The “Connecting Europe” Facility CEF 2 2021-2027

CEUTP is the CEF 2 implementing authority, i.e. the entity that performs tasks on projects eligible for EU financial support.

The beneficiaries of the Program will be:

• Transport infrastructure managers (e.g., GDDKiA, PKP PLK S.A., PKP S.A., PGW Wody Polskie, PAŻP, maritime authorities, local government units),
• entities responsible for managing airports and seaports,
• companies operating in the field of transportation and alternative fuels.

• WoD (GoA) assessment in accordance with the scope indicated by the MFiPR (AKK and environment),
• monitoring of projects submitted in the call until the results are announced,
• access to CEUTP’s Funding&Tenders portal and ongoing monitoring of progress,
• ex-ante verification of procurement of contracts and annexes on a sample basis (ex-ante I) and verification of compliance of the procurement with the Grant Agreement by CUPT in accordance with the methodology to be agreed upon by the parties,
• ex-ante verification of procurement above sector thresholds but below the mandatory verifications of the President of the Public Procurement Office on a sample (ex-ante I) and verification of the procurement’s compliance with the GA by CUPT in accordance with the methodology to be agreed upon by the parties,
• verification of quarterly reports that are applications for payment/settlement of expenses – financial control,
• verification of semi-annual reports – progress from project implementation,
• ex-post CEUTP procurement audit (full audit on a sample defined according to audit requirements),
• conducting audits of financial statements/IFS,
• conducting mandatory and optional monitoring visits.