Tender Specifications - ECHA - Europa

• [Statements of reimbursable expenses, in accordance with Article II.18 of the
Framework Contract]
• the relevant invoices, indicating the reference number of the Framework Contract and
the Specific Contract and subtasks to which they refer
provided the above report and/or deliverable has been approved by the Agency.
The procedure for approval of the report and/or deliverable by the Agency will be specified
in Annex A to the Specific Contract. [Depending on the complexity of the project, the
Agency may foresee a longer period for approval or rejection of reports and/or deliverables.
However, this will be specified in the request for offer].
Within thirty calendar days of the date on which the report and/or deliverable is approved by
the Agency, an interim payment corresponding to the relevant invoice shall be made.
ARTICLE 5: GENERAL ADMINISTRATIVE PROVISIONS
5.1 Any communication under this Specific Contract shall be made in accordance with Article
I.8 of the Framework Contract.
5.2 The persons responsible for the implementation of this Specific Contract are:
For the Agency:
Administrative matters:
European Chemicals Agency
P.O. Box 400,
00121 HELSINKI, Finland
Fax: +358 9 68618210
[Name & Office address]
Email: [to be completed]
Technical questions:
European Chemicals Agency
P.O. Box 400,
00121 HELSINKI, Finland
Fax: +358 9 68618210
[Name & Office address]
Email: [to be completed]
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