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Doing the Right Projects, at the Right Price and the Right Quality

Guidelines in the Audit of Procurement

Appendix 1	:	LIST OF RISKS ASSOCIATED WITH PROCUREMENT

Appendix 2	:	GUIDELINES CLARIFYING THE PROCUREMENT ACTIVITIES WHICH MAY BE UNDERTAKEN WITHOUT AN ISSUED ALLOTMENT APPROVED BY THE GPPB IN 20 JANUARY, 2009

Appendix 3	:	REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT (R.A.) NO. 9184 APPROVED BY THE GPPB IN 22 JULY 2009 & BECAME EFFECTIVE IN 2 SEPTEMBER 2009 (REVISED IRR)

Appendix 4	:	AMENDMENTS TO THE REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT (R.A.) NO. 9184 APPROVED BY THE GPPB IN 30 SEPTEMBER 2009

Appendix 5	:	PHILIPPINE BIDDING DOCUMENTS FOR GOODS, 3^RD EDITION (OCTOBER 2009)APPROVED BY THE GPPB IN 30 SEPTEMBER 2009 (PBD-GOODS)

Appendix 6	:	PHILIPPINE BIDDING DOCUMENTS FOR INFRASTRUCTURE PROJECTS 3^RD EDITION (OCTOBER 2009) APPROVED BY THE GPPB IN 30 SEPTEMBER 2009 (PBD-INFRA)

Appendix 7	:	PHILIPPINE BIDDING DOCUMENTS FOR CONSULTING SERVICES, 3^RD EDITION (OCTOBER 2009) APPROVED BY THE GPPB IN 30 SEPTEMBER 2009 (PBD-CONSULTANCY)

Appendix 8	:	APPROVING BY REFERENDUM, THE GUIDELINES FOR SHOPPING AND SMALL-VALUE PROCUREMENT APPROVED BY GPPB IN 23 NOVEMBER 2009

Appendix 9	:	APPROVING AMENDMENTS TO THE REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT NO. 9184 APPROVED BY THE GPPB IN 30 NOVEMBER, 2009

Appendix 10	:	APPROVING AMENDMENTS TO THE REVISED IMPLEMENTING RULES AND REGULATIONS OF REPUBLIC ACT NO. 9184 APPROVED BY THE GPPB IN 16 DECEMBER, 2009

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