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采购文件完整性检查器
Review a single procurement file for goods, works, non-consulting or consulting services under a donor-financed project. Mark each record as Ready, Partly, Missing or N/A to see what a reviewer or auditor would flag. You get a prioritised gap list, a document request memo and a draft management response.
- 检查清单
- 15分钟
- 免费
- 信息来源核查于2026年10月
适用对象
- Procurement specialists in project implementation units
- Procurement officers in ministries and agencies
- Project managers preparing for prior or post review
- Finance staff checking files before contract payments
- Internal and external auditors sampling contracts
您将获得
- A completeness score for the file, stage by stage
- 按优先次序列出缺失或不完整的记录
- A document request memo for the file owner
- A short management response draft for review findings
- Links to the official procurement framework
本工具的工作原理
- 构建基础
- World Bank Procurement Framework and Procurement Regulations for IPF Borrowers
- 评分
- “已就绪”计1分，“部分就绪”计0.5分，“缺失”计0分。标为“不适用”的项目不计入。得分为已就绪项目占适用项目的比例。
- 局限性
- 结果取决于您输入的信息，未经Risalat核实。本工具不能替代MAPS、PEFA、世界银行或其他正式评估方法，也不能替代独立审查。
- 您的数据
- 您输入的内容仅保存在您的浏览器中，除非您将其保存到免费账户。只有在您打开结果时，我们才会收到您的姓名、电子邮箱和摘要。
- 信息来源核查
- 2026年10月（每月核查）
- 团队或机构
- 注册免费账户后，您可以邀请各部门的同事回答相同的问题。您将获得一个汇总仪表板：按领域和部门显示的得分、同事之间存在分歧之处、优先差距以及行动计划。匿名模式会隐藏姓名，并将回复少于3份的部门合并显示。
Need a verified result? Ask for an independent assessment by Risalat.
培养这些技能的培训项目
内容与本工具所衡量领域相匹配的近期培训项目。您的结果将显示哪些项目最适合您的薄弱环节。
问题
What types of contracts does this checker cover?
It covers goods, works, non-consulting services and consulting services procured under donor-financed projects. Mark items that do not apply to your method as N/A.
Can I use it for projects not financed by the World Bank?
Yes. The stages are common to most multilateral and bilateral financiers, but you should always check the specific procurement rules named in your financing agreement.
When is the best time to check a procurement file?
Check it at contract signature, before major payments and again at completion. Regular checks make prior reviews, post reviews and audits much easier.
What do I get at the end?
You get a prioritised list of gaps, a document request memo for the file owner and a draft management response you can adapt for review or audit findings.
依据
信息来源核查时间：2026年10月。我们每月核查一次官方来源。
This is a guidance tool, not an official review form; always follow the procurement regulations that apply to your project and the current version of your financing agreement.