{"id":17209,"date":"2022-08-02T14:13:46","date_gmt":"2022-08-02T11:13:46","guid":{"rendered":"https:\/\/www.nord-vest.ro\/?p=17209"},"modified":"2022-08-02T14:13:48","modified_gmt":"2022-08-02T11:13:48","slug":"achizitie-servicii-de-instruire-destinate-perfectionarii-in-domeniul-control-intern-managerial","status":"publish","type":"post","link":"https:\/\/www.nord-vest.ro\/en\/achizitie-servicii-de-instruire-destinate-perfectionarii-in-domeniul-control-intern-managerial\/","title":{"rendered":"Purchase of training services intended for improvement in the field of &quot;Internal\/managerial control&quot;"},"content":{"rendered":"<p><strong>TECHNICAL SPECIFICATIONS OF PROFESSIONAL TRAINING SERVICES:<\/strong><\/p>\n\n\n\n<p><strong>Regarding the acquisition of:<\/strong> Training services intended for improvement in the field of &quot;Internal\/managerial control&quot; (practical aspects and legislative news) for 3 employees<\/p>\n\n\n\n<p><strong>Purchase object:<\/strong> Professional training program;<\/p>\n\n\n\n<p><strong>CPV code: <\/strong>80530000-8 Vocational training services; 55100000-1 Hotel services<\/p>\n\n\n\n<p><strong>Purchase object description (technical specifications):<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>FORM \/ TYPE OF TRAINING: <\/strong>course with physical presence, with issuance of participation certificate<\/li><li><strong>NUMBER OF PARTICIPANTS:\u00a0 <\/strong>3<\/li><li><strong>PERIOD OF PERFORMANCE<\/strong> <strong>PROFESSIONAL TRAINING PROGRAM: <\/strong>during the months of August-October<\/li><li><strong>COURSE SUBJECTS\/ COMPETENCES CERTIFIED UPON GRADUATION:<\/strong><ul><li>The changes brought to the Internal Managerial Control Code by OSGG no. 600 \/ 2018 and their implications on documents drawn up within public institutions<\/li><li>Monitoring Commission: role, component, duties, technical secretariat of the Commission, mandatory documents, management levels<\/li><li>Errors regarding the organization and operation of the Monitoring Commission<\/li><li>Responsibilities of the main authorizing officer of credits in the field of internal control provided by OSGG no. 600 \/ 2018<\/li><li>Planning activities and development program in accordance with OSGG no. 600 \/ 2018<\/li><li>Completing the annual centralizing statements<\/li><li>Evaluation of the managerial internal control system (the new internal control system evaluation scale)<\/li><li>Elaboration of the report on the internal control system<\/li><li>Self-assessment and completion of the self-assessment questionnaire - the news brought by OSGG no. 600 \/ 2018<\/li><li>Internal managerial control at public entities. Setting, necessity, role, relevance<\/li><li>Relationship with internal\/financial control \u2013 own and delegated preventive<\/li><li>Implementation of the 16 standards \u2013 discussions and models applied to all standards<\/li><li>Examples of indicators in the field of human resources, payroll, accounting, procurement, etc.<\/li><li>Evaluation of the quality of performance monitoring indicators<\/li><li>Implementation of a coherent performance monitoring system in the entity<\/li><li>Example of operational procedure regarding performance monitoring<\/li><li>The annual performance monitoring report and the information regarding performance monitoring at the entity level for analysis and approval in the Monitoring Commission<\/li><li>Deficiencies and possible errors regarding performance monitoring<\/li><\/ul><\/li><li><strong>DURATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>: minimum 36 hours of theoretical training<\/li><li><strong>LOCATION OF THE PROFESSIONAL TRAINING PROGRAM<\/strong>: Romania<\/li><li><strong>SERVICE PRICE<\/strong>: Total unit price per professional training package\/ student:<ul><li>Maximum 4900 lei without VAT \/ student, including hotel services if applicable<\/li><\/ul><\/li><\/ul>\n\n\n\n<p><strong>Contract <\/strong>&#8211; <strong>NOT<\/strong><\/p>\n\n\n\n<p><strong>Other mentions:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\" type=\"1\"><li>The offer will specifically contain the PRICE per participant for each individual period;<\/li><li>Payment will be made per participant (individual invoice), within a maximum of 30 calendar days from the start date of the training program<\/li><li>For cases where a trainee cannot participate in the course for unforeseen reasons, the tenderer will accept: either the modification of the period of participation in the training program, or the replacement with another employee.<\/li><\/ol>\n\n\n\n<p>The criterion used for awarding the contract is <strong>The lowest price.<\/strong><\/p>\n\n\n\n<p>Additional information can be obtained from the Contracting Authority: ADR Nord-Vest, secondary headquarters in Cluj-Napoca, Calea Dorobantilor no. 3, code 400118, phone +40264431550, fax: +40 264439222, email <a href=\"mailto:achizitii@nord-vest.ro\">achizitii@nord-vest.ro<\/a>, to the attention of the Public Procurement Office.<\/p>\n\n\n\n<p>Deadline for submission of offers 02.08.2022, 4 PM<\/p>","protected":false},"excerpt":{"rendered":"<p>SPECIFICA\u021aII TEHNICE SERVICII DE FORMARE PROFESIONAL\u0102: Privind achizi\u0163ia de: Servicii instruire destinate perfec\u0163ion\u0103rii \u00een domeniul \u201eControl intern\/managerial\u201d (aspecte practice \u0219i nout\u0103\u021bi legislative) pentru 3 salaria\u021bi Obiect achizi\u0163ie: Program formare profesional\u0103; Cod CPV: 80530000-8 Servicii de formare profesional\u0103; 55100000-1 Servicii hoteliere Descriere obiect achizi\u0163ie (specifica\u0163ii tehnice): FORMA \/ TIPUL DE INSTRUIRE: curs cu prezen\u0163\u0103 fizic\u0103, cu&#8230;<\/p>","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","beyondwords_generate_audio":"","beyondwords_project_id":"","beyondwords_content_id":"","beyondwords_preview_token":"","beyondwords_player_style":"","beyondwords_language_id":"","beyondwords_title_voice_id":"","beyondwords_body_voice_id":"","beyondwords_summary_voice_id":"","beyondwords_error_message":"","beyondwords_disabled":"","beyondwords_delete_content":"","beyondwords_podcast_id":"","beyondwords_hash":"","publish_post_to_speechkit":"","speechkit_hash":"","speechkit_generate_audio":"","speechkit_project_id":"","speechkit_podcast_id":"","speechkit_error_message":"","speechkit_disabled":"","speechkit_access_key":"","speechkit_error":"","speechkit_info":"","speechkit_response":"","speechkit_retries":"","speechkit_status":"","speechkit_updated_at":"","_speechkit_link":"","_speechkit_text":""},"categories":[119],"tags":[],"class_list":["post-17209","post","type-post","status-publish","format-standard","hentry","category-achizitii"],"publishpress_future_action":{"enabled":false,"date":"2026-04-22 09:32:18","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/17209","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/comments?post=17209"}],"version-history":[{"count":1,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/17209\/revisions"}],"predecessor-version":[{"id":17210,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/posts\/17209\/revisions\/17210"}],"wp:attachment":[{"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/media?parent=17209"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/categories?post=17209"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nord-vest.ro\/en\/wp-json\/wp\/v2\/tags?post=17209"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}