1. Commission Implementing Decision of 23 may 2011 on the financing of the BTSF programme
proposal for shares in tendering process ver 5 Sept. 2011
Subject Amount Leader Shares
of contracts AETS AESA AENOR AINIA FVI VWA CEFAS EFET (GR) SVA/SVSCR (CZ) Total Bid
HACCP
(will probably be renewed to Campden) 0,0%
- € - € - € - € - € - € - € - €
Hygiene & Controls 2.550.000 € AETS
(SR/CC) 35,0% 25,0% 20,0% 10,0% 10,0% 100,0%
892.500 € 637.500 € 510.000 € 255.000 € - € - € 255.000 € 2.550.000 €
Animal Health Prevention & Controls 650.000 € AETS
(renewal of the contrat on aquaculture animal (PDE/RV) 55,0% 25,0% 20,0% 100,0%
health for 650K€) 357.500 € - € 162.500 € - € - € - € 130.000 € - € 650.000 €
Food Contact Materials
0,0%
- €
Additives Use and controls 975.000 € AETS
(FC/CC) 45,0% 15,0% 15,0% 15,0% 10,0% 100,0%
438.750 € 146.250 € 146.250 € 146.250 € - € - € 97.500 € - € 975.000 €
Veterinary medicinal products use and controls 975.000 € FVI
(PDE/SR) 50,0% 15,0% 27,5% 7,5% 100,0%
487.500 € 146.250 € - € - € 268.125 € - € 73.125 € 975.000 €
Risk Assessment 700.000 € AESA
20,0% 60,0% 20,0% 100,0%
(MDL) 140.000 € 420.000 € - € - € 140.000 € - € - € 700.000 €
Contingency planning and Diseases control 400.000 € FVI
(RV) 40,0% 5,0% 40,0% 15,0% 100,0%
160.000 € 20.000 € - € - € 160.000 € 60.000 € - € 400.000 €
Food Testing 1.500.000 € AETS
(FB/CC) 52,4% 9,8% 10,8% 23,3% 3,7% 100,0%
786.000 € 147.000 € 162.000 € 349.500 € - € - € 55.500 € - € 1.500.000 €
Feed Law (focus on feed Hygiene) 700.000 € AESA
(previous project handled by euroconsultants) 15,0% 60,0% 25,0% 100,0%
(RV) 105.000 € 420.000 € - € - € 175.000 € - € - € 700.000 €
Plant Protection Products 900.000 € VWA
(AF of AETS to prepare the proposal) (RH/AF) 45,5% 18,0% 13,5% 23,0% 100,0%
409.500 € 162.000 € - € 121.500 € - € 207.000 € - € 900.000 €
Emerging animal diseases 500.000 € AESA
(PDE/RV) 25,0% 55,0% 15,0% 5,0% 100,0%
125.000 € 275.000 € - € - € 75.000 € 25.000 € - € 500.000 €
40% 24% 10% 9% 8% 3% 1% 2% 3% 100,0%
Total Tendering 9.850.000 € 3.901.750 € 2.374.000 € 980.750 € 872.250 € 818.125 € 292.000 € 130.000 € 153.000 € 328.125 € 9.850.000 €