About this document

Direct Contracting Document Checklist by Pastidja is a document available to read on EtoBox.

The document is a checklist for minimum supporting original documents required for direct contracting of goods and services by the National Irrigation Administration in the Philippines. It outlines pre-audit requirements, including procurement planning, advertisement, and price quotation, as well as post-audit additional requirements for payment of claims. Each item is listed with spaces for verification and remarks to ensure compliance with procurement regulations.

Author

Pastidja

Language

EN