Internal Accepted Criteria Comments ref. Not Yes number (fully) Has the Project Partner provided evidence to e.g. only the presence of the supporting support the implementation of the relevant Procurement Process? evidence should be verified. General comments, recommendations, points to follow-up Lead Partner’s signature Location Date DD.MM.YYYY Name Signature Official stamp of the institution
Criteria Accepted Comments Internal ref. number Yes Not (fully) Has the Project Partner provided evidence to support the implementation of the relevant Procurement Process? e.g. only the presence of the supporting evidence should be verified. General comments, recommendations, points to follow-up Lead Partner’s signature Location Date DD.MM.YYYY Name Signature Official stamp of the institution