3.1(j) The organisation is not able to submit –(iii) supporting documents required under Yes ☐ regulation 59 of the Public Contracts No ☐ Regulations 2015. If Yes please provide details at 3.2 The organisation has influenced the 3.1(j)-(iv) decision-making process of the contracting authority to obtain confidential information ☐ Yes that may confer upon the organisation No ☐ undue advantages in the procurement If Yes please provide details at procedure, or to negligently provided 3.2 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 explain what measures been taken to demonstrate the reliability of the organisation despite the existence of a relevant ground for exclusion? (Self Cleaning) Part 3: Selection Questions Section Economic and Financial Standing 4 Question Response 4.1 Are you able to provide a copy of your audited Yes ☐ accounts for the last two years, if requested? No ☐ 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 Yes ☐ Account/Income Statement, Balance Sheet/Statement No ☐ of Financial Position and Statement of Cash Flow for the most recent year of trading for this organisation. (b) A statement of the cash flow forecast for the Yes ☐ current year and a bank letter outlining the current No ☐ cash and credit position. (c) Alternative of demonstrating financial status if ☐ Yes any of the above are not available (e.g. forecast of No ☐ turnover for the current year and a statement of funding provided by the owners and/or the bank, charity accruals accounts or an alternative means of demonstrating financial status).
3.1(j) –(iii) 3.1(j)-(iv) The organisation is not able to submit supporting documents required under regulation 59 of the Public Contracts Regulations 2015. The organisation has influenced the decision-making process of the contracting authority to obtain confidential information that may confer upon the organisation undue advantages in the procurement procedure, or to negligently provided misleading information that may have a material influence on decisions concerning exclusion, selection or award. Yes ☐ No ☐ If Yes please provide details at 3.2 Yes ☐ No ☐ If Yes please provide details at 3.2 3.2 If you have answered Yes to any of the explain what measures been taken to demonstrate the reliability of the organisation despite the existence of a relevant ground for exclusion? (Self Cleaning) Part 3: Selection Questions Section 4 Economic and Financial Standing 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. Yes ☐ No ☐ (a) A statement of the turnover, Profit and Loss Account/Income Statement, Balance Sheet/Statement of Financial Position and Statement of Cash Flow for the most recent year of trading for this organisation. Yes ☐ No ☐ (b) A statement of the cash flow forecast for the current year and a bank letter outlining the current cash and credit position. Yes ☐ No ☐ (c) Alternative of demonstrating financial status if any of the above are not available (e.g. forecast of turnover for the current year and a statement of funding provided by the owners and/or the bank, charity accruals accounts or an alternative means of demonstrating financial status). Yes ☐ No ☐
b17061668%20filming%20%20editing%20services%20itt%20final%2030.06.17.docx