Status of
Ref. Observation Recommendation Implementation/Result
s of Validation
no. 5, services amounting to only when it Shopping was used as a
page ₱2,217,520.00 were carried satisfies the mode of procurement for
28 out through Shopping even stipulated purchases within the
though the Bids and requirements of threshold.
AAR Awards Committee (BAC) Section 52.1 of the
2022 was unable to justify the Revised IRR of
, AO presence of unforeseen R.A. No. 9184.
no. contingencies requiring
13, immediate purchase, and
page even if these purchases did
47 not pertain to ordinary or
regular office supplies and
AAR equipment, contrary to
2021 Section 52.1 of the Revised
, AO IRR of R.A No. 9184,
no. 7, hence, compromising
page transparency in the
35 procurement process and
raises concerns about
and whether the prices secured
under these contracts are
AAR the most reasonable and
2020 advantageous to the
, AO Municipality.
no. 4,
page
26
12. The BAC specify Implemented
the reason/
justification for Justifications were made
using an for each purchase using
alternative mode the alternative mode of
of procurement for procurement.
each purchase,
instead of
providing a
general
justification for all
purchases that did
not undergo
60
