Ceci est une version HTML d'une pièce jointe de la demande d'accès à l'information 'Correspondence with Operator Gazociagow Przesylowych GAZ-SYSTEM S.A. and Energinet'.

Ref. Ares(2017)6229836 - 19/12/2017
acknowledment of receipt of the Final Report - Action 8.3-0019-DKPL-S-M-15  
Sampling and Procurement table_8.3-0019-DKPL-S-M-15.xlsx 
The agency acknowledges receipt of the Final Report and Financial Statement for the Action 
mentioned above on 15/12/2017 and I am pleased to inform you that the assessment of 
your report has started. 
On the basis of article II.24.3 of the Grant Agreement, a sample of transactions (see detail 
in Annex) has been selected, for which you are requested, to provide supporting 
•  Direct costs: copy of the invoices; 
•  Public procurement (if any): complete the pre-filled attached Excel file on procurement 
procedures (see Annex - In case of non-applicable fields, please insert 'n/a').   Where 
relevant, provide for each of the concerned items (in the comments column of the table, 
or in a separate document):  
a)  Justification for the increase of the aggregated value of the contract, if such an  
increase is higher than 50% than original amount; 
b)  Justification for the absence of an EU wide tendering process when the value of 
the contract is  above EU thresholds or for use of negotiated procedures without 
prior publication; 
c)  Justification for the absence of the reference of publication(s) in the Official 
Journal (contract award notice); 
d)  Information on any applicable framework contract; 
e)  When below EU thresholds, confirm best value for money. 
•  Selected procurement procedure: Out of the transactions of the sampling, item number 2 
and 3 have been selected 5 (in blue) for a more detailed assessment of the procurement 
procedure applied. Therefore, depending on the procurement procedure followed, you 
are requested to provide the Agency with (i) the report on the award procedure as per 
Art 43 of Directive 2004/18/EC, or (ii) information concerning contract awards as per Art 
50 of Directive 2004/17/EC, or (iii), detailed justification of the steps followed for 
selection of the contractor. If you are a private company or this item is below the EU 
thresholds (see website link in the sampling table for information on threshold amounts) 
- please provide explanation/documentation on applying the best-value for money rule in 
the procurement process. In particular, for large contracts concluded by private entities, 
such documents as requests for offers from contractors, the received offers and their 
comparison analysis, a signed contract etc. should be submitted.  
If you have already provided relevant information to the agency concerning tendering 
procedure, please make a reference to this in your reply. 
•  Staff costs: Please fill the attached declaration only for the staff costs indicated in the 
sampling, if any. 
Finally, please confirm the bank accounts for the payments related to this Action: 

for Energinet: 
Name of bank: 

Address of branch: 
Precise denomination of the account holder: 
Full account number (including bank codes): 
IBAN code: 

for Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A.: 
Name of bank: 
Address of branch: 
Precise denomination of the account holder: 
Full account number (including bank codes): 
IBAN code: 
Please send the relevant supporting documentation at the latest within 30 days following 
the date of this email and note that the period foreseen for approving your reports according 
to Annex II, Article II.23.2 of the Grant Agreement is suspended until all the supporting 
documentation requested is received.  
Upon receipt of the supporting documents, the Agency will assess the eligibility of the costs 
according to Annex II, Article II.19 of the Grant Agreement and will reject costs considered 
not to meet these criteria. 
I take this opportunity to wish you a nice Christmas period and an excellent start of 2018. 
Yours sincerely, 
Project Manager  
Unit C4  - CEF (Connecting Europe Facility) Energy & ICT 
European Commission 
Innovation and Networks Executive Agency (INEA) 
Chaussée de Wavre 910 - W910 01/112 - B-1049 Brussels 
http://inea.ec.europa.eu       Follow INEA on Twitter!