BAC Failed to Indicate Documentary Requirements in RFQ
Pulilan · 2021
Severity: ModerateRecommendation: Unknown
What Happened?
Category: ProcurementIssue: Non-complianceThe bidding committee did not tell suppliers in the request for quotation what documents they needed to submit.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The BAC did not indicate in the Request for Quotation (RFQ) the details for the submission of documentary requirements."