EX TN 01 STRUCTURAL SKELETON

Current scope: Gest

Category: 10_normative | Version: v1.0.0

Owner: DOCUMENT_CUSTODIAN | Review cycle: 90 days

Approval Authority: GOVERNANCE_ADMIN

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METADATA INCOMPLETE: Document ID, Version, Status, Owner Role, Last Review Date, Next Review Date, Change Log

EX-TN-01-STRUCTURAL-SKELETON.md

Document Metadata

Name: EX-TN-01-STRUCTURAL-SKELETON
Version: 0.1
Status: DRAFT
Date: 2026-02-09

1. Purpose and Scope

This document defines the governance structure for EX-TN-01 — Tender / Bidding Procedure. It establishes the foundational governance, impartiality, and auditability requirements for all tendering activities on the platform.

2. Scope Inclusions and Explicit Exclusions

Inclusions:

Governance of tender initiation, eligibility, selection, verification, decision, and closure
Role separation and impartiality in all tender-related activities
Audit and traceability of all tender records
Anchoring and settlement as proof mechanisms only

Exclusions:

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EX TN 01 STRUCTURAL SKELETON

EX-TN-01-STRUCTURAL-SKELETON.md

1. Purpose and Scope

2. Scope Inclusions and Explicit Exclusions

3. Relationship to Existing Procedures

4. Governance Roles Involved (High-Level)

5. Independence & Conflict-of-Interest Constraints

6. High-Level Procedure Sections (No Workflows)

7. Evidence Categories (Conceptual Only)

8. Audit & Traceability Requirements

9. Settlement & Anchoring Positioning

10. Explicit List of Prohibited Actions

11. UNDEFINED Items Requiring Organizational Decision