Decree of the State Planning Commission No. 33 / 1972 Coll.
Decree of the State Planning Commission on the discussion of supplier-customer relations in the planning process
Valid
Effective from 29.06.1972
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33
DECLARATION
State Planning Commission
of 14 June 1972
on the discussion of supply-customer relations in the planning process
The State Planning Commission, after consulting the Czech Planning Commission and the Slovak Planning Commission, provides pursuant to § 17 (1) (e) and § 4 of Act No. 145 / 1970 Coll., on National Economic Planning:
Introductory and common provisions
Preliminary provisions
(1) This decree regulates the procedures of the central authorities, central management bodies and organisations1) when discussing supply-customer relations in the planning process (hereinafter referred to as "supply-customer relations'), in particular during the period of the preparation of implementing national and economic plans, including a specific part of the state plans; 2) at the same time it sets out the way for the publication of planning acts and the application of balance-sheet gestures and provides for more detailed arrangements for supply-side relations.
(a) for investment construction;
(b) for exports and imports;
(c) for internal trade;
(d) others, in particular supplies for production, assembly and maintenance.
(2) Supplier-customer relations are dealt with smoothly to ensure in particular:
(a) the internal consistency of the material proportions of the implementation plans following the guidelines, objectives and tasks of the five-year plans, on the basis of the Directives for the preparation of implementing plans (hereinafter referred to as "the Directive");
(b) implementation of the tasks of the plan by supplying raw materials, materials, products, works and services (hereinafter referred to as "products");
(c) early detection and resolution of any discrepancy between national economic needs and resources;
(d) the creation of assumptions for the long-term stabilisation of relations between suppliers and customers.
(3) Pre-negotiation (exchange of information) on the direction of further shaping the needs of the national economy and resources and the associated formation of supply-customer relations at different stages of the procedure are a preparation for the discussion of supply-customer relations.
(4) The negotiation of supply-customer relations under this decree means negotiations on them to ensure the needs of the national economy through resources in the implementation of state and economic plans, in particular negotiations after the directive was adopted. 3)
(5) The central authorities and central management bodies (hereinafter referred to as the "economic management authorities") are required to organise, in cooperation with each other, supply-customer relations negotiations (4) so that the results can be incorporated into the implementing economic plans at all stages of the procedure. In addition, they must, taking into account the specific conditions of the economic sectors and sectors which they manage, monitor and analyse the development of supply-customer relations, in particular with regard to the security of the tasks of the State implementing plans and to resolve discrepancies or propose how they can be addressed to the competent authorities (§ 3 (4) and (5)).
(1) Supplier and customer organisations and economic management bodies are required to base their supply and customer relations mainly on the guidelines and schedule of implementing state plans. Where such relations are discussed after the conclusion of supply preparation contracts or after the conclusion of economic supply contracts, they shall also be based on such contracts.
(2) Supply organisations and economic management bodies are obliged to make use of all possibilities of comprehensive socialist rationalisation, aimed at increasing supply readiness (supply supplies, etc.) and quality of supply; are obliged to inform their customers in due time of their intentions in developing production and sales programmes and to consult their main customers as required. 5)
(3) Suppliers' organisations and economic management bodies are entitled to require the relevant partner customer organisations and economic management bodies to cooperate in addressing material technical supply problems and customer relationships (information on trends and consumption cycles, consumer stocks, etc.); However, they may not establish a requirement system (a requirement procedure) in their competence.
(4) Collectors' organisations and economic management bodies are required to apply their needs in such a way as to ensure, in a timely and rational manner, the tasks of implementing national and economic plans, as appropriate. They are obliged to comply with the declared standards and standards, to use the possibility of comprehensive socialist rationalisation to reduce the specific consumption of products, to maintain only the necessary consumer supplies and to inform their suppliers without delay of major changes in their needs in quantity, product range and time.
(5) Selective organisations and economic management bodies are entitled to require the relevant partner supplier organisations and economic management bodies to cooperate in solving their customer problems (e.g. consultancy and similar commercial technical services).
(1) Supplier-customer relations are discussed in depth and structure differentiated according to the terms of each economic sector and sector (technological nature of products, directions of their use and consumer circuits, sales routes organisation, decision-making stages, etc.).
(2) In the case of products for which the CSSR government has established a balance sheet gestor, the customer / supplier relationship is discussed with the relevant balance sheet gestor (6). In connection with this, the necessary negotiations are also ongoing along the supply and customer lines. Where the balance sheet gestor is a central body, the central authorities of the customers or suppliers shall deal with it; This is followed by negotiations at lower stages of proceedings.
(3) Protocols shall be drawn up on the results of the consultation of the supplier-customer relations, unless otherwise specified. Protocols shall contain at least the data enabling the relevant parts of the draft economic plans to be processed and the analysis of any discrepancies, together with proposals to resolve them.
(4) Disputes arising from the negotiation of supply-customer relationships between organisations which cannot be removed by normal negotiations or, where appropriate, by specific procedures established by the superior authorities, may be submitted for decision to the authorities of the central article of the proceedings, provided that they have previously been dealt with unsuccessfully by the statutory authorities (7). Conflicts may be submitted to the central authorities for decision provided that they concern the security of the upcoming tasks of the implementing State plans and that they have previously been dealt with unsuccessfully by the statutory authorities of the Central Article of the procedure. The central authorities may provide for additional cases in which discrepancies are to be submitted to them. Disputes submitted for a decision to the superior bodies shall be supported by protocols.
(5) Reports of the results of supply-customer relations discussions, together with the conclusions, including proposals to resolve potential discrepancies, are transmitted to the Commission.
- the organisation shall not, within the prescribed time limits, provide for shorter time limits for the management of the supervisory authorities by mutual agreement; reports and protocols shall be signed by the statutory authorities;
(8) reports and protocols shall be signed by the Heads of Central Authorities or their Deputy Directors.
The reports shall include, in particular, a comprehensive evaluation and analysis of discrepancies in supply-customer relations which have not been removed either by the central authorities' deliberations referred to in paragraph 4 and which relate to the security of the forthcoming tasks of the implementing State plans.
(6) This procedure shall apply mutatis mutandis to binding production and supply tasks of a specific part of the State plans - defence and security.
Organisations and economic management authorities shall make every effort to ensure that all supplies necessary to fulfil the defined and, where appropriate, the planned tasks of the plans, in particular those of the implementing State plans, are provided. If they fail to properly discuss the supply-customer relations under this decree or other legislation, they shall be deemed to have failed to fulfil their tasks as a result of failure to ensure the necessary supplies. 9)
Orders (demand) must be marked in such a way as to show the importance and urgency of the customer's needs. If the delivery is intended to ensure the planned and, where appropriate, determined tasks of the implementing State plans, this must be indicated in the order together with a detailed description of the task.
(1) The tasks of the plan in the supplier's customer relations are imposed by the economic management authorities
(a) a breakdown of the tasks of the implementing State plans; the tasks assigned to the supply of machinery and equipment and / or the supply of construction components shall also be considered as such; 10)
(b) by imposing the tasks of its implementing economic plans and, where appropriate, by a breakdown of the tasks of the implementing economic plans imposed by the superior economic management body;
(c) in exceptional cases, following a schedule of implementing national and economic plans by setting out new tasks or by changing existing ones. 11)
(2) Following a breakdown of the implementing national and economic plans, the relevant supplier and customer authorities of the economic management and the organisation will finalise negotiations on supply and customer relations. In particular, they shall discuss the adjustments to the supply-customer relations resulting from the security needs of the implementing State plans.
Planning acts
(1) Planning acts are to be issued in the cases referred to in Section 115 (2) of the Economic Code, where the tasks of the State Implementation Plan are covered by Section 24 (1) of the National Economic Planning Act, in accordance with the specific conditions and the security needs of those tasks. Planning acts shall not be issued for the tasks of the Directives.
(2) Planning acts are, under the conditions laid down below:
(a) the breakdown of the tasks of the implementing State plans carried out on suppliers by the competent economic management authorities;
(b) in cases where balance sheets are set up, the breakdown by the balance sheet gestor on the basis of the breakdown plan established by the implementing State plans.
(3) The planning act shall specify the subject-matter and time (s) of the delivery, at the depth of the product nomenclature of the implementing State plans, with the exception of the provisions of paragraph 4, and identify its customer in agreement with its superior authority, unless the subject-matter of the delivery already indicates clearly which organisation is the customer. In the case of a schedule of tasks for the supply of machinery and equipment or for the supply of construction parts, the subject shall be defined in the light of a comprehensive project solution.
(4) For the tasks of the implementation of the State Plan set out in the same terms as those of the supply and customer central authorities in a comprehensive statement of value, for which an obligation of an identical breakdown is imposed on the supply and customer authorities of the Central Article of the proceeding and the organisation, the application of the planning acts will be subject to specific measures.
(1) Economic management authorities issue planning acts for subordinate supplier organisations
(a) as part of the schedule of implementing State plans;
(b) after a breakdown of the implementing State plans (in the course of their implementation), if there are important reasons. In such cases, the document issued shall be explicitly marked as a planning act.
(2) The amendment or repeal of planning acts shall be subject to similar conditions and procedures as when they are issued. 12)
(1) The schedule of tasks of the State Implementation Plan, which implies a delivery obligation for the supplier towards a specific customer but which is not required under § 7 (3) and (4), is not a planning act. However, it certifies that it is a matter of securing the needs identified as a priority in the State Plan. 13)
(2) The task of the implementing economic plan by which the competent economic management authority imposes a delivery obligation on the supplier against a particular customer, defining the object and time of delivery, is not a planning act. However, it is a measure under Section 118 of the Economic Code.
The economic management authorities and, where appropriate, balance-sheet gesters shall inform the eligible customers of the issue of the planning acts referred to in Article 8 and of the implementation of the schedules or imposition of the tasks referred to in Article 9, unless the customer information is already secured by the schedule of the plan.
Balance gesture
(1) Balancing gesture for products is the concentration of activities related to exploration, analysis, verification and active influence on the needs of the national economy and their optimum security of resources from domestic production and from imports, usually at one location throughout the CSSR. As a rule, this post is a central management body (branch or Directorate-General).
(2) The balancing gesture is applied to selected products whose material balance and distribution plans are set out as binding implementing State plans.
(3) The function of the balance sheet gestor may also be performed by:
(a) the central authority, if necessary for specific conditions;
(b) an organisation, if it is a production in which it is involved in the production of which it is responsible and has other assumptions;
(c) a joint body of the organisations involved in the gesture.
(1) The balancing gesture is an instrument of particularly intensive and qualified cooperation between the balance sheet gestor and the organisations involved in the gesture. The aim of the balance sheet gesture is to optimally ensure that the justified needs of the national economy are met, in particular those identified in the implementing state plans and legislation as a priority, by supplying products in appropriate quantities, assortment, quality and time. In order to achieve this objective, the balance sheet gestor and the gestures of the participating organisations must, in particular, seek to increase the efficiency of the use of the resource base through rationalisation measures.
(2) The establishment of a balance sheet gesture shall be without prejudice to the applicable relationships of organisational authority and subordination. The tasks of the plan shall be imposed on the organisational line. A balancing gestor shall not have the right to order against organisations which are not organised under its authority; it is, however, entitled to require solutions to emerging problems.
(3) The main task of the balance sheet gestor is to organise supply relations and interconnection of suppliers and customers, in particular in terms of product mix, on the basis of the material balance sheets and distribution plans approved in and on the basis of the implementation plans of the State.
(4) The forms and manner of implementation of the balance sheet gesture must correspond to the specific conditions of each case and be determined by the contract concluded by the balance sheet gestor and the organisations participating in the gesture together under the applicable rules. The conclusion of such a contract may be ordered by the competent authorities as necessary. 14) In particular, the Treaty will define the scope and manner of cooperation between the balance sheet gestor and the organisations involved in the gesture.
- in carrying out research, analysis, verification and active influence on the needs of the national economy,
- ensuring that the needs of the national economy are met by resources from domestic production and imports, both by measures which each partner is required to implement under its responsibility and by measures which it recommends to the competent authorities and consumers,
- in the processing, securing and negotiating with consumers and suppliers of specific custom charges (orders),
- on the breakdown of the implementing State plans for the fixed binding material balances and the plans for the division into interested suppliers and customers, as well as on the specific decision on the use of the means of import. The contractually defined scope and method of cooperation shall be based on the way in which the breakdown of binding material balances and distribution plans are carried out.
(5) The balancing gestor shall be obliged and entitled to require active cooperation between the main customers, in particular in verifying the economic efficiency of the scope, the product mix, the quality and the time required by them and their customer stocks. This provision does not concern customers whose central authorities are specifically identified in the Single Guidelines. 15)
Supply for investment construction
(1) The discussion of supply-customer relations in investment construction focuses mainly on their continuous and gradual clarification in ensuring the preparation and implementation of construction. This shall be done in a differentiated manner, taking into account the specific degree of preparedness or build-up of individual actions. From this point of view, the discussion will focus on:
(a) for construction at the stage of work on the project task, to specify the requirements for the science and technology development plan, where appropriate for the import of licences, supplies and works; 16)
(b) for construction at the stage of an approved project task to ensure active cooperation, account being taken of the incoming higher suppliers for project and organisational preparation of the construction, for clarifying the future supply system and for discussing the volumes of project works; 17)
(c) in the case of buildings planned to start, for which a comprehensive project solution has been developed, to ensure material supplies for operating sets and buildings for the whole construction period and for the whole range of buildings; in the case of buildings referred to in paragraph 3a, this scope shall be confirmed in the construction modes; 18)
(d) for buildings built up and started to verify the construction process with regard to their supply security and to the timely preparation and implementation of partial adjustments to the supplier's customer relations resulting therefrom.
(2) In the case of buildings set up as tasks of the State Plan to be launched in subsequent years, the supply central authorities shall determine the economic management on the basis of the project task to be carried out, at the request of the investment central authorities, of economic management within one month, taking into account future suppliers; at the same time determine the extent to which these suppliers are required to ensure the preparation of the buildings.
However, account shall not be taken of future suppliers in cases where critical supplies of machinery and equipment are to be secured by import and in cases of anticipated partial deliveries.
The supply central authorities may change the supply organisation or propose a reasoned change to the supply system during the work on the comprehensive project solution. A justified change in the supply system shall also be considered to be the case where, during further work, it is demonstrated that the delivery of the essential machinery and equipment originally intended for domestic delivery must be secured by import.
(3) Supplies and works for construction works will be discussed by investor organisations with supplier organisations in the following order:
(a) tasks of the State Plan
- the buildings provided for as binding tasks (after the investment and supply lines) and the buildings provided for as binding tasks of a specific part of the State Plan - defence and security,
- complex residential construction;
(b) construction works carried out in the framework of binding volumes of works in the areas of concentrated construction, provided for in the State Plan, provided that they have not already been discussed under (a);
(c) other buildings
- built-in,
- initiated, in the order: namely imposed by governments to the investor central security authorities, 19) centrally assessed, building a special part of the state plan, if not covered by (a), other structures.
(4) The relevant provisions of the Single Methodology Guidelines shall also apply when discussing supplier-customer relationships and:
(a) for the construction of buildings provided for as binding tasks of the State Plan, with the exception of complex housing, Directive No 1 of the Federal Ministry of Technical and Investment Development of 10 February 1971 on construction schemes;
b) for all complex residential buildings
- in the territory of the Czech Republic, Guidelines No 2 of the Federal Ministry of Technical and Investment Development of 31 August 1971 for the processing of schemes and implementation programmes for complex housing,
- in the territory of the SSR, the Directive of the Ministry of Construction and Technology of the SSR of 1 July 1970 on the development of complex housing schemes and conditional investment.
(1) On the basis of the draft directive, investment and supply organisations are required to discuss in detail or, where appropriate, to specify:
(a) for constructions pursuant to Article 13 (1) (b), the scope of cooperation on project and organisational preparation of the construction and future supply system; 20)
(b) for constructions referred to in Article 13 (1) (c) and (d), the annual volumes of supplies and works for construction works and the volumes of supplies of machinery and equipment not included in the building budgets, at a depth and structure corresponding to the relevant forms of the Single Guidelines; 21) are obliged to respect:
- the limits laid down by the Directives,
- the time limits for completion of the construction and acquisition of the capacity provided for by the State plan, in particular for the buildings provided for as a binding task,
- concluded contractual relations.
(2) Protocols on the results of the discussion of the supply-customer relations for the buildings set out as binding tasks of the implementation state plan shall be made at least to the extent of the indicators listed in the relevant Single Methodology Guidelines forms, 22) for each individual construction. In the absence of an agreement on the volume of supplies, the discrepancy in the protocol must be clarified in detail, with the views of both the customer and supplier and with the proposals for its solution. The protocols submitted to the superior authorities each time after the supply and customer line shall include in the annex the necessary summary in the indicators of the relevant Single Methodological Guidelines forms.
In cases where, exceptionally, the provision of material supplies for buildings not approved by a comprehensive project solution is concerned, the documentation on which the supply was based shall be included in the report. For construction pursuant to Article 13 (1) (a), only information on the state of security of cooperation for project and organisational preparation of the construction and future supply system shall be provided.
(3) The reports on the negotiations at the level of the central authorities shall confirm the annual volumes of supplies and works for the buildings provided for as binding tasks of the State Implementation Plan, following closed schemes.
(4) For other buildings, the investor and supplier organisations will discuss their provision. The results of the negotiations for construction over 1.5 million CZK shall be given on the relevant forms of the Single Guidelines. 22) In doing so, the participating central authorities may agree that, even in selected cases of such buildings, subordinate economic management bodies and organisations will procure protocols under previous provisions.
Export and import supplies
(1) Negotiations on supply-customer relations are mainly aimed at clarifying the basic proportions of supply-customer relations, 23) to ensure commitments from long-term trade agreements and other inter-state agreements and to further specify relations in the supply of products, in particular products with longer production and delivery cycles, with a view to ensuring the tasks of five-year plans.
(2) During the period of preparation of the directives, normal negotiations on supply and customer relations between foreign trade organisations (24) and domestic supplier and customer organisations are ongoing. where appropriate, these negotiations shall also be held at the level of the Central Article bodies and, where appropriate, at the level of the Central Authorities.
(3) On the basis of a breakdown of the directives that the Federal Ministry of Foreign Trade will implement on the organisation of foreign trade and on the supply and customer central authorities following the organisational line for subordinate bodies and organisations, the organisation of foreign trade with domestic supplier and customer organisations, and, where appropriate, with the authorities of the central article of the proceedings, the supply and customer relations at depth and structure, shall follow the relevant Single Methodological Guidelines forms accordingly.
(4) The negotiation of supply-customer relations referred to in paragraph 3 shall aim at ensuring the directives and tasks agreed upon by the Federal Ministry of Foreign Trade with the relevant central authorities; Special attention shall be paid to ensuring commitments arising from long-term trade agreements and other inter-state agreements, including those relating to specialisation and cooperation and other economic commitments towards abroad. At the same time, other important questions of supplier-customer relations will be discussed, such as clarifying requirements for new goods and changing product range, improving adjugation, etc.
(1) Protocols concerning the results of the discussion of supply-customer relations on the export section are generally procured by foreign trade organisations with the supply authorities of the Central Article of the proceeding, on the basis of the results of negotiations conducted with domestic supplier organisations. 25)
(2) Protocols concerning the results of the discussion of supply-customer relations on the import section are generally procured by foreign trade organisations with the customer authorities of the central article of the proceedings, exceptionally with the customer central authorities. 26)
(3) The Foreign Trade Organisation shall transmit to the Federal Ministry of Foreign Trade the protocols issued pursuant to paragraphs 1 and 2 together with a report on the provision of export and import tasks; the supply and customer authorities of the Central Article shall transmit these protocols with a report to the central authorities. In particular, the reports need to clarify in more detail the assurance of commitments under long-term trade agreements, including those relating to specialisation and cooperation and other economic commitments towards foreign countries.
Deliveries for internal trade
(1) During the period of preparation of the directives, supply and customer central authorities will discuss the basic proportions of the tasks and indicative indicators of the implementation of the State plans. At the same time, they may agree on a range of other indicators (range items, or groups of them, as appropriate), which shall set out, in accordance with the supply and customer lines, the tasks and, where appropriate, the indicative indicators of their economic plans.
(2) On the basis of a list of directives, customer organisations shall discuss both the total supply volumes and their product mix at a depth and structure corresponding to:
(a) upcoming tasks and indicative indicators of the State Plan, 27)
(b) the planned tasks and indicators of the economic plans agreed by the central authorities;
(c) a mutually agreed nomenclature.
At the same time, other important issues of supply-customer relations will be discussed, such as clarifying requirements and offers for new goods and replacement of product range (e.g. addition and replacement of collections), quality improvement, improvement of adjugation, consumer packaging etc.
(1) Protocols concerning the results of the consultation of suppliers' customer relationships (28) must contain conclusions at the depth and structure referred to in Article 17 (2). The protocols shall follow the relevant Single Methodological Guidance forms. 29)
(2) The supply and customer authorities of the central article of the proceedings, and, mutatis mutandis, organisations managed directly by the central authorities, shall draw up summary protocols containing an overall overview of the results of their subordinate organisations' actions and their own actions and shall transform them into appropriate forms in accordance with the Single Guidelines or, where appropriate, the sectoral amendments thereto. Such forms, supported by protocols in case of discrepancies, shall be submitted to their superior central authorities with a report containing an appropriate comment; giving an overview of the discrepancies to be decided at the level of the central management together with the proposal for a solution.
(3) Supplier-customer relations are dealt with consistently at all stages of the procedure in the customer breakdown by republic in terms of the determination of supplies.
Other deliveries
(1) Supplier-customer relationships for other supplies, in particular those for production, assembly and maintenance ("other deliveries"), shall be dealt with in a differentiated manner, taking into account the nature of the products concerned (bulk, large-scale, small-scale, non-standard - piece, construction, spare parts), in particular the production and delivery cycles and the stability of the relations, and with particular regard to the security of the tasks of the implementing State plans. The supply of machinery and equipment for higher suppliers shall be considered in accordance with Part Two or Third, as appropriate.
(2) For selected products, 30) whose balance sheets form part of the implementing State plans, suppliers' customer relations with the relevant supplier organisations are discussed by all customer organisations which are obliged to submit consumption data in their economic plans. 31)
(3) For other products, 32) whose balance sheets form part of the implementation of State plans, the supplier-customer relations of the customer organisation shall be discussed with the relevant supplier organisations in all cases where they are products which are essential for ensuring their planned tasks, in particular the upcoming tasks of the implementing State plans.
(4) Similarly, as in the cases referred to in paragraph 3, the discussion of supplier-customer relationships with other products shall be carried out.
(5) In the cases referred to in paragraphs 3 and 4, customer relations may also be discussed between the central body of the proceedings if they so agree.
(1) The results of the discussion of supply-customer relations in the cases referred to in Article 19 (2) and (3) shall be reflected in the relevant balance sheet proposals and shall be made more detailed in the commentary on them, in particular in which an opinion on outstanding conflicts is delivered and further action is proposed. After the customer line, the results of the consultation of the supplier-customer relationships will be expressed in the relevant Single Methodology guideform (33) and in a more detailed manner in the commentary, as in the previous case.
(2) The results of the discussions of the supply and customer relations in the cases referred to in Article 19 (4) shall be reflected in the proposals of the economic plans of the participating organisations, with any discrepancies being addressed by the proceedings of the competent authorities of the central article.
(3) Protocols to discuss supply-customer relations for other supplies shall be made by the organisation only in cases where, by mutual agreement, the competent authorities so provide.
Final provisions
(1) The tasks of the plan are the tasks of the plan imposed pursuant to § 23 (1) or § 27 (1) of Act No. 145 / 1970 Coll., on National Economic Planning, in particular binding tasks and binding limits. For the purposes of this Decree, the tasks of implementing national or economic plans shall be those of the Directives.
(2) The provisions of this Decree apply mutatis mutandis to supplier-customer relations in the process of creating and providing medium-term (five-year) state and economic plans.
(3) The central authorities may, by mutual agreement, issue more detailed guidelines governing the procedures of the subordinate bodies of the central article of the proceedings and of the organisations involved in the discussion of supply-customer relations, taking into account the specific conditions of each sector and sector. If these more detailed guidelines deviate from the provisions of this Decree, the approval of the State Planning Commission shall be required to issue them. Otherwise, the central authorities shall only inform the State Planning Commission of the issue of the guidelines; the central authorities of the Republic shall also inform the relevant planning committee of the Republic.
(4) This decree shall take effect on the day of its publication.
Deputy Chairman:
Ing. Hovorický v. r.
1) The authorities and organisations within the meaning of § 2 (2) and (3) of Act No. 145 / 1970 Coll., are understood as national economic planning.
2) A special part of the state plans - defence and security within the meaning of the Order of the Bureau of the Government of the CSSR No 226 of 15 July 1971 - is understood.
(3) The provisions governing the conclusion of economic contracts are without prejudice to this Decree.
4) See paragraphs 30 and 34 of the Economic Code and paragraphs 19 and 20 of the National Economic Planning Act.
5) See also the procedures under Section 119 (2), in the case of changes and transfers of production programmes, also those under Section 51 et seq. of the Economic Code.
(6) For exports by an external trade organisation.
7) Article 21 of the Economic Code.
8) As a rule by resolutions of the Government of the CSSR and the Governments of the Republics on directives.
9) See Section 29 (2) of the National Economic Planning Act.
10) § 270 of the Economic Code.
11) See also paragraphs 27 and 28 of the National Economic Planning Act.
12) See also Sections 27 and 28 of the National Economic Planning Act and Section 125 of the Economic Code.
13) See Section 119 (3) of the Economic Code.
14) Paragraph 360a (3) of the Economic Code.
15) The symbol "OB" in Annex D of the Uniform Guidelines for the preparation of draft implementation plans for 1973 and subsequent years of the 5th Five-Year Plan.
16) Supplies and works in Sections 13 and 14 shall mean supplies of construction works and supplies of machinery and equipment (including assembly) within the meaning of the Uniform Guidelines.
17) Conclusion of supply preparation contracts pursuant to § 116 and cooperation agreements for project and organisational preparation of construction pursuant to § 280 of the Economic Code.
18) See also the contracts concluded for the implementation of the investment construction under the Economic Code: § 299 - Contract for the supply of works and works; Section 301 - Contract for the delivery of a set of machines and equipment; Section 311 - Contract for the supply of assembled machinery, equipment and structures; Section 315 - Contract for the supply of assembly; See also Section 282, paragraph 3.
19) In particular, waste water treatment plants, buildings that underpin complex residential construction, structures that provide state rationalisation programmes.
20) Article 319 of the Economic Code.
21) In particular forms Pv-2, Pv-7, IV-6, IV-7, IV- 8, IV- 9, MTZ-1, S-2, ZO-4a.
22) In the case of machinery and equipment including assembly of the form Pv-7 (the form is used directly for the protocol), for construction works form S-2; further form. IV-6, IV-7, IV- 8, IV- 9 and ZO-4a.
23) Following the procedures laid down in Parts Two, Four and Five.
24) Both organisations in respect of which the Federal Ministry of Foreign Trade exercises the authority of the Central Authority and other organisations authorised to conduct foreign trade activities are understood.
25) Usually following negotiations on contracts for the preparation of supplies under Section 116 of the Economic Code.
26) With non-production departments, higher cooperative organisations etc.
27) It shall be understood, including all other eligible items under the Uniform Guidelines, Annex D.
28) In connection with negotiations on the conclusion of contracts for the preparation of deliveries for selected items according to point No. 140 / 1970 Coll.
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Regulation Information
| Citation | Decree of the State Planning Commission No. 33 / 1972 Coll., on the discussion of supplier-customer relations in the planning process |
|---|---|
| Regulation Type | - |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 29.06.1972 |
|---|---|
| Effective from | 29.06.1972 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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