natgillin/translations-raw huggingface dataset:
a time limit for the receipt of applications to participate together with any required accompanying information specified in paragraphs 3 and 4, which shall not be less than 15 calendar days from the date of dispatch of the original invitation; and
rok za prejem vlog za sodelovanje skupaj z zahtevanimi spremnimi informacijami, določenimi v odstavkih 3 in 4, ki ne sme biti krajši od 15 koledarskih dni od datuma, ko je bilo odposlano prvotno povabilo; in
a time limit for the receipt of tender bids, which shall not be less than 10 calendar days from the date of dispatch of the invitation to tender.
rok za prejem ponudb, ki ne sme biti krajši od 10 koledarskih dni od datuma, ko je bilo odposlano povabilo k dajanju ponudb.
Tender bids may not be opened before the announced deadline for their receipt.
Ponudbe se ne smejo odpreti pred napovedanim skrajnim rokom za prejem ponudb.
All tender bids shall be opened at the same time and their contents shall be recorded in writing.
Vse ponudbe se odprejo hkrati in njihova vsebina se pisno zabeleži.
At the time of opening more than half of the members of the Procurement Committee must be present.
V času odpiranja mora biti navzoča več kot polovica članov Odbora za naročila.
In addition to the case referred to in Article 9(3), tender bids received may be rejected: (a) if the deadlines are not respected; or (b) when not all the information or documents specified in the letter of invitation have been submitted.
Poleg v primeru iz člena 9(3) se prejete ponudbe lahko zavrnejo, (a) če niso upoštevani roki; ali (b) če niso predložene vse informacije ali dokumenti, navedeni v povabilu.
The Governing Council may, acting on a proposal from the Procurement Committee via the Executive Board, or from the Executive Board, approve exemptions to the procedure laid down in Article 11, or to specific aspects of this procedure.
Svet ECB lahko na predlog Odbora za naročila, ki ga le-ta posreduje preko Izvršilnega odbora, ali na predlog Izvršilnega odbora odobri izjeme od postopka, predpisanega v členu 11, ali od določenih pravil tega postopka.
Any such decision shall be duly motivated and fully substantiated in writing.
Vsaka taka odločitev mora biti primerno utemeljena in popolnoma obrazložena v pisni obliki.
Any such exemption shall only be allowed in one or more of the following circumstances:
Izjeme so dovoljene le v eni ali več naslednjih okoliščinah:
in the absence of tender bids or of appropriate tender bids in response to the procedure set out in Article 11 provided that the original terms of the tender are not substantially altered; or
če po postopku, določenem v členu 11, ni nobene ponudbe ali če ponudbe niso ustrezne, pod pogojem, da prvotni pogoji razpisa niso bistveno spremenjeni; ali
if for reasons of extreme urgency brought about by events unforeseeable by the Procurement Committee, complying with the normal procedure set out in Article 11 would put the procurement of euro banknotes at risk.
če bi zaradi izjemno nujnih razlogov, ki so posledica dogodkov, ki jih Odbor za naročila ni mogel predvideti, ravnanje v skladu z običajnim postopkom, določenim v členu 11, ogrozilo naročilo eurobankovcev.
Award criteria
Merila za oddajo naročila
The Procurement Committee shall evaluate and rank all tender bids against the economically most advantageous tender.
Odbor za naročila ovrednoti in razvrsti vse ponudbe glede na gospodarsko najugodnejšo ponudbo.
This evaluation shall take into account the following criteria:
Pri vrednotenju se upoštevajo naslednja merila:
the tendered ex-works price per indicated production quantity; and
ponujeno ceno franko tovarna za navedeno proizvodno količino; in
compliance with all tender requirements in particular in terms of quality and security standards, volumes produced, production and delivery schedules.
izpolnjevanje vseh razpisnih zahtev, zlasti glede standardov kakovosti in varnosti, proizvedenega obsega, časovnega razporeda proizvodnje in dostave.
The weighting of the criteria set out in paragraph 1 shall be such that the criterion of the tendered price per indicated production quantity shall be predominant.
Merila, določena v odstavku 1, se tehtajo tako, da je merilo ponujene cene za navedeno proizvodno količino prevladujoče.
Prior to any single Eurosystem tender procedure the Governing Council may, acting on a proposal from the Executive Board, specify additional award criteria.
Pred vsakim enotnim razpisnim postopkom Eurosistema lahko Svet ECB na predlog Izvršilnega odbora določi dodatna merila za oddajo naročila.
Such additional criteria should ensure the stability and continuity of the supply of euro banknotes over the long term and avoid dependence on a sole supplier.
Takšna dodatna merila naj bi zagotovila dolgoročno stabilnost in kontinuiteto dobave eurobankovcev ter preprečila odvisnost od enega samega dobavitelja.
Particularly, the Governing Council may determine the maximum volume of the total tendered amount that a bidder, including joint ventures, consortia or any other cooperative ventures permitted by law, can obtain.
Svet ECB lahko zlasti določi največji obseg celotne razpisane količine, ki ga ponudnik, vključno s skupnimi podjetji, konzorciji ali kakršnimi koli drugimi pravno dopustnimi oblikami sodelovanja, lahko pridobi.
Award decision
Odločba o oddaji naročila
The Procurement Committee shall draw up a list of the eligible printing works that it proposes for production orders, indicating the respective amounts and denominations of euro banknotes to be printed by them.
Odbor za naročila sestavi seznam sposobnih tiskarn, ki jih predlaga za oddajo naročil za proizvodnjo, ter navede ustrezne količine in apoene eurobankovcev, ki naj bi jih tiskale.
The reasons underlying this proposed list shall be clearly and properly documented.
Razloge, na podlagi katerih je bil pripravljen predlagani seznam, je treba jasno in ustrezno dokumentirati.
The Procurement Committee shall submit this list for approval to the Governing Council via the Executive Board.
Odbor za naročila preko Izvršilnega odbora predloži ta seznam v odobritev Svetu ECB.
The Governing Council may refer the proposal back to the Procurement Committee for further explanations or for renewed consideration before taking a decision.
Svet ECB lahko pred sprejemom odločbe predlog vrne Odboru za naročila v dodatna pojasnila ali v ponovno preučitev.
The Governing Council shall take a decision on which printing works are awarded production orders, and on the respective amounts and denominations of euro banknotes to be produced by such printing works, no later than two months after the Procurement Committee has submitted a proposal to the Executive Board.
Svet ECB sprejme odločbo o tem, katerim tiskarnam se oddajo naročila za proizvodnjo, ter o količinah in apoenih eurobankovcev, ki jih bodo te tiskarne proizvajale, najkasneje v dveh mesecih potem, ko Odbor za naročila predloži predlog Izvršilnemu odboru.
Without prejudice to Article 6(3) the Governing Council’s decision shall be notified to the printing works participating in the single Eurosystem tender procedure and to all NCBs.
Ne da bi se s tem posegalo v člen 6(3), so tiskarne, ki sodelujejo v enotnem razpisnem postopku Eurosistema, in vse NCB uradno obveščene o odločbi Sveta ECB.
They shall also be informed of: (a) the price of the successful tender bids; (b) the ranking of their respective tender bids; (c) the price range of all tender bids; and (d) any further relevant considerations that influenced the award decision.
Obvesti se jih tudi o (a) ceni uspešnih ponudb; (b) razvrstitvi njihovih ponudb; (c) cenovnem razponu vseh ponudb; in (d) o vseh drugih upoštevnih preudarkih, ki so vplivali na odločbo o oddaji naročila.
Review of award decision
Pregled odločbe o oddaji naročila
A printing works that has participated in the single Eurosystem tender procedure in accordance with this Guideline may request the Governing Council to review its decision.
Tiskarna, ki je sodelovala v enotnem razpisnem postopku Eurosistema v skladu s to smernico, lahko zahteva, da Svet ECB pregleda svojo odločbo.
Such a request shall be made in writing within 15 calendar days of the date of dispatch of the Governing Council’s decision and shall include all supporting arguments and documentation.
Takšno zahtevo vloži v pisni obliki v 15 koledarskih dneh od datuma, ko je bila odločba Sveta ECB odposlana, in vsebuje vse upoštevne utemeljitve in dokumentacijo.
In such cases, the Governing Council, acting on a proposal from the Executive Board, shall either reconfirm the list of printing works awarded production orders, or refer the request back to the Procurement Committee for renewed consideration in the light of the procurement rules specified in this Guideline.
V takšnih primerih Svet ECB na predlog Izvršilnega odbora bodisi ponovno potrdi seznam tiskarn, ki so jim bila oddana naročila za proizvodnjo, bodisi zahtevo vrne Odboru za naročila v ponovno preučitev z vidika pravil o naročilih, določenih v tej smernici.
The Governing Council’s final decision, either reconfirming or amending the list of printing works, shall be taken within 30 calendar days of the submission of the request and shall be duly motivated.
Svet ECB sprejme primerno utemeljeno dokončno odločbo, s katero bodisi ponovno potrdi bodisi spremeni seznam tiskarn, v 30 koledarskih dneh od vložitve pritožbe.
Written notification thereof shall be given to the printing works concerned.
Zadevna tiskarna je o tem pisno uradno obveščena.
Supply agreements
Dogovori o dobavi
Following the conclusion of a single Eurosystem tender procedure and once the time limits in Article 15 for review of the award decision have expired, the contracting authorities shall conclude supply agreements with the printing works that have been awarded production orders.
Po koncu enotnega razpisnega postopka Eurosistema in po poteku rokov iz člena 15 za pregled odločbe o oddaji naročila, sklenejo naročniki dogovore o dobavi s tiskarnami, ki so jim bila oddana naročila za proizvodnjo.
These supply agreements shall comply with the minimum common features set out in Annex II to this Guideline.
Ti dogovori o dobavi so skladni z minimalnimi skupnimi značilnostmi, določenimi v Prilogi II k tej smernici.
The Executive Board shall be provided with copies of the supply agreements entered into by the contracting authorities with the abovementioned printing works.
Kopije dogovorov o dobavi, ki jih sklenejo naročniki z zgoraj omenjenimi tiskarnami, se posredujejo Izvršilnemu odboru.
A supply agreement shall be concluded for a period defined beforehand by the Governing Council, and the supply agreement shall specify the number of euro banknotes to be delivered periodically.
Dogovor o dobavi se sklene za obdobje, ki ga vnaprej določi Svet ECB, in v njem je določeno število eurobankovcev, ki se periodično dostavljajo.
The supply agreement shall allow the contracting authority to periodically amend the number of euro banknotes specified therein for production, however, such amendments shall remain within the range that is specified in the conditions set out in the invitation to tender (alternatively the delivery schedule can be amended).
Dogovor o dobavi omogoča naročniku, da periodično spreminja v dogovoru določeno število eurobankovcev za proizvodnjo, vendar le v razponu, določenem v pogojih, ki so navedeni v povabilu k dajanju ponudb (alternativno se lahko spremeni časovni razpored dostav).
RULES APPLICABLE PRIOR TO THE TRANSITIONAL PERIOD
PRAVILA V VELJAVI PRED PREHODNIM OBDOBJEM
Production of euro banknotes prior to the transitional period
Proizvodnja eurobankovcev pred prehodnim obdobjem
Without prejudice to Article 6(2), prior to the start of the transitional period NCBs shall either produce the euro banknotes allocated to them in their in-house printing works or respective public printing works, or alternatively they shall award such production in accordance with applicable legislation to accredited printing works.
Ne glede na člen 6(2) NCB pred začetkom prehodnega obdobja proizvajajo njim dodeljene eurobankovce v svojih internih ali javnih tiskarnah ali alternativno naročijo proizvodnjo v skladu z veljavno zakonodajo pri akreditiranih tiskarnah.
Participation of in-house or public printing works in the single Eurosystem tender procedure during the transitional period
Sodelovanje internih ali javnih tiskarn v enotnem razpisnem postopku Eurosistema v prehodnem obdobju
The procedures laid down in this Guideline shall apply during the transitional period to those NCBs that tender the production of the euro banknotes allocated to them.
Postopki, predpisani v tej smernici, se v prehodnem obdobju uporabljajo za tiste NCB, ki razpisujejo proizvodnjo njim dodeljenih eurobankovcev.
During the transitional period in-house or public printing works may participate in the single Eurosystem tender procedure on condition that:
V prehodnem obdobju lahko interne ali javne tiskarne sodelujejo v enotnem razpisnem postopku Eurosistema pod pogojem, da:
the Governing Council, acting on a proposal from the Executive Board, confirms that they comply with the eligibility criteria laid down in Articles 7 and 8; and
Svet ECB na predlog Izvršilnega odbora potrdi, da izpolnjujejo merila za sposobnost, predpisana v členih 7 in 8; in
the NCB of the printing works concerned does not exercise the right set out in Article 6(2) to choose not to participate in the single Eurosystem tender procedure.
NCB zadevne tiskarne ne uveljavi pravice iz člena 6(2), da se odloči, da ne bo sodelovala v enotnem razpisnem postopku Eurosistema.
A decision to participate in the single Eurosystem tender procedure shall be irreversible.
Odločitev za sodelovanje v enotnem razpisnem postopku Eurosistema je nepreklicna.
Procurement Committee composition and functioning during the transitional period
Sestava in delovanje Odbora za naročila v prehodnem obdobju
During the transitional period the Procurement Committee shall consist of five members.
V prehodnem obdobju ima Odbor za naročila pet članov.
During the transitional period the rules and procedures of this Title shall apply by way of derogation from those contained in Titles I, II and III.
V prehodnem obdobju se pravila in postopki v tem naslovu uporabljajo z odstopanjem od pravil in postopkov v naslovih I, II in III.
The remaining rules and procedures set out in this Guideline shall apply mutatis mutandis in the transitional period.
Preostala pravila in postopki, določeni v tej smernici, se v prehodnem obdobju smiselno uporabljajo.
This Guideline shall enter into force on the 20th day following its publication in the Official Journal of the European Union.
Ta smernica začne veljati dvajseti dan po objavi v Uradnem listu Evropske unije.
The Governing Council shall review this Guideline at the beginning of 2008 and every two years thereafter.
Svet ECB pregleda to smernico dve leti po njeni uveljavitvi.
Done at Frankfurt am Main, 16 September 2004.
V Frankfurtu na Majni, 16. septembra 2004
Declaration regarding compliance with the Procurement Committee Code of Conduct
Izjava o skladnosti s kodeksom ravnanja odbora za naročila
Without prejudice to the [ECB’s][the NCB’s] binding code of conduct, [add name], a member of the Procurement Committee, undertakes to comply with the following code of conduct:
Brez poseganja v zavezujoči kodeks ravnanja [ECB][NCB] se [dodaj ime], član Odbora za naročila, zavezuje, da bo ravnal skladno z naslednjim kodeksom ravnanja:
members of the Procurement Committee must abstain from evaluating individual tender bids submitted by the in-house or public printing works of their respective NCB;
člani Odbora za naročila se morajo vzdržati vrednotenja posameznih ponudb, ki jih predložijo interne ali javne tiskarne njihovih NCB;
members of the Procurement Committee should avoid any situation likely to give rise to a conflict of interest, in particular as regards past, current or future links of a personal or professional nature with any printing works or with any member of a printing works’ decision-making bodies or management;
člani Odbora za naročila se morajo izogibati vsem položajem, ki bi lahko povzročili navzkrižje interesov, zlasti glede preteklih, sedanjih ali prihodnjih osebnih ali poklicnih povezav s katero koli tiskarno ali članom organov odločanja ali vodstva tiskarne;
members of the Procurement Committee are prohibited from using confidential information whenever they conduct private financial transactions for their benefit or for the benefit of their immediate family members;
člani Odbora za naročila pri opravljanju zasebnih finančnih transakcij ne smejo uporabljati zaupnih informacij v svojo korist ali v korist najbližjih družinskih članov;
members of the Procurement Committee must observe strict confidentiality regarding confidential information.
člani Odbora za naročila morajo upoštevati strogo zaupnost glede zaupnih informacij.
Specifically, any such confidential information shall not be passed on to their respective NCBs or to the ECB; and
Zaupnih informacij še posebej ne prenašajo svojim NCB ali ECB; in
members of the Procurement Committee must refrain from soliciting any gifts and/or entertainment from printing works that are accredited, or might apply for accreditation, as a precondition for producing euro banknotes.
člani Odbora za naročila se morajo vzdržati spodbujanja tiskarn, ki so akreditirane ali ki bi lahko zaprosile za akreditacijo, k dajanju daril ali pogostitev kot predpogoj za proizvodnjo eurobankovcev.
Members of the Procurement Committee must not accept gifts and/or entertainment from printing works in excess of a customary or negligible amount, whether financial or non-financial.
Člani Odbora za naročila od tiskarn ne smejo sprejemati finančnih ali nefinančnih daril ali pogostitev, katerih vrednost presega običajni ali zanemarljivi znesek.
Any such gifts and/or entertainment must be reported to the other members of the Procurement Committee.
O vseh takšnih darilih ali pogostitvah je treba poročati drugim članom Odbora za naročila.
Members may not be employed by any printing works that has been awarded a production order for a minimum period of two years after leaving the Procurement Committee.
Člani Odbora za naročila se ne smejo zaposliti v nobeni tiskarni, ki ji je bilo oddano naročilo za proizvodnjo, najmanj dve leti po tem, ko prenehajo biti člani Odbora za naročila.
The signatory understands that in the event that they infringe any of these rules the Governing Council will: (i) dismiss them from the Procurement Committee; (ii) communicate this, as appropriate for disciplinary purposes, to their respective employer; and (iii) appoint a successor to the Procurement Committee.
Podpisnik razume, da ga bo v primeru, če bo kršil katero koli od teh pravil, Svet ECB (i) razrešil iz Odbora za naročila; in (ii) to po potrebi sporočil njegovemu delodajalcu za disciplinsko obravnavo; in (iii) v Odbor za naročila imenoval nadomestnega člana.
Minimum common features for supply agreements
Minimalne skupne značilnosti za dogovore o dobavi
To the extent allowed by the applicable laws, supply agreements must comply with the following minimum common features.
V obsegu, ki ga dovoljujejo veljavni zakoni, morajo biti dogovori o dobavi skladni z naslednjimi minimalnimi skupnimi značilnostmi.
The Eurosystem’s plans for the production of euro banknotes must be included as an integral part of the supply agreements.
Načrti Eurosistema za proizvodnjo eurobankovcev morajo biti vključeni kot sestavni del dogovorov o dobavi.
In particular, the exact amounts of euro banknotes to be produced and delivered, the contracting authorities’ right to amend the total number of euro banknotes within predefined limits (alternatively the delivery schedule), the allocation of production over the production lines made available by the printing works, as well as the plans for the main production stages including the acceptance and validation stage, must all be detailed in supply agreements.
V dogovorih o dobavi so zlasti podrobno opredeljeni točne količine eurobankovcev, ki jih je treba izdelati in dostaviti, pravica naročnikov, da spremenijo skupno število eurobankovcev v vnaprej določenih mejah (alternativno časovni razpored dostav), razporeditev proizvodnje po proizvodnih linijah, ki jih tiskarne dajo na voljo, ter načrti za glavne proizvodne faze, vključno s fazo sprejema in potrjevanja.
Comprehensive details of the management, acceptance and validation (on the basis of quantity and quality checks) of the euro banknotes must be laid down in supply agreements.
V dogovorih o dobavi se morajo določiti izčrpne podrobnosti o upravljanju, sprejemu in potrjevanju eurobankovcev (na podlagi preverjanja količine in kakovosti).
Supply agreements must contain a clause on the reporting of production progress, in accordance with the standards and procedures to be defined separately by the ECB.
Dogovori o dobavi morajo vsebovati določbo o poročanju o poteku proizvodnje v skladu s standardi in postopki, ki jih bo posebej opredelila ECB.
Supply agreements must contain a clause on over/underproduction of euro banknotes.
Dogovori o dobavi morajo vsebovati določbo o prekomerni ali premajhni proizvodnji eurobankovcev.
The amount of allowed over/underproduction and their treatment must be specified separately by the ECB, and must be accurately reported to the ECB in the frame of the common reporting system on production progress.
Količino dovoljene prekomerne ali premajhne proizvodnje in njeno obravnavo mora posebej določiti ECB in o njej je treba ECB natančno poročati v okviru skupnega sistema poročanja o poteku proizvodnje.
In addition, supply agreements must contain a clause prohibiting printing works from holding stocks of excess euro banknotes after a supply agreement has been fulfilled.
Poleg tega morajo dogovori o dobavi vsebovati določbo, ki tiskarnam prepoveduje, da bi po izpolnitvi dogovorov o dobavi imele zaloge presežnih eurobankovcev.
Contracting authorities should introduce appropriate contractual safeguards into their supply agreements to the effect that the amount and delivery schedule of ordered euro banknotes may be changed within the limits established by the ECB.
Naročniki morajo v svojih dogovorih o dobavi določiti ustrezne pogodbene varovalne ukrepe, s katerimi lahko v mejah, ki jih določi ECB, spremenijo količino in časovni razpored dostave naročenih eurobankovcev.
Contracting authorities should introduce appropriate clauses into their supply agreements, which allow them to terminate a supply agreement if unforeseen circumstances arise (e.g. the launch of a new series).
Naročniki morajo v svoje dogovore o dobavi vključiti ustrezne določbe, na podlagi katerih bodo v primeru nepredvidenih okoliščin (npr. izdaja nove serije bankovcev) lahko odpovedali dogovor o dobavi.
The clause should provide for appropriate compensation for losses and damage to be paid according to a scheme to be defined by the ECB.
Določba mora predvideti ustrezno nadomestilo za izgube in škodo, ki se plača v skladu s shemo, ki jo določi ECB.
Supply agreements must specify the price of the euro banknotes to be printed.
V dogovorih o dobavi mora biti določena cena eurobankovcev, ki naj se natisnejo.
The contracting authorities must have the right to withhold payment of any invoice or part of an invoice when situations arise that are not in accordance with the supply agreements, particularly in the case of any defect in or non-compliance of the delivered euro banknotes with the EBQR.
Naročniki morajo imeti pravico zadržati plačilo računa ali dela računa v primeru razmer, ki niso v skladu z dogovori o dobavi, zlasti v primeru kakršne koli pomanjkljivosti ali neskladnosti dostavljenih eurobankovcev z zahtevami glede kakovosti proizvodnje eurobankovcev.
Supply agreements must expressly differentiate between level 1 quality control by the printing works concerned, and level 2 quality validation by the contracting authority in accordance with the EBQR.
Dogovori o dobavi morajo izrecno razlikovati nadzor kakovosti s strani zadevne tiskarne na stopnji 1 in potrjevanje kakovosti s strani naročnika na stopnji 2 v skladu z zahtevami glede kakovosti proizvodnje eurobankovcev.