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In 2018 and 2019, the public company Roads of Serbia acquired goods, services and works in the amount of 51.38 billion dinars without a public procurement procedure, without any reason for exemption from the application of the Public Procurement Law , determined the State Audit Office. institution (DRI).
The published SAI report on the audit of Roads of Serbia’s business in the part related to public procurement states that the company did not document that the estimated value of 51 public purchases, amounting to 7.18 billion dinars, was determined from in accordance with the Public Procurement Law.
The state auditors determined that 30 public procurement procedures with an estimated value of around 6 billion dinars were initiated and that the conditions for initiating the procedures were not met, as well as that the procedures and activities for the award of contracts were not carried out in accordance with the law. , 63 billion dinars.
The SAI’s report on the audit of the Roads of Serbia business in the part related to employment contracts for 2019 states that the designated person, the director of that company Zoran Drobnjak, has been serving as interim director for more than six years, which is not the case. in accordance with the Public Companies Law.
The law establishes that the period of performance of the function of interim director cannot exceed one year. The SAI recommended to the Serbian Highway Supervision Council to initiate the appointment of the director of the company in accordance with the law.
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