Evaluation of process control of public procurement


Name of the project:
Evaluation of process control of public procurement
Regional Council of the Cohesion Region North-West
Date of implementation:
03/2012 – 06/2012
Cooperating subjects:
AQE advisors, a.s. 
Description of the project:
The aim of evaluation was to assess the set of the correctness of methodological practices in procurement controls and the verification of procedures set in practice.
The process of checking the procurement process was part of the public administration control and its objective was to verify compliance with the procedures and responsibilities prescribed by the Act No. 137/2006 Coll. On Public Procurement, as amended, and procedures for procurement outside the scope of the Public Procurement Act modified in the Guidelines for procurement (Annex 5 of the Handbook for Applicants). The purpose of this inspection was to assess whether the planned and the upcoming operations match to ROP NW and are in accordance with the laws of the CR and the EU.
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