Targeted call for strategic projects n. 06/2018

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Targeted call for strategic projects n. 06/2018 TRIESTE July 4 th, 2018

LAUNCH of the Call Launch: July, the 4th, 2018 Deadline: August, the 3rd, 2018

CALL and Application Package CALL Annex I Legal requirements for LP/PP Annex II Assessment Manual Annex III Manual on Eligibility of Expenditures Annex IV Template of Subsidy Contract Annex V Template of partnership Agreement Annex VI Template of LP Statement (for ITA and for SLO) Annex VII Template of PP Statement (for ITA and for SLO) Annex VIII On line application form (LINK) Annex IX Template of delegation by LP/PP to the MA/JS for data verification Annex X Template for declaration for partners located outside the Programme area Annex XI - Excel template for profit private partners for financial capacity

Geographical coverage 5 Italian statistical NUTS3 Regions (Venice, Udine, Pordenone, Gorizia and Trieste) 5 Slovenian statistical NUTS3 Regions (Primorsko-notranjska, Osrednjeslovenska, Gorenjska, Obalno-kraška and Goriška) Equal partnership principle (applied at NUTS3 level): at least 1 partner from FVG, 1 from Veneto and 1 from Slovene Western cohesion region and 1 from Slovene Eastern cohesion region

Who can apply Type of applicants: LP/PP in programme area. PP in programme area with over-regional, national or supranational competences (i.e. Unesco local agencies, Ministries etc.). PP outside the Programme area (limited to the territory of one of the following NUTS2 regions: Veneto, Friuli Venezia Giulia, Slovene Western and Eastern Cohesion Regions). Associated partners (NO financial allocation). Only actors located in the Programme area can act as Lead Partner. Lead Partner can be both public or private body.

Who can apply Partners located outside the Programme area (NUTs2 Regions: Veneto, Friuli Venezia Giulia, Slovene Western and Eastern Cohesion Regions) are eligible provided that: they bring an added value for the implementation of the project and are tightly linked to the project strategy; they are for the benefit of the Programme area; they are explicitly foreseen in the project proposal; the total amount of ERDF funds allocated under the Programme to partners located outside the Programme area does not exceed 20 % of ERDF, at project level; at the time of submission, the same PP shall submit the documents requested by the call, i.e. besides the signature on Partnership Agreement, its own Statement, a self-declaration for confirmation on his legal status on the template published on the Programme website.

Who can apply Recommended partnership size: from 4 to 10 For the min. and max. size are not counted the following partners: Partners with over-regionale, national or supranational competences (i.e. Unesco local agencies, Ministries etc.) Partners located outside the Programme area Associated partners Specific rules: For Slovene applicants: each institution can apply in the role of LP only once. For Italian applicants: each institution can apply in the role of LP only once for each IP. (Italian institution as Universities, Regions, Ministries are considered as per department )

Financial allocation Programme Priority axis Programme Investment Priority Programme Specific Objectives Strategic theme MAXIMUM ERDF Allocation ( ) 1 1b 1.1. CREATIVE INDUSTRY 3.000.000,00 1 3 6c 3.1. EXCELLENCE IN 2.600.000,00 1 TOURISM TOTAL 5.600.000,00 2 Foreseen number of projects The ERDF financial allocation to each project partner shall be not lower than EUR 100.000,00

How to apply Applicants must compulsary applicate on the on line platform 1. Lead Partners must register on the LoginFVG as a strong login 2. Only the Lead Partner shall upload and submit the complete application on behalf of the whole partnership

How to apply The submitted application must contain: The on line electronic application form - Sections A, B, C to be completed directly in the on line system - Annex A of the on line system (available in section A of the on line system) - Annex B of the on line system (available in section B of the on line system) Mandatory Annexes as requested in the Call section 4.1 Annexes must be signed by the legal representative of the LP or PP They can be signed digitally or manually

How to apply WARNING! If the following documents are not submitted or are incomplete, the application shall be considered ineligible without possibility of integration: LP Statement (Annex VI) PP Statement (Annex VII) Partnership Agreement (Annex V)

How to apply WARNING! In the case of Infrastructural Investments and works, mandatory documents are: a) A report describing the investment; b) The list of needed documents/authorizations; c) The needed documents/authorizations (the investment must be ready to go!). In exceptional duly communicated cases of unavailability of all or part of documents/authorizations at the time of submission, it has to be presented at application the evidence of having submitted the request to the issuing institution for the needed authorization/permission etc.

Selection procedure Annex II Assessment Manual Administrative check Closure of the targeted Call 03/08/2018 Eligibility assessment MC Decision (WP) Publication of the list of eligible/ineligible proposals on website Notification to the LPs of ineligible proposals or with PP exclusion Quality assessment Information to the MC of the provisional ranking lists State aid assessment Publication of the final ranking lists per each theme on the programme web site Notification to all LPs

Administrative criteria CRITERIA DESCRIPTION 03/08/2018 h.12:00:59 A1 Timeframe The project proposal is submitted in due time as set in the call Documents shall be equally understandable in both languages, Italian and Slovene. The assessment shall be made at the state of the documents. Required annexes ch. 4.1. Requests for integrations ch. 4.2. A2 A3 Completeness of the AF All mandatory sections of the AF are filled in Completeness of the project proposal Italian and Slovene. All mandatory annexes are submitted and signed. Please refer to the call for the mandatory documents to be submitted.

Eligibility criteria CRITERIA B1 B2 B3 B4 B5 B6 B7 B8 Outcome in case of negative response Minimum requirements for partnership LP and PP are eligible organizations LP and PP capacity Time limits are respected No evidence of double-financing The project fulfills the minimum/maximum requirements for budget Cofinancing is secured Cooperation criteria

Quality assessment Quality assessment is carried out by external assessors, technically supported and supervised by the JS (cfr. Section 4.3 of the Assessment Manual). Deadline to applicate: 03/08/2018

Quality assessment Strategic criteria maximum score % on strategic criteria overall % Project context - Relevance and Strategy 14 20% 14% Cooperation character 11 16% 11% Quality criteria are divided in the following sub types: operational criteria; strategic criteria; specific criteria per PA and SO. Project's contribution to Programme s objectives, expected results and outputs and to the content of strategic themes required in section 5 of the call 33 47% 33% Partnership relevance 12 17% 12% Total score for strategic criteria 70 100% 70% Operational criteria maximum score % on operational criteria overall % Management 5 25% 5% Communication 3 15% 3% Work Plan 8 40% 8% Budget 4 20% 4% Total score for operational criteria 20 100% 20% Criteria per PA/SO maximum score % on per SO criteria overall % OVERALL 10 100% 10% TOTAL OVERALL 100 100%

Quality criteria Minimum threshold : 65% of total score (65/100). For each project proposal : two external assessors (one with Italian and one with Slovene language competence) For each project proposal : the couple of assessors shall produce only one joint assessment The assessment shall be produced in Italian, Slovene and English for each project proposal The JS will not be involved in the quality assessment, neither interphere with assessors in their assessment. The JS will be a facilitator of the procedure and ensure the completeness and coherence of the assessments A project proposal can be: Approved to be financed (ONE PER THEME); Approved but not financed; Approved under condition (only for cases under section 4.1., point G. of the call). Rejected: if ineligible under administrative/eligibility assessment or not reaching threshold within quality assessment Strategic criteria maximum score Project context - Relevance and Strategy 14 Cooperation character 11 Project's contribution to Programme s objectives, expected results and outputs and to the content of strategic themes required in section 5 of the call Partnership relevance 12 Total score for strategic criteria 70 Operational criteria Management 5 Communication 3 Work Plan 8 Budget 4 33 maximum score Total score for operational criteria 20 Criteria per PA/SO maximum score OVERALL 10 TOTAL MAXIMUM SCORE 100

Complaints Against what? By whom? To whom? How? When? Compulsory elements Who decides on complaints POSSIBILITY OF COMPLAINTS Outcomes of the administrative and eligibility assessment NOT Outcomes of the quality assessment LP of ineligible project proposals or LP where a PP has been excluded NOT by single PP or someone else Managing Authority Italian LPs via e-mail (PEC) to economia@certregione.fvg.it Slovenian LPs via ordinary e-mail to adg.itaslo@regione.fvg.it Complaint must be submitted in Italian and Slovene 15 calendar days from notification to LP Name ID Acronim Reasons of complaints (factual, legal) Signature No additional documents needed Complaint Panel (established by the MC)

Targeted call for strategic projects n. 06/2018 CONTACTS Segretariato Congiunto / Skupni Sekretariat Via del lavatoio 1 I-34132 Trieste, Italia Tel. +39 040 3775993 Romina Kocina romina.kocina@regione.fvg.it Aljosa Sosol aljosa.sosol@regione.fvg.it Claudia Ferluga claudia.ferluga@regione.fvg.it Michele Becia michele.becia@regione.fvg.it Thank you for the attention! Grazie per l attenzione! Hvala za pozornost! UDINE/VIDEM, 9.06.2016