Delivery of Goods Made Prior to Conduct of Bidding Under SVP
Department of Public Works and Highways · 2024
Severity: ModerateRecommendation: Unknown
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What Happened?
Category: Procurement and Contract ManagementIssue: Non-complianceGoods were delivered and presumably used before the required bidding process was even finished, undermining fair competition and control over purchases.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Delivery of procured goods was made prior to the conduct of bidding process under the SVP."