Delayed posting of Notice to Proceed and approved contract
Department of Public Works and Highways · 2023
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What Happened?
Category: Procurement ManagementIssue: Non-complianceThe district was late posting the NTP and contract online because contractors did not submit required safety documents on time.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"This office called for a meeting last November 20, 2023 and instructed the contractors and its liaison officers to strictly comply with the prescribed allowable days of submitting their contract documents particularly with Construction Safety and Health Program approved by DOLE, which is the main reason for the delayed posting of Notice to proceed and approved contract in the Philgeps and Agency website."