Implementation of Integrity Pact – CVC requests data from all Chief Vigilance Officers vide letter dated 16.04.2024
केन्द्रीय सतर्कता आयोग
CENTRAL VIGILANCE COMMISSION
Satarkta Bhawan, G.P.O. Complex,
Block A, INA, New Delhi-110023
No. 015/VGL/091/24660
Dated.16.04.2024
To,
All Chief Vigilance Officer
Subject: Implementation of Integrity Pact — regarding.
Central Vigilance Commission’s vide its Circular No. 04/06/23 dated 14.06.2023 has issued revised Standard Operating Procedure (SOP) for implementation of Integrity Pact by the organizations, who have adopted IP for procurement activities.
2. The information enclosed as Annexure ‘A’ in respect of your organization is required urgently.
3. The information may be sent through email at mail ID roopalp[at]cag.gov.in by 23.04.2024.
(Roopal Prakash)
Director
Encl: As above
Annexure A
1. Name of the Organization:
2, Threshold value of Procurements above which Integrity Pact is applicable: :
3. Number of contracts in the last two years (2023 and on22) which were above threshold value for which IP was applicable:
4. Number of complaints referred to IEMs in last two years (2023 and 2022):
5. Number of Meetings held with IEMs in last two years (2023 and 2022):
Year | No of Meetings with Procurement wing (Refer Para 5.2 of SOP) | No of Meetings with the Chief Executive (Refer Para 5.4 of SOP) | Any other meetings (Meetings under Para 5.6 of SOP or any other) | Total |
6. Sitting Fees paid to IEMs in last two years (2023 and 2022):
2022 | ||
Name of the IEM | Total Sitting Fees Paid for IP related work | Total Siting Fees Paid for Mediation |
i. | ||
ii. | ||
iii. | ||
2023 | ||
i. | ||
ii. | ||
iii. |
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