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## I.13. OTHER SPECIAL CONDITIONS 

## I.13.1 – Use of e-Request and e-Invoicing 

All Requests for Proposals launched under this Multiple Framework contract with Reopening of Competition have the possibility to be launched using the e-Request application. Each framework contractor shall be given access to each specific project on the portal as required, based on log in details to be requested by the Contracting Authority following the countersignature of this contract. 

The submission of invoices by the Contractor to the Contracting Authority will be carried out via electronic means only. As per Article II.18.2 and Annex IV – Interchange Agreement, the contractor shall submit invoices to the Contracting Authority electronically via the e-Prior platform and specifically by using the e-Invoicing Suppliers Web Portal . 

## I.13.2 - Other electronic applications 

The ordering procedure between the contracting authority and the contractors may be automated by the use of one or more of the following applications: e-Catalogue, e-Ordering. At the request of the contracting authority, these or other applications currently under development may be implemented on a voluntary basis during the contract execution. 

## SIGNATURES 

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In duplicate in English. 

