RACI Matrix
After Dispatch of a DO
Description | Proc. Officer | Tech. Officer | Contractor | |
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If the Contract involves work to be carried out on the CERN site, or if required by the complexity of the procurement, optionally hold a bidders’ conference one or two weeks after the release date of the DO. At the bidders’ conference:
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If a bidders’ conference will be held, organize the logistics of the day including food and coffee, room bookings, buses and transfers, if any, etc.
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If technical questions are received from bidders while the DO is open either during a bidders’ conference or otherwise, write up the questions and answers in a Q&A document based on the template provided by the Procurement Service.
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If commercial questions are received from bidders while the DO is open either during a bidders’ conference or otherwise, write up the questions and responses in a Q&A document. |
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Verify that the Q&A document containing technical and/or commercial questions is accurately and correctly drafted.
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Upload clarification documents to the eTendering interface (CDS) and inform all bidders via email. |
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Upload the bid on the eTendering interface (CDS). |