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Documents - Lot 102702:1 - RFT for the provision of an IT system for reporting, monitoring, auditing and accounting for expenditure under certain European Structural and Investment funds programmes for the period 2014
Document available to downloadSize (kB)
document  Annex 1 Glossary of Terms.docx26
document  Annex 10 Example of Previous Contract.docx13
document  Annex 11 Civil Service Travel & Subsistence Rates.pdf111
document  Annex 12 Links to EU Regulations relevant to the System.docx17
document  Annex 2 User Roles and Access Requirements.docx21
document  Annex 3 Data Fields.docx66
document  Annex 4 Flowcharts.docx1053
document  Annex 5 Diagrams.docx3202
document  Annex 6 - EU Funding Hierarchy 2014-2020.pdf394
document  Annex 6 - EU Funding Hierarchy Abbreviations.pdf185
document  Annex 7 Guidance Note.docx16
document  Annex 8 Audit Questionnaire.docx17
document  Annex 9 Management Reports.docx28
document  Bidders' Day Q and A Digest.pdf329
document  Clarification Response Update 1.pdf195
document  Clarification Response Update 2.pdf186
document  Clarification Response Update 3.pdf197
document  Clarification Response Update 4.pdf187
document  Clarification Response Update 5.pdf261
document  Clarification Response Update 6.pdf193
document  Clarification Response Update 7.pdf329
document  Clarification Response Update 8.pdf182
document  Clarification Response Update 9.pdf191
document  Consolidated.pptx1991
document  ECohesion Final RFT.docx1302
document  Final extension notification.docx29
document  Notice of Briefing Session.docx15
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