Report 3: 2017

Tender Processes and Contract Extensions

Conclusion

Tendering practices of most agencies were satisfactory, with adequate testing of the market and management of conflicts of interest. Controls over contract variations were also generally satisfactory. However, management of contract extensions was poor at half the agencies in our sample. In addition, 2 agencies did not fully comply with delegation limits for approving extensions or variations. Most agencies also need to improve their procurement policies.

 

Page last updated: April 11, 2017

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