Preparation of procurement documents

Assistance in the monitoring and control of the contractors of project activities, including through organization and participation in meetings and carrying out on spot checks

Organization of the necessary verification of documents certifying spending of funds, project payments and physical progress

Assistance in conducting financial operations by the beneficiary of the grant in the process of reporting costs regarding the supported project activities – preparation of requests for payment, quarterly, annual reports and project progress reports, budget actualization, etc.

Assistance in the implementation of the process of current and periodic organization of the storage of project documentation

Assistance in the administration of the information and publicity measures

Assistance to the Project management team in carrying out on-spot checks by the Managing Authority and other institutions