List With Documents Justifying The Progress Reported by The Project

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Programme funded by the European Union

LIST WITH DOCUMENTS JUSTIFYING THE PROGRESS REPORTED BY THE PROJECT

PROJECT IDENTIFICATION DATA Beneficiary Title of the Action MIS-ETC Code Report referrence Reporting period Progress Report dd/mm/yy dd/mm/yy

LIST OF DOCUMENTS Group of Activities / Activity title Document description Issuer Registration no./date

GA 1 Project management and coordination, communication acttivities A 1.1 Project management Minutes of meetings the project team Lead Partner Partner 1 A 1.2 Procurement Supply contract (IT equipment) Partner 2 127 from 10/03/2011 88 from 15/03/2011 53 from 23/0/2011

I, [name, surname] assigned as Project Manager by [name of the organization] acting as Lead Partner for the project entitled [title of the Action] financed by the Joint Operational Programme Romania-Ukraine-Republic of Moldova 20072013, hereby certify that the documents listed to justify the progress of the Action as reported within the Progress Report no.[...] are available at request, they were checked as provided by Annex IX Partnership Agreement (art.6.4), they are complete, accurate and fully reflect reality concerning the implementation of the said project.

List with documents justifying the progress reported by the project

Programme funded by the European Union

[Name, surname of the project manager] [Signature] [Date]

List with documents justifying the progress reported by the project

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