ADMINISTRATIVE COMPLIANCE GRID Purchase of Next Generation Firewall (Lot 1) Publication reference : PROC/635/16/ Contract title : and Network Load Balancers (Lot 2) Tender Name of Tenderer Is tenderer Is Is language Is tender Is tenderer's Other Overall envelope (consortium) documentation as submission declaration administrative decision? number nationality complete? required? form signed (by all requirements of (Accept / eligible? complete? consortium the tender (Y/N) (Y/N) Reject) members if a dossier? (Y/N) (Y/N) consortium)? (Yes/No/Not (Yes/No/ Not applicable) Applicable) 1 2 3 4 Chairperson's name Chairperson's signature Date
ADMINISTRATIVE COMPLIANCE GRID Contract title : Purchase of Next Generation Firewall (Lot 1) and Network Load Balancers (Lot 2) Publication reference : PROC/635/16/ Tender envelope number Name of Tenderer Is tenderer (consortium) nationality eligible? (Y/N) Is documentation complete? (Y/N) Is language as required? (Y/N) Is tender submission form complete? (Y/N) Is tenderer's declaration signed (by all consortium members if a consortium)? (Yes/No/ Not Applicable) Other administrative requirements of the tender dossier? (Yes/No/Not applicable) Overall decision? (Accept / Reject) 1 2 3 4 Chairperson's name Chairperson's signature Date
Tender_Dossier__138026.docx