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16
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1. Have the default definitions in use by the GEMs members already been harmonized, or is this part of [...]
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"1. All the definitions described in the GEMs User Guide are part of the validation/review exercise. [...]
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26/01/2016
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15
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1. Is it right to assume that location of work for the validation exercise is the EIB premises in Luxembourg [...]
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"1. Yes. 2. Yes. 3. Information on the duration of the contract is available in the ToR. The project [...]
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26/01/2016
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14
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Will the previous validation reports (2009 and 2013) be made available for defining effective audit procedures [...]
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The reports will not be available due to the confidentiality agreement signed, but any clarifications [...]
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26/01/2016
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13
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Is there a specific template that should be used for providing you with references, CVs etc. according [...]
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No.
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26/01/2016
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12
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According to ToR point 7.5 6) the tenderer should provide a proposed on-site visit plan. In general we [...]
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Even though the visits will be coordinated and agreed individually with each member, the idea of having [...]
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26/01/2016
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11
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In the ToR point 4 it is stated that the expectation is to visit all members. Could you confirm whether [...]
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On-site visits to all contributing members will be facilitated for consultants to check the data extraction [...]
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26/01/2016
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10
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Can we assume that access to the responsible teams (responsible for the overall GEMs process, i.e. data [...]
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On-site visits to all contributing members will be facilitated for consultants to check the data extraction [...]
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26/01/2016
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9
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Would use of our own secured IT platform be permissible in support for documentation, test execution [...]
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" Yes, subject to the signature of EIB's Terms and Conditions, in particular the Confidentiality clause [...]
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26/01/2016
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8
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Could you please disclose a copy of the GEMs methodology user guide? Or extracts of key principles that [...]
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It is not possible to disclose the GEMs User Guide at this stage of the process. However, upon signature [...]
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26/01/2016
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7
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Could you please disclose the results of the second independent validation of the Consortium operations [...]
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The report on the results of the second independent validation will not be available due to the confidentiality [...]
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26/01/2016
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