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Continued Non-Compliance in Procurement of Common-Use Supplies from PS-DBM

Department of Public Works and Highways · 2024

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: ProcurementIssue: Non-compliance

DPWH is still buying ordinary office supplies from outside vendors instead of using the government's central procurement agency, without proving that those supplies were unavailable there.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Similar observation was still noted in CY 2024."

Source Document

10-DPWH2024_Part3-Status_of_PYs_Recomm.pdf

2024 AAR · 13 files