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The procurement system established by the Ministry of Defence and the procurements made during the emergency to limit the spread of COVID-19

Audit Id 1605183748987
Title The procurement system established by the Ministry of Defence and the procurements made during the emergency to limit the spread of COVID-19
Titel in der Originalsprache

Aizsardzības ministrijas izveidotā iepirkumu sistēma un Covid-19 ierobežošanai ārkārtējās situācijas periodā veiktie iepirkumi

Latvian

Jahr 2020
Betreff

Defence and Army

Government Operations (Budget and Spending)

Health and Social Care (incl. Welfare Benefits)

Typ

Compliance/Legality

Financial

Art der Leistung

Performed by single SAI

Beschreibung This interim audit report assesses the procedure for organizing procurements for the centralized purchase of reserves of personal protective equipment and disinfectants established in the Ministry of Defense. The report covers the activities carried out in the period from 2 April 2020 to 9 June 2020, that is, the takeover of the management of crisis-related state material reserves and centralized procurement from the Ministry of Health, the definition of emergency procurement procedures, and procuring itself. Assessment is carried out and interim report is drafted within the framework of the financial audit “On the accuracy of the 2020 annual report of the Ministry of Defence”.
Land

Latvia

Materialien

Press release

English

View press release

Summary

English

See summary

Audit report

Latvian

Download report
Kontakt
State Audit Office of the Republic of Latvia, 50 Skanstes iela, Riga, LV-1013, Phone: +371 67017500
lrvk@lrvk.gov.lv
http://www.lrvk.gov.lv
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