European commission


(c)Reports, documents and meetings



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(c)Reports, documents and meetings


The Contractor shall provide the required reports and documents in accordance with the conditions of the standard framework contract appended in Annex (u).1 (for lots 1 to 7), or the standard direct contract appended in Annex 6.2.2 (for lot 8), as well as follow the timelines specified below for their preparation and submission. All the documents must be submitted in English language. The corresponding templates will be provided by the Commission.

Lot 1 to Lot 7

Phase 1 - Preparation




Participation in one conference in Brussels (3 days)

No later than 3 months after signing the contract.

Distribute all written communication from the working group through CIRCABC

During phase 1.

Finalise

- curricula



- lesson templates (structure, degree of detail and taxonomy corresponding to the course descriptions).

No later than four months after the signature of the contract.

Upload one page written updates on CIRCABC on progress

Every three weeks during phase 1.

Store all documentation of the preparation process in CIRCABC

During phase 1.

Send material for the preparation and testing tool to contractor of Lot 8

Latest two months before the start of the new training cycle


Phase 2 - Planning




Store all documentation of the planning process on CIRCABC and send one paper copy to the Commission

During phase 2.

Send final course schedule for approval to the Commission

Latest two months before the start of the new training cycle

Send planning of the upcoming course cycle to the Commission for approval.

On request of the Commission.

Phase 3 - Personnel, Documentation, participants, venue, travel, etc.

Upload electronic version of the binder content in CIRCABC

Latest two weeks before the first course day.

Implementing of the course

On the approved course date.

Offer participants a printed version of the different lessons, exercises and syndicate work sessions.

First day of each course.

Provide a hand-out for the respective presentation.

Before a presentation starts.

Provide access to an electronic version of the course material to participants.

At the end of the course.

Phase 5 – Evaluation, Reports




Mid-term report

At the latest eight weeks after the reporting period.

Participate in coordination/evaluation meetings

Up to three times per year.

Peer review

Once per course cycle

Participate in National Training Coordinators meeting (1½ days)

One per year

Final Consolidated Report

At the latest eight weeks after the last day of the last training course per cycle.


Lot 8

Phase 1 - Preparation, personnel and design

Kick-off planning meeting in Brussels providing an outline of planning to the Commission
(1 day)

No later than 2 months after signing the contract.

Participation in one conference in Brussels (3 days)

No later than 3 months after signing the contract.

Distribute all written communication from the working group through CIRCABC

During phase 1.

Store all documentation of the planning process in CIRCABC

During phase 1.

Delivery of preliminary version of the tool to the Commission for approval

Latest 4 months after signature of the contract

Delivery of tool with newly developed structure and content to the Commission for approval

Latest 12 months after signature of the contract

Phase 2 - Testing




Internal test phase 1 completed

Latest 4 months after signature of the contract

Internal test phase 2 completed

Latest 10 months after signature of the contract

External testing phase 2 completed

Latest 11 months after signature of the contract

Phase 3 - Operation




Tool fully operational 1st level

Tool fully operational 2nd level



Before start of the 14th course cycle (planned May/June 2016)

1 January 2017



Phase 4 – Maintenance




Update of the content

At least twice a year or at any major change

Report updates to the Commission

Once a year before start of the upcoming course cycle, starting after the first test.

Phase 5 - Handover




Handover

End of contract

Phase 6 – Final Meeting & final consolidated report

Participation in final lessons learnt meeting in Brussels and presentation of the delivery of the project

End of contract

Final consolidated report

At the latest eight weeks after the last day of the last training course.





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