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Notice of Award not immediately issued to the Lowest Calculated Responsive Bidder

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: Government ProcurementIssue: Non-compliance

Winning bidders were not notified of the award promptly after the award was approved.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The NOA was not immediately issued to the bidder with LCRB."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files