Transcription of Central Vigilance Commission Government of India 2006
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SHORTCOMINGS/ LAPSES OBSERVED IN STORES /. PURCHASE CONTRACTS PLACED BY PUBLIC SECTOR. BANKS FOR COMPUTERS AND IT RELATED. PRODUCTS AND GUIDELINES FOR IMPROVEMENT IN. THE PROCUREMENT SYSTEM. Chief Technical Examiner's Organization Central Vigilance Commission Government of India 2006. CONTENTS. Shortcomings / Lapses observed in stores/purchase contracts placed by Public Sector Banks for Computers and IT related products and guidelines for improvement in the procurement system. S. No. Description Page Nos. 1. Introduction 1. 2. Purchase Manual 1. 3. Filing System 2. 4. Appointment of Consultants 2.
Central Vigilance Commission 4 For similar nature of services, while one Bank paid Rs. One(1) lakh per month to a Consultant, another Bank paid Rs.three(3) lakhs per
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