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Delayed Posting of Notices of Award on PhilGEPS

Department of Public Works and Highways · 2023

Severity: LowRecommendation: 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: Transparency & DisclosureIssue: Delay

The agency failed to publish award notices on the official procurement website within the required 3-day deadline.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The Notices of Award were posted on the PhilGePs website beyond the prescribed period from the issuance thereof."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files