|
My facility develops and follows written procedures for all procurement actions
|
28 (14.7)
|
54 (28.4)
|
14 (7.4)
|
87 (45.8)
|
7 (3.7)
|
|
Makes the tender process and results information public to the maximum extent
|
37 (19.5)
|
102 (53.7)
|
6 (3.2)
|
41 (21.6)
|
4 (2.1)
|
|
There are no separate deals with non-contracted suppliers
|
10 (5.3)
|
39 (20.5)
|
41 (21.6)
|
89 (46.8)
|
11 (5.8)
|
|
Different committees, units or individuals involved selection, quantification, approval and award of contracts
|
32 (16.8)
|
82 (43.2)
|
6 (3.2)
|
64 (33.7)
|
6 (3.2)
|
|
The procurement system in this facility is operating in a totally transparent manner
|
14 (8.4)
|
53 (27.9)
|
43 (22.6)
|
74 (38.9)
|
6 (3.2)
|
