The role of the RFQ/RFP Financial Team is to:
• Conduct a detailed review of the financing submission material and prepare synopses for the Selection Committee as required.
• Conduct research on Respondents and Proponents as required.
• Apply the financing criteria against the RFQ and RFP submissions received.
• Assign each submission a preliminary score at the RFQ stage. This score is based only on the documentation received and does not include any consideration of the presentations made to the Selection Committee
• Assign each submission a score or pass/fail as appropriate at the RFP stage.
• Present evaluation results to the Project Director and the Selection Committee as required.
• Raise and assist in resolving financing issues that arise throughout the transaction process.