RACI Matrix
Contract extension (framework contracts only)
Description | Proc. Officer | Tech. Officer | Contractor | |
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Confirm whether the contract needs to be extended in agreement with hierarchy.
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Request of formal authorisation of extension to the Finance Committee (FC). |
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Prepare the contract amendment in accordance with the contractual notice period. |
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Send the signed amendment to the Contractor for signature. |
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File the contract amendment.
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