Shopping procurement proceeded with only one quotation
Department of Public Works and Highways · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceAn item was purchased through shopping even though the required minimum of three supplier quotes was not obtained.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The procurement for one procurement contract under Shopping proceeded even if there is only one quotation received from the bona-fide suppliers."