decisions of exclusion by an authorising officer of an EU institution, of a European office or of an EU agency or body. II – Not applicable to natural persons, Member States and local authorities declares that a natural person who is a member of the administrative, YES NO N/A management or supervisory body of the above-mentioned legal person, or who has powers of representation, decision or control with regard to the above-mentioned legal person (this covers company directors, members of management or supervisory bodies, and cases where one natural person holds a majority of shares) is in one of the following situations: Situation (c) above (grave professional misconduct) Situation (d) above (fraud, corruption or other criminal offence) Situation (e) above (significant deficiencies in performance of a contract ) Situation (f) above (irregularity) III – declares that a natural or legal person that assumes unlimited liability YES NO N/A for the debts of the above-mentioned legal person is in one of the following situations: Situation (a) above (bankruptcy) Situation (b) (breach in payment of taxes or social security contributions) IV – declares that the above-mentioned person: YES NO has distorted competition by being previously involved in the preparation of procurement documents for this procurement procedure. V – If the person declares one of the situations of exclusion listed above, it must indicate measures it has taken to remedy the exclusion situation, thus demonstrating its reliability. This may include e.g. technical, organisational and personnel measures to prevent further occurrence, compensation of damage or payment of fines. The relevant documentary evidence which
decisions of exclusion by an authorising officer of an EU institution, of a European office or of an EU agency or body. II – Not applicable to natural persons, Member States and local authorities declares that a natural person who is a member of the administrative, management or supervisory body of the above-mentioned legal person, or who has powers of representation, decision or control with regard to the above-mentioned legal person (this covers company directors, members of management or supervisory bodies, and cases where one natural person holds a majority of shares) is in one of the following situations: YES NO N/A Situation (c) above (grave professional misconduct) Situation (d) above (fraud, corruption or other criminal offence) Situation (e) above (significant deficiencies in performance of a contract ) Situation (f) above (irregularity) III – declares that a natural or legal person that assumes unlimited liability for the debts of the above-mentioned legal person is in one of the following situations: YES NO N/A Situation (a) above (bankruptcy) Situation (b) (breach in payment of taxes or social security contributions) IV – declares that the above-mentioned person: YES NO has distorted competition by being previously involved in the preparation of procurement documents for this procurement procedure. V – If the person declares one of the situations of exclusion listed above, it must indicate measures it has taken to remedy the exclusion situation, thus demonstrating its reliability. This may include e.g. technical, organisational and personnel measures to prevent further occurrence, compensation of damage or payment of fines. The relevant documentary evidence which