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Notices of Award posted on Agency website beyond the prescribed period

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 notices were posted on the agency website after the allowed time.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The NOAs were posted on the Agency’s website beyond the prescribed period from the issuance thereof."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files