FGTS Regularity Certificate Only for national Not aplicable 7.1 d3) No Not applicable Not applicable Not applicable (CRF) bidders Not aplicable Clearance certificate of Labor Only for national 7.1 d4) No Not applicable Not applicable Not applicable Debts bidders Not applicable. √ APPENDIX XVII, Follow the 7.2 Technical Summary √ √ √ XVIII, XIX, XX, XXI attached model. * 7.2 Technical √ Qualification 7.2.1.1.5 Copy of SMS policy If applicable No √ √ √ √ Certificates of Integrated 7.2.1.1.5 If applicable No √ √ √ SMS Management System √ 7.3.1 a) Financial Statements No √ √ √ √ 7.3 Financial PL greater than R $ √ 7.3.1 b) Independent auditor's report No √ √ √ Qualification 2,250,000.00 √ Summary of Financial Only for foreign 7.3.1 c) APPENDIX XXII √ √ √ Statements bidders Notes: * If notarization is in a foreign language, your sworn translation and registration in the RTD is required.
7.1 d3) FGTS Regularity Certificate (CRF) Only for national bidders No Not applicable Not applicable Not applicable Not aplicable 7.1 d4) Clearance certificate of Labor Debts Only for national bidders No Not applicable Not applicable Not applicable Not aplicable 7.2 Technical Qualification 7.2 Technical Summary √ APPENDIX XVII, XVIII, XIX, XX, XXI √ √ Not applicable. Follow the attached model. * √ 7.2.1.1.5 Copy of SMS policy If applicable No √ √ √ √ 7.2.1.1.5 Certificates of Integrated SMS Management System If applicable No √ √ √ √ 7.3 Financial Qualification 7.3.1 a) Financial Statements √ No √ √ √ √ 7.3.1 b) Independent auditor's report PL greater than R $ 2,250,000.00 No √ √ √ √ 7.3.1 c) Summary of Financial Statements Only for foreign bidders APPENDIX XXII √ √ √ √ Notes: * If notarization is in a foreign language, your sworn translation and registration in the RTD is required.