Contract and NTP posted on PhilGEPS or Agency website beyond the prescribed period
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceApproved contracts and notices to proceed were posted online after the 15-day deadline.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Contract and NTP were posted on PhilGEPs/Agency's website beyond the prescribed period from the issuance thereof."