Inadequate post-qualification awarding contracts to deficient contractors
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceThe required follow-up verification of bidders' qualifications was not done properly, allowing contractors with incomplete documents to win contracts.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Inadequate post-qualification in view of the award to contractors with deficient documents."