General objective: Conservation, protection and valorization of the cultural heritage and cultural identity of the North-East Development Region in order to stimulate local and regional development.
Services:
>> Providing assistance in the relationship between the Beneficiary and the Managing Authority
>> Training the members of the PIU on the role and responsibilities of each during the management of the financing contract;
>> Implementing communication procedures between the parties (Beneficiary, Consultant, ROP MA, ROP IB, Site Manager, Builder);
>> Elaborating the award documentation and obtaining prior approval from the IB for the works contract;
>> Elaborating and submitting responses to clarifications requested by potential bidders for the procurement of works;
>> Assistance in the evaluation of bids for the works contract, by training the members of the Evaluation Commission designated by the Beneficiary;
>> Assistance in the preparation of the procurement file by the Beneficiary for the works contract;
>> Assistance in the award of service contracts in accordance with internal regulations;
>> Assistance in the preparation of Contracts to be awarded during the implementation of the project;
>> Preparation of cash-flow for the entire duration of the project implementation;
>> Ensuring the training of the Beneficiary’s Financial Officer regarding the financial procedures applicable during the implementation;
>> Review of the schedule for submitting reimbursement requests;
>> Preparation of reimbursement requests and payment requests;
>> Providing training to contractors regarding payment documents;
>> Assisting the Site Manager in the preparation of Interim Payment Certificates;
>> Verifying the correctness of invoices received from contractors;
>> Prior verification of the payment documents used by the Beneficiary in connection with the project;
>> Ensuring risk management throughout the implementation period;
>> Monitoring the progress of the contracts awarded during the project implementation, the results obtained and the performance indicators assumed by the Financing Contract;
>> Monitoring the implementation of the activities proposed in the project within the established time schedule, according to the Financing Contract; Development of a reporting system to the Constructor.