Joint Clearance Certificate or Liability Certificate with Clearance Effects with Respect to Debits related to Federal Only for domestic 4.4.1 f.2) No Not applicable Not applicable Not applicable Not applicable Taxes and the Federal Debt Roster, bidders issued by the Attorney General of the National Treasury PGFN – Certificate of Good Standing with Only for domestic 4.4.1 f.3) No Not applicable Not applicable Not applicable Not applicable FGTS (CRF) bidders Only for domestic 4.4.1 f.4) No Labor Debt Clearance Certificate Not applicable Not applicable Not applicable Not applicable bidders Evidence that the company is Only for foreign 4.4.1.1 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 Not applicable. See to indicate a Brazilian controlled Only for foreign 4.4.1.1 b) the form in the √ √ √ company already organized to execute bidders XI annex.* the production sharing agreement, if it wins the bidding process. Not applicable. See ANNEXES XII, 4.4.2. Technical Summary the form in the √ √ √ √ XIII, XIV, XV annex.* 4.4.2 Technical 4.4.2.1.1.5 Copy of the HSE policy If applicable No √ √ √ √ Qualification Certificates of Integrated HSE 4.4.2.1.1.5 If applicable No √ √ √ √ Management System 4.4.3 a) No Financial Statements √ √ √ √ √ 4.4.3 Financial Qualification 4.4.3 b) Independent auditor’s opinion No √ √ √ √ √
4.4.1 f.2) Joint Clearance Certificate or Liability Certificate with Clearance Effects with Respect to Debits related to Federal Taxes and the Federal Debt Roster, issued by the Attorney General of the National Treasury – PGFN Only for domestic bidders No Not applicable Not applicable Not applicable Not applicable 4.4.1 f.3) Certificate of Good Standing with FGTS (CRF) Only for domestic bidders No Not applicable Not applicable Not applicable Not applicable 4.4.1 f.4) Labor Debt Clearance Certificate Only for domestic bidders No Not applicable Not applicable Not applicable Not applicable 4.4.1.1 a) Evidence that the company is organized and is in regular standing with the laws of its country Only for foreign bidders No √ √ √ √ 4.4.1.1 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 XI √ √ Not applicable. See the form in the annex.* √ 4.4.2 Technical Qualification 4.4.2. Technical Summary √ ANNEXES XII, XIII, XIV, XV √ √ Not applicable. See the form in the annex.* √ 4.4.2.1.1.5 Copy of the HSE policy If applicable No √ √ √ √ 4.4.2.1.1.5 Certificates of Integrated HSE Management System If applicable No √ √ √ √ 4.4.3 Financial Qualification 4.4.3 a) Financial Statements √ No √ √ √ √ 4.4.3 b) Independent auditor’s opinion √ No √ √ √ √
ingles_edital_lpp3_alterado_19102017.docx