Preliminary assessment of the fourth payment request of Romania

technical requirements. Therefore, the implementation of stage 1 had been completed, accepted and put into operation in accordance with the contractual provisions and the specifications of the software requirements.

The Certificate of acceptance no. 11340 of 30 June 2023 (Evidence No. 5) issued by ADR is signed by the appointed Acceptance Committee within the institution, confirming the functioning of services related to eForms (stage 2). Furthermore, the Receipt report No. 11345 of 03 July 2023 (Evidence No. 4) issued by ADR and signed by the reception committee of ADR attests that the functionalities developed under stage 2, as per the Subsequent Contract No. 7 (Evidence No. 2) have been provided in accordance with the contract and are accepted without objection. The Report on entry into operation No. 11346 of 3 July 2023 (Evidence No. 3) attests that implementation of stage 2 had been successfully completed, accepted, and put into operation in line with the contractual provisions and software requirements specifications as mentioned in the Subsequent Contract No. 7 (Evidence No. 2).

4. Commission Preliminary Assessment: Satisfactorily fulfilled.

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