AttachmentSize Guide on the Audit of Procurement4.42 MB Appendix 1 : LIST OF RISKS ASSOCIATED WITH PROCUREMENT30.66 KB Appendix 2 : GUIDELINES CLARIFYING THE PROCUREMENT ACTIVITIES WHICH MAY BE UNDERTAKEN WITHOUT AN ISSUED ALLOTMENT APPROVED BY 176.83 KB Revised IRR.RA9184_2009.pdf671.63 KB Appendix 3 : REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT (R.A.) NO. 9184 APPROVED BY THE GPPB IN 22 JULY 2009 & 104.37 KB Appendix 4 : AMENDMENTS TO THE REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT (R.A.) NO. 9184 APPROVED BY THE GPPB150.24 KB Appendix 5 : PHILIPPINE BIDDING DOCUMENTS FOR GOODS, 3RD EDITION (OCTOBER 2009)APPROVED BY THE GPPB IN 30 SEPTEMBER 2009 (PBD-G99.99 KB PBD.GOODS_.doc798.5 KB Appendix 6 : PHILIPPINE BIDDING DOCUMENTS FOR INFRASTRUCTURE PROJECTS 3RD EDITION (OCTOBER 2009) APPROVED BY THE GPPB IN 30 SEP99.99 KB PBD.INFRA_.doc756.5 KB Appendix 7 : PHILIPPINE BIDDING DOCUMENTS FOR CONSULTING SERVICES, 3RD EDITION (OCTOBER 2009) APPROVED BY THE GPPB IN 30 SEPTEM99.99 KB Appendix 8 : APPROVING BY REFERENDUM, THE GUIDELINES FOR SHOPPING AND SMALL-VALUE PROCUREMENT APPROVED BY GPPB IN 23 NOVEMBER 2153.44 KB Appendix 9 : APPROVING AMENDMENTS TO THE REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT NO. 9184 APPROVED BY THE GP106.81 KB Appendix 10 : APPROVING AMENDMENTS TO THE REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT NO. 9184 APPROVED BY THE G111.38 KB WHOLE GUIDE TO AUDIT OF PROCUREMENT18.3 MB
