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Activities of Rina Ronja KARI related to 2014/0180(COD)

Shadow opinions (1)

OPINION on the proposal for a regulation of the European Parliament and of the Council amending Regulation (EU, Euratom) No 966/2012 on the financial rules applicable to the general budget of the Union
2016/11/22
Committee: CONT
Dossiers: 2014/0180(COD)
Documents: PDF(188 KB) DOC(766 KB)

Amendments (22)

Amendment 19 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 1 a (new)
Regulation (EU, Euratom) No 966/2012
Article 99 – paragraph 5
(1a) Article 99(5) is replaced by the following: '5. Each year the institution shall forward a report to the European Parliament and the Council containing a summaryon internal audits carried out, including information ofn the number and type of internal audits carried outthese audits, the recommendations made and the action taken on those recommendations.'
2015/01/20
Committee: CONT
Amendment 20 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 101 – paragraph 9
9. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the definition and scope of public and concession contracts, as well as framework contracts and specific contracts.
2015/01/20
Committee: CONT
Amendment 22 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 103 – paragraph 4
4. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the requirements for the advertising of procedures and publication of notices.
2015/01/20
Committee: CONT
Amendment 23 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 104 – paragraph 5
5. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the types of procurement procedures, dynamic purchasing system, joint procurement, low value contracts and payment against invoices.
2015/01/20
Committee: CONT
Amendment 24 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 105 – paragraph 3
3. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the content of procurement documents and on the preliminary market consultation.
2015/01/20
Committee: CONT
Amendment 28 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 106 – paragraph 3 – subparagraph 1
3. Except for cases provided for in point (d) of paragraph 1, the contracting authority may decide not to exclude the economic operator concerned where it has taken remedial measures to demonstratesafeguarding its reliability.
2015/01/20
Committee: CONT
Amendment 29 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 106 – paragraph 8
8. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the definition of the situations of exclusion, remedial measures and on declaration and evidence that an economic operator is not in one of the situations of exclusion listed in paragraph 1 of this Article.
2015/01/20
Committee: CONT
Amendment 30 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 107 – paragraph 2
2. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the measures to avoid distortion of competition and on declaration and evidence that an economic operator is not in one of the situations of exclusion listed in paragraph 1 of this Article.
2015/01/20
Committee: CONT
Amendment 37 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
4a. In order to determine the exclusion and its duration and/or financial penalties in compliance with the principle of proportionality, the panel shall take into account in particular the seriousness of the situation, including the impact on the Union's financial interests and image, its duration and its recurrence, the intention or degree of negligence and the measures taken to remedy the situation or any other mitigating circumstances.
2015/01/20
Committee: CONT
Amendment 39 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 108 – paragraph 8
8. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the Union’s system for the protection of the Union's financial interests, including its standardised procedures and the details subject to publication, the time limits to exclude, the organisation of the panel, the duration of exclusion and financial penalties.
2015/01/20
Committee: CONT
Amendment 41 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 110 – paragraph 3
3. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning details on the selection criteria, the award criteria and the most economically advantageous tender. Furthermore, the Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning the documents that give evidence of legal capacity, economic and financial capacity and the evidence of technical and professional capacity and detailed rules on electronic auctions and abnormally low tenders.
2015/01/20
Committee: CONT
Amendment 42 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 111 – paragraph 6
6. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the time limits for receipt of tenders and requests to participate, access to procurement documents, the time limits to provide additional information, the time limits in urgent cases as well as on the arrangements for submission of tenders and electronic catalogues. Furthermore, the Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning the possibility of requesting a tender guarantee, the opening and evaluation of tenders and requests to participate and the establishment of opening and evaluation committees.
2015/01/20
Committee: CONT
Amendment 43 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
Regulation (EU, Euratom) No 966/2012
Article 112 – paragraph 2
2. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning contacts that are allowed between the contracting authority and candidates or tenderers during the procurement procedure.
2015/01/20
Committee: CONT
Amendment 44 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 3
4. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the evaluation report, the award decision and information of candidates and tenderers.
2015/01/20
Committee: CONT
Amendment 45 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 4
Regulation (EU, Euratom) No 966/2012
Article 114a – paragraph 3
3. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the signature and modifications of contracts.
2015/01/20
Committee: CONT
Amendment 46 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 4
Regulation (EU, Euratom) No 966/2012
Article 115 – paragraph 2
2. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules, including criteria for risk analysis, on the guarantees that are required from contractors.
2015/01/20
Committee: CONT
Amendment 47 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 4
Regulation (EU, Euratom) No 966/2012
Article 116 – paragraph 4
4. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the suspension of a contract in the event of substantial errors, irregularities or fraud and the definition of substantial error or irregularity.
2015/01/20
Committee: CONT
Amendment 48 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 5
Regulation (EU, Euratom) No 966/2012
Article 117 – paragraph 2
2. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the delegation of the function of contracting authority.
2015/01/20
Committee: CONT
Amendment 49 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 5
Regulation (EU, Euratom) No 966/2012
Article 118 – paragraph 3
3. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on separate contracts and contracts with lots, estimating the value of public and concession contracts and the standstill period before the signature of the contract.
2015/01/20
Committee: CONT
Amendment 50 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 6
Regulation (EU, Euratom) No 966/2012
Article 119 – paragraph 2
2. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the evidence to be provided in relation to access to procurement.
2015/01/20
Committee: CONT
Amendment 52 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 11 a (new)
Regulation (EU, Euratom) No 966/2012
Article 163 – paragraph 1 – subparagraph 2
(11a) In Article 163(1) subparagraph 2 is be replaced by the following: The institution or the body concerned shall inform the Court of Auditors, within two and a halfone months of transmission of those observations, of any replies it wishes to make in relation to those observations.
2015/01/20
Committee: CONT
Amendment 56 #
Dennis de JONG, Rina Ronja KARI
Proposal for a regulation
Article 1 – point 13
Regulation (EU, Euratom) No 966/2012
Article 191 – paragraph 4
4. The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the access to procurement procedures.
2015/01/20
Committee: CONT
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