evidence of tax and Only for domestic 4.3.1 f.4) labor compliance Labor Debt Clearance Certificate No Not applicable Not applicable Not applicable Not applicable bidders Evidence that the company is Only for foreign 4.3.1.1 a) organized and is in regular No √ √ √ √ bidders standing with the laws of its country Commitment to organize a corporate legal entity under the laws of Brazil or to indicate a Brazilian controlled Only for foreign Not applicable. See 4.3.1.1 b) ANNEX XI √ √ √ company already organized to execute bidders the form in the the production sharing agreement, if it wins the bidding process. Not applicable. See ANNEXES XII, 4.3.2. Technical summary the form in the √ √ √ √ XIII, XIV, XV annex.1 4.3.2 Technical 4.3.2.1.1.5 Copy of the HSE policy If applicable No √ √ √ √ Qualification Certificates of Integrated HSE 4.3.2.1.1.5 If applicable No √ √ √ √ Management System 4.3.3 a) Financial Statements No √ √ √ √ √ 4.3.3 b) Independent auditor’s opinion No √ √ √ √ √ 4.3.3 Financial Not applicable. See Declarations of Relevant Obligations Qualification 4.3.3 c) the form in the ANNEX XVI √ √ √ √ and Strategic Planning 1 annex. Only for foreign 4.3.3 d) Summary of the Financial Statements. ANNEX XVII √ √ √ √ bidders Note:
evidence of tax and labor compliance 4.3.1 f.4) Labor Debt Clearance Certificate Only for domestic bidders No Not applicable Not applicable Not applicable Not applicable 4.3.1.1 a) Evidence that the company is organized and is in regular standing with the laws of its country Only for foreign bidders No √ √ √ √ 4.3.1.1 b) Commitment to organize a corporate legal entity under the laws of Brazil or to indicate a Brazilian controlled company already organized to execute the production sharing agreement, if it wins the bidding process. Only for foreign bidders ANNEX XI √ √ Not applicable. See the form in the √ 4.3.2 Technical Qualification 4.3.2. Technical summary √ ANNEXES XII, XIII, XIV, XV √ √ Not applicable. See the form in the annex.1 √ 4.3.2.1.1.5 Copy of the HSE policy If applicable No √ √ √ √ 4.3.2.1.1.5 Certificates of Integrated HSE Management System If applicable No √ √ √ √ 4.3.3 Financial Qualification 4.3.3 a) Financial Statements √ No √ √ √ √ 4.3.3 b) Independent auditor’s opinion √ No √ √ √ √ 4.3.3 c) Declarations of Relevant Obligations and Strategic Planning √ ANNEX XVI √ √ Not applicable. See the form in the annex. 1 √ 4.3.3 d) Summary of the Financial Statements. Only for foreign bidders ANNEX XVII √ √ √ √ Note:
INGLES_pre_edital_lp4.docx