The Contact Person indicated in eSubmission receives the role  Primary  Coordinator Contact ( PCoCo) in the Funding &Tenders Portal. There can be  only one Primary Coordinator Contact per invitation or submission.  The user submitting the request to participate/tender (if different from the  Contact Person) receives the role  Coordinator Contact (CoCo) . The roles of  Primary Coordinator Contact  and  Coordinator Contact  allow the  user to perform the following actions in the Funding &Tenders Portal after the  request to participate/tender is submitted:  For more information about these and other Funding&Tenders portal roles,  please consult the relevant page on F&T Portal Wiki.  You can only add/remove persons with the role Coordinator Contact. The  Primary Coordinator Contact cannot be changed through the  Manage roles functionality. Contact the contracting authority if you need to withdraw  access for the Primary Coordinator Contact and appoint a new one.  Page | 14  eSubmission Quick Guide for Economic Operators  o From the  Action menu, click on  Manage roles. o Find the procedure (you can use the search field on top).  o Go to  My Submissions if you have not received yet an  invitation for the second step of the restricted procedure or  the subsequent rounds of the negotiated procedure or to  My  Invitations  if you have already received the invitation.  o Log on to the Funding & Tenders portal.   Manage roles  (available only after the opening session) - add/remove  persons as  Coordinator Contacts  as follows:   Submit a tender in the second step of a restricted procedure or a  revised tender in a negotiated procedure;   View Receipt (or Withdrawal receipt if the tender is withdrawn);   Withdraw submission (available only before the submission deadline);   Click on  Edit roles,  then on  Add roles  and fill in the required details.  Manage roles in Funding & Tenders portal 