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The evaluation process
The evaluation process 2019 CEF Transport call Information Day – 17 January 2019 Anita KUCHARSKA, Deputy Head of Unit, Programme Support, Coordination & Communication, INEA
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Content Overview of the evaluation and selection process
Preliminary checks External evaluation Final selection process
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Overview of the evaluation
2019 CEF Transport call Overview of the evaluation and selection process
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Principles Equal treatment Transparency
All proposals evaluated against the same criteria No preferential treatment to any applicant Transparency Adequate feedback to applicants on the outcomes of the evaluation
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Evaluation and selection steps
Preliminary checks Admissibility Eligibility External evaluations CBA assessment Technical evaluations Final selection process Internal evaluation Selection Decision Compliance with Selection Criteria & EU Law INEA External experts Commission
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2019 CEF Transport call Preliminary checks
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Admissibility check Has the proposal been submitted electronically in TENtec? Has the proposal been submitted on time? Is the proposal complete? Has the proposal been signed by the applicant(s)?
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Eligiblity of applicants Eligibility of actions
Eligibility check Member State(s) Other applicant(s) with the agreement of concerned MS Third countries and third country entities under specific conditions Eligiblity of applicants Projects of Common Interest (Article 7 TEN-T Guidelines) Call Specific Criteria Objective Specific Criteria Eligibility of actions Article 7 Projects of common interest 1. Projects of common interest shall contribute to the development of the trans-European transport network through the creation of new transport infrastructure, through the rehabilitation and upgrading of the existing transport infrastructure and through measures promoting the resource-efficient use of the network. 2. A project of common interest shall: (a) contribute to the objectives falling within at least two of the four categories set out in Article 4; (b) comply with Chapter II, and if it concerns the core network, comply in addition with Chapter III; (c) be economically viable on the basis of a socio-economic cost-benefit analysis; (d) demonstrate European added value. 3. A project of common interest may encompass its entire cycle, including feasibility studies and permission procedures, implementation and evaluation. 4. Member States shall take all necessary measures to ensure that the projects are carried out in compliance with relevant Union and national law, in particular with Union legal acts on the environment, climate protection, safety, security, competition, state aid, public procurement, public health and accessibility. 5. Projects of common interest are eligible for Union financial assistance under the instruments available for the trans-European transport network.
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Selection Criteria check & Compliance with EU Law
Financial and operational capacity of applicants to carry out the Action Selection Criteria Environment State aids Public procurement Interoperability Road charging Road safety Tunnel safety Compliance with EU Law
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2019 CEF Transport call External evaluation
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External evaluation Performed by independent experts
On the basis of the information submitted with the proposal Composed of two steps: CBA assessment (when applicable) Technical evaluation CBA assessment – experts with specific CBA expertise Technical evaluation – experts with technical expertise
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Expert selection Registered in the Commission's Expert database for CEF Specific Expertise Conflict of Interest free Geographic and gender balance
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External experts Selected from a database of experts - over 100,000 evaluators Main requirements: High-level of expertise in the relevant fields Independence (evaluating in a personal capacity), Impartiality (no conflict of interest), objectivity Balanced composition of groups: Professional experience (e.g. academia, business), gender and geographical balance Regular rotation and involvement of new experts One or more observers (external experts) monitor the evaluations to verify compliance with procedures
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What do we ask them to do? Understand Call Text Evaluate individually
Read briefing material Follow remote briefings Evaluate individually A number of proposals Provide assessment against evaluation criteria Come to a Consensus Discuss with other experts Reach consensus on comments and scores
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Relevance Maturity Impact* Quality Award criteria
* Additional input from CBA Assessment (where applicable)
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Final selection process
2019 CEF Transport call Final selection process
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Final selection process
Internal evaluation (EC) Balanced development of the network Complementarity with other EU funded projects Comparative EU added value Risks of double funding Potential synergies with other EU Programmes Budgetary constraints Draft list of proposals recommended for funding
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Final selection process
Preparation of Commission Selection Decision EC Inter-Service Consultation Consultation of CEF Coordination Committee Information of the European Parliament Adoption of Commission Selection Decision Information to Applicants Launch of Grant Preparation
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