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We are the independent accountability office of the IDB Group. We manage complaints about possible environmental and social harm arising from Group-financed projects.
Sanitation for Nova Estrada Watershed - PROMABEN II - Request II
Country: Brazil
Reception date: December, 21 2021
Current Status: Closed
Requesters:
Confidential
The Request cites allegations of potential prohibited practices of procurement processes, which are outside the scope of the Mechanism.
On December 23, 2021, the Request was not registered because it solely contained allegations of irregularities related to the procurement process, which are not within the scope of MICI (exclusion 19 (a) of the MICI Policy, referring to issues outside MICI’s scope). Consequently, the Request was transferred to the Procurement team and the Office of Institutional Integrity (OII) so they can address the issues described.
A
Sanitation for Nova Estrada Watershed - PROMABEN II
WATER AND SANITATION
Loan Operation
USD 71,802,000
Registration
Not registered
|
Eligibility
|
Assessment
|
Consultation Process
|
Monitoring
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Recommendation for a CR and ToRs
|
Investigation
|
CR Report
|
Monitoring
|
Registration |
Consultation Phase (CP) |
Compliance Review Phase (CRP) |
Steps and milestones | Date | Remarks | Documents |
---|---|---|---|
Registry | |||
Request Receipt |
2021-12-21 |
Requests of a confidential nature are not published. | |
Notice of Registration |
2021-12-23 |
5 business days from the date of receipt of the Request or 15 business days when further information is required from the Requesters. | |
Closing date of MICI process |
2021-12-23 |