Has a determination been made on whether 1 the applicant is a OR 15.1 contracting/non- contracting authority Were the award criteria and the tender OR 15.2 2 specifications on file and clearly identified in the RFT? For projects advertised on eTenders, does the file contain a printout of OR 15.4 the Audit Trail Report, verifying all activity on 3 the site from tender publishing date to the appropriate response deadline date? Does the project file contain a Tender Report, which includes all tender documents, 4 an assessment of OR 15.4 tenders/score sheets and evidence as to why the successful tenderer was chosen? Were the tenders OR 15.4 evaluated in accordance 5 with the award criteria specified in the RFT? Have the requisite number of tenders been obtained for supplies/services/ICT/ 6 works in accordance with the thresholds for contracting/non OR 15.2 contracting authorities? ,15.3(Tables)
1 Has a determination been made on whether the applicant is a contracting/non- contracting authority OR 15.1 2 Were the award criteria and the tender specifications on file and clearly identified in the RFT? OR 15.2 3 For projects advertised on eTenders, does the file contain a printout of the Audit Trail Report, verifying all activity on the site from tender publishing date to the appropriate response deadline date? OR 15.4 4 Does the project file contain a Tender Report, which includes all tender documents, an assessment of tenders/score sheets and evidence as to why the successful tenderer was chosen? OR 15.4 5 Were the tenders evaluated in accordance with the award criteria specified in the RFT? OR 15.4 6 Have the requisite number of tenders been obtained for supplies/services/ICT/ works in accordance with the thresholds for contracting/non contracting authorities? OR 15.2 ,15.3(Tables)