G.4 - The existence of arrangements for the effective application of Union public procurement law in the field of the ESI Funds.
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1 - Arrangements for the effective application of Union public procurement rules through appropriate mechanisms.
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A se vedea Anexa VIII - Planul de acțiune detaliat privind achizițiile publice, la POAT 2014-2020.
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31-Dec-2016
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ANAP
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G.4 - The existence of arrangements for the effective application of Union public procurement law in the field of the ESI Funds.
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2 - Arrangements which ensure transparent contract award procedures.
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A se vedea Anexa VIII - Planul de acțiune detaliat privind achizițiile publice, la POAT 2014-2020.
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31-Dec-2016
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ANAP
SGG
MFP
CNADNR
ANI
Curtea de Conturi
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G.4 - The existence of arrangements for the effective application of Union public procurement law in the field of the ESI Funds.
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3 - Arrangements for training and dissemination of information for staff involved in the implementation of the ESI funds.
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A se vedea Anexa VIII - Planul de acțiune detaliat privind achizițiile publice, la POAT 2014-2020.
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31-Dec-2016
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ANAP
MFP
MDRAP
MMAP
AADR
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G.4 - The existence of arrangements for the effective application of Union public procurement law in the field of the ESI Funds.
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4 - Arrangements to ensure administrative capacity for implementation and application of Union public procurement rules.
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A se vedea Anexa VIII - Planul de acțiune detaliat privind achizițiile publice, la POAT 2014-2020.
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31-Dec-2016
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MFP
ANAP
CNSC
CSM
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G.7 - The existence of a statistical basis necessary to undertake evaluations to assess the effectiveness and impact of the programmes. The existence of a system of result indicators necessary to select actions, which most effectively contribute to desired results, to monitor progress towards results and to undertake impact evaluation.
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1 - Arrangements for timely collection and aggregation of statistical data with the following elements are in place: the identification of sources and mechanisms to ensure statistical validation.
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1.Elaborarea și aprobarea procedurilor de monitorizare a indicatorilor financiari și fizici ai POAT, care vor conține informații privind organismele responsabile pentru colectarea datelor, resursele umane dedicate, termenele de colectare a datelor, conținutul datelor și modalitățile de procesare a acestora.
2. Adaptarea SMIS/MySMIS la cerințele Regulamentului Delegat (UE) nr. 480/2014.
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31-Dec-2015
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MFE/AM POAT
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G.7 - The existence of a statistical basis necessary to undertake evaluations to assess the effectiveness and impact of the programmes. The existence of a system of result indicators necessary to select actions, which most effectively contribute to desired results, to monitor progress towards results and to undertake impact evaluation.
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2 - Arrangements for timely collection and aggregation of statistical data with the following elements are in place: arrangements for publication and public availability of aggregated data.
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Elaborarea și aprobarea în CM a Strategiei de Comunicare, care va include măsurile pentru publicarea și punerea la dispoziția publicului a datelor agregate.
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30-Jun-2015
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MFE
|
G.7 - The existence of a statistical basis necessary to undertake evaluations to assess the effectiveness and impact of the programmes. The existence of a system of result indicators necessary to select actions, which most effectively contribute to desired results, to monitor progress towards results and to undertake impact evaluation.
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6 - Procedures in place to ensure that all operations financed by the programme adopt an effective system of indicators.
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1. Elaborarea și aprobarea procedurilor de monitorizare a indicatorilor financiari și fizici ai POAT, care vor conține informații privind organismele responsabile pentru colectarea datelor, resursele umane dedicate, termenele de colectare a datelor, conținutul datelor și modalitățile de procesare a acestora.
2. Elaborarea și aprobarea în CM a Planului de Evaluare a Programului care va identifica datele necesare evaluărilor și realizarea ulterioară a aranjamentelor de colectare sau accesare a datelor necesare evaluărilor de impact, altele decât cele furnizate de sistemul de monitorizare.
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31-Dec-2015
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MFE
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