao City* August 22-25, 2017 Region XIII September 5-8, 2017 Butuan City* andARMM *Note: Fmal schedule and venue shall be announced through a DepEd Advisory. 2.

The Seminar aims to: a. update the head of Procuring Entity (HoPE), Bids and Awards Committees (BAC) and BAC Secretariat on RA 9184 and its 2016 Revised IRR which took effect on October 28, 2016;

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b . ensure that DepEd comply with its commitment to one of the six Disbursement Link Indicators in ADB-SHSSP Loan Agreement (DLI 6) for Calendar Year (CY) 2017, with target of a least 30% submission of 2016 APCPI Self-Assessment Results, duly confirmed or validated by Civil Society Organizations (CSOs) or the Commission on Audit (COA), or an equivalent of 68 procuring entities out of 224 regional and division offices; and c. ensure compliance to the Performance-Based Bonus (PBB) Good Governance Conditions. 3. Six participants are alloted each from the regional and schools division offices and distributed as follows: 11112-

Head of the Procuring Entity; BAC Chairman; BAC Vice-Chairman; BAC Regular Member; and BAC Secretariat.

4. All participants are requested to bring at least one laptop during the confirmation workshop on APCPI self-assessment results. They are also requested to bring their accomplished 2016 APCPI Self-Assessment Results together with the complete annexes as follows: a. b. c. d.

Annex A - APCPI Self-Assessment Form; Annex B - Consolidated Procurement Monitoring Report; Annex C- Procurement Capacity Development Action Plan; and APCPI Confirmation Questionnaire.

5. Confirmation slips must be submitted at least five days before the scheduled activity to facilitate billeting and meal accommodations and send through telefax no. (02) 636-6542 or email at [email protected] or [email protected]. 6. No registration fee shall be collected from the participants, however, traveling and transportation expenses will be charged to local Maintenance and Other Operating Expenses (MOOE) Funds. All other expenses shall be charged to Human Resource atid Training Development (HRTD) Funds, subject to the usual accounting and auditing rules and regulations. 7.

The following documents are enclosed: Enclosure No. 1- Confirmation Slip of Participants; and Enclosure No. 2 -Program of Activities.

8. For more information, all concerned may contact either Ms. Ruth F. Romano, Supervising Administrative Officer, Procurement Management Service-Contract Management Division (ProeM S-CM D), Department of Education Central Office (DepEd CO), DepEd Complex, Meralco Avenue, Fasig City at telephone no. (02) 6353762 or through email address: [email protected]; or Ms. Jenet R. Nadura, Administrative Assistant III, Office of the Director, ProeMS, DepEd CO at telephone no. (02) 636-6542 or through email address: [email protected]. 9.

Immediate dissemination of this Memorandum is desired.

L~~ES Secretary

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Ends.: As stated Reference: None To be indicated in the Perpetual Index under the following subjects: BIDS COMMITIEE LEGISLATION PROCUREMENT SEMINARS WORKSHOPS

R-MCR/ DM-seminar-Workshop on RA 9184 ... 0314/March 30,2017

(Enclosure No. 1 to DepEd Memorandum No. 69, s. 2017)

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CONFIRMATION FORM Attention: Ms. Jenet Nadura/ Julie Ventula TeleFax Number: 633-9342 Email Address: [email protected] or [email protected]

This is to confirm our attendance in the Seminar - Workshop on R.A. 9184 and its 2016 Revised IRR, and Updates on Agency l)rocurement Compliance and Performance Indicator (APCPI) for Regional and Division Office's Head of the Procuring Entity (HOPE), Bids and Awards Committee (BAC) and BAC Secretariats scheduled on _ _ _ _ _ 2017. Region: _ __ _ __ NAME

Division:

-------------------------DESIGNATION

Office/Unit

Contact Number

HOPE

BA C Clutirmall BAC ViceChairman BACMember BAC Secretariat BAC Secretariat



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Office Contact Details : Telephone No. : -------------------~ Fax Number Official Email Address : ---------------------------------

Signature

Date

Note: Must be received by the ProeMS-Office of the Director five (5) days before the scheduled seminar-workshop.

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(Enclosure No.2 to DepEd Memorandum No. 69, s. 2017}

31\cpublic of tbr !lbilippinrs J)cpnrtmcnt of ~butntion PROCUREMENT MANAGEMENT SERVICE Rm. 505. 5thflr., Bonifacio Bldg., DepEd Complex, Meralco Ave .. Pasig City Tel Nos. (02) 636-6542- OD; 636-65431633-9343 - PPMD wm BAC Sec; 635-3762 -- CMD

PROGRAM OF ACTIVITIES TIME

Day 1

Day3

Day2

8!30- 9:00 • • •

9:00-10 :00

Preliminaries Invocation Recap Ice Breaker

Session 3: Standard Bidding Procedures for Goods and Infrastructure Projects

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11:00-12:00 Arrival of Participants & Registration (First Meal- AM Snacks)

RUTH F "A'Nb Supervising Admi · ·. ive Officer, Contract Manaf~ffi·~ , ivision and GPPB R~to'~hizedTf.kiher

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4.1~:s:\'7working break)

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Preliminaries Invocation Recap



Ice Breaker

Session 6: Agency Procurement Compliance Performance Indicator (APCPI) Confirmation Process and Reviewtof CV2016 APCPI Results RUTH F. ROMANO SAO, Contract Management Division and GPPB Recognized Trainer

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12:00-1:00 1:30-2:00

Lunch Break

Lunch Opening Program • Invocation & National Anthe • Acknowledgment of Participan • Opening Remarks

Updates on the Philippine Government Electronic Procurement System {PhilGEPS) & Compliance to PBB

Atty. REVS~ ... Assistant Secnf • . r ,~~·-'· ~~:~,:;;~ ·. and Prdj€~(fY1anagem

PhilGEPS Speaker

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2:00-3:30

Session~:..

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... •\'()veAflew of RA 9184' an(f"'i:

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>:i;,)\ .DIR. AIDA N. CARPENTERO . , ··.;;. ~.-,;-::' .. ··~_,:.'.: -::-· .,_, : PI'O$~.~~ment Mgt. Service .Pi rector., ~'HH'trPB Recognized f.t"' ·ner ' :. : ':

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3:30- 5:00

Session 2: , . . ;:. ~ :,:.:::~. ;: ,· :.-::;.::/' Procurement Planrmlg :~ ,Moliitoring • Project Procurem'~H~~gt:: Plan • Annual Procurement ~I an, and • Procurement Monitoring Report MA. TERESA S. FULGAR Chief Administrative Officer, Procurement Planning and Management Division and GPPB Recognized Trainer

(working break) Session 5: Alternative Methods of Procurement Annex "H" of 2016 Revised IRR ADONIS R. BARRAQUIAS Chief Administrative Officer, Contract Management Division

Emcee: Ms. Ruth F. Romano

(working break) Closing Program: •

Closing Remarks Awarding of Certificates

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