3.1(j) Please answer the following statements: 3.1(j) - (i) The organisation is guilty of serious Pass/Fail. If you answered misrepresentation in supplying the information then provide additional “Yes” required for the verification of the absence of details provided at 3.2. grounds for exclusion or the fulfilment of the selection criteria. 3.1(j) - (ii) The organisation has withheld such information. Pass/Fail. If you answered then provide additional “Yes” details provided at 3.2. The organisation is not able to submit 3.1(j) supporting documents required under regulation Pass/Fail. If you answered –(iii) 59 of the Public Contracts Regulations 2015. then provide additional “Yes” details provided at 3.2. The organisation has influenced the making process of the contracting authority to 3.1(j)-(iv) obtain confidential information that may confer Pass/Fail. If you answered upon the organisation undue advantages in the then provide additional “Yes” procurement procedure, or to negligently details provided at 3.2. provide misleading information that may have a material influence on decisions concerning exclusion, selection or award. 3.2 If you have answered Yes to any of the above, Pass/Fail. If you answered explain what measures have been taken to then provide additional “Yes” demonstrate the reliability of the organisation details provided at 3.2. despite the existence of a relevant ground for exclusion? (Self Cleaning) Section 4 Economic and Financial Standing Question Question Response number 4.1 Are you able to provide a copy of your audited Pass/Fail. If answered to “No” accounts for the last two years, if requested? 4.1(a), 4.1(b) and 4.1(c), If no, can you provide one of the following? – (answer with Y/N in the relevant box) (a) A statement of the turnover, Profit and Loss Account/Income Statement, Balance Sheet/Statement of Financial Position and
3.1(j) 3.1(j) - (i) 3.1(j) - (ii) 3.1(j) –(iii) 3.1(j)-(iv) Please answer the following statements: The organisation is guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria. The organisation has withheld such information. The organisation is not able to submit supporting documents required under regulation 59 of the Public Contracts Regulations 2015. The organisation has influenced the process of the contracting authority to obtain confidential information that may confer upon the organisation undue advantages in the procurement procedure, or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award. Pass/Fail. If you answered “Yes” then provide additional details provided at 3.2. Pass/Fail. If you answered “Yes” then provide additional details provided at 3.2. Pass/Fail. If you answered “Yes” then provide additional details provided at 3.2. Pass/Fail. If you answered “Yes” then provide additional details provided at 3.2. 3.2 If you have answered Yes to any of the above, explain what measures have been taken to demonstrate the reliability of the organisation despite the existence of a relevant ground for exclusion? (Self Cleaning) Pass/Fail. If you answered “Yes” then provide additional details provided at 3.2. Section 4 Economic and Financial Standing Question number Question Response 4.1 Are you able to provide a copy of your audited accounts for the last two years, if requested? If no, can you provide one of the following? – (answer with Y/N in the relevant box) (a) A statement of the turnover, Profit and Loss Account/Income Statement, Balance Sheet/Statement of Financial Position and Pass/Fail. If “No” answered to 4.1(a), 4.1(b) and 4.1(c), making
ITT_Public-Health-CBS-tender-document.docx