Centralized Procurement

The integrity and the fight against fraud are fundamental principles of public procurement and constitute essential values of the General directorate of Rationalization and centralizing Recruitment.

 

These principles are of particular relevance in the management of funds of the Plan of Transformation, recovery and resilience remain essential for the development of a management with all the guarantees for the financial interests of spain and the european Union. Thus, in the implementation of the funds be especially careful to ensure the prevention, detection and correction of fraud, and the fight against corruption and conflict of interests.

Below highlights both the main instruments which have been developed in the fight against fraud - especially in the area of recruitment pública- as the most relevant units concerned:

• Anti-fraud Plan of action of the ministry of finance, adopted by the Under-Secretary of the department on 3 june 2002

• Internal system of informationunder law 2/2023, protection to people who report offences policy and fight against corruption, in the area of the ministry of finance.

• External information channel: Independent Authority for Whistleblower Protection (whose Statute was approved by Royal Decree 1101/2024, of October 29).

• Systematic analysis of the risk of conflict of interest.

  • Additional provision hundredth 10th second law 31/2002 of 23 december, of general state budget for the year 2023.

  • Order HFP/55/2023, from 24 january, regarding the systematic analysis of the risk of conflict of interest in the procedures to implement the recovery Plan, transformation and Resilience.

• System of integrity of the General state administration (SIAGE). State secretariat for Public service.

• Other Bodies and units with competence in respect of integrity and fight against fraud:

  • National commission on the markets and competition (CNMC).

    • Complaint procedure by rigging practices or anti-competitive practices

  • Swiss coordination unit, uclaf. General Intervention of state administration (IGAE).

    • Communication of information on fraud and irregularities affecting european funds

    • Guide to the implementation of measures against fraud in the implementation of the PRTR

    • Unit of Advice on Conflict of Interest Matters.

    • Policy and other documentation

  • Secretariat-General of european funds.

    • Guidelines for the strengthening of mechanisms for the prevention, detection and correction of fraud, corruption and conflict of interest, referred to in article 6 of the order HFP 1030/2021, of 29 september, which sets the PRTR management

    • Other documentation

  • General Directorate of Rationalization and centralizing Recruitment.

    • map Manual of good practices in recruitment of economic operators