Missing Technical Specifications for Stainless Tanks
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ComplianceIssue: Non-complianceWhen buying stainless tanks, the agency did not provide detailed technical requirements, so the tanks may not be suitable for their intended use.
Why It Matters
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Original Audit Finding Excerpt
"There were no technical specifications set in the procurement of various stainless tanks installed in various government offices, schools, barangay health stations/gymnasiums and/or field offices."