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Table of Contents - Guidelines and Procedures On Processing PPP Proposals For NEDA Board - ICC Evaluation and Approval

This document outlines the guidelines and procedures for processing public-private partnership proposals for approval by the National Economic and Development Authority (NEDA) Board and the Investment Coordination Committee (ICC). It details a multi-step process involving proposal submission and assessment, project evaluation, deliberation by the ICC Technical Board and Cabinet Committee, and final presentation to and approval by the NEDA Board. It also includes annexes listing documentary requirements, evaluation criteria, and a sample computation for determining required rate of return.

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Lizalorena Bagsaomanalang
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79 views2 pages

Table of Contents - Guidelines and Procedures On Processing PPP Proposals For NEDA Board - ICC Evaluation and Approval

This document outlines the guidelines and procedures for processing public-private partnership proposals for approval by the National Economic and Development Authority (NEDA) Board and the Investment Coordination Committee (ICC). It details a multi-step process involving proposal submission and assessment, project evaluation, deliberation by the ICC Technical Board and Cabinet Committee, and final presentation to and approval by the NEDA Board. It also includes annexes listing documentary requirements, evaluation criteria, and a sample computation for determining required rate of return.

Uploaded by

Lizalorena Bagsaomanalang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GUIDELINES AND PROCEDURES ON PROCESSING PUBLIC-PRIVATE PARTNERSHIP PROPOSALS FOR

NEDA BOARD / ICC EVALUATION AND APPROVAL

TABLE OF CONTENTS

TITLE PAGE
1. LEGAL BASIS 1–2
2. COVERAGE 2
3. DETAILED PROCEDURES 2
3.1. National Solicited Proposals
3.1.1. Agency submission of complete proposal to Approving Body 3
3.1.2. Assessment of the completeness of the Agency submission 3–5
3.1.3. Project Evaluation, and the Preparation and Submission of the 5–7
Joint PPP Project Evaluation Report of PPP Center, DOF, and
NEDA to the ICC-Technical Board
 Project Evaluation Phase 1: Review by Area of Expertise 5-6
 Project Evaluation Phase 2: Harmonization of Evaluation 6-7
Results
3.1.4. Deliberation of the ICC-Technical Board 7–8
3.1.5. Preparation for ICC-Cabinet Committee deliberation of the 9 – 10
project
3.1.6. Deliberation of the ICC-Cabinet Committee 10 – 14
 For projects for ICC-CC deliberation en banc 11 – 14
 For projects for ad referendum approval of the ICC-CC 14
3.1.7. Preparation for NEDA Board presentation of the project 14 – 16
3.1.8. NEDA Board presentation and approval 16 – 18
 For projects for NEDA Board approval en banc 16 – 17
 For projects for NEDA Board approval ad referendum 17 – 18
 NEDA Board approves the project 18
 NEDA Board disapproves the project 18 – 19
3.1.9. Post-ICC/NEDA Board approval 19

3.2. National Solicited Proposals


3.2.1. Agency submission of complete proposal to Approving Body 20
3.2.2. Assessment of the completeness and compliance of the Agency 20 – 21
submission
3.2.3. Project Evaluation, and the Preparation and Submission of the 22
Joint PPP Project Evaluation Report of PPP Center, DOF, and
NEDA to the ICC-Technical Board
3.2.4. Deliberation of the ICC-Technical Board 22
3.2.5. Preparation for ICC-Cabinet Committee deliberation of the 23
project
3.2.6. Deliberation of the ICC-Cabinet Committee 23 – 25
 For projects for ICC-CC deliberation en banc 23 – 24
 For projects for ad referendum approval of the ICC-CC 25
3.2.7. Preparation for NEDA Board presentation of the project 25 – 27
3.2.8. NEDA Board presentation and approval 27 – 29
 For projects for NEDA Board approval en banc 27 – 28
 For projects for NEDA Board approval ad referendum 28 – 29
3.2.9. After NEDA Board deliberation 29 – 31
3.2.10. ICC Validation of the Negotiated Parameters, Terms, and 31 – 33
Conditions (PTCs)

4. AMENDMENTS 33

LIST OF ATTACHMENTS 33
a. List of documentary requirements for solicited projects Annex A-1:
pursuant to Section 2.7 of the Revised 2022 BOT Law IRR

b. List of documentary requirements for unsolicited projects Annex A-2


pursuant to Section 10.7 of the Revised 2022 BOT Law IRR
Attachments to Annexes A-1 and A-2:
 Proposed set of definitions of the requirements identified Annex A1 & A2 (a)
on the two lists
 Unsolicited Proposal Assessment Forms (USP AF 1 – 5) Annex A2 (a)
 Parameters Terms and Conditions Form (PTC Forms 1 –
4) Annex A1 & A2 (b)
 Certification Template
 Gender Responsiveness Checklist Annex A1 & A2 (c)
Annex A1 & A2 (d)

c. ICC Evaluation Criteria for the Review of PPP Projects Annex B


d. Sample Computation on Determining RROR for the Toll Annex C
Road Industry

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