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Tenderbox Opening
Tenderbox Opening
Kristopher Wozniak

Tenderbox Opening

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Free Tenderbox Opening Checklist

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Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

Tenderbox Opening

  • The hard copy Council Tender box and e-tender box were opened after the advertised closing date and time?

  • The submissions were opened in a secure environment by an appropriate panel but allowing tenderers to view the opening?

  • The name of the submissions were recorded and a Schedule of Tenders Received listing was prepared and posted in a public place within Council?

  • Hardcopy submissions and electronic submissions were stored in a confidential area (document management system or secure filing cabinet)?

Tenderbox Opening
Kristopher Wozniak

Tenderbox Opening

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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