Council Decision 2007/643/CFSP of 18 September 2007 on the financial rules of the European Defence Agency and on the procurement rules and rules on financial contributions from the operational budget of the European Defence Agency (repealed) in Scotland

EU Decision 2007/643 · Adopted 18 September 2007 · Extends to United Kingdom

Contents

1. 1Article 1 Repealed
2. 2Article 2 Repealed
3. 3Article 3 Repealed
4. Signature
5. Annex: FINANCIAL RULES OF THE EUROPEAN DEFENCE AGENCY Repealed
6. SCOPE: Repealed
7. Title I: PRINCIPLES OF THE GENERAL BUDGET
8. 1The general budget Repealed
9. 2The operational budget Repealed
10. 3Financial framework Repealed
11. 4Adoption of the general budget Repealed
12. 5Earmarked revenue Repealed
13. 6Management by the Agency of expenditure on behalf of a participating Member State Repealed
14. 7Contributions Repealed
15. 8Budgetary surplus Repealed
16. 9Budgetary principles Repealed
17. 10Accounting principles Repealed
18. 11Carry-overs Repealed
19. 12Amending budget Repealed
20. 13Revised budget Repealed
21. Title II: IMPLEMENTATION OF THE GENERAL BUDGET
22. Chapter 1: Finance staff Repealed
23. 14Principle of segregation of duties Repealed
24. 15Role of Authorising Officer Repealed
25. 16Responsibilities of Authorising Officer Repealed
26. 17Segregation of duties of initiation and verification Repealed
27. 18Management and internal control procedures Repealed
28. 19Role of Accounting Officer Repealed
29. 20Responsibilities of Accounting Officer Repealed
30. Chapter 2: Liability of the finance staff Repealed
31. 21General rules Repealed
32. 22Rules applicable to Authorising Officers by delegation Repealed
33. 23Rules applicable to Accounting Officers Repealed
34. Chapter 3: Revenue Repealed
35. 24Making available the Agency's revenue Repealed
36. 25Estimate of amounts receivable Repealed
37. 26Establishment of amounts receivable Repealed
38. 27Authorisation of recovery Repealed
39. 28Recovery of funds Repealed
40. 29Interest on late payments Repealed
41. Chapter 4: Expenditure Repealed
42. 30General principles Repealed
43. 31Definition of the budgetary commitment Repealed
44. 32Commitment procedure Repealed
45. 33Authorisation of commitment Repealed
46. 34Validation of expenditure Repealed
47. 35Authorisation of expenditure Repealed
48. 36Payment of expenditure Repealed
49. 37Time limits for payment Repealed
50. Chapter 5: IT systems Repealed
51. 38Accounting software Repealed
52. Chapter 6: Internal audit Repealed
53. 39Role of Internal Auditor Repealed
54. 40Responsibilities of Internal Auditor Repealed
55. Title III: FINANCIAL REPORTING AND ANNUAL AUDIT
56. 41Budgetary and reporting calendar Repealed
57. 42Quarterly reporting Repealed
58. 43College of Auditors Repealed
59. 44Annual audit Repealed
60. 45Final article Repealed
61. Annex PROCUREMENT RULES AND RULES FOR FINANCIAL CONTRIBU Repealed
62. Chapter 1: GENERAL PROVISIONS Repealed
63. 1Definitions and scope Repealed
64. 2Award principles and contracts with lots Repealed
65. 3Publication Repealed
66. 4Procurement procedures Repealed
67. 5Thresholds and estimation of contract value Repealed
68. 6Call for tenders Repealed
69. 7Participation in tendering procedures Repealed
70. 8WTO Agreement on Government Procurement Repealed
71. 9Exclusion criteria Repealed
72. 10Absence of conflict of interest and of misrepresentation Repealed
73. 11Central database Repealed
74. 12Administrative or financial penalties Repealed
75. 13Selection criteria and award procedures Repealed
76. 14General principles for tenders Repealed
77. 15Contacts between the Agency and the candidates or tenderers Repealed
78. 16Informing candidates and tenderers Repealed
79. 17Cancellation or Abandonment of the procedure Repealed
80. 18Guarantees Repealed
81. 19Vitiation of the procedure Repealed
82. Chapter 2: IMPLEMENTING MODALITIES Repealed
83. 20Framework agreements and specific contracts Repealed
84. 21Advertising of contracts covered by Directive 2004/18/EC Repealed
85. 22Advertising of contracts not covered by Directive 2004/18/EC Repealed
86. 23Publication of notices Repealed
87. 24Other forms of advertising Repealed
88. 25Types of procurement procedures Repealed
89. 26Number of candidates in restricted or negotiated procedures Repealed
90. 27Arrangements for negotiated procedures Repealed
91. 28Contests Repealed
92. 29Dynamic purchasing system Repealed
93. 30Competitive dialogue Repealed
94. 31Use of a negotiated procedure without prior publication of a contract notice Repealed
95. 32Use of a negotiated procedure after prior publication of a contract notice Repealed
96. 33Calls for expressions of interest Repealed
97. 34Low-value contracts Repealed
98. 35Thresholds for pre-information notices Repealed
99. 36Thresholds applicable to the procedures under Directive 2004/18/EC Repealed
100. 37Documents relating to the invitation to tender Repealed
101. 38Technical specifications Repealed
102. 39Price revision Repealed
103. 40Administrative and financial penalties Repealed
104. 41Evidencing documents Repealed
105. 42Selection criteria Repealed
106. 43Economic and financial capacity Repealed
107. 44Technical and professional capacity Repealed
108. 45Award arrangements and award criteria Repealed
109. 46Use of electronic auctions Repealed
110. 47Abnormally low tenders Repealed
111. 48Time limits for receipt of tenders and requests to participate Repealed
112. 49Time allowed for access to invitation to tender documents Repealed
113. 50Time limits in urgent cases Repealed
114. 51Methods of communication Repealed
115. 52Opening of tenders and requests to participate Repealed
116. 53Committee for the evaluation of tenders and requests to participate Repealed
117. 54Article 296 TEC Repealed
118. Chapter 3: RULES FOR FINANCIAL CONTRIBUTIONS FROM THE OPERATIONAL BUDGET Repealed
119. 55Scope Repealed
120. 56Evaluation of proposals Repealed
121. 57Content of calls for proposals Repealed
122. 58Applications for financial contributions Repealed
123. 59Content of financial contribution agreement Repealed
124. 60Supporting documents for requests for payments Repealed