Power Distribution Enhancement Investment Program - Tranche 3 | Accountability Console
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Power Distribution Enhancement Investment Program - Tranche 3

Issues

Procurement

Description: Complaint raises concerns about the process for obtaining goods or services related to the project. Most IAMs cannot address procurement concerns.

Complaints with this Issue: 33

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Sectors

Energy

Description:

Complaints in this Sector: 203

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Complaint

IAM: Special Project Facilitator and Compliance Review Panel (SPF CRP)

ID: None

Date Filed: July 31, 2015

Date Closed: Sept. 30, 2015

Status: Closed Without Outputs

Complaint Stages

Filing

July 31, 2015

Filing

Status:

Start Date: July 31, 2015

Registration

July 31, 2015 -

Aug. 3, 2015

Registration

Status: Completed

Start Date: July 31, 2015

End Date: Aug. 3, 2015

Eligibility

Aug. 3, 2015 -

Sept. 30, 2015

Eligibility

Status: Closed Without Output

Explanation: Forwarded to other body within bank; Outside of mandate, Raised procurement issues

Dispute Resolution

Not Undertaken

Dispute Resolution

Status: Not Undertaken

Explanation: Case closed in earlier stage

Compliance Review

Not Undertaken

Compliance Review

Status: Not Undertaken

Explanation: Case closed in earlier stage

Has Compliance Report: No

Non-Compliance Found: No

Monitoring

Not Undertaken

Monitoring

Status: Not Undertaken

Explanation: Case closed in earlier stage

Closed

Sept. 30, 2015

Timeline