7. Tendering Exercise - Checklist and Summary Reports

Owned by Brody Smith (Unlicensed)
Last updated: Sept 12, 2016
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The member of procurement staff who has been assigned responsibility for the tendering process must ensure that the Contracts Database and the Summary Report for the exercise are complete. The latter should be signed-off by the Head of Procurement and where applicable the 'Client' Business Unit.  This report shall be communicated to the Commission if it so requests.