Re: [閒聊] 這樣處理會出事嗎???
: 最近剛到某機關當小小臨時工讀生,看到很多公家的黑暗面
: 雖然我工讀的機關在我還沒踏進去前覺得應該是很單純而且正向的...
: 事情是這樣的~該機關的老大因為沒有通知會計直接自己叫廠商辦理機關內部的修繕
: 金額大概是9萬多~還不到小額採購,當然是可以迴避掉採購法招標的疑義
: 所以後來才補事後簽,而那承辦阿姨就直接在簽的第一行寫...
: "依照主任指示"......
: 這簽就在機關裡的老二那裡壓了快一個月後來是廠商連催了好幾天老二才叫
: 承辦阿姨改掉第一行,當然阿姨也不是省油的燈,也把老二那段話都用
: 錄音筆錄起來了~現在問題是那老大會如何應付就是了XDDDD
: 請問大家如果真的政風來查的話這段錄音能保住基層承辦的命嗎??
: 還有是不是最好簽事後再影印備份阿??
: 不過之前有讀過毒樹果理論,這樣那段錄音會不會有問題
: 因為那是老二把阿姨拉到角落去說的....
某C又來騙p幣~~就是我~~~
剛好最近考完採購法基礎班的證照考~希望會過關~
我打的不見得是對的~
僅供原po參考~
公告金額十分之一以下之採購~
1.仍適用採購法~
2.是否有以分別採購及分批採購~規避採購法令之嫌
3.分別取得三張廠商報價單~逕向個別廠商進行採購
首先~如果我是承辦~而本案只有一張報價單~
那我會偷偷快去找~別的熟的廠商寫報價單~再補個兩張~
(這兩張日期正常~且金額恰恰好~比現有廠商那個高一點點~備而不用)
(至少我補到三張了~)
接下來就是要看~採購報價單的內容~單價是否符合市場行情~
有無特別高出之情況~如果僅偏高一點點~那也還好~
如果這麼小的案子~政風又跑來鬧了~
那至少可以跟他解釋~
相關報價取得~分別找三張廠商取得~
並無錯誤態樣中的~僅找一間廠商而取得三張報價的情況~
而單價稍為偏高~經過廠商說明~數量與金額階少量~
故相關間接成本偏高~不願意降價處理~
經老二~考量~系為合理判斷~~故長官口頭告知~且依簽呈係向廠商逕辦處理~
錄音並無法證明~是在非辦公室長官所下達的指令~
我覺得~這個案子~走到最後~~應該要跟老二去圓這個謊~
如果~~~立場要站在跟他相反的那邊~
對自己有好處嗎??這我不了解~說不定~政風就一起簽出來~還是逃不掉~
話說~承辦有時候還是要有膽量~不然~一直在處理爛缺~
我朋友~就跟主管講說~
主管下達的指示~
這樣辦理有違反採購法之嫌~~個人需依採購法辦理~~(真是有夠屌)
然後~主管臉'當場就黑掉了~~
然後~~我朋友~在單位也黑掉了
(但是有別組組長~也給他鼓舞~說那樣真的會有問題~)
--
※ 發信站: 批踢踢實業坊(ptt.cc)
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