1.in Article 9(1), the second sentence is replaced by the following:‘Any substantial change to the content of the calls for proposals shall also be published under the same conditions.’;
2.Article 11 is replaced by the following:‘Article 11Implementation contractsWhen awarding contracts for the implementation of the projects, the State, regional or local authorities, bodies governed by public law, associations formed by one or several of such authorities or several of such bodies governed by public law shall act in accordance with the applicable Union and national public procurement law and principles.Entities other than those referred to in the first paragraph shall award contracts for the implementation of the projects following appropriate publicity in order to ensure compliance with the principles of transparency, non-discrimination and equal treatment. Contracts with a value of less than EUR 100000 may be awarded provided the concerned entity requests at least three offers. Without prejudice to national rules, contracts with a value of less than EUR 5000 shall not be subject to any procedural obligations.’;
3.in Article 21, paragraph 1 is replaced by the following:‘1.The responsible authority shall notify the Commission by formal letter of any substantial change in the management and control system and shall send a revised description of the management and control system to the Commission as soon as possible and at the latest at the time any such change takes effect.’;
4.in Article 24, paragraph 3 is replaced by the following:‘3.The financial tables linked to the progress reports and final reports shall present a breakdown of the amounts both by priority and by specific priority, as defined in the strategic guidelines.’;
5.Article 25 is amended as follows:
(a)in paragraph 1 the following sentences are added:‘Any changes to the audit strategy submitted in respect of Article 32(1)(c) of the basic act and accepted by the Commission shall be sent to the Commission as soon as possible. The revised audit strategy shall be established in accordance with the model in Annex VI, marking the revisions introduced.’;
(b)paragraph 2 is replaced by the following:‘2.Except when each of the last two annual programmes adopted by the Commission corresponds to an annual Community contribution of less than EUR 1 million, the audit authority shall submit an annual audit plan before 15 February each year, as from 2010. The audit plan shall be established in accordance with the model in Annex VI. Member States are not required to resubmit the audit strategy when submitting the annual audit plans. In the case of a combined audit strategy, as provided for in Article 32(2) of the basic act, a combined annual audit plan may be submitted.’;
6.Article 26 is replaced by the following:‘Article 26Documents established by the certifying authority1.The certification relating to the request for a second pre-financing payment referred to in Article 41(4) of the basic act shall be drawn up by the certifying authority and transmitted by the responsible authority to the Commission in the format in Annex VIII.2.The certification relating to the request for a final payment referred to in Article 42(1)(a) of the basic act shall be drawn up by the certifying authority and transmitted by the responsible authority to the Commission in the format in Annex IX.’;
7.Article 37 is replaced by the following:‘Article 37Electronic exchange of documentsIn addition to the duly signed paper versions of the documents referred to in Chapter 3, the information shall also be sent by electronic means.’;
8.Article 40(3)(b) is replaced by the following:
(b)for all other additional costs, until 30 June of the year Nnote +2.
9.the Annexes are amended in accordance with the Annex to this Decision.