RACI Matrix
Opening, clarification, negotiations and adjudication
Description | Proc. Officer | Tech. Officer | |
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Organize the opening of bids. Once the opening is made, the Procurement Officer will give the Technical Officer access to the bids and the opening table in CDS. It may take up to one hour for access to be granted.
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After the opening of the bids, review the bids to ensure they are compliant with the technical specification including the delivery schedule. Inform the Procurement Officer of any sections of the bid that require further clarification. |
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After the opening of the bids, review the bids to ensure they are compliant with the commercial and contractual requirements. Inform the Technical Officer of any sections of the bid that require further clarification. |
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After all bids have been reviewed by the Technical Officer and the Procurement Officer, contact bidders to request technical and commercial clarifications if necessary and to negotiate the price.
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Following all clarifications, adjudicate between the bids in accordance with CERN Procurement Rules.
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