Common use of Declaration on honour Clause in Contracts

Declaration on honour. Exclusion grounds 1. The tenderer nor any of its directors was found guilty following an indefeasible judgement for one of the following offences: 1° involvement in a criminal organisation 2° corruption 3° fraud 4° terrorist offence, offence linked to terrorist activities or incitement to commit such offence, collusion or attempt to commit such an offence 5° money laundering or financing of terrorism 6° child labour and other trafficking in human beings 7° employment of foreign citizens under illegal status 8° creation of a shell company The exclusions on the basis of this criterion apply for a 5-year term from the date of judgement. 2. The tenderer has failed to fulfil his obligations to pay taxes or social security contributions for an amount in excess of EUR 3 000, except if the tenderer can demonstrate that a contracting authority owes him one or more unquestionable and due debts which are free of all foreseeable liabilities. These debts are at least of an amount equal to the one for which he is late in paying outstanding tax or social charges. 3. The tenderer is in a state of bankruptcy, liquidation, cessation of activities, judicial reorganisation or has admitted bankruptcy or is the subject of a liquidation procedure or judicial reorganisation, or in any similar situation resulting from a procedure of the same kind existing under other national regulations. 4. The tenderer or one of its directors has committed serious professional misconduct which calls into question their integrity. The following are considered serious professional misconduct, among others: a) A breach of Xxxxxx’s Policy regarding sexual exploitation and abuse – June 2019 b) A breach of Xxxxxx’s Policy regarding fraud and corruption risk management – June 2019 c) A breach of a regulatory provision in applicable local legislation regarding sexual harassment in the workplace d) The tenderer was seriously guilty of misrepresentation or false documents when providing the information required for verification of the absence of grounds for exclusion or the satisfaction of the selection criteria, or concealed this information e) Where Xxxxxx has sufficient plausible evidence to conclude that the tender has committed acts, entered into agreements or entered into arrangements to distort competition The presence of this tenderer on one of Xxxxxx’s exclusion lists as a result of such an act/agreement/arrangement is considered to be sufficiently plausible an element. 5. When a conflict of interest cannot be remedied by other, less intrusive measures 6. When significant or persistent failures by the tenderer were detected during the execution of an essential obligation incumbent on him in the framework of a past contract concluded with another contracting authority, when these failures have given rise to measures as of right, damages or another comparable sanction. Failures to respect applicable obligations regarding environmental, social and labour rights under European Union law, national law, labour agreements or international provisions on environmental, social and labour rights are considered ‘significant’. The presence of the tenderer on the exclusion list of Enabel because of such a failure serves as evidence. 7. Restrictive measures have been taken vis-à-vis the contractor with a view of ending violations of international peace and security such as terrorism, human-rights violations, the destabilisation of sovereign states and proliferation of weapons of mass destruction. 8. The tenderer or one of its directors are on the lists of persons, groups or entities subject to United Nations, European Union or Belgian financial sanctions: For the United Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-internationales- nations-unies For the European Union, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions- europ%C3%A9ennes-ue For Belgium: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_general es/tr%C3%A9sorerie/contr%C3%B4le-des-instruments-1-2 The tenderer formally declares being able, when asked and without delay, to provide the relevant certificates and other kinds of supporting documents, except if: a. Enabel can directly obtain the supporting documents concerned by consulting a national database in a Member State that is accessible for free, provided the tenderer has given the required information (website address, responsible authority for providing the information, specific reference of the documents) so Enabel can obtain these, with concomitant permission to access them; b. Xxxxxx already has said documents. The tenderer formally agrees with Enabel accessing the supporting documents substantiating the information provided in this document. Date Place Signature

Declaration on honour. Exclusion grounds 1. The tenderer nor any of its directors was found guilty following an indefeasible judgement for one of the following offences: 1° involvement in a criminal organisation 2° corruption 3° fraud 4° terrorist offence, offence linked to terrorist activities or incitement to commit such offence, collusion or attempt to commit such an offence 5° money laundering or financing of terrorism 6° child labour and other trafficking in human beings 7° employment of foreign citizens under illegal status 8° creation of creating a shell company company. The exclusions on the basis of this criterion apply for a 5-year term from the date of judgement. 2. The tenderer has failed to fulfil his obligations to pay taxes or social security contributions for an amount in excess of EUR 3 000, except if the tenderer can demonstrate that a contracting authority owes him one or more unquestionable and due debts which are free of all foreseeable liabilities. These debts are at least of an amount equal to the one for which he is late in paying outstanding tax or social charges. 3. The tenderer is in a state of bankruptcy, liquidation, cessation of activities, judicial reorganisation or has admitted bankruptcy or is the subject of a liquidation procedure or judicial reorganisation, or in any similar situation resulting from a procedure of the same kind existing under other national regulations. 4. The tenderer or one of its directors has committed serious professional misconduct which calls into question their integrity. The following are Are also considered such serious professional misconduct, among others: a) a. A breach of XxxxxxEnabel’s Policy regarding sexual exploitation and abuse – June 2019 b) b. A breach of XxxxxxEnabel’s Policy regarding fraud and corruption risk management – June 20192019 <link> c) c. A breach of a regulatory provision in applicable local legislation regarding sexual harassment in the workplace d) d. The tenderer was seriously guilty of misrepresentation or false documents when providing the information required for verification of the absence of grounds for exclusion or the satisfaction of the selection criteria, or concealed this information e) e. Where Xxxxxx has sufficient plausible evidence to conclude that the tender tenderer has committed acts, entered into agreements or entered into arrangements to distort competition The presence of this tenderer on one of Xxxxxx’s exclusion lists as a result of such an act/agreement/arrangement is considered to be sufficiently plausible an element. 5. When a conflict of interest cannot be remedied by other, less intrusive measures. 6. When significant or persistent failures by the tenderer were detected during the execution of an essential obligation incumbent on him in the framework of a past previous public contract, a previous contract concluded placed with another a contracting authority, when these failures have given rise to measures as of right, damages or another comparable sanction. Failures to respect applicable obligations regarding environmental, social and labour rights under European Union law, national law, labour agreements or international provisions on environmental, social and labour rights are considered ‘significant’. The presence of the tenderer on the exclusion list of Enabel because of such a failure serves as evidence. 7. Restrictive measures have been taken vis-à-vis the contractor with a view of ending violations of international peace and security such as terrorism, human-rights violations, the destabilisation of sovereign states and proliferation of weapons of mass destruction. 8. The tenderer or one of its directors are on the lists of persons, groups or entities subject to United Nations, European Union or Belgian financial sanctions: For the United Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-internationales- nations-unies For the European Union, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions- europ%C3%A9ennes-ue For Belgium: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_general es/tr%C3%A9soreriexxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_generales/tr%C3%A9 sorerie/contr%C3%B4le-des-instruments-1-2 The tenderer formally declares being able, when asked and without delay, to provide the relevant certificates and other kinds of supporting documents, except if: a. Enabel can directly obtain the supporting documents concerned by consulting a national database in a Member State that is accessible for free, provided the tenderer has given the required information (website address, responsible authority for providing the information, specific reference of the documents) so Enabel can obtain these, with concomitant permission to access them; b. Xxxxxx already has said documents. The tenderer formally agrees with Enabel accessing the supporting documents substantiating the information provided in this document. Date Place Signature2

Declaration on honour. Exclusion grounds 1. The tenderer nor any of its directors was found guilty following an indefeasible judgement for one of the following offences: 1° involvement in a criminal organisation 2° corruption 3° fraud 4° terrorist offence, offence linked to terrorist activities or incitement to commit such offence, collusion or attempt to commit such an offence 5° money laundering or financing of terrorism 6° child labour and other trafficking in human beings 7° employment of foreign citizens under illegal status 8° creation of creating a shell company company. The exclusions on the basis of this criterion apply for a 5-year term from the date of judgement. 2. The tenderer has failed to fulfil his obligations to pay taxes or social security contributions for an amount in excess of EUR 3 000, except if the tenderer can demonstrate that a contracting authority owes him one or more unquestionable and due debts which are free of all foreseeable liabilities. These debts are at least of an amount equal to the one for which he is late in paying outstanding tax or social charges. 3. The tenderer is in a state of bankruptcy, liquidation, cessation of activities, judicial reorganisation or has admitted bankruptcy or is the subject of a liquidation procedure or judicial reorganisation, or in any similar situation resulting from a procedure of the same kind existing under other national regulations. 4. The tenderer or one of its directors has committed serious professional misconduct which calls into question their integrity. The following are Are also considered such serious professional misconduct, among others: a) a. A breach of Xxxxxx’s Policy regarding sexual exploitation and abuse – June 2019 b) b. A breach of Xxxxxx’s Policy regarding fraud and corruption risk management – June 20192019 <link> c) c. A breach of a regulatory provision in applicable local legislation regarding sexual harassment in the workplace d) d. The tenderer was seriously guilty of misrepresentation or false documents when providing the information required for verification of the absence of grounds for exclusion or the satisfaction of the selection criteria, or concealed this information e) e. Where Xxxxxx has sufficient plausible evidence to conclude that the tender tenderer has committed acts, entered into agreements or entered into arrangements to distort competition The presence of this tenderer on one of Xxxxxx’s exclusion lists as a result of such an act/agreement/arrangement is considered to be sufficiently plausible an element. 5. When a conflict of interest cannot be remedied by other, less intrusive measures. 6. When significant or persistent failures by the tenderer were detected during the execution of an essential obligation incumbent on him in the framework of a past previous public contract, a previous contract concluded placed with another a contracting authority, when these failures have given rise to measures as of right, damages or another comparable sanction. Failures to respect applicable obligations regarding environmental, social and labour rights under European Union law, national law, labour agreements or international provisions on environmental, social and labour rights are considered ‘significant’. The presence of the tenderer on the exclusion list of Enabel because of such a failure serves as evidence. 7. Restrictive measures have been taken vis-à-vis the contractor with a view of ending violations of international peace and security such as terrorism, human-rights violations, the destabilisation of sovereign states and proliferation of weapons of mass destruction. 8. The tenderer or one of its directors are on the lists of persons, groups or entities subject to United Nations, European Union or Belgian financial sanctions: For the United Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-internationales- nations-unies For the European Union, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions- europ%C3%A9ennes-ue For Belgium: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_general es/tr%C3%A9soreriexxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_generales/tr%C3%A9 sorerie/contr%C3%B4le-des-instruments-1-2 The tenderer formally declares being able, when asked and without delay, to provide the relevant certificates and other kinds of supporting documents, except if: a. Enabel can directly obtain the supporting documents concerned by consulting a national database in a Member State that is accessible for free, provided the tenderer has given the required information (website address, responsible authority for providing the information, specific reference of the documents) so Enabel can obtain these, with concomitant permission to access them; b. Xxxxxx already has said documents. The tenderer formally agrees with Enabel accessing the supporting documents substantiating the information provided in this document. Date Place Signature2

Declaration on honour. Exclusion grounds 1. ) The tenderer nor any of its his directors [1] was found guilty following an indefeasible judgement for one of the following offences: 1° involvement in a criminal organisation 2° corruption 3° fraud 4° terrorist offence, offence linked to terrorist activities or incitement to commit such offence, collusion or attempt to commit such an offence 5° money laundering or financing of terrorism 6° child labour and other trafficking in human beings 7° employment of foreign citizens under illegal status 8° creation of a shell company The exclusions on the basis of this criterion apply for a 5-year term from the date of judgementcompany. 2. ) The tenderer has failed to fulfil his obligations to pay taxes or social security contributions for an amount in excess of EUR 3 000, except if the tenderer can demonstrate that a contracting authority owes him one or more unquestionable and due debts which are free of all foreseeable liabilities. These debts are at least of an amount equal to the one for which he is late in paying outstanding tax or social charges. 3. ) The tenderer is in a state of bankruptcy, liquidation, cessation of activities, judicial reorganisation or has admitted bankruptcy or is the subject of a liquidation procedure or judicial reorganisation, or in any similar situation resulting from a procedure of the same kind existing under other national regulations. 4. The ) When Xxxxxx can demonstrate by any appropriate means that the tenderer or one any of its his directors has committed serious professional misconduct which calls into question their his integrity. The following are considered such serious professional misconduct, among others: a) a. A breach of Xxxxxx’s Policy regarding sexual exploitation and abuse – June 2019 b) b. A breach of Xxxxxx’s Policy regarding fraud and corruption risk management – June 2019 c) c. A breach of a regulatory provision in applicable local legislation regarding sexual harassment in the workplace d) d. The tenderer was seriously guilty of misrepresentation or false documents when providing the information required for verification of the absence of grounds for exclusion or the satisfaction of the selection criteria, or concealed this information. e) e. Where Xxxxxx has sufficient plausible evidence to conclude that the tender tenderer has committed acts, entered into agreements or entered into arrangements to distort competition competition. The presence of this tenderer on one of Xxxxxx’s exclusion lists as a result of such an act/agreement/arrangement is considered to be sufficiently plausible an element.. Enabel • Belgian development agency • Public-law company with social purposes 5. ) When a conflict of interest cannot be remedied by other, less intrusive measuresmeasures than exclusion. 6. ) When significant or persistent failures by the tenderer were detected during the execution of an essential obligation incumbent on him in the framework of a past contract concluded with another contracting authority, when these failures have given rise to measures as of right, damages or another comparable sanction. Failures Also failures to respect applicable obligations regarding environmental, social and labour rights under European Union lawrights, national law, labour agreements or international provisions on environmental, social and labour rights are considered ‘significant’. The presence of the tenderer on the exclusion list of Enabel because of such a failure serves as evidence. 7. ) Restrictive measures have been taken vis-à-vis the contractor tenderer with a view of ending violations of international peace and security such as terrorism, human-rights violations, the destabilisation of sovereign states and proliferation of weapons of mass destruction. 8. The tenderer or one of its his directors are on the lists of persons, groups or entities subject to United Nations, European Union or Belgian financial sanctions: For the United Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-internationales- nations-unies For the European UnionUnited Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions- europ%C3%A9ennes-ue xxxxx://xxxx.xxxxxx.xx/sites/eeas/files/restrictive_measures-2017-01-17-clean.pdf For Belgium: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_general es/tr%C3%A9sorerie/contr%C3%B4le-des-instruments-1-2 The tenderer formally declares being ableSignature preceded by ‘read and approved’, when asked in writing, and without delay, to provide the relevant certificates indication of name and other kinds of supporting documents, except if: a. Enabel can directly obtain the supporting documents concerned by consulting a national database in a Member State that is accessible for free, provided the tenderer has given the required information (website address, responsible authority for providing the information, specific reference function of the documents) so Enabel can obtain theseperson signing: …………………………….. Place, with concomitant permission to access them; b. Xxxxxx already has said documents. The tenderer formally agrees with Enabel accessing the supporting documents substantiating the information provided in this document. Date Place Signaturedate

Declaration on honour. Exclusion groundsgrounds‌ 1. The tenderer nor any of its directors was found guilty following an indefeasible judgement for one of the following offences: 1° involvement in a criminal organisation 2° corruption 3° fraud 4° terrorist offence, offence linked to terrorist activities or incitement to commit such offence, collusion or attempt to commit such an offence 5° money laundering or financing of terrorism 6° child labour and other trafficking in human beings 7° employment of foreign citizens under illegal status 8° establishment or creation of a shell company company. 9° The exclusions on the basis of this criterion apply for a 5-year term from the date of judgement. 2. The tenderer has failed which fails to fulfil his obligations relating to pay the payment of taxes or social security contributions for an amount in excess of EUR 3 000, except if the tenderer can demonstrate that a contracting authority owes him one or more unquestionable and due debts which are free of all foreseeable liabilities. These debts are at least of an amount equal to the one for which he (s)he is late in paying outstanding tax or social charges.; 3. The when the tenderer is in a state of bankruptcy, liquidation, cessation of activities, judicial reorganisation reorganisation, or has admitted bankruptcy bankruptcy, or is the subject of a liquidation procedure or judicial reorganisation, or in any similar situation resulting from a procedure of the same kind existing under other national regulations.; 4. The tenderer or one of its directors has committed serious professional misconduct which calls into question their integrity. 5. The following are considered serious professional misconduct, among others: a) : 1° A breach of Xxxxxx’s Policy regarding sexual exploitation and abuse – June 2019 b) 2019 2° A breach of XxxxxxEnabel’s Policy regarding fraud and corruption risk management – June 2019 c) ; xxxxx://xxx.xxxxxx.xx/app/uploads/2022/08/Enabels-policy-on-fraud.pdf 3° A breach of a regulatory provision in applicable local legislation regarding sexual harassment in the workplace d) workplace 4° The tenderer was seriously guilty of misrepresentation or false documents when providing the information required for verification of the absence of grounds for exclusion or the satisfaction of the selection criteria, or concealed this information e) Where Xxxxxx has sufficient plausible evidence to conclude that the tender has committed acts, entered into agreements or entered into arrangements to distort competition The presence of this tenderer on one of Xxxxxx’s exclusion lists as a result of such an act/agreement/arrangement is considered to be sufficiently plausible an element. 5. When a conflict of interest cannot be remedied by other, less intrusive measures 6. When significant or persistent failures by the tenderer were detected during the execution of an essential obligation incumbent on him in the framework of a past contract concluded with another contracting authority, when these failures have given rise to measures as of right, damages or another comparable sanction. Failures to respect applicable obligations regarding environmental, social and labour rights under European Union law, national law, labour agreements or international provisions on environmental, social and labour rights are considered ‘significant’. The presence of the tenderer on the exclusion list of Enabel because of such a failure serves as evidence. 7. Restrictive measures have been taken vis-à-vis the contractor with a view of ending violations of international peace and security such as terrorism, human-rights violations, the destabilisation of sovereign states and proliferation of weapons of mass destruction. 8. The tenderer or one of its directors are on the lists of persons, groups or entities subject to United Nations, European Union or Belgian financial sanctions: For the United Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-internationales- nations-unies For the European Union, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions- europ%C3%A9ennes-ue For Belgium: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_general es/tr%C3%A9sorerie/contr%C3%B4le-des-instruments-1-2 The tenderer formally declares being able, when asked and without delay, to provide the relevant certificates and other kinds of supporting documents, except if: a. Enabel can directly obtain the supporting documents concerned by consulting a national database in a Member State that is accessible for free, provided the tenderer has given the required information (website address, responsible authority for providing the information, specific reference of the documents) so Enabel can obtain these, with concomitant permission to access them; b. Xxxxxx already has said documents. The tenderer formally agrees with Enabel accessing the supporting documents substantiating the information provided in this document. Date Place Signature

Declaration on honour. Exclusion grounds 1. The tenderer nor any of its directors was found guilty following an indefeasible judgement for one of the following offences: 1° involvement in a criminal organisation 2° corruption 3° fraud 4° terrorist offence, offence linked to terrorist activities or incitement to commit such offence, collusion or attempt to commit such an offence 5° money laundering or financing of terrorism 6° child labour and other trafficking in human beings 7° employment of foreign citizens under illegal status 8° creation of creating a shell company company. The exclusions on the basis of this criterion apply for a 5-year term from the date of judgement. 2. The tenderer has failed to fulfil his obligations to pay taxes or social security contributions for an amount in excess of EUR 3 000, except if the tenderer can demonstrate that a contracting authority owes him one or more unquestionable and due debts which are free of all foreseeable liabilities. These debts are at least of an amount equal to the one for which he is late in paying outstanding tax or social charges. 3. The tenderer is in a state of bankruptcy, liquidation, cessation of activities, judicial reorganisation or has admitted bankruptcy or is the subject of a liquidation procedure or judicial reorganisation, or in any similar situation resulting from a procedure of the same kind existing under other national regulations. 4. The tenderer or one of its directors has committed serious professional misconduct which calls into question their integrity. The following are Are also considered such serious professional misconduct, among others: a) a. A breach of Xxxxxx’s Policy regarding sexual exploitation and abuse – June 2019 b) b. A breach of Xxxxxx’s Policy regarding fraud and corruption risk management – June 20192019 <link> c) c. A breach of a regulatory provision in applicable local legislation regarding sexual harassment in the workplace d) d. The tenderer was seriously guilty of misrepresentation or false documents when providing the information required for verification of the absence of grounds for exclusion or the satisfaction of the selection criteria, or concealed this information e) e. Where Xxxxxx has sufficient plausible evidence to conclude that the tender tenderer has committed acts, entered into agreements or entered into arrangements to distort competition The presence of this tenderer on one of Xxxxxx’s exclusion lists as a result of such an act/agreement/arrangement is considered to be sufficiently plausible an element. 5. When a conflict of interest cannot be remedied by other, less intrusive measures. 6. When significant or persistent failures by the tenderer were detected during the execution of an essential obligation incumbent on him in the framework of a past previous public contract, a previous contract concluded placed with another a contracting authority, when these failures have given rise to measures as of right, damages or another comparable sanction. Failures to respect applicable obligations regarding environmental, social and labour rights under European Union law, national law, labour agreements or international provisions on environmental, social and labour rights are considered ‘significant’. The presence of the tenderer on the exclusion list of Enabel because of such a failure serves as evidence. 7. Restrictive measures have been taken vis-à-vis the contractor with a view of ending violations of international peace and security such as terrorism, human-rights violations, the destabilisation of sovereign states and proliferation of weapons of mass destruction. 8. The tenderer or one of its directors are on the lists of persons, groups or entities subject to United Nations, European Union or Belgian financial sanctions: For the United Nations, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-internationales- nations-unies For the European Union, the lists can be consulted at the following address: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions- europ%C3%A9ennes-xxxxx://xxxxxxxx.xxxxxxx.xx/fr/tresorerie/sanctions-financieres/sanctions-europ%C3%A9ennes- ue For Belgium: xxxxx://xxxxxxxx.xxxxxxx.xx/fr/sur_le_spf/structure_et_services/administrations_general es/tr%C3%A9sorerie/contr%C3%B4le-des-instruments-1-2 The tenderer formally declares being able, when asked and without delay, to provide the relevant certificates and other kinds of supporting documents, except if: a. Enabel can directly obtain the supporting documents concerned by consulting a national database in a Member State that is accessible for free, provided the tenderer has given the required information (website address, responsible authority for providing the information, specific reference of the documents) so Enabel can obtain these, with concomitant permission to access them; b. Xxxxxx already has said documents. The tenderer formally agrees with Enabel accessing the supporting documents substantiating the information provided in this document. Date Place Signature