We have experience in the following:

• Supplier down-selection
• Preparation and issue of enquiries for subcontract services, assistance in the commercial bid evaluation process, benchmarking, and recommendation on contract award
• Assist our clients in the validation & technical compliance of alternative bid solutions utilising the expertise of the Driver Group if required
• Assist our clients in the drafting and placement of contract agreements
• Preparation of purchase requisitions for additional goods and services. We have developed an Electronic Requisition Request tool to aid this process.
• Completion of service entry sheets in respect of services received 
• Change control
• Contract analysis and claims register
• Document preparation
• Payment analysis and cash flow
• Monthly valuations
• Forecast final accounts
• Progress reporting
• Collate out turn cost data in a standard format for future estimating purposes.

We can also prepare, develop, and manage a Contract Procurement Plan.
This will provide a schedule of all equipment items and tracking of all key dates from design through to tender process/procurement, delivery, and commissioning.