Delayed Completion of Post-Qualification Process
Department of Public Works and Highways · 2023
Severity: ModerateRecommendation: Unknown
This summary was generated automatically from the source document and may contain errors. It is not an official interpretation and should not be relied upon as legal guidance. Review the original excerpt and source document to verify before citing or acting on it.
What Happened?
Category: Procurement ManagementIssue: DelayThe evaluation process to verify winning bidders' qualifications took longer than the allowed 12-day timeframe.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The post -qualification processes were completed beyond the prescribed period from the determination of the LCB/HRB."