Zakon o potvrđivanju Ugovora o kreditnom aranžmanu br. CRS1028 01 G između Francuske agencije za razvoj, kao Zajmodavca i Republike Srbije, kao Zajmoprimca za Projekat modernizacije železničkog sektora u Srbiji - druga faza
Status propisa
Na snazi
Prikazana Verzija
Nema dostupnih verzija
Opšte Informacije
Donosilac
Narodna skupština Republike Srbije
Član 11.5 Zakon o potvrđivanju Ugovora o kreditnom aranžmanu br. CRS1028 01 G između Francuske agencije za razvoj, kao Zajmodavca i Republike Srbije, kao Zajmoprimca za Projekat modernizacije železničkog sektora u Srbiji - druga faza – Procurement
In relation to the procurement, award and performance of contracts entered into for the purposes of implementing the Project or any part thereof, and financed by the Facility, the Borrower shall comply with, and implement, the provisions of the Applicable Procurement Regulations.
The Borrower shall take all actions and steps deemed necessary for the effective implementation of the provisions of the Applicable Procurement Regulations. On behalf of the Lender, the Co-Financier shall issue the no-objection letters in accordance with the Applicable Procurement Regulations and the Project Operations Manual including AFD’s Covenant of Integrity.
The Borrower through MCTI undertakes to:
i)
submit (a) updated procurement plans, and (b) contracts subjects to prior review of the Co-Financier;
ii)
in the case of prior review contracts, provide the Lender with a copy of the evaluation report (including prequalification report and shortlisting report, as applicable) at the same time it is submitted to the Co-Financier. If the bidder does not meet AFD’s financing eligibility requirements, the Lender will promptly inform the Co-Financier and the Borrower. The Co- Financier and the Lender shall then consult with the Borrower to determine the appropriate course of action;
iii)
in the case of post review contracts, include in the terms of reference of the audits referred to in
(Control – Audit) a review of the Borrower’s controls and operating procedures for complying with AFD’s financing eligibility requirements regarding any Financial Sanctions List and Embargoes;
iv)
retain all documentation with respect to contracts subject to post review during project implementation and up to two (2) years after the expiration of the Grace Period;
v)
in case of contracts subject to international competition, publish the procurement notices on the website http://afd.dgmarket.com.