RACI Matrix
Financial commitments (via GESMAR – mainly for EN/EL or EN/CV contracts)
| Description | Proc. Officer | Tech. Officer | Contractor | |
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Order services under the contract when the budget allocated to the contract is confirmed by the DPO. |
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Review of quotation submitted by the contractor (in particular for C contracts), on the basis of the conditions defined in the contract. |
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Creation of OSVC via GESMAR. |
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Creation and issuing of OV to the contractor. |
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