2 Amendments of Daniel FREUND related to 2019/2074(DEC)
Amendment 15 #
Motion for a resolution
Paragraph 8
Paragraph 8
8. Notes that, according to the Court’s report, Eurojust signed an IT framework contract with a company which provided the same service under a previous framework contract, without prior publication of a contract notice during the negotiated procurement procedure; notes that all payments made under that framework contract and all related specific contracts are irregular and that a simplified procedure is only acceptable under specific circumstances which were not substantiated by Eurojust; notesacknowledges from Eurojust’s reply that the negotiated procedure was done on the basis of Article 134 (f) of the Rules of Application of the Commission Delegated Regulation (EU) 2015/246216 , which allow this procedure to be used where a change of supplier would result in incompatibility or disproportionate technical difficulties in operation and maintenance, and that, therefore, this solution was considered to be the most cost-effective; calls on Eurojust to ensure compliance with public procurement rules; _________________ 16Commission Delegated Regulation (EU) 2015/2462 of 30 October 2015 amending Delegated Regulation (EU) No 1268/2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (OJ L 342, 29 12 2015, p 7)
Amendment 17 #
Motion for a resolution
Paragraph 10
Paragraph 10
10. NotesWelcomes the fact that, in light of the observations from the discharge authority, the publication of declarations of interest in the draft Code of Ethics for the College of Eurojust are at present being addressed by the project team on Rules of Procedure in t; notes that for the time being Eurojust has published draft Code of Ethics for the College of Eurojusteclarations of absence of conflict of interest; calls on Eurojust to also publish the CVs of the management board members and of its executive leadership; notes that Eurojust adopted the updated anti-fraud strategy through College Decision 2018-19 of 6 November 2018;