With regard to "deficiencies in procurement process followed by SITA in accrediting suppliers on the list for contract 398 to supply Enterprise Content Management Solutions to CIPRO; a) Inaccuracies were noted in the calculations on the scoring sheets completed by SITA's bid evaluation committee during the evaluation of tenders for contract 398. The sheets were not signed and it was impossible to determine whether these were combined scores or scores of individual members of the evaluation committee; b) No evidence could be submitted that the financial position/status of bidders had been evaluated before they were placed on SITA's approved suppliers list; and