12. pants

The NEA, through the BCH Task

Force will also account to UNEP for the use of funds by providing

the following upon completion of the procurement activities:

a. A complete inventory of

equipment purchased with invoice details and confirmation that

insurance contracts and guaranties are in place (use BCH Form 6

in Handbook).

b. Proof of BCH setup

functionality, by providing the results of a test BCH

communication (use BCH Form 7 in Handbook).

c. At the end of the Project a

Request for Transfer of Equipment will be submitted to the

UNEP-GEF BCH project management for approval, to ensure the

sustainability of the equipment and service, taking into

consideration the maintenance costs and the obligations of the

recipient institution(s) for the equipment.