(1) The Ministry in charge of public contracts shall carry out public contract execution external control.
In that capacity, it shall:
(a) through spot checks, verify the effectiveness and quality of the services provided and accepted;
(b) after the signing of the contract, verify its compliance with the tender file, the award decision and the bid of the selected contracting party;
(c) based on all the detailed payments on account copies of which he has received, conduct ex-post verification of consistency between the services billed, the payments made and the services performed;
(d) report to the Contract Manager, the Contract Engineer and/or the Project Manager any cases of irregularity observed in the execution of contracts;
(e) take part in the technical acceptance of services as an observer;
(f) receive a copy of provisional payments on account and initial the final payment on account for work contracts or the last invoice for the other types of services;
(g) contribute to replenishing the public contracts data bank;
(h) report, where necessary, to the public contracts regulatory body, the shortcomings of public contract actors requiring capacity building;
(i) draft half-yearly and annual reports on the general situation of the execution of contracts.
(2) The Ministry in charge of public contracts shall receive from the actors concerned a copy of all the documents necessary for the accomplishment its mission, particularly:
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the tender file provided to bidders;
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the bid of the Administration’s contracting partner;
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the award decision;
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the signed and notified contracts and contract amendments;
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the service delivery schedule;
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administrative orders, including those prescribing the commencement of services;
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provisional and final payments on account;
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invitations to technical acceptance and validation committees;
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technical acceptance and approval reports;
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project technical and financial execution completion reports;
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public and private control mission reports.
Official text
Transcription: Spot-checked
In force from 20-06-2018
Source page 22
The document's transcription was spot-checked against the supplied source; this does not confirm a line-by-line review of every provision.
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Section 47 of the Public Contracts Code/akn/cm/act/decret/2018-06-20/2018-366
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