natgillin/translations-raw huggingface dataset:
The Evaluation Committee is established for evaluation of the received applications for the public tender for selection of LAGs to be co-financed through measure 202 - "Preparation and Implementation of Local Rural Development Strategies" within the IPARD Programme.
Osniva se Ocjenjivački odbor za ocjenjivanje pristiglih prijava na javni natječaj za odabir LAG-ova koji će se sufinancirati kroz mjeru 202 - "Priprema i provedba lokalnih strategija ruralnog razvoja“ unutar IPARD programa
The task of the Evaluation Committee from item II of this Decision is evaluation of local development strategies from the received applications for the public tender for selection of LAGs to be co-financed through measure 202 - "Preparation and Implementation of Local Rural Development Strategies" within the IPARD Programme.
Zadaća je Ocjenjivačkog odbora iz točke II. ovoga Rješenja ocjenjivanje lokalnih razvojnih strategija iz pristiglih prijava na javni natječaj za odabir LAG-ova koji će se sufinancirati kroz mjeru 202 - "Priprema i provedba lokalnih strategija ruralnog razvoja unutar IPARD programa.
appointed members of the Evaluation Committee,
imenovanim članovima Ocjenjivačkog odbora,
Pursuant to the Act on Ratifying the Framework Agreement between the Government of the Republic of Croatia and the Commission of the European Communities on the Rules for Co-operation Concerning EC Financial Assistance to the Republic of Croatia in the Framework of the Implementation of the Assistance under the Instrument for Pre-accession Assistance (IPA) (“Official Gazette” no.
Na temelju Zakona o potvrđivanju Okvirnog sporazuma između Vlade Republike Hrvatske i Komisije europskih zajednica o pravilima za suradnju u svezi financijske pomoći Europske zajednice Republici Hrvatskoj u provedbi pomoći u okviru Instrumenta pretpristupne pomoći (IPA) ("Narodne novine" br.
10/07 - International Treaties) the Act on Ratification of the Agreement between the Republic of Croatia and Commission of European Communities on Cooperation Rules Concerning the European Community Financial Assistance to the Republic of Croatia in Implementation of the Assistance within V. Component (IPARD) of the Instrument for Pre-Accession Assistance (IPA) ("Official Gazette” no.
10/07 - Međunarodni ugovori), Zakona o potvrđivanju Sporazuma između Vlade Republike Hrvatske i Komisije Europskih zajednica o pravilima za suradnju u vezi s financijskom pomoći Europske komisije Republici Hrvatskoj i provedbe pomoći u okviru komponente V. (IPARD) Instrumenta pretpristupne pomoći (IPA) ("Narodne novine" br.
10/08 - International Treaties), IPARD Programme as well as the Ordinance on the Scope and Content of Responsibility and Authorisations of the Bodies Competent for the Management of the Instrument of Pre-Accession Assistance (IPA) (»Official Gazette» no.
10/08 - Međunarodni ugovori), IPARD Programa te Uredbe o opsegu i sadržaju odgovornosti te ovlastima tijela nadležnih za upravljanje Instrumentom pretpristupne pomoći (IPA) (»Narodne novine« br.
the Agency), Ulica Grada Vukovara 269d, 10000 Zagreb, represented by Director Ante Pezo
Agencija), Ulica Grada Vukovara 269d, 10000 Zagreb, zastupana po ravnatelju Anti Pezi
hereby conclude the following
zaključuju
on the Method of Implementation of Measure 501
o načinu provedbe Mjere 501
"Technical Assistance" within IPARD Programme
"Tehnička pomoć" unutar IPARD Programa
This Agreement determines the method of implementation as well as mutual rights and obligations of the Ministry and Agency in implementing the Measure 501 "Technical Assistance" (hereinafter:
Ovim Sporazumom uređuje se način provedbe te međusobna prava i obveze Ministarstva i Agencije u provedbi Mjere 501 "Tehnička pomoć" (u daljnjem tekstu:
Through Measure 501, the IPARD Programme funds are used to co-finance the activities relating to preparation, monitoring, evaluation and promotion of IPARD Programme as well as operations of the Network for Rural Development, in accordance with provisions of IPARD Programme, the activities envisaged in Technical Assistance Action Plan (hereinafter:
Kroz Mjeru 501, sredstvima IPARD programa sufinanciraju se aktivnosti vezane uz pripremu, praćenje, evaluaciju i promidžbu IPARD programa te rad Mreže za ruralni razvoj, a u skladu s odredbama IPARD programa, aktivnostima predviđenim u Akcijskom planu za tehničku pomoć (u daljnjem tekstu:
the Action Plan) and related expenditures from the List of Acceptable Expenditures for Measure 501.
Akcijski plan) i povezanim izdacima iz Liste prihvatljivih izdataka za Mjeru 501.
The assistance beneficiary in Measure 501 is the Directorate for Rural Development, EU and International Cooperation - the Managing Authority of the Programme, the Managing Organisation of the Ministry.
Korisnik potpore u Mjeri 501 je Uprava ruralnog razvoja, EU i međunarodne suradnje - Upravna direkcija programa, Upravna organizacija Ministarstva.
(4) The Ministry shall, within 30 days upon signing this Agreement, submit to the Agency the Decision on the Appointment of Persons Authorised for Signing the Documents during the Implementation of Measure 501.
(4) Ministarstvo dostavlja Agenciji u roku od 30 dana nakon potpisivanja ovoga Sporazuma Odluku o imenovanju osoba ovlaštenih za potpisivanje dokumenata u provedbi Mjere 501.
Upon the proposal of the Ministry, the Action Plan shall be adopted by IPARD Monitoring Committee.
Akcijski plan, na prijedlog Ministarstva usvaja Odbor za praćenje IPARD Programa.
The Action Plan shall contain a list of the planned technical assistance activities at the annual level as well as indicative values of the planned expenditures for particular activities.
Akcijski plan sadržava popis planiranih aktivnosti tehničke pomoći na godišnjoj razini te indikativne vrijednosti planiranih izdataka po pojedinim aktivnostima.
The List of Acceptable Expenditures for Measure 501 shall, upon the proposal of the Ministry, be approved by the European Commission.
Listu prihvatljivih izdataka za Mjeru 501 na prijedlog Ministarstva odobrava Europska komisija.
(4) The Ministry shall deliver the approved List of Acceptable Expenditures for Measure 501 to the Agency.
(4) Odobrenu Listu prihvatljivih izdataka za Mjeru 501 Ministarstvo dostavlja Agenciji.
The List of Acceptable Expenditures shall contain acceptable expenditures for the realisation of activities stipulated in the Action Plan.
Lista prihvatljivih izdataka sadrži popis prihvatljivih izdataka za realizaciju aktivnosti iz Akcijskog plana.
During the implementation of Measure 501 the Agency shall:
U provedbi Mjere 501 Agencija:
- deliver to the Ministry a Request for Proposals,
- dostavlja Ministarstvu Poziv za podnošenje prijava,
provide its written consent for the appointment of members of the Evaluation Committee for the public procurement procedure,
daje pisanu suglasnost na imenovanje članova Ocjenjivačkog odbora za postupak javne nabave,
carry out control of documents and procedures for the implementation of public procurement process and approve the documents and procedures mentioned herein,
provodi kontrolu dokumenata i postupaka za provođenje postupka javne nabave te iste odobrava,
- perform both the administrative and field control,
- provodi administrativnu kontrolu i kontrolu na terenu,
make payments to the Ministry for the approved expenditures pertaining to particular activity to the unique state budget account.
isplaćuje sredstva za odobrene izdatke u pojedinoj aktivnosti Ministarstvu na jedinstveni račun Državnog proračuna.
During the implementation of Measure 501 the Ministry shall:
U provedbi Mjere 501 Ministarstvo:
submit to the Agency a report on expenditures pertaining to particular activity together with the accompanying documentation.
podnosi Agenciji prijavu izdataka unutar pojedine aktivnosti s pratećom dokumentacijom,
carry out public procurement procedure in accordance with the rules stipulated in the Practical Guide to EC External Aid Contract Procedures (hereinafter:
provodi postupak javne nabave u skladu s pravilima iz Praktičnog vodiča kroz procedure ugovaranja pomoći EU trećim zemljama (u daljnjem tekstu:
PRAG rules),
PRAG pravilima),
carry out particular activities,
realizira pojedinu aktivnost,
submit to the Agency a Request for Payment of funds for the agreed expenditures pertaining to particular activity.
podnosi Agenciji Zahtjev za isplatu sredstava za ugovorene izdatke u pojedinoj aktivnosti.
During the implementation of Measure 501, the Agency may, at the annual level, approve expenditures to the Ministry in the amount of the overall planned assets from the Action Plan.
U provedbi Mjere 501 Agencija na godišnjoj razini može odobriti izdatke Ministarstvu u vrijednosti ukupno planiranih sredstava iz Akcijskog plana.
In order to realise the activities stipulated in the Action Plan which shall be co-financed by IPARD Programme funds, the Ministry shall carry out the procedure of public procurement of goods and services, in accordance with PRAG rules.
Za realizaciju aktivnosti iz Akcijskog plana koje će se sufinancirati sredstvima IPARD Programa, Ministarstvo provodi postupak javne nabave roba i usluga, u skladu s PRAG pravilima.
Notwithstanding the provision stipulated in the previous Paragraph of this Article, the public procurement procedure according to PRAG rules shall not be carried out for the following fixed expenditures:
Iznimno od odredbe prethodnog stavka ovoga članka, postupak javne nabave prema PRAG pravilima ne provodi se za sljedeće fiksne izdatke:
airline ticket - economy class, train ticket, bus or ship,
zrakoplovna karta - ekonomski razred, karta za vlak, autobus ili brod,
the use of private car for official purposes,
upotreba privatnog automobila u službene svrhe,
registration fees for seminars, conferences and workshops,
kotizacija za seminare, konferencije i radionice,
subscription for printed and online editions,
pretplata za tiskana i on-line izdanja,
- daily allowances in the Republic of Croatia and abroad stipulated by national legislation,
- dnevnice za putovanja unutar i izvan RH (smještaj nije uključen u dnevnice)propisane nacionalnim zakonodavstvom,
accommodation in the Republic of Croatia and abroad
smještaj unutar i izvan RH.
The following elements shall constitute an integral part of this Agreement:
Sastavni dio ovoga Sporazuma čine:
Annex I - “ Technical Assistance Action Plan“,
Prilog I - „Akcijski plan za Tehničku pomoć“,
Annex II - “A List of Acceptable Expenditures“,
Prilog II - „Lista prihvatljivih izdataka“,
Annex III - “Instruction for Designation of Investment“
Prilog III - „Naputak za označavanje ulaganja“
Annex IV - “A List of Documents Required for Field Control“
Prilog IV - „Popis dokumenata potrebnih za kontrolu na terenu“
Annex V- “Application Form for the Allocation of Assets for Technical Assistance“ - form I-OOP-1-TP
Prilog V- „Prijavni obrazac za dodjelu sredstava za Tehničku pomoć“ - obrazac I- OOP-1-TP
Annex VI - “A List of Expenditures for Measure 501“ - form I-OOP-15-TP
Prilog VI - „Lista izdataka za Mjeru 501“ - obrazac I-OOP-15-TP
Annex VII - “A Request for the Approval of Amendments for Measure 501“ - form I-OOP-10-TP
Prilog VII - „Zahtjev za odobrenje promjena za Mjeru 501“ - obrazac I-OPP-10-TP
Annex VIII - “A Request for Payment“ - form I-OOI-1- TP
Prilog VIII - „Zahtjev za isplatu“ - obrazac I-OOI-1- TP
Annex IX - A Notification with Activity Plan - form I-OK-5
Prilog IX - Obavijest s planom održavanja aktivnosti -obrazac I-OK-5
Upon the adoption of the Action Plan, the Ministry shall submit the afore mentioned to the Agency.
Nakon usvajanja Akcijskog plana, Ministarstvo isti dostavlja Agenciji.
Upon the receipt of the Action Plan, the Agency shall send to the Ministry a Request for Proposals for the year in which the Action Plan was adopted.
Po zaprimanju Akcijskog plana, Agencija će poslati Ministarstvu Poziv za podnošenje prijava za godinu za koju je Akcijski plan usvojen.
Along with the Request for Proposals, the Agency shall submit to the Ministry the forms constituting the Annexes III-VIII of this Agreement and the “List of Documents“ stipulated in Article 10 Paragraph 3 of this Agreement in electronic form.
Uz Poziv za podnošenje prijava Agencija će dostaviti Ministarstvu obrasce koji su Prilozi III-IX ovog Sporazuma i „Listu dokumenata“ navedenu u članku 10. stavku 3. ovoga Sporazuma u elektronskom obliku.
The Ministry shall proposals from the day of receipt of the Request for Proposals until 31 December of the year in which the Action Plan was adopted.
Ministarstvo podnosi prijave od dana zaprimanja Poziva za podnošenje prijava do 31. prosinca one godine za koju je Akcijski plan usvojen.
The goods and services stipulated in Article 6 must originate from the EU countries, Croatia, Bosnia and Herzegovina, Serbia, Kosovo, Montenegro, the Former Yugoslav Republic of Macedonia, Turkey, Albania, Algeria, Armenia, Azerbaijan, Belarus, Egypt, Georgia, Israel, Jordan, Lebanon, Libya, Moldova, Morocco, Palestinian Authority of the West Bank and Gaza Strip, the Russian Federation, Syria, Tunisia, Ukraine, Norway, Lichtenstein and Iceland.
Usluge i robe iz članka 6. moraju potjecati iz zemalja EU-a, Hrvatske, Bosne i Hercegovine, Srbije, Kosova, Crne Gore, Bivše Jugoslavenska Republika Makedonije, Turske, Albanije, Alžira, Armenije, Azerbajdžana, Bjelorusije, Egipta, Gruzije, Izraela, Jordana, Libanona, Libije, Moldavije, Maroka, Palestinske Samouprave Zapadne obale i Pojasa Gaze, Ruske federacije, Sirije, Tunisa, Ukrajine, Norveške, Lihtenštajna i Islanda.
The maximum amount of public assistance is 100% (80% of EU funds, 20% from the state budget of the Republic of Croatia) from the overall acceptable expenditures for particular activity.
Maksimalni iznos javne pomoći iznosi 100% (80% sredstava iz EU, 20% sredstva iz Državnog proračuna RH) od ukupno prihvatljivih izdataka po aktivnosti.
Submission of proposals
Podnošenje prijava
Upon the receipt of the Request for Proposals, the Ministry shall submit the proposal together with the accompanying documentation in two copies (the original with numbered pages and a copy).
Po zaprimanju Poziva za podnošenje prijava, Ministarstvo podnosi prijavu, zajedno s pratećom dokumentacijom u dva primjerka (izvornik numeriranih stranica i preslika).
The Ministry shall submit the File with tender documentation in a separate envelope, both the original and the copy with a remark on the envelope "Do not open the Writing Office - to the attention of Public Procurement Department"
Ministarstvo će u zasebnoj omotnici dostaviti Dosje s natječajnom dokumentacijom u izvorniku i preslici s naznakom na omotnici »Ne otvarati od strane pisarnice - za Odjel javne nabave«.
Together with tender documentation stipulated in Paragraph 2 of this Article, the Ministry shall submit the form "List of Documents” in the same envelope, listing the forms which constitute the File with tender documentation.
Uz Dosje s natječajnom dokumentacijom iz stavka 2. ovoga članka, Ministarstvo će u istoj omotnici dostaviti obrazac „Listu dokumenata“ u kojem su navedeni obrasci koji čine Dosje s natječajnom dokumentacijom.
The proposals shall be submitted to Agency address exclusively by registered mail with delivery confirmation.
Prijave se podnose na adresu Agencije isključivo preporučenom pošiljkom s povratnicom.
Should fixed expenditures stipulated in Article 6 Paragraph 2 of this Agreement constitute the proposal subject, Paragraphs 2 and 3 of this Article shall not be applied.
U slučaju kada su predmet prijave fiksni izdaci navedeni u članku 6. stavak 2. ovoga Sporazuma, ne primjenjuju se stavci 2. i 3. ovoga članka.
Administrative control of proposals
Administrativna kontrola prijava
The Agency shall perform an administrative control of the received proposal as well as a prior control of tender documentation.
Agencija obavlja administrativnu kontrolu pristigle prijave i prethodnu kontrolu natječajne dokumentacije.
Should amendment/explanation/correction be required during the administrative control, the Agency shall issue a Request for Amendment/Explanation/Correction pursuant to which the Ministry shall be obliged to deliver the requested items within 7 days from the day of application receipt.
U slučaju potrebe za dopunom/obrazloženjem/ispravkom u administrativnoj kontroli Agencija izdaje Zahtjev za dopunom/obrazloženjem/ispravkom temeljem kojeg je Ministarstvo u obvezi dostaviti traženo u roku od 7 dana od dana zaprimanja Zahtjeva.
For all expenditures stipulated in Article 6 Paragraph 2 of this Agreement which have not been prescribed by national legislation, the Ministry shall be obliged to submit a document confirming the amount of expenditures in its application.
Za sve troškove navedene u članku 6. stavku 2. ovoga Sporazuma koji nisu propisani nacionalnim propisima, Ministarstvo je obvezno u prijavi dostaviti dokument koji potvrđuje visinu izdatka.
After having performed the administrative control upon determining the acceptability of both the proposal and tender documentation, and prior to the commencement of the implementation of public procurement procedure, the Agency and the Ministry shall conclude a Memorandum of Understanding.
Po izvršenoj administrativnoj kontroli te utvrđenoj prihvatljivosti prijave i natječajne dokumentacije, a prije početka provedbe postupka javne nabave, Agencija i Ministarstvo sklapaju Memorandum o razumijevanju.
The Memorandum of Understanding shall regulate:
Memorandumom o razumijevanju se regulira:
mutual rights and obligations of both the Agency and the Ministry during the implementation of public procurement procedure,
međusobna prava i obveze Agencije i Ministarstva u provedbi postupka javne nabave,
the reported activity,
aktivnost koja je prijavljena,
the type of public procurement procedure to be carried out by the Ministry
vrstu postupka javne nabave koju će Ministarstvo provoditi
fixed expenditures, should they constitute an integral part of the activity.
fiksne izdatke, ukoliko su isti sastavni dio aktivnosti.
The Memorandum of Understanding shall not be concluded in case when fixed expenditures stipulated in Article 6 Paragraph 2 of this Agreement shall constitute the only application subject.
Memorandum o razumijevanju neće se sklapati u slučaju kada su predmet prijave isključivo fiksni izdaci navedeni u članku 6. stavku 2. ovoga Sporazuma.
Refusing a proposal
Odbijanje prijave
The Agency shall issue to the Ministry the Decision on the Refusal of Proposal for the following reasons:
Agencija će izdati Ministarstvu Odluku o odbijanju prijave iz sljedećih razloga:
untimely proposal,
nepravovremenosti prijave,
incomplete documentation,
nepotpunosti dokumentacije,
incompatibility between the activities stipulated in the Application Form with the activities envisaged in the Action Plan,
nesukladnosti između aktivnosti navedene u Prijavnom obrascu s predviđenim aktivnostima u Akcijskom planu,
unacceptability of all expenditures stipulated in the Application Form in relation to the List of Acceptable Expenditures for Measure 501,
neprihvatljivosti svih izdataka navedenih u Prijavnom obrascu u odnosu na Listu prihvatljivih izdataka za Mjeru 501,
should the activity constituting the subject of application be co-financed within the Twining Agreement or other projects which shall be supported within other IPA components,
ukoliko je aktivnost koja je predmet prijave sufinancirana u okviru twinning sporazuma ili drugih projekata koji će se podupirati u okviru drugih IPA komponenti,
the documentation requested by the Request for Amendment/Explanation/Correction has not been submitted/has not been submitted within the prescribed time limit/is not complete/is not adequate,
dokumentacija tražena putem Zahtjeva za dopunu/ obrazloženje/ ispravak nije dostavljena/nije dostavljena u propisanom roku/ nije potpuna/ nije odgovarajuća,
negative result of the field control,
negativnog rezultata kontrole na terenu,
insufficiently available funds,
nedostatne raspoloživosti sredstava,
if the File with tender documentation is not approved,
ukoliko Dosje s natječajnom dokumentacijom nije odobren,
if public procurement procedure has not been carried out in accordance with this Agreement
ukoliko postupak javne nabave nije proveden sukladno ovom Sporazumu.
If in order to carry out the activity, due to the nature of expenditure, several public procurement procedures should be performed, the non-approval of one public procurement procedure shall not affect the validity and implementation of other procedures within the same activity.
Ako je radi provedbe aktivnosti, zbog prirode izdatka, potrebno provesti više postupaka javne nabave, neodobrenje jednog postupka javne nabave ne utječe na valjanost i provedbu ostalih postupaka javne nabave u sklopu iste aktivnosti.
Upon the performed control of documents and procedures for the implementation of public procurement of the Ministry and the composition of the Evaluation Committee, except for the documents stipulated in Article 10 Paragraph 2 of this Agreement, the Agency shall issue the Approval Letter or Non-Approval Letter.
Nakon izvršene kontrole dokumenata i postupaka za provođenje javne nabave Ministarstva te sastava Ocjenjivačkog odbora, izuzev dokumenata iz članka 10. stavka 2. ovoga Sporazuma, Agencija izdaje Pismo odobrenja odnosno Pismo neodobrenja.
Public procurement
Javna nabava
The Evaluation Committee is a body in charge to decide, based on the evaluation procedures, on the choice of optimum tenderer of goods/services, for all types of public procurement procedures according to PRAG rules in the implementation of Measure 501. The Evaluation Committee shall be appointed by the Ministry, and it shall be approved by the Agency.
Ocjenjivački odbor je tijelo koje je zaduženo, temeljem evaluacijskih postupaka, odlučiti o odabiru optimalnog ponuđača roba/usluga za sve vrste procedura javne nabave sukladno PRAG pravilima u provedbi Mjere 501. Ocjenjivački odbor imenuje Ministarstvo, a odobrava Agencija.
The Ministry shall, upon the conclusion of a Memorandum of Understanding, and not later than 30 days prior to the deadline for the submission of tenders for public procurement procedure, submit to the Agency a suggestion for the members of Evaluation Committee containing the explanation for the choice of the members proposed.
Ministarstvo po zaključivanju Memoranduma o razumijevanju, a najkasnije 30 dana prije roka za podnošenje ponuda u postupku javne nabave, dostavlja Agenciji prijedlog članova Ocjenjivačkog odbora s objašnjenjem izbora predloženih članova.
The Evaluation Committee shall have to meet the following requirements:
Ocjenjivački odbor mora udovoljavati sljedećim uvjetima:
it shall consist of at least three members with a right to vote, the president and the secretary,
sastoji se od najmanje tri člana s pravom glasa, predsjednika i tajnika,
the members with a right to vote cannot be employed in the Ministry,
članovi s pravom glasa ne mogu biti djelatnici Ministarstva,
the member must have a very good command of the English language,
član mora imati vrlo dobro znanje engleskog jezika,
members cannot be hierarchically interdependent,
članovi ne smiju biti u međusobnoj hijerarhijskoj ovisnosti,
an employee who had prepared the tender documentation for the Ministry cannot be appointed as a member,
član ne može biti djelatnik koji je pripremao natječajnu dokumentaciju za Ministarstvo,
the member cannot belong to the ownership structure of the legal entities which had prepared tender documentation for the Ministry,
član ne smije biti u vlasničkoj strukturi pravnih osoba koje su za Ministarstvo pripremale natječajnu dokumentaciju,
Along with the proposal stipulated in Paragraph 2 of this Article the Ministry shall submit the following:
Uz prijedlog iz stavka 2. ovoga članka Ministarstvo dostavlja sljedeće:
a proof of acquired qualification for the proposed members,
dokaz o stečenoj stručnoj spremi predloženih članova,
biographies of the proposed members,
životopis predloženih članova,
a proof that a proposed member does not belong to the ownership structure of economic entity which had prepared documentation,
dokaz da predloženi član nije u vlasničkoj strukturi gospodarskog subjekta koji je izradio dokumentaciju,