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Procuring Entity entered into contracts beyond the prescribed 10-day 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

Contracts were signed after the 10-day deadline required following the notice of award.

Why It Matters

Recommended Actions

No recommendations are available for this finding yet.

Original Audit Finding Excerpt

"The PE entered into a contract with the winning bidder beyond the prescribed period from receipt by the latter of the NOA."

Source Document

09-DPWH2024_Part2-Observations_and_Recomm.pdf

2024 AAR · 13 files