(1) To obtain the authorization or approval of a sub-contractor, the main contractor shall submit or send to the Contracts Manager by registered mail, a file comprising notably:
(a) the nature of services the delivery of which is to be sub-contracted;
(b) the name, corporate or business name and address of the proposed sub-
contractor;
(c) the references of the sub-contractor in the given area;
(d) the draft sub-contract.
(2) The sub-contract must comply with the commitments of the main contractor.
(3) Where the sub-contractor must be paid directly, the main contractor shall be bound, during request for authorization, to establish that the transfer or securitization of contract claims shall not impede the direct payment of the sub-contractor.
Official text
Transcription: Spot-checked
In force from 20-06-2018
Source page 53
The document's transcription was spot-checked against the supplied source; this does not confirm a line-by-line review of every provision.
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