1. In Annex 6 ‘Project maturity sheet’ each beneficiary should describe the documents that will be attached to the application form in MIS. Is there a restriction as to who has to sign those documents (for example does the Bill of quantities need to be signed by an engineer)? Is it possible for all documents described in the Maturity sheet to be signed by the project Manager?
2. The Maturity sheet table contains cells entitled ‘Approval number’ and ‘Responsible body for approval’. Who is expected to approve the documents? (For example who is expected to approve the Technical specifications?) Is there any template for the technical specifications for the equipment and what kind of details should they contain?
3. In case of infrastructure works – what is expected to be included in the Operational/ Maintenance section?