| From : | Kim Matthis <Kim.MATTHIS@EUMM.EU> |
| To : | Ketevan Goginashvili <kgoginashvili@moh.gov.ge> |
| Subject : | SV: Test |
| Received On : | 10.06.2020 12:37 |
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Dear Kim,
Thank you for information.
See budget file. We will discuss to MoF and go back soon.
With best regards, Keti
From: Kim Matthis [mailto:Kim.MATTHIS@EUMM.EU]
Sent: 10 June, 2020 15:08
To: Ketevan Goginashvili
Subject: RE: Test
Dear Keti,
Many thanks again for your call a few minutes ago. Following our conversation, I also double checked with my Finance colleagues and it is indeed the case that we will transfer the funding to the lead applicant, and then
you can choose to distribute the funding on to the co-applicant or to cover their invoices, that is up to you. Even if they make the procurement in the project, you will as lead applicant be responsible as signature of the contract and of the reporting
of the grant, why we would need to have the FIF and LEF filled in and signed from your side.
Please let me know should you have any more questions.
All the best,
Kim
From: Kim Matthis
Sent: 10 June 2020 13:54
To: 'Ketevan Goginashvili' <kgoginashvili@moh.gov.ge>
Subject: RE: Test
Dear Keti,
Many thanks for your rapid respond and a good conversation a few minutes ago.
I look forward to the updated budget, according to our conversation. In addition, there are some few more administrative details below that I would need from you:
Administrative updates needed:
As mentioned in previous communication, we have the limitation of only having a possibility of providing a grant for an action where the procurement process will not start until after the grant contract is signed, or
in rare occasions, has started but no costs have occurred/no equipment have been delivered when contract is signed. Can you please confirm that the procurement process has not started?
After we have received this last information, we aim to have the contract ready within a few days.
Please let me know should you have any questions at this point!
All the best,
Kim
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