Notices of Award posted on PhilGEPS beyond the prescribed period
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceWinning contract notices were posted on the government procurement website too late.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The NOAs were posted on the PhilGEPs website beyond the prescribed period from the issuance thereof."