The main thing control - auditing management analysed the purchases declared during the period from 06.04.2009 till 03.08.2009, and selected objects and procedures of purchases for implementation of an operating control, public funds aren't spent yet.
Now testing undergo on 220 objects by which procedures of purchases by the total expected costare captured9,86 billion UAH
In particular, check inGP "Nikolaev Sea Trade Port"purchase implementation "Works on TP-5, TP-9 reconstruction with laying of cable lines" with an expected cost of 12,3 million UAH, not provided by the financial plan was established.
For the purpose of the prevention of illegal expenses it was offered to port to make changes to the financial plan for 2009 or to recognize the auction such that didn't take place. Information on it is published on the official website of GLAVKRU.
It should be noted that during an operating control also are established a set of other violations which have no money equivalent, but too negatively influence results of the auction and effective use of public funds.
In tender documentation customers make discrimination demands to participants. Participants who don't meet the qualification requirements defined in tender documentation are allowed to participation in the auction. Carrying out an assessment of tender offers doesn't meet the requirements of tender documentation, is groundless tender offers with the lowest prices are rejected, and contracts are signed not according to tender proposals of participants - winners. It is also groundless conditions of the signed contracts regarding increase in goods prices, works and services change. Besides, to a condition of the signed contracts of rather timely delivery of goods, performance of work, service, and so forth don't adhere.