Enforcement Rules of the Government Procurement Act Article 9
For a procurement of a value reaching the threshold for supervision, an entity shall, at least 5 days prior to the scheduled date of inspection and acceptance, submit a list of settlement and acceptance and relevant documents to its superior entity, and request the same to send representative(s) to monitor proceedings conducted by the entity, except that the submission of the list and documents may be waived provided that they are submitted with the certificate of settlement and acceptance.For the inspection and acceptance of a product, an entity may, based upon the actual needs and reasons, request the superior entity in writing for an approval of proceeding without the superior entity's monitoring under the circumstances where the entity deems that it is difficult to request the superior entity to send representative(s) to monitor, such as partial delivery, immediate usage for urgent needs or unavailability of the actual quantity before completion of unpacking or installation. If the request is approved , the entity shall submit the list of settlement and acceptance and relevant documents to the superior entity for filing within one month after completion of inspection and acceptance.
中文原文 政府採購法施行細則第9條
機關辦理查核金額以上採購之驗收,應於預定驗收日五日前,檢送結算表及相關文件,報請上級機關派員監辦。
結算表及相關文件併入結算驗收證明書編送時,得免另行填送。
財物之驗收,其有分批交貨、因緊急需要必須立即使用或因逐一開箱或裝配完成後方知其數量,報請上級機關派員監辦確有困難者,得視個案實際情形,事先敘明理由,函請上級機關同意後自行辦理,並於全部驗收完成後一個月內,將結算表及相關文件彙總報請上級機關備查。
結算表及相關文件併入結算驗收證明書編送時,得免另行填送。
財物之驗收,其有分批交貨、因緊急需要必須立即使用或因逐一開箱或裝配完成後方知其數量,報請上級機關派員監辦確有困難者,得視個案實際情形,事先敘明理由,函請上級機關同意後自行辦理,並於全部驗收完成後一個月內,將結算表及相關文件彙總報請上級機關備查。