Republic of the Philippines

U

DEPARTMENT OF FINANCE Rotas Boulevard Comer Pablo Ocampo, Sr. Street Manila 1004

DEPARTMENT ORDER NO. 24 - 04 26, July 2004 In the exigencies of public service and pursuant to Sections 4 and 12 of Republic Act No. 9184, otherwise known as the "Government Procurement Reform Act" and its Implementing Rules and Regulations, the Technical Working Group for the procurement of the services of an independent audit firm for the ASEM-Grant-Funded Projects (funded under ASEM Grant TFNo. 052163) is hereby created as follows:

Ofelia D. Santos Chief Accountant This Department

Chairman

Loida G. Paner Accountant III This Department

Member

Lourdes S. Soquiat Accountant II This Department

Member

The Technical Working Group shall assist the DOF- Bids and Awards Committee (DOF-BAC) in the review, evaluation and selection of an independent audit firm in accordance with the Guidelines in the Selection and Employment of Consultants by World Bank Borrowers (issued in January 1997, revised September 1997, January 1999 and May 2002). The Technical Working Group shall endorse for the DOF-BAC's consideration and approval, the results of the selection process. The DOF-BAC (reconstituted under Department Order No. 31-03) shall, in turn, recommend the award of the contract to the Secretary of Finance.or his duly authorized representative. All issuances or parts thereof inconsistent with this Department Order are hereby revoked or modified accordingly. This Order takes effect immediately.

UANITA D. AMATO Secretary

DEPARTMENT ORDER NO. 24 .pdf

Chief Accountant. This Department. Loida G. Paner. Accountant III. This Department. Lourdes S. Soquiat. Accountant II. This Department. Chairman. Member. Member. The Technical Working Group shall assist the DOF- Bids and Awards Committee. (DOF-BAC) in the review, evaluation and selection of an independent audit ...

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