TECHNICAL SPECIFICATIONS OF PROFESSIONAL TRAINING SERVICES:

Regarding the acquisition of: Training services intended for improvement in the field of "Risk Management" (practical aspects and legislative news) for 5 employees

Purchase object: Professional training program;

CPV code: 80530000-8 Vocational training services; 55100000-1 Hotel services

Purchase object description (technical specifications):

• FORM / TYPE OF TRAINING: course with physical presence, with issuance of participation certificate
• NUMBER OF PARTICIPANTS:  5
• PERIOD OF PERFORMANCE PROFESSIONAL TRAINING PROGRAM: during the months of August-October
• COURSE SUBJECTS/ COMPETENCES CERTIFIED UPON GRADUATION:
  • The changes brought to the Internal Managerial Control Code by OSGG no. 600 / 2018 and their implications regarding documents drawn up within public institutions
  • Monitoring Commission: role, composition, attributions, technical secretariat of the Commission, mandatory documents, management levels
  • Errors regarding the organization and operation of the Monitoring Commission
  • Responsibilities of the main authorizing officer of credits in the field of internal control provided by OSGG no. 600 / 2018
  • Planning activities and development program in accordance with OSGG no. 600 / 2018
  • Completing the annual centralizing statements
  • Evaluation of the managerial internal control system (the new control system evaluation scale
  • Elaboration of the report on the internal control system
  • Self-assessment and completion of the self-assessment questionnaire - the news brought by OSGG no. 600 / 2018
  • Internal managerial control at public entities. Setting, necessity, role, relevance
  • Relationship with internal/financial control – own and delegated preventive
  • Implementation of the 16 standards – discussions and models applied to Standard 8 – Risk management
  • Examples of indicators in the field of human resources, payroll, accounting, purchases, etc.
  • Evaluation of the quality of performance monitoring indicators
  • Implementation of a coherent performance monitoring system in the entity
  • Example of operational procedure regarding performance monitoring
  • The annual performance monitoring report and
  • Information regarding performance monitoring at the entity level for analysis and approval in the Monitoring Commission
  • Deficiencies and possible errors regarding performance monitoring

• DURATION OF THE PROFESSIONAL TRAINING PROGRAM: minimum 36 hours of theoretical training
• LOCATION OF THE PROFESSIONAL TRAINING PROGRAM: Romania
• SERVICE PRICE: Total unit price per professional training package/student:

Maximum 5700 lei without VAT / student, including hotel services if applicable

Contract: if yes, mention of specific clauses/ NOT

Other mentions:

1. The offer will specifically contain the PRICE per participant for each individual period;
2. Payment will be made per participant (individual invoice), within a maximum of 30 calendar days from the start date of the training program
3. 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.

RISK MANAGEMENT COURSE	Appendix no. 1
1	learner	October 2022
2	learner	October 2022
3	learner	August 2022
4	learner	October 2022
5	learner	October 2022

The criterion used for awarding the contract is The lowest price.

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 achizitii@nord-vest.ro, to the attention of the Public Procurement Office.

Deadline for submitting offers: 02.08.2022, 11 AM.