Treasury has identified the most common mistakes in public procurement

6 August 2018, Monday

The Treasury released a review of violations in the financial and budgetary sphere for the second half of 2017. Among them are violations in public procurement.

Irregularities in the planning phase:

there is no justification for the purchase method in the schedule;

we chose the wrong method of substantiation of the NMC or incorrectly used the appropriate method. The review discusses violations in the application of all methods;

in calculating the NMCC, the prices of outstanding contracts or proposals were taken as a basis, which cannot be considered a public offer.

Violations at the stage of contract execution:

did not send a claim for the recovery of the penalty or incorrectly calculated the fine;

they did not examine the results of the contract or engage external experts, if they were obliged to do so.

Document: Letter of Treasury of Russia of 13.07.2018 N 07-04-05/21-14791

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