1. CE was notified by Contractor (p 1), PM requested quotation (p 2), Contractor submitted quotation (p 3). Employer not in agreement and it was discussed to "cancel". Do I do a part 4 and state the PM will do his own assessment and then do a zero assessment and close the loop that way?
2. CE was notified by Contractor, PM requested quotation and before the quotation could be issued by the Contractor, another Contractor from Employer's vendors list did the work. In essence the CE is "stuck" at Part 2. In order to close the loop do I request the Contractor to submit a zero rated quote and then do a part 4 accepting the zero quotation?
3. CE was notified by Contractor, PM requested quotation. There already was the same CE in the system. In essence the CE is "stuck" at Part 2. In order to close the loop do I request the Contractor to submit a zero rated quote and then do a part 4 accepting the zero quotation?
2. CE was notified by Contractor, PM requested quotation and before the quotation could be issued by the Contractor, another Contractor from Employer's vendors list did the work. In essence the CE is "stuck" at Part 2. In order to close the loop do I request the Contractor to submit a zero rated quote and then do a part 4 accepting the zero quotation?
3. CE was notified by Contractor, PM requested quotation. There already was the same CE in the system. In essence the CE is "stuck" at Part 2. In order to close the loop do I request the Contractor to submit a zero rated quote and then do a part 4 accepting the zero quotation?