Non-meritorious contract time extensions without liquidated damages
Department of Public Works and Highways · 2024
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What Happened?
Category: Contract ManagementIssue: Non-complianceThe agency approved suppliers' requests for more time without valid reasons, so it did not charge them late fees, even though the delays were the suppliers' fault.
Why It Matters
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Original Audit Finding Excerpt
"request for contract time extension on the procurement of goods with a total cost of P956,762.67 were based on non-meritorious grounds, hence, no LD were imposed."