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Procurement Law not strictly enforced in evaluation and post-qualification

Department of Public Works and Highways · 2024

Severity: HighRecommendation: Unknown

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What Happened?

Category: Government ProcurementIssue: Non-compliance

Bidders whose documents did not meet the required similar completed contract and value threshold were wrongly declared eligible.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"Certain provision of the Procurement Law was not strictly enforced and/or misunderstood in the evaluation and post-qualification of submitted bidding documents by prospective bidders, thus rating the bidding documents as “passed” even if the submitted documents are deficient."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files