Unimplemented projects due to delayed bidding process
Department of Public Works and Highways · 2023
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What Happened?
Category: ProcurementIssue: Non-complianceFour projects worth 40 million pesos had not been started because they were still waiting to be bid out. The bids were not scheduled until August 2024, causing a long delay.
Why It Matters
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Original Audit Finding Excerpt
"Pampanga 1st DEO - As of this date, 4 projects remain to be unimplemented/not yet started in the amount of P40,000,000.00. These 4 projects are for bidding in August 2024."