FOCUS AREA #4
OBJECTIVES CONCRETE STRATEGIES
1. Engage supply/logistics
representatives in the
regular integrity risk
assessment process
including the identification
of fraud risk areas.
2. Establish a clear written
policy on sanctions to
penalize suppliers that have
committed unethical
practices.
3. The LGU encourages
suppliers to enter into
integrity agreements.
POTENTIAL COSTS TIMEFRAME AND RFP OF THE TWG
AND ACTIVITIES DEADLINES
Conduct Risk 6 months
Management Session
with PGOrM suppliers
and ensure the
monitoring of identified
risks through the Risk
Management Plan
Formulate the PGOrM
Procurement Manual
which will include all
the policies governing
the procurement
process in the
provincial government,
including sanctions to
violations to the
policies.
Draft the Integrity 6 months BAC
Agreement with the
suppliers and present
the same during the
conduct of Risk
Management Session
for finalization and
signing.
FOCUS AREA #3

7. The LGU has established a Business One Stop Shop (BOSS)/ Trade and Industry Promotion Center to ensure the delivery of fast, efficient and
transparent services to the public, particularly MSMEs and investors.

OBJECTIVES CONCRETE STRATEGIES AND POTENTIAL COSTS TIMEFRAME AND RFP OF THE TWG
ACTIVITIES DEADLINES
To establish a Business • Establish partnership with Embedded in PTIEDO 2019 PTIEDO (Investment
One Stop Shop (BOSS)/ Financing Institutions esp for budget Promotions Division)
Trade and Industry MSMEs
Promotion Center to • Checklist and Forms (NGAs,
ensure the delivery of Financing Institutions, LGU
fast, efficient and Offices concerned) available at
transparent services to PTIEDO for initial screening.
the public, particularly PTEIDO to act as conduit bet
MSMEs and investors MSME and key stakeholders/
partners. Designate a Focal
Person.
• Create a database of
prospective businesses for
potential investors through
Business Forum and Business
Matching
• Strengthen investment
promotions through
aggressive visibility efforts on
website and social media
platforms (#OrMIn for
Investors)
• Intensify Incentives program
for investors
• Implement, Monitor and
Evaluate PTIEDO performance
and 2019 programs.
FOCUS AREA #6

6. The LGU considers the track record of civil society, business and people’s organizations and representatives when establishing partnership with
such entities.

OBJECTIVES CONCRETE STRATEGIES POTENTIAL COSTS TIMEFRAME AND RFP OF THE TWG
AND ACTIVITIES DEADLINES
- to be able to identify - profiling of the CSOs, - Meeting costs - For Provincial: -TWG of OM
accredited CSOs, Business Sectors and May 2019 -partnership with PPDO
Business Sectors and People’s organizations - For Cities and & PTIEDO
People’s organizations particularly their Municipalities:
-to increase advocacies and services Upon cascading
CSO/business -create a masterlist / to the cities and
engagements in the directory , indicating the municipalities
Province of Oriental accredited and non-
Mindoro accredited
-To be able to evaluate
the track record of civil
society, business and
people’s organizations
and representatives
when establishing
partnership with such
entities