SiPAT logo

SiPAT

Bid Evaluation Process Exceeded Prescribed Period

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 ComplianceIssue: Non-compliance

The evaluation of bids took longer than the maximum allowed time, causing delays in awarding contracts.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The entire evaluation process was completed beyond the prescribed period from the deadline for the receipt of proposals."

Source Document

09-DPWH2023_Part2-Observations_and_Recomm.pdf

2023 AAR · 13 files