Department Order No. DO2019-07-0017

Guidelines on the Procurement of Airline Tickets from DBM PS-PhilGEPS Through Government Fares Agreement (GFA)


Pursuant to Section 1 of Administrative Order No. 17, s. 2011, the national government hereby reiterates the policy that procurement of government supplies, materials, and equipment shall be done in the most transparent and competitive manner by purchasing from legally, technically, and financially capable sources in economic lot sizes, by observing cost-efficient specifications, and by making prompt payment.

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