(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:
-
the tender file provided to bidders;
-
the bid of the Administration’s contracting partner;
-
the award decision;
-
the signed and notified contracts and contract amendments;
-
the service delivery schedule;
-
administrative orders, including those prescribing the commencement of
services;
-
provisional and final payments on account;
-
invitations to technical acceptance and validation committees;
-
technical acceptance and approval reports;
-
project technical and financial execution completion reports;
-
public and private control mission reports.
Official text
Spot-checked
In force from 20 June 2018
Source page 22