DES WSP Project of DWASA (ADB Project not specified)
Issues
Sectors
Complaint
IAM: Special Project Facilitator and Compliance Review Panel (SPF CRP)
ID: None
Date Filed: Oct. 31, 2018
Date Closed: Nov. 2, 2018
Status: Closed Without Outputs
Complaint Stages
Filing
Oct. 31, 2018
Filing
Status:
Start Date: Oct. 31, 2018
Registration
Oct. 31, 2018 -
Nov. 2, 2018
Registration
Status: Closed With Output
Explanation: Outside of mandate; Forwarded to other body within bank; Outside of mandate, Raised procurement issues
Eligibility
Not Undertaken
Eligibility
Status: Not Undertaken
Explanation: Case closed in earlier stage; Case closed in earlier stage, Complaint was originally found ineligible or not registered
Dispute Resolution
Not Undertaken
Dispute Resolution
Status: Not Undertaken
Explanation: Case closed in earlier stage; Case closed in earlier stage, Complaint was originally found ineligible or not registered
Compliance Review
Not Undertaken
Compliance Review
Status: Not Undertaken
Explanation: Case closed in earlier stage; Case closed in earlier stage, Complaint was originally found ineligible or not registered
Has Compliance Report: No
Non-Compliance Found: No
Monitoring
Not Undertaken
Monitoring
Status: Not Undertaken
Explanation: Case closed in earlier stage; Case closed in earlier stage, Complaint was originally found ineligible or not registered
Closed
Nov. 2, 2018
Timeline