Management Status of
Ref. Observation Recommendations
Comments/Actions Implementation
procurement of goods &
services totaling
₱22,984,734.60 in the GPPB
Online Portal for Emergency
Procurement contrary to Item
Nos. 3.2 and 3.6 of GPPB
Circular No. 01-2020 dated
April 6, 2020, thus,
adversely affecting the
promotion of accountability
and transparency in the
conduct of Emergency
Procurement and the
completeness of information
included in the reportorial
requirements under the
Bayanihan Act vital to sound
and effective decision-
making of the national
government to address the
pandemic brought about by
COVID-19.
2020 AAR, Bids and Awards Committee We recommended that
AO No. 12, (BAC) resolution and its Management require the
page 78 approval by the Head of the Chairperson and members of
Procuring Entity (HoPE) on the Bids and Awards
the use of the alternative Committee to:
methods of procurement was 38. always indicate in the The PPMPs of individual Unimplemented
not complied, as required APP the appropriate offices had not been
under GPPB Resolution No. mode of procurement consolidated into a single
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