RACI Matrix
After Dispatch of an IT
Description | Proc. Officer | Tech. Officer | Contractor | |
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If the IT involves work that will be carried out on the CERN site, or if the complexity of the procurement requires it, optionally hold a bidders’ conference about two weeks after the release date of the IT. 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 IT is open, either during a bidders’ conference or otherwise, write up the questions and answers in a Q&A document based on a template provided by the Procurement Officer.
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If commercial questions are received from bidders while the IT is open, either during a bidders’ conference or otherwise, write up the questions and responses in a Q&A document based on the existing template. |
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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 platform (CDS) and inform all bidders via email. |
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Upload the bid on the eTendering platform (CDS). |
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If tests form part of the technical bid, hold tests at the CERN site for bidders after bidders have submitted their offers and before the commercial opening of the bids.
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