I. Institutional Matters
II. On the Board and Offices
III. On Financial and Operational Matters
IV. On Governance Matters
V. Corporate Social Resposibility
I. Institutional Matters
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- PPPI Legal Basis
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- SEC Certificate of Filing of Amended Articles of Incorporation (change of name and amending the primary and secondary purpose of the corporation)
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- SEC Certificate of Amended By-Laws issued on 09 November 2005
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- SEC Certificate of Filing of Amended Articles of Incorporation (increase in capitalization)
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- SEC Certificate of Filing of Amended Articles of Incorporation (change of name and amending the primary purpose of the corporation)
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- SEC Certificate of Amended By-Laws issued on 26 November 2015
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- Executive Order No. 649-A – transferring PPI to DOH from OP
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- Executive Order No. 54 – transferring PPI to DTI from DOH
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- PPPI Legal Basis
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- Parent Company and Affiliate
Philippine Pharma Procurement inc
is a subsidiary of the
and an affiliate of the
4. Government Corporate Information Sheet (GCIS), as mandated by the GCG in its Memorandum Circular No. 2012 – 01
II. On the Board and Offices
- Complete List of Directors and Officers
- Governing Board
- Corporate Officers
- Key Officers
- Organizational Chart
- The Complete compensation package of all board members and officers, including travel, representation and any other form of expenses of allowances
- Information on Board Committees
- Attendance Record of Directors in Board Meetings
III. On Financial and Operational Matters
2. Quarterly Financial Reports and Trial Balance
2024
2023
- 1st Quarter 2023 Financial Reports and Trial Balance
- 2nd Quarter 2023 Financial Reports and Trial Balance
- 3rd Quarter 2023 Financial Reports and Trial Balance
2022
- 1st Quarter 2022 Financial Reports and Trial Balance
- 2nd Quarter 2022 Financial Reports and Trial Balance
- 3rd Quarter 2022 Financial Reports and Trial Balance
3. Board Approved Corporate Operating Budget
- Local and Foreign Borrowing(Not Applicable)
- Government Subsidies and Net Lending(Not Applicable)
- Borrowing Guaranteed by the Government(Not Applicable)
- Material Risk Factors and Measures to Manage Such Risk
- Performance Evaluation System
IV. On Governance Matters
- Charter Statement
- Strategy Map and 2024 Performance Scorecard
- Organizational Chart
- Manual of Corporate Governance
- Corporate Social Responsibility statement
- Balanced Scorecard
- No Gift Policy
- Code of Conduct for PPPI Officers and Employees
- Statement of No Audit Suspensions, Disallowances and Charges (SASDC)
j. Agency Action Plan and Status of Implementation on COA AOM
V. Corporate Social Resposibility