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ARTICLE 1: - emits - ESA

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<strong>ESA</strong>/REG/001, rev. 2<br />

Annex III,rev.1<br />

Page 17<br />

ii.<br />

a confirmation by the initiating authority that the technical and managerial<br />

solicitation package which shall be submitted for review to the proposed TEB<br />

has undergone the necessary:<br />

a. control to ensure its technical coherence;<br />

b. assessment as to its formal quality (e.g. Readability, none ambiguity and<br />

uniqueness of requirements);and,<br />

c. coherency check with regard to other ongoing actions within the Agency<br />

or in the framework of any established industrial policy measure,<br />

harmonisation policy and administrative disciplines pertaining to the<br />

subject procurement;<br />

iii.<br />

iv.<br />

a schedule for the proposed procurement action up to the placing of the contract<br />

taking due account of both the pertaining agreed Contact Action Plan and the<br />

need for submission to Committees when required;<br />

any written justification concerning the nomination of TEB members from<br />

outside the Agency, experts and observers.<br />

2.1.6.3 For restricted tender actions carried out under Framework Agreements<br />

i. a schedule for the proposed procurement action up to the placing of the work<br />

order.<br />

ii.<br />

any written justification concerning the nomination of TEB members from<br />

outside the Agency and experts and observers.<br />

2.2 TEB Appointing Authority<br />

2.2.1 The Head of the Procurement Department – or a person to whom he has<br />

delegated 8 such authority – shall be the TEB Appointing Authority and shall appoint<br />

the TEB participants. Should the person to whom such authority has been delegated act<br />

as Contract officer for the procurement action in question, then the TEB shall be<br />

appointed by that person’s hierarchy.<br />

2.2.2 In the case of tender actions above 20 000 000 Euro the Appointing Authority<br />

shall seek the prior endorsement of the Director General who shall submit it to the<br />

Director’s General Directors Committee and who may on this occasion require any<br />

modification in the proposed Nomination Form.<br />

8 The list of such delegation can be obtained from the local Contracts and Planning Officers of each<br />

Establishment.

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