This form is used view all the contracts/associated periods forming the entirety of a more complex compound contract and/or a contract with multiple contractors. 

The contracts associated with the concept of file number, batching number or multiple-contractor bidder contract are listed. It shows all the contract files, reflecting the global contract. This list is read-only.

This tab is only displayed if the contract has a file number or is of the multiple-contractor or allocated type. 

• Display: Is used to filter the list of associated contracts:
  • No period details: Displays related contracts with no period information.
  • Periods in the In preparation state: Filters the list with the periods in the In preparation state.
  • Suspended periods: Filters the list with the periods in the Suspended state.
  • Active periods: Default value. Displays only active periods.
  • All periods: Displays all related periods.

 

• Grouping: Only entered if a grouping is entered on an associated contract that is allocated.
• Associated contract: contract managed in batches within the same grouping. Also indicates the parent-contractor contract in the case of a Multiple-contractor contract.
• Contractor's contract: Only required if the contract is of the multiple-contractor type. Indicates child-contractor contracts.
• Contractor: Supplier awarded the Contractor contract.
• Contractor's name: Name of the winning supplier.
• Period: Code of the validated period of the contract.
• Start: Start of period(/contract if display = No period details).
• End: End of period(/contract if display = No period details).
• Status: Status of period(/contract if display = No period details).