Requests for Quotations under alternative methods not posted
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Government ProcurementIssue: Non-complianceQuotation requests for small-value purchases were not publicly posted as required, limiting competition.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Requests for Quotations for goods procured through Alternative Modes of Procurement were not posted on the PhilGEPS website or at any conspicuous place in the premises of the District."