natgillin/translations-raw huggingface dataset:
APPLICABLE PROCUREMENT RULES
VELJAVNA PRAVILA ZA ODDAJO NAROČIL
The award of contracts to be concluded by the Centre for the supply of goods and services shall be governed by the provisions of this Article, supplemented as necessary by the provisions of the Agreement and the General Regulations adopted on its basis by the ACP-EC Council of Ministers and by the rules concerning the award of contracts in the Financial Regulation applicable to the EDF; i.e. the candidates must be nationals of Member States of the Community or of the ACP States, except in duly substantiated cases accepted by the Director.
Oddajo naročil Centra za nabavo blaga in storitev urejajo določbe tega člena, ki se po potrebi dopolnijo z določbami Sporazuma in splošnimi predpisi, ki jih na podlagi določb Sporazuma sprejme Ministrski svet AKP–ES, ter s pravili za oddajo naročil v finančni uredbi za ERS; tako morajo biti kandidati državljani držav članic Skupnosti ali držav AKP, razen v ustrezno utemeljenih primerih, ki jih odobri Direktor.
In the event of conflict, the rules referred to under A, shall apply.
V primeru kolizije se uporabljajo pravila pod A.
DEFINITIONS
OPREDELITEV POJMOV
For the purposes of this Article the following definitions shall apply:
Za namene tega člena se uporabljajo naslednje opredelitve:
‘direct agreement’
„Neposredni dogovor“
Procedure in which the Centre consults the candidate of its choice and negotiates the terms of the contract with him;
Postopek, v katerem se Center posvetuje s kandidatom, ki ga sam izbere, in se z njim dogovori o pogodbenih pogojih.
‘simplified procedure’
„Poenostavljeni postopek“
Procedure without prior publication of a notice and terms of reference in which only candidates (a minimum of three) invited by the Centre may submit tenders;
Postopek brez predhodne objave obvestila in specifikacije, v katerem lahko ponudbe oddajo le tisti kandidati (najmanj trije), ki jih povabi Center.
‘negotiated procedure’
„Postopek s pogajanji“
Procedure without prior publication of a notice and terms of reference in which the Centre consults the candidate or candidates of its choice and negotiates the terms of the contract with one or more of them.
Postopek brez predhodne objave obvestila in specifikacije, v katerem se Center posvetuje s kandidatom ali kandidati, ki ga (jih) sam izbere, in se z enim ali nekaterimi od njih dogovori o pogodbenih pogojih.
One or more of the conditions set out in point C.1(e) below must apply;
Uporabiti je treba enega ali več pogojev iz točke C.1(e).
‘restricted invitation to tender without publication of a notice’
„Omejeni razpis za zbiranje ponudb brez predhodne objave obvestila“
Procedure in which only candidates invited by the Centre on the basis of its data file of suppliers may submit a tender in response to terms of reference prepared by the Centre;
Postopek, v katerem lahko oddajo ponudbe k specifikaciji, ki jo pripravi Center, le kandidati, ki jih povabi Center na podlagi svoje dokumentacije o dobaviteljih.
‘restricted invitation to tender with publication of a notice’
„Omejeni razpis za zbiranje ponudb z objavo obvestila“
Procedure in which only candidates invited by the Centre may submit a tender in response to the notice and terms of reference published by the Centre;
Postopek, v katerem lahko po objavi obvestila in specifikacije s strani Centra ponudbe oddajo le kandidati, ki jih povabi Center.
‘open invitation to tender’
„Javni razpis za zbiranje ponudb“
Procedure in which any natural or legal person or group thereof may submit a tender in response to the notice and terms of reference published by the Centre.
Postopek, v katerem lahko po objavi obvestila in specifikacije s strani Centra ponudbe oddajo vse fizične in pravne osebe ali skupine teh oseb.
CONTRACTS WITH SUPPLIERS OF GOODS AND SERVICES
POGODBE Z DOBAVITELJI BLAGA IN IZVAJALCI STORITEV
Supply contracts
Pogodbe o dobavi blaga
Contracts relating to the purchase or hire of supplies, equipment or movable property shall be concluded following an open tender.
Pogodbe o nakupu ali najemu blaga, opreme ali premičnin se sklenejo z javnim razpisom.
The candidates must be nationals of Member States of the Community or of the ACP States, except in duly substantiated cases accepted by the Director;
Kandidati morajo biti državljani držav članic Skupnosti ali držav AKP, razen v ustrezno utemeljenih primerih, ki jih odobri Direktor.
The contracts may be concluded by direct agreement (a single offer) when the total amount of the contract does not exceed EUR 4999;
Pogodbe se lahko sklenejo na podlagi neposrednega dogovora (ena sama ponudba), če skupni pogodbeni znesek ne presega 4999 EUR.
They are concluded by a simplified procedure, with at least three suppliers being consulted, when the total amount of the contract is between EUR 5000 and EUR 29999;
V poenostavljenem postopku se sklenejo po prejetju ponudb vsaj treh dobaviteljev, če je skupni pogodbeni znesek med 5000 EUR in 29999 EUR.
They are concluded after a restricted invitation to tender to at least three candidates, without publication of a notice, when the total amount of the contract is between EUR 30000 and EUR 149999.
Pogodbe se sklenejo po omejenem razpisu brez objave obvestila, na katerem sodelujejo najmanj trije kandidati, če je skupni pogodbeni znesek med 30000 EUR in 149999 EUR.
They may be concluded by a negotiated procedure, after agreement by the Director and on the basis of a duly-substantiated file, when the amount of the contract exceeds EUR 4999 and one or more of the following conditions applies:
Sklenejo se lahko v postopku s pogajanji po pridobitvi soglasja Direktorja in na podlagi ustrezno utemeljene dokumentacije, če pogodbeni znesek presega 4999 EUR in je izpolnjen vsaj eden od naslednjih pogojev:
for reasons of urgency that are not attributable to the Centre,
nujnost, ki ne izvira od Centra,
when there are specifically technical and duly substantiated reasons,
specifične tehnične razmere, ki so ustrezno utemeljene,
when the contract is for ancillary supplies, services or work that, for technical reasons, cannot be separate from the main contract,
pogodba se nanaša na blago, storitve ali gradbena dela, ki se zahtevajo kot dodatna storitev in iz tehničnih razlogov ne morejo biti ločeni od glavne pogodbe,
when the invitation to tender has proved unsuccessful.
razpis za zbiranje ponudb je bil neuspešen.
The conditions in which the derogations referred to in (e) may be approved shall be specified in an internal directive drawn up by the Executive Board, which shall be informed of any such decisions immediately.
Pogoji, pod katerimi se lahko odobrijo odstopanja iz (e), se določijo v notranji direktivi Izvršilnega odbora, ki se nemudoma obvesti o takšnih odločitvah.
Contracts for the provision of services
Pogodbe o opravljanju storitev
Contracts relating to the provision of services shall be concluded following a restricted invitation to tender to at least three candidates.
Pogodbe o opravljanju storitev se sklenejo po omejenem razpisu, na katerem sodelujejo najmanj trije kandidati.
These candidates must be nationals of Member States of the Community or of the ACP States, except in duly-substantiated cases accepted by the Director.
Ti kandidati morajo biti državljani držav članic Skupnosti ali držav AKP, razen v ustrezno utemeljenih primerih, ki jih odobri Direktor.
The contracts may be concluded by direct agreement when the total cost of the services to the Centre does not exceed EUR 4999.
Pogodbe se lahko sklenejo na podlagi neposrednega dogovora, če skupni izdatek za storitve, opravljene za Center, ne presega 4999 EUR.
The contracts are concluded by a simplified procedure, with at least three suppliers being consulted, when the total cost of the services to the Centre is between EUR 5000 and EUR 199999. However, for contracts between EUR 150000 and EUR 199999 the consultation shall take place on the basis of detailed terms of reference.
Pogodbe se sklenejo v poenostavljenem postopku po prejetju ponudb vsaj treh dobaviteljev, če znaša skupni izdatek za storitve, opravljene za Center, od 5000 EUR do 199999 EUR. Pri pogodbah, katerih pogodbena vrednost je med 150000 EUR in 199999 EUR, se ponudbe zbirajo na podlagi natančne specifikacije.
The contracts are concluded by a negotiated procedure after agreement by the Director and on the basis of a duly substantiated file, when the amount of the contract exceeds EUR 4999 and one or more of the conditions set out in point C. 1(e) applies.
Pogodbe se sklenejo v postopku s pogajanji po pridobitvi soglasja Direktorja in na podlagi ustrezno utemeljene dokumentacije, če pogodbeni znesek presega 4999 EUR in je izpolnjen vsaj eden od pogojev iz točke C. 1(e).
The contractor shall be selected on the basis of the price quoted, evidence of professional competence, experience and financial soundness, and the time limit proposed for completion of the contract.
Izvajalec se izbere na podlagi ponujene cene, dokazila o strokovni ustreznosti, izkušnjah in boniteti ter roka, predlaganega za izpolnitev pogodbe.
Contracts shall be drawn up exclusively in euro.
Pogodbe se sestavijo izključno v eurih.
In cases where the services covered by points 1 and 2 are split up into several contracts, it is the total cost of the services that must be taken into consideration in application of this Article.
Če so storitve iz točk 1 in 2 razdeljene v več pogodb, se morajo za namene uporabe tega člena upoštevati skupni izdatki za storitve.
In specific cases, the Centre may delegate the organisation of the simplified procedures and invitations to tender to an external body, provided that the choice of the companies contacted, the terms of reference and the selection of the contractor remain its responsibility or, in the event of co-financing, the joint responsibility of the Centre and the other co-financiers.
V posebnih primerih lahko Center organizacijo poenostavljenih postopkov in razpisov za zbiranje ponudb prenese na zunanji organ, če sam še naprej ostane odgovoren za izbiro podjetij, sestavo specifikacije in izbiro izvajalca ali, v primeru sofinanciranja, odgovornost deli z udeleženimi pri sofinanciranju.
The Centre may make financial contributions to initiatives of enterprises, entrepreneurs, intermediaries and service suppliers, as follows:
Center lahko na naslednji način zagotavlja finančne prispevke za pobude podjetij, podjetnikov, posrednikov in izvajalcev storitev:
The Centre may contribute to the cost of services for eligible projects for which the financing and management responsibility are incumbent on a natural or legal person who is a national of a Member State of the Community or of an ACP State and who has submitted a request for assistance to the Centre.
Center lahko prispeva h kritju stroškov storitev za upravičene projekte, za katerih financiranje in upravljanje so odgovorne fizične ali pravne osebe, ki so državljani države članice Skupnosti ali države AKP in so pri Centru vložili prošnjo za dodelitev pomoči.
The Centre shall assess the cost of the services, the choice of suppliers, evidence of professional competence, experience and financial soundness, the time limit for completion of the work, and the expected impact of the programme proposed by the beneficiary.
Center oceni izdatke za storitev, izbiro izvajalca, dokazilo o strokovni ustreznosti, izkušnjah in boniteti ter predlagani rok za izvedbo naročila in pričakovani vpliv programa, ki ga predlaga upravičenec.
To that end, it shall use a weighted list of criteria similar to that which the Commission uses to manage the EDF, adjusted to fit the Centre’s objectives.
V ta namen uporabi ponderirani seznam meril, ki je podoben seznamu Komisije za upravljanje ERS in prilagojen potrebam Centra.
If he is subcontracting, the beneficiary shall comply with Article 33.
Če je upravičenec podizvajalec, mora upoštevati člen 33.
The agreements shall be drawn up exclusively in euro.
Dogovori se sestavijo izključno v eurih.
The methods of applying these contributions shall be set out in an internal directive.
Načini uporabe teh prispevkov se določijo v notranji direktivi.
A permanent inventory shall be kept of all movable and immovable property belonging to the Centre.
Za vse premičnine in nepremičnine, ki pripadajo Centru, se vodi stalni inventar.
Only movable property whose value is EUR 350 or more shall be entered in the inventory. The inventory number shall be entered on each invoice before the latter is paid.
V inventar se vpišejo le premičnine, katerih vrednost je najmanj 350 EUR. Inventarna številka se vpiše na vsakem računu, preden se ta plača.
Any sale of movable property and equipment of a unit purchase value in excess of EUR 1000 shall be suitably advertised, in accordance with an internal directive to be drawn up by the Director.
Vsaka prodaja premičnin in opreme, katere nabavna vrednost enote presega 1000 EUR, se v skladu z notranjo direktivo Direktorja ustrezno objavi.
A record signed by both the Director and the person responsible for the equipment and certified by the internal control shall be drawn up whenever any property or article in the inventory is disposed of, scrapped or is found to be missing on account of loss or theft, or for any other reason.
Zapisnik, ki ga podpišeta Direktor in oseba, odgovorna za opremo, in potrdi notranji kontrolor, se sestavi vedno, kadar se kakršno koli evidentirano premoženje ali predmet odtuji, izloči ali kadar se ugotovi, da manjka zaradi izgube, tatvine ali drugega razloga.
The Centre shall keep a physical and an accounting inventory, which shall be reconciled on a regular basis.
Center vodi fizični in knjigovodski inventar, ki se redno usklajujeta.
This reconciliation shall be cleared by the internal control body.
Usklajevanje potrdi organ za notranjo kontrolo.
This Financial Regulation shall be applicable in full to the Centre’s decentralised structures.
Ta finančna uredba se v celoti uporablja za decentralizirane strukture Centra.
MANAGEMENT ON BEHALF OF THIRD PARTIES
UPRAVLJANJE SREDSTEV ZA TRETJE OSEBE
The Centre may also manage resources intended for the execution of activities laid down for it in the Agreement on behalf of third Parties.
Center lahko upravlja tudi sredstva za tretje osebe, ki so namenjena izvajanju dejavnosti, predvidenih v Sporazumu.
The list of these resources shall be given in an annex to the budget of the Centre.
Seznam teh sredstev se poda v prilogi k proračunu Centra.
This Financial Regulation shall be applicable to the management of these resources.
Za upravljanje teh sredstev se uporablja ta finančna uredba.
However, the management of the other resources made available by the Commission shall be governed by the financial provisions laid down in the agreement signed by the Commission and the Centre.
Upravljanje drugih sredstev, ki jih da na voljo Komisija, pa urejajo finančne določbe dogovora, podpisanega med Komisijo in Centrom.
If there are no such provisions, this Financial Regulation shall remain applicable.
Če takšnih določb ni, se uporablja ta finančna uredba.
Proper estimates of the expenses that will be financed by these resources shall also be annexed to the budget of the Centre.
K proračunu Centra se prav tako priloži natančne ocene izdatkov, ki bodo financirani iz teh sredstev.
A clear distinction shall be made between operating and intervention expenses.
Jasno se razločuje med stroški poslovanja in stroški za intervencije.
Separate accounts shall be kept for the management of these resources on behalf of third Parties.
O upravljanju sredstev za tretje osebe se vodijo ločeni računi.
The financial statements of each fund managed by the Centre on behalf of a third Party shall include a balance sheet and a revenue and expenditure account, indicating the situation as at 31 December of the financial year concerned.
Finančni izkazi vsakega sklada, ki ga upravlja Center za tretje osebe, vključujejo bilanco stanja ter izkaz prihodkov in odhodkov, v katerih je predstavljeno stanje dne 31. decembra zadevnega proračunskega leta.
They shall be certified in accordance with the provisions of the agreement signed between the Centre and the donor.
Potrjujejo se v skladu z določbami dogovora, podpisanega med Centrom in donatorjem sredstev.
If there are no such provisions, the certification shall be carried out by the financial control of the Centre.
Če takšne določbe ne obstajajo, potrditev opravi finančni kontrolor Centra.
These financial statements shall be attached as an annex to the financial statements of the Centre.
Ti finančni izkazi se kot priloga priložijo finančnim izkazom Centra.
The ACP States, the Member States and the Community shall be bound, each to the extent to which it is concerned, to take the measures necessary to implement this Decision.
Države AKP, države članice in Skupnost morajo v mejah svojih pristojnosti sprejeti ukrepe, potrebne za izvajanje tega sklepa.
Done at Brussels, 17 December 2004.
V Bruslju, 17. decembra 2004
Decision No 1/2005 of the EC/Denmark-Faroe Islands Joint Committee
Sklep št. 1/2005 Skupnega odbora ES/Danska - Ferski otoki
of 10 November 2005
z dne 10. novembra 2005
amending Protocol 3 to the Agreement, concerning the definition of the concept of ‘originating products’ and methods of administrative cooperation
o spremembi Protokola 3 o opredelitvi pojma „izdelki s poreklom“ in načinih upravnega sodelovanja k Sporazumu
THE JOINT COMMITTEE,
SKUPNI ODBOR JE —
Having regard to the Agreement between the European Community, of the one part, and the Government of Denmark and the Home Government of the Faroe Islands, of the other part [1], hereinafter referred to as ‘the Agreement’ signed in Brussels on 6 December 1996, and in particular Article 34(1) thereof,
ob upoštevanju Sporazuma med Evropsko skupnostjo na eni strani ter vlado Danske in avtonomno vlado Ferskih otokov na drugi strani [1], v nadaljnjem besedilu „Sporazum“, podpisanega v Bruslju dne 6. decembra 1996, in zlasti člena 34(1) Protokola 3 k Sporazumu,
Protocol 3 to the Agreement provides for the bilateral cumulation of origin between the Community and the Faroe Islands.
Protokol 3 k Sporazumu določa dvostransko kumulacijo porekla med Skupnostjo in Ferskimi otoki.
The extension of the system of cumulation is desirable making it possible to use materials originating in the Community, Bulgaria, Romania, Iceland, Norway, Switzerland (including Liechtenstein), the Faroe Islands, Turkey or in any other country which is a participant in the Euro-Mediterranean partnership, based on the Barcelona Declaration adopted at the Euro-Mediterranean Conference held on 27 and 28 November 1995, in order to develop trade and promote regional integration.
Zaželena je razširitev sistema kumulacije, ki omogoča uporabo materialov s poreklom iz Skupnosti, Bolgarije, Romunije, Islandije, Norveške, Švice (vključno z ), Ferskih otokov, Turčije ali katere koli druge države udeleženke evro-mediteranskega partnerstva na podlagi Barcelonske deklaracije, sprejete na Evro-mediteranski konferenci 27. in 28. novembra 1995, zaradi razvijanja trgovine in spodbujanja regionalnega povezovanja.
For the purposes of implementing the extended system of cumulation and in order to avoid circumvention of customs duties, it is necessary to harmonise the provisions concerning the prohibition of drawback of, or exemption from, customs duties and the processing requirements laid down in Protocol 3 for non-originating materials to obtain originating status and to include an article in the Protocol allowing the Community, in cases of fraud or lack of administrative cooperation, to suspend diagonal cumulation by the Faroe Islands.
Za namene izvajanja razširjenega sistema kumulacije in zaradi preprečevanja izogibanja carinam je nujno uskladiti določbe o prepovedi povračila carine ali oprostitve plačila carine in zahteve v zvezi s predelavo, določene v Protokolu 3 glede pridobitve statusa blaga s poreklom za materiale brez porekla, ter v Protokol vključiti člen, ki bo Skupnosti v primeru goljufije ali nezadostnega upravnega sodelovanja omogočil, da začasno opusti uporabo diagonalne kumulacije s Ferskimi otoki.
Joint Declarations concerning the review and revision of the use of cumulation by the Faroe Islands, and concerning the amendment of the Protocol have to be introduced.
Treba je vključiti Skupni izjavi o pregledu in reviziji izvajanja kumulacije s strani Ferskih otokov in o spremembi Protokola.
It is therefore appropriate, for the proper functioning of the Agreement and with a view to facilitating the work of users and customs administrations, to incorporate in a new text of Protocol 3 all the provisions in question,
Zato je primerno, da se zaradi pravilnega delovanja Sporazuma in z namenom olajšanja dela uporabnikov in carinskih uprav v novo besedilo Protokola 3 vključijo vse zadevne določbe —
Protocol 3 to the Agreement, concerning the definition of the concept of ‘originating products’ and methods of administrative cooperation, shall be replaced by the text attached hereto, together with the relevant Joint Declarations.
Protokol 3 o opredelitvi pojma „izdelki s poreklom“ in načinih upravnega sodelovanja k Sporazumu se skupaj z ustreznimi skupnimi izjavami nadomesti s priloženim besedilom.
Done at Brussels, 10 November 2005.
V Bruslju, 10. novembra 2005
OJ L 53, 22.2.1997, p. 2.
UL L 53, 22.2.1997, str. 2.
Article 1 Definitions
Člen 1 OPREDELITEV POJMOV
Article 4 Cumulation in the Faroe Islands
Člen 4 Kumulacija na Ferskih otokih
Article 41 Suspension of the cumulation of origin
Člen 41 Začasna opustitev kumulacije porekla
Joint Declaration concerning the review and the revision of the management of Protocol 3 to the Agreement by the Faroe Islands
Skupna izjava o pregledu in reviziji izvajanja Protokola 3 k Sporazumu s strani Ferskih otokov
Joint Declaration concerning the amendment of the Protocol in the framework of the system of diagonal cumulation resulting from Articles 3 and 4 of the Protocol on Origin
Skupna izjava o spremembi Protokola v okviru sistema diagonalne kumulacije, ki izhaja iz členov 3 in 4 Protokola o poreklu
‘ex-works price’ means the price paid for the product ex works to the manufacturer in the Community or in the Faroe Islands in whose undertaking the last working or processing is carried out, provided the price includes the value of all the materials used, minus any internal taxes which are, or may be, repaid when the product obtained is exported;
„cena franko tovarna“ pomeni ceno, ki se za izdelek franko tovarna v Skupnosti ali na Ferskih otokih plača proizvajalcu, pri katerem se opravi zadnja obdelava ali predelava, pod pogojem, da cena vključuje vrednost vseh uporabljenih materialov, zmanjšano za vse notranje dajatve, ki se ali se lahko povrnejo pri izvozu pridobljenega izdelka;
‘value of materials’ means the customs value at the time of importation of the non-originating materials used, or, if this is not known and cannot be ascertained, the first ascertainable price paid for the materials in the Community or in the Faroe Islands;
„vrednost materialov“ pomeni carinsko vrednost pri uvozu uporabljenih materialov brez porekla ali, če ta ni znana in se ne da ugotoviti, prvo preverljivo ceno, plačano za materiale v Skupnosti ali na Ferskih otokih;
‘value added’ shall be taken to be the ex-works price minus the customs value of each of the materials incorporated which originate in the other countries referred to in Articles 3 and 4 with which cumulation is applicable or, where the customs value is not known or cannot be ascertained, the first ascertainable price paid for the materials in the Community or in the Faroe Islands;
„dodana vrednost“ je cena izdelka franko tovarna, zmanjšana za carinsko vrednost vsakega vključenega materiala s poreklom iz drugih držav, omenjenih v členih 3 in 4, s katerimi se uporablja kumulacija, ali če carinska vrednost ni znana ali se ne da ugotoviti, prva dokazljiva cena, plačana za materiale v Skupnosti ali na Ferskih otokih;
For the purpose of implementing the Agreement, the following products shall be considered as originating in the Faroe Islands:
Pri izvajanju Sporazuma se za izdelke s poreklom s Ferskih otokov štejejo:
products wholly obtained in the Faroe Islands within the meaning of Article 5;
izdelki, v celoti pridobljeni na Ferskih otokih v smislu člena 5;