BAC Resolutions declaring the Lowest Calculated Rate not immediately issued
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceThe official decision explaining why a bidder won was not issued promptly after the bidder was found responsive.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"BAC Resolutions, declaring the LCR were not immediately issued despite determination of the responsiveness of LCB through the Post-Qualification Report."