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 means 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 ☐ 4.2 Where we have specified a minimum level of economic and financial standing and/ or a minimum financial threshold within the evaluation criteria for this procurement, please self-certify by answering ‘Yes’ or ‘No’ that you meet the requirements set out. Yes ☐ No ☐ Section 5 If you have indicated in the Selection Questionnaire question 1.2 that you are part of a wider group, please provide further details below: Name of organisation Relationship to the Supplier completing these questions 5.1 Are you able to provide parent company accounts if requested to at a later stage? Yes ☐ No ☐ 5.2 If yes, would the parent company be willing to provide a guarantee if necessary? Yes ☐ No ☐ 5.3 If no, would you be able to obtain a guarantee elsewhere (e.g. from a bank)? Yes ☐ No ☐ Section 6 Technical and Professional Ability
Vienna Convention for the protection of the Ozone Layer and its Montreal Protocol on substances that deplete the Ozone Layer; Basel Convention on the Control of Transboundary Movements of Hazardous Wastes and their Disposal (Basel Convention); Stockholm Convention on Persistent Organic Pollutants (Stockholm POPs Convention) Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (UNEP/FAO) (The PIC Convention) Rotterdam, 10 September 1998, and its 3 regional Protocols. Consequences of misrepresentation A serious misrepresentation which induces a contracting authority to enter into a contract may have the following consequences for the signatory that made the misrepresentation:- The potential supplier may be excluded from bidding for contracts for three years, under regulation 57(8)(h)(i) of the PCR 2015; The contracting authority may sue the supplier for damages and may rescind the contract under the Misrepresentation Act 1967. If fraud, or fraudulent intent, can be proved, the potential supplier or the responsible officers of the potential supplier may be prosecuted and convicted of the offence of fraud by false representation under s.2 of the Fraud Act 2006, which can carry a sentence of up to 10 years or a fine (or both). If there is a conviction, then the company must be excluded from procurement for five years under reg. 57(1) of the PCR (subject to