3.1(j) - (ii) The organisation has withheld such information. Yes ☐ No ☐ If Yes please provide details at 3.2 3.1(j) –(iii) The organisation is not able to submit supporting documents required under regulation 59 of the Public Contracts Regulations 2015. Yes ☐ No ☐ If Yes please provide details at 3.2 3.1(j)-(iv) The organisation has influenced the process of the contracting authority to obtain confidential information that may confer upon the organisation 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 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 Yes ☐
Compliance with requirements – Price, Financial Status of the Supplier, Acceptance of NLB`s Terms and Conditions of Contract 45% Lease or Purchase costing for the Proposed Satellite Broadband Solution Page 26-29 15% Costing for the Satellite Air Tariff, Call Costs & Data Page 26-29 15% Additional Projects – Rate, Travel & Subsistence & Mileage Page 26-29 5% Costing for Delivery, Installation & Commissioning Page 26-29 5% Financial Viability based on Z score and Dun & Bradstreet Risk of Business failure Yes/No Pricing Mechanism for proposed Increases Schedule 6 5% Acceptance of Contract Terms, Including levels of insurance Yes/No All tender documents completed and returned Yes/No of Compliance with the specification – Fitness for Purpose; Quality and Suitability of Products, Case Studies ,User/Operator Training 55% System Software Schedule 1 5% System Hardware Schedule 1 5% Outline Project Plan, Design, H & S Information & Method Statements Schedule 7 5% Air Tariff Charges proposal/ Coverage Schedule 3 5% Call Charges proposal Schedule 3 5% Data Charges proposal Schedule 3 5% Proposed Maintenance & Support Schedule 2 15% Service Level Agreements Schedule 2 5% User/Operator Training Schedule 4 2% Previous relevant experience including relevant case studies and site references? 3% Tenderers or their representatives submitting a tender that have not attended the site visit will not be considered for this Tender Site Visit Pass/ Fail Pass/Fail
Company Information and Contractual aspects 5% Compliance with and conditions of contract agreement Page 68-69 Appendix VII Yes/No Pricing Mechanism for proposed Increases Schedule 6 5% Information provided in the Standard Selection Questionnaire - Yes/No Agreement to NLB’s Alcohol and Policy Page 17 Yes/No Criteria for Evaluation ITT Weight Score (1-10) Weighted Score Financial Status of the Supplier, Delivery, Installation & Commissioning 40% Fitness for Purpose, Quality and Suitability of Proposal 55% Site Visit Pass/ Fail Company Information and Contractual aspects 5% Total of Second Stage Evaluation and Final Results Completed by Date SCHEDULE 1 Technical Specification Hardware/Software SCHEDULE 2 Maintenance /Support Services SCHEDULE 3 Air Tariff/Call Costs/Data Fee