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HELLENIC REPUBLIC MINISTRY OF EDUCATION, LIFELONG LEARNING AND RELIGIOUS AFFAIRS JOINT ADMINISTRATIVE SECTION OF EUROPEAN RESOURCES SPECIAL MANAGEMENT SERVICE FOR OPERATIONAL PROGRAMME EDUCATION AND LIFELONG LEARNING UNIT D ORGANISATION SUPPORT Address: 2-4 Pittakou Street, corner of Periandrou Street Postal Code: 10558, Plaka, Athens Website: www.edulll.gr Information: Ioannis Hajifanis Tel.: 0030-210 -3278013 Fax: 0030-210-3278028 e-mail:hajifanis@epeaek.gr Athens, February 21 st 2011 Ref. No: 2247 To whom it may concern (natural or legal persons) CALL FOR REGISTRATION for the Register of Technical Support Consultants as part of the List of potential service providers of the Managing Authority of the Operational Programme Education and Lifelong Learning Established by Decision of the Special Secretary No 2237/21-02-2011 (Online Publication Number 4ΑΛΑ9-5Τ), according to Articles 6-7 of Ministerial Decision No 51540/EYSSAAP 1 3628/12.11.2010 (Official Gazette Β' 1856/26.11.2010 1 Special Service for Strategy, Planning and Evaluation of Development Programmes (ΕΥΣΣΑΑΠ)

TABLE OF CONTENTS I. SCOPE OF THE REGISTER OF TECHNICAL SUPPORT CONSULTANTS 4 II. CONDITIONS FOR REGISTRATION ΙΙΙ. DEADLINE FOR SUBMISSION OF APPLICATIONS FOR REGISTRATION ΙV. SUBMISSION OF APPLICATION SUPPORTING DOCUMENTS (1) Application form Submission procedure (2) Supporting Documents (3) Experts listed in the Register of Experts established by Decision of the Special Secretary No 7291/18-5-2010 5 6 6 6 7 8 V. APPROVAL OF THE APPLICATION & INCLUSION TO THE REGISTER VI. DELETION FROM THE REGISTER VΙΙ. AWARDING OF CONSULTANCY SERVICES TO A PERSON LISTED IN THE REGISTER 9 9 9 VIII. PUBLICATION OF THE CALL IΧ. ANNEXES 10 10 2

Τhe Managing Authority (MA) of the Operational Programme Education and Lifelong Learning (EDULLL) HAVING REGARD TO: 1. The following provisions: a. Article 90 of the Code of Legislation concerning the government and governmental agencies ratified by Presidential Decree No 63/2005, Article 1 (Official Gazette A 98) on the Codification of the legislation on government and governmental agencies, b. Law No 3614/2007 on Management, control and implementation of development interventions for the programming period 2007-2013 as in force and in particular article 19 thereof, c. Presidential decree No 4/2002 (Official Gazette 3A) Implementation of technical assistance - support operations and management of corresponding resources, d. Ministerial Decision No 51540/EYSSAAP 3628/12.11.2010 (Official Gazette B 1856/26.11.2010) on Defining the elements of the Technical Support for Implementation Programmes as well as the procedure for submission and approval of these programmes" and in particular articles 5, 6 and 7 of Part B' thereof, e.ministerial Decision on management system Ref. No 14053/EYS 2 1749/Official Gazette Β'540/27.3.2008 as in force and in particular article 38 thereof, 2. 2. Joint Ministerial Decision No ΚΑ/3345/14.12.2000 on establishment of a Special Service within the Ministry of National Education and Religious Affairs for restructuring purposes according to Law 3614/2007, Articles 3 and 5 (Official Gazette 636/v. B /10.4.2008) by which the Managing Authority of the Operational Programme Education and Lifelong Learning was established, as modified by Joint Ministerial Decisions No 6472/01.04.2008 and 147/10.01.2011, 3. Ministerial Decision No 108009/ΣΤ5/1.10.2007 (Official Gazette 1950/v.Β/3.10.2007) for assignment of the right to sign by order of the Minister. 4. Joint Decision No Φ 908/142689/Η/17.11.2009 of the Prime Minister and the Minister of Education, Lifelong Learning and Religious Affairs concerning the appointment of the Special Secretary of the Joint Administrative Section for CSF Programme Management, 5. The Decision of the Special Secretary No 2237/21-02-2011 (Online Publication Number (4ΑΛΑ9-5Τ) on the establishment of a List of potential service providers to MA/OP/EDULLL and the relevant Registers (sub-lists) Invites all interested natural persons and legal entities complying with the specific terms and conditions specified in this Call and the decision of the Special Secretary No 2237/21-02-2011 (Online 2 Special Coordination Service for the Implementation of the Operational Programmes (ΕΥΣ) 3

Publication Number 4ΑΛΑ9-5Τ) to apply for inclusion in the new Register of Technical Support Consultants I. SCOPE OF THE REGISTER OF TECHNICAL SUPPORT CONSULTANTS 1. The natural persons and legal entities to be listed in the Register subject to the following conditions and according to the procedure described hereinafter shall be potential providers of technical support services to the Special Management Service and beneficiaries of the Operational Programme Education & Lifelong Learning. According to Article 5 of Ministerial Decision No 51540/EYSSAAP 3628/12.11.2010 (Official Gazette B 1856/26.11.2010) and Article 8 of the decision of the Special Secretary No 2237/21-02-2011 (Online Publication Number: 4ΑΛΑ9-5Τ), the Managing Authority may address a specific Call for expressions of interest to the registered Persons/Entities in order to award projects of technical support services relevant to its area of activity. The Call shall specify the physical object as well as the specific conditions for the provision of services to MA/OP/EDULLL, such as duration and remuneration at a flat rate or on a per unit basis that shall also be in compliance with the general conditions set out in Chapter VIII of this Call. 2. The specific subject matter of the technical support services projects to be awarded shall be linked to the scope of the Operational Programme Education and Lifelong Learning and shall mainly concern the following fields: 1. Planning and organisation of co-funded programmes/actions in the field of Education and Lifelong Learning, 2. Supporting MA/OP/EDULLL in the management and monitoring of the Projects, 3. Supporting MA/OP/EDULLL in the conclusion (closure) of the Actions, 4. Technical support in the field of computer systems and computer integrated data processing in the framework of the O.P. EDULLL Technical Assistance for implementation operations monitoring and management as well as the functioning of the Managing Authority in general, 5. Supporting MA/OP/EDULLL in evaluation/ progress monitoring procedures about the programme actions state of implementation, as well as elements included in proposals submitted by bodies responsible of projects to be integrated, 6. Providing legal support to MA/OP/EDULLL for the legality assurance procedures required for the implementation of OP/EDULLL, the preventive control or the drawing up of declarations and public contracts documents, 7. Supporting MA/OP/EDULLL in the publicity operations related 4

to the co-funded projects of the Programme, 8. Providing organisational, management and legal support to the OP/EDULL Beneficiaries. II. CONDITIONS FOR REGISTRATION 1. The right to register is granted in principle to any natural or legal person in Greece or abroad: (a) provided that, in the case of natural persons, the person himself/herself or, in the case of legal entities, natural persons acting as administrators or legal representatives meet the minimum personal status requirements in order to obtain a public contract, in particular: the candidate has not been convicted by final judgment for involvement in a criminal organisation, corruption, fraud or money laundering; The candidate has not been convicted by a judgment which has the force of res judicata of an offence concerning the professional conduct or of grave professional misconduct, that the awarding authority may prove by any means; The candidate is not bankrupt or being wound up, having his affairs administered by a court, has not entered into an arrangement with creditors or suspended business activities or any analogous situation under the law of the country of establishment (in the case of foreign candidates); The candidate is not the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up, administration by a court or of an arrangement with creditors or of any other similar proceedings; the candidate has fulfilled obligations related to the payment of social security contributions and taxes in accordance with the legal provisions of the country of establishment as well as the Greek law. (b) provided the person has the necessary technical and professional capabilities and in particular: - in the case of natural persons, provided that the candidate has professional or/and scientific specialization and proven professional or scientific activity to date in one of the fields falling under the Register scope - in the case of legal entities, provided that the candidate has proven professional or scientific activity to date in one of the fields falling under the Register scope and disposes of staff with relevant specialisation or/and experience (c) in the case of legal entities, provided that the candidate has the necessary economic or/and financial standing 5

ΙΙΙ. DEADLINE FOR SUBMISSION OF APPLICATIONS FOR REGISTRATION The Call for Registration shall remain open until the end of 2013, when the Operational Programme Education and Lifelong Learning comes to an end. As a consequence, registrations by virtue of this Call shall be possible until 30-11-2013. ΙV. SUBMISSION OF APPLICATION SUPPORTING DOCUMENTS (1) Application form Submission procedure 1.1. The Application form shall be submitted online by filling in and sending the relevant electronic form available on the website of MA/OP/EDULLL www.edulll.gr. The following information shall be included: 1. Planning and organisation of co-funded programmes/actions in the field of Education and Lifelong Learning, 2. Supporting MA/OP/EDULLL in the management and monitoring of the Projects, 3. Supporting MA/OP/EDULLL in the conclusion (closure) of the Actions, 4. Technical support in the field of computer systems and computer integrated data processing in the framework of the O.P. EDULLL Technical Assistance for implementation operations monitoring and management as well as the functioning of the Managing Authority in general, 5. Supporting MA/OP/EDULLL in evaluation/ progress monitoring procedures about the programme actions state of implementation, as well as elements included in proposals submitted by bodies responsible of projects to be integrated, 6. Providing legal support to MA/OP/EDULLL for the legality assurance procedures required for the implementation of OP/EDULLL, the preventive control or the drawing up of declarations and public contracts documents, 7. Supporting MA/OP/EDULLL in the publicity operations related to the co-funded projects of the Programme, 8. Providing organisational, management and legal support to the OP/EDULL Beneficiaries. STUDIES (for Natural Persons) - Degree Subject Higher Education Institution - Post-graduate studies Specialization Subject Higher Education Institution - Doctoral thesis Subject Higher Education Institution CURRENT EMPLOYMENT (for Natural Persons) FIELD OF ACTIVITY (for Legal Entities) 6

PROJECTS RELEVANT TO THE REGISTER S SCOPE (for Legal Persons) - Studies/expertise subject Awarding Body - Consultancy services Subject Awarding Body PROFESSIONAL EXPERIENCE IN RELATION TO THE REGISTER S SCOPE (for Natural Persons) - Working positions Subject - Employer - Liberal profession (freelancer) - Subject SCIENTIFIC EXPERIENCE IN RELATION TO THE REGISTER S SCOPE (for Natural Persons) - Studies Subject publication details - Awarding Body (if relevant) - Scientific articles Subject - publication details - Scientific field work Subject Details of scientific project in the framework of which the field work has been carried out REFERENCES (for Natural Persons) State Natural Persons specialized in their field providing references for the applicant. INFORMATION CONCERNING LEGAL ENTITY STAFF SPECIALIZATION - Name and surname of staff members with specialization relevant to the Register s scope, specific specialization subject of every person, field of studies, years of experience (optional) indicative list of important projects in which the staff member has participated. QUALITY ASSURANCE STANDARDS (for Legal Entities) On an optional basis, if applicable ECONOMIC/FINANCIAL STANDING INFORMATION - Sources of income (provision of services to the private sector, participation in international and co-funded programmes, public funding) - Last year s turnover - Tax clearance certificate and social insurance certificate 1.2. The Registration Application Form is available online in Greek as well as in English. The Applications submitted in English shall be translated into Greek by the Service (calling upon translators listed in the Register of Translators). (2) Supporting Documents 2.1. Apart from the Registration Application Form the candidates have to submit the following documents: (a) A certified copy - or Official Gazette issue, where applicable - of the decision of the competent collective body, ministerial decision or decision of another public body, in the case of public legal entities, concerning the administration and legal representation of the legal entity; (b) Declaration of Honour under Article 8 of Law 1599/1986, on one hand (i) the confirming the personal details of the natural person or the natural persons liable for the legal entity according to what is prescribed above, so as to ensure that there are no reasons for exclusion and on the other 7

hand (ii) ensuring that the information provided in the Registration Application Form are truthful and exact, in particular as far as the technical and professional capability and economic standing are concerned. (b) The Declaration of Honour shall be signed by the natural person himself/herself or the liable natural person of the legal entity with authentication of their signature. A model Declaration can be found in ANNEX II to this Call. 2.2. In the case of candidates from other EU member-states, they should provide the equivalent of the aforementioned Declaration of honour according to the law of the member-state of origin, accompanied by a certified/official translation in Greek. 2.3. The aforementioned supporting documents shall be submitted to the Registry of the Service(in person, by post or courier service addressed to MA/OP/EDULLL Unit D - 2-4 Pittakou Street, corner of Periandrou Street, Plaka 10558, Athens). 2.4. The candidates are obliged to provide supporting documents proving the professional or scientific specialization and experience of the candidates or their economic standing only in the case of awarding of a project according to what is prescribed in article 15. 2.5. Applications for registration shall be considered submitted as of the date of reception of the Declarations of Honour and information proving the legal representation of the legal entity sent by post or via courier service. (3) Experts listed in the Register of Experts established by Decision of the Special Secretary No 7291/18-5-2010 3.1. The Natural Persons listed in the Open Register of Consultants (Natural Persons) providing support to MA/OP/EDULLL established by the Call for Expressions of Interest No 19414/29-12-2009 and, subsequently, Updates No 3202/19-3-1010 and 12649/10-9-2010 shall be considered ipso facto registered members of the newly established Register of Technical Support Consultants given the fact that the Register in question has been merged with the current Register according to article 4 of the decision of the Special Secretary No 2237/21-02-2011 (Online Publication Number 4ΑΛΑ9-5Τ). Those natural persons shall be invited from now on to provide technical support services to MA/OP/EDULLL subject to the following general conditions and the specific conditions to be set out each time in the Call for expressions of interest that shall be addressed to them. 3.2. All the persons/entities listed in former Open Register of Consultants (natural persons) shall be informed by e-mail or by phone. 8

V. APPROVAL OF THE APPLICATION & INCLUSION TO THE REGISTER 1. The applications for inclusion in the Register shall be periodically assessed by the MA/OP/EDULLL standing committee for the management of the List. The committee shall assess the Registration Applications that shall include detailed information as well as the relevant supporting documents. The Committee shall be composed of the current Head of the Managing Authority and the Heads of Units D' and C. 2. The Committee shall report to the Special Secretary for European Resources, who shall decide whether the person concerned shall be included or not in the Register. 3. The decisions concerning the inclusion of natural persons or legal entities in the List Registers shall be communicated to the persons whose application has been approved. VI. DELETION FROM THE REGISTER The definitive deletion of a member of the Register shall take place: a) due to non compliance with the obligations, b) due to the fact that even one of the conditions for registration is no longer met and c) upon request of the member. VΙΙ. AWARDING OF CONSULTANCY SERVICES TO A PERSON LISTED IN THE REGISTER 1. For each planned technical assistance consultancy project for which a potential contractor shall be selected from the Register and the Service does not proceed to an open or restricted competition, the Service according to the terms of Article 5 of Ministerial Decision No 51540/EYSSAAP 3628/12.11.2010 (Official Gazette Β' 1856/26.11.2010) shall address a Call for expression of interest in its discretion to one or more members of the Register, that has the standing required for the study as well as the scientific or professional specialization and experience. The Call for expressions of interest shall specify the physical object of the technical support services to be requested from the potential contractor as well as the specific conditions of the awarding procedure (in particular, duration of the project and remuneration). The proposed remuneration shall be calculated in relation to the occupation time required, perceived level of difficulty of the project, special qualifications or technical skills of the acceptable potential contractors. 2. The recipients of the Call are invited to submit a relevant tender accepting the terms of the Call or proposing even more favourable terms. The Special Secretary shall decide if the tender of a recipient is deemed favourable and shall proceed to the awarding of the study/expertise project. In case the call has been addressed to more than one person a 9

Committee shall be formed by decision of the Special Secretary in order to assess the tenders and to propose the awarding of the project to a potential contractor. The Special Secretary at first accepts the suggestion and proceeds to the awarding of the project. In exceptional cases for which specific and clear justification is provided the Special Secretary rejects the suggestion providing an express statement of reasons and awards the project to another potential contractor based on his/her own judgment. 3. The consultancy project is awarded by decision of the Special Secretary specifying the physical object of the project, the duration as well as the remuneration. Before the issuing of the awarding decision and as a condition of this decision the potential contractor is asked to provide all the supporting documents proving the personal status, technical skills and economic standing mentioned in the Declaration of Honour submitted at the time of registration. 4. After the awarding decision and provided that the supporting documents required have been submitted before the issuance, the Contractor shall be asked to present the necessary performance bonds and a Contract shall be drawn up specifying in detail the conditions of implementation of the project and in particular the terms concerning the payment of the remuneration, the place of the provision of services, monitoring and reception of the project as well as the termination or suspension of the contract. 5. The Contractor s remuneration shall be borne by the Technical assistance for implementation of the Managing Authority for the OP Education and Lifelong Learning. VIII. PUBLICATION OF THE CALL This Call for Registration in the Register of Experts/Consultants shall be placed on the SMS OPELL website (www.edulll.gr) IΧ. ANNEXES Annex I providing a model Declaration of Honour under Law 1599/86 forms an integral part of this Call. THE SPECIAL SECRETARY FOR EUROPEAN RESOURCES IFIGENIA ORFANOU 10

ΠΑΡΑΡΤΗΜΑ I Υπόδειγμα υπεύθυνης δήλωσης του Ν 1599/1986 για την προσωπική κατάσταση & για την αλήθεια και ακρίβεια των δηλούμενων στοιχείων στην Αίτηση Εγγραφής στο Μητρώο *σε περίπτωση νομικών προσώπων συμπληρώνεται από τα φυσικά πρόσωπα που ασκούν διοίκηση και τους νομίμους εκπροσώπους ΥΠΕΥΘΥΝΗ ΔΗΛΩΣΗ (άρθρο 8 Ν.1599/1986) Η ακρίβεια των στοιχείων που υποβάλλονται με αυτή τη δήλωση μπορεί να ελεγχθεί με βάση το αρχείο άλλων υπηρεσιών (άρθρο 8 παρ. 4 Ν. 1599/1986) ΠΡΟΣ (1) : ΕΥΔ ΕΠΕκΔιΒιΜ Ο Η Όνομα: Επώνυμο: Όνομα και Επώνυμο Πατέρα: Όνομα και Επώνυμο Μητέρας: Ημερομηνία γέννησης (2) : Τόπος Γέννησης: Αριθμός Δελτίου Ταυτότητας: Τηλ: Τόπος Κατοικίας: Οδός: Αριθ: ΤΚ: Δ/νση Ηλεκτρ. Αρ. Τηλεομοιοτύπου (Fax): Ταχυδρομείου (Εmail): Με ατομική μου ευθύνη και γνωρίζοντας τις κυρώσεις (3), που προβλέπονται από τις διατάξεις της παρ. 6 του άρθρου 22 του Ν. 1599/1986, δηλώνω ότι: 1. Δεν υπάρχει σε βάρος μου αμετάκλητη καταδικαστική απόφαση για συμμετοχή σε εγκληματική οργάνωση, δωροδοκία, απάτη, νομιμοποίηση εσόδων από παράνομες δραστηριότητες 2. Δεν υπάρχει σε βάρος μου καταδίκη βάσει απόφασης που έχει ισχύ δεδικασμένου για αδίκημα σχετικό με την επαγγελματική διαγωγή μου, για τέλεση σοβαρού επαγγελματικού παραπτώματος 3. Δεν έχω τεθεί σε κατάσταση πτώχευσης, εκκαθάρισης, παύσης εργασιών, αναγκαστικής διαχείρισης ή πτωχευτικού συμβιβασμού, και δεν τελώ σε ανάλογη κατάσταση 4. Δεν έχει κινηθεί σε βάρος μου διαδικασία κήρυξης σε πτώχευση, εκκαθάριση, αναγκαστική διαχείριση, πτωχευτικό συμβιβασμό ή οποιαδήποτε άλλη παρόμοια διαδικασία 5. Έχω εκπληρώσει τις ασφαλιστικές και φορολογικές μου υποχρεώσεις 6. *ΣΕ ΠΕΡΙΠΤΩΣΗ ΦΥΣΙΚΟΥ ΠΡΟΣΩΠΟΥ Όσα δήλωσα στην ηλεκτρονικώς υποβληθείσα μέσω της διαδικτυακής διεύθυνσης www.edulll.gr Αίτηση Εγγραφής στο Μητρώο (όνομα Μητρώου) είναι απολύτως αληθή και ακριβή *ΣΕ ΠΕΡΙΠΤΩΣΗ ΝΟΜΙΚΟΥ ΠΡΟΣΩΠΟΥ: Όσα δηλώθηκαν για λογαριασμό του. (Επωνυμία Νομικού Προσώπου) στην ηλεκτρονικώς υποβληθείσα μέσω της διαδικτυακής διεύθυνσης www.edulll.gr Αίτηση Εγγραφής στο Μητρώο (όνομα Μητρώου) είναι απολύτως αληθή και 11

ακριβή Ημερομηνία:.20 Ο Η Δηλ. (Υπογραφή) (1) Αναγράφεται από τον ενδιαφερόμενο πολίτη ή Αρχή ή η Υπηρεσία του δημόσιου τομέα, που απευθύνεται η αίτηση. (2) Αναγράφεται ολογράφως. (3) «Όποιος εν γνώσει του δηλώνει ψευδή γεγονότα ή αρνείται ή αποκρύπτει τα αληθινά με έγγραφη υπεύθυνη δήλωση του άρθρου 8 τιμωρείται με φυλάκιση τουλάχιστον τριών μηνών. Εάν ο υπαίτιος αυτών των πράξεων σκόπευε να προσπορίσει στον εαυτόν του ή σε άλλον περιουσιακό όφελος βλάπτοντας τρίτον ή σκόπευε να βλάψει άλλον, τιμωρείται με κάθειρξη μέχρι 10 ετών. (4) Σε περίπτωση ανεπάρκειας χώρου η δήλωση συνεχίζεται στην πίσω όψη της και υπογράφεται από τον δηλούντα ή την δηλούσα. 12