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LGU submits the following pre-qualification requirements to the LOGOFIND Project Director
Requirements
Submit Letter of Intent signed by LGU Mayor to LOGOFIND Project Director
Submit Sanggunian Resolution
Sub-Project Proposal
Latest financial Statement including statements of Income and Expenditures, Report of Revenues and Receipts and Balance Sheets
Certification of Outstanding Loan Obligation of the LGU stating the amount, interest, term, security, status of loan
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Submit the following pre-qualification requirements to BLGF
Requirements
Budget Operation Statement, Trial Balance with supporting docs for the General Fund for the last 5 years
Certification from Local Treasurer of the IRA received (gross and net) for the past 5 yrs
Certification from the Local Assessor of the Taxable Assessed Value for the past 5 years and the dates of the last successful conduct of the general revision of real property assessments
Certification of existing loans
Certification as to the Outstanding Loan Obligations of the LGU (amount, interest, term, security)
COA Annual Audit Report fore the last 5 fiscal years
Budget for the current year
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(Pre-qualified) Proposal Preparation Stage(LGU)
Requirements
Submit socio-economic profile
Submit Logframe
Submit Draft Design
Indicative Costs
Project Site Development Plan
Resettlement Action Plan (RAP),
Envt’l Mgt Plan (EMP)
Operations and Maintenance (O&M)
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Appraisal Stage (LOGOFIND-PMO)
Sub-Project Appraisal Report
Disbursement Schedule
Implementation Plan
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Approval Stage (LOGOFIND-TRC/PGB)
Loan to be approved by the Technical Review Committee (TRC). Then endorsed to Policy Governing Board (PGB) for approval
LOGOFIND –PMO to prepare Sub-Project Loan Agreement (SPLA)
LGU to submit Procurement Plan
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