Corporate documents/Evidence of the 4.1.2.1 b) powers and names of the legal When amended No √ √ √ √ representatives2 Corporate documents/Documents evidencing satisfaction of any 4.1.2.1 c) When amended No √ √ √ √ conditions to exercise the representatives’ powers2 Declaration of absence of restraints on Not applicable. See 4.3.1 b) execution of the production sharing ANNEX VIII the form in the √ √ √ √ agreement; annex. Not applicable. See Declaration on relevant legal or judicial 4.3.1 c) ANNEX IX the form in the √ √ √ √ claims annex. Detailed ownership structure of the 4.3.1 d) No √ √ √ √ √ of control Commitment to adjust the corporate Not applicable. See 4.3.1 e) If applicable ANNEX X √ √ √ purpose the form in the Only for domestic 4.3.1 f.1) Proof of enrollment in the CNPJ No Not applicable Not applicable Not applicable Not applicable bidders Joint Clearance Certificate or Liability Certificate with Clearance Effects with Respect to Debits related to Federal Only for domestic 4.3.1 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 4.3.1 f.3) No Not applicable Not applicable Not applicable Not applicable FGTS (CRF) bidders
4.1.2.1 b) Corporate documents/Evidence of the powers and names of the legal representatives2 When amended No √ √ √ √ 4.1.2.1 c) Corporate documents/Documents evidencing satisfaction of any conditions to exercise the representatives’ powers2 When amended No √ √ √ √ 4.3.1 b) Declaration of absence of restraints on execution of the production sharing agreement; √ ANNEX VIII √ √ Not applicable. See the form in the annex. √ 4.3.1 c) Declaration on relevant legal or judicial claims √ ANNEX IX √ √ Not applicable. See the form in the annex. √ 4.3.1 d) Detailed ownership structure of the of control √ No √ √ √ √ 4.3.1 e) Commitment to adjust the corporate purpose If applicable ANNEX X √ √ Not applicable. See the form in the √ 4.3.1 f.1) Proof of enrollment in the CNPJ Only for domestic bidders No Not applicable Not applicable Not applicable Not applicable 4.3.1 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 4.3.1 f.3) Certificate of Good Standing with FGTS (CRF) Only for domestic bidders No Not applicable Not applicable Not applicable Not applicable
INGLES_pre_edital_lp4.docx