RACI Matrix

Contract extension (framework contracts only)

Description Proc. Officer Tech. Officer Contractor

Confirm whether the contract needs to be extended in agreement with hierarchy.

Tip: Should the technical officer decide not to renew the contract, the procurement officer shall be informed as soon as possible -12 months in advance- to prepare the re-tendering of the contract, if necessary.

I
A

Request of formal authorisation of extension to the Finance Committee (FC).

R
C

Prepare the contract amendment in accordance with the contractual notice period.

R
C
I

Send the signed amendment to the Contractor for signature.

R
I
A

File the contract amendment. 

Tips: Both the Technical and Procurement Officers should use their own filing system.

R
R