European Single Procurement Document Sample Clauses

European Single Procurement Document. (ESPD). The contracting organism will accept a European Single Procurement Document (ESPD) that has been duly filled in and updated as preliminary evidence of the fulfillment of the legally established provisions to contract with the public sector as well as of the requirements for capacity and solvency established herein. Therefore, bidding companies must submit the ESPD through which they declare their capacity and economic, financial and technical solvency in conformity with the minimum requirements stated in these conditions; that they do not incur any of the grounds for exclusion from contracting or, if so, that they have adopted measures to demonstrate their trustworthiness in all legally appropriate cases; that they are up to date in the payment of their tax and social security obligations, and they comply with all other requirements stated herein. Bidding companies may fill in the ESPD form through the online service of the European Commission through which it is possible to import the ESPD model for this tender, fill it in, download it and print it out for submission. The model for this document can be downloaded from the following link: xxxxx://xx.xxxxxx.xx/growth/tools-databases/espd/filter?lang=es Moreover, the specific instructions on filling in the ESPD are also available as an additional document in the file for this tender. These may be accessed at the following link: xxxxx://xxxxxxxxxxxxxxxxxxx.xxxxxx.xxx/ecofin.../portalfileretrieving.pscp Special aspects concerning temporary joint ventures:
Sample 1Sample 2
AutoNDA by SimpleDocs
European Single Procurement Document. Provisional evidence document SPECIFICATIONS No S&L/DA/2021/015 The European Single Procurement Document (ESPD) is an official declaration in which the economic operator states that it is not in one of the situations giving grounds for exclusion, that the relevant selection criteria have been met and that the economic operator will supply any relevant information requested by the contracting authority. The ESPD is created electronically. The procedure to be followed for downloading and filling out the ESPD is enclosed. Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a separate ESPD setting out the information required under Parts II to V must be given for each of the participating economic operators. An economic operator participating on its own but relying on the capacities of one or more other entities, must submit its own ESPD, as well as a separate ESPD setting out the relevant information for each of the entities it relies on. The tenderers shall fill out the following parts of the ESPD: - Part II, A, B, C and D. - Part III, A, B and C. - Part IV, α. - Part VI. HOW TO FILL OUT AND DOWNLOAD THE ESPD There are two options for filling out the ESPD.
Sample 1
European Single Procurement Document. (ESPD) By submitting the European Single Procurement Document (ESPD), a tenderer shall declare officially on his honour that:
Sample 1
European Single Procurement Document. (ESPD)‌ As a preliminary documentation for the fulfilment of qualification requirements and that there are no grounds for rejection, the Contender and any subcontractors that the Contender rely on to fulfil the qualification and selection requirements must validate / fill out the ESPD form in Mercell. The form will automatically be attached to the submitted request for qualification. As this is a negotiated procedure NRK will also require the documentation on the fulfilment of the qualification criteria to be provided as part of the application in accordance with the following sections of this chapter. Please note also that national grounds for rejection apply.
Sample 1
European Single Procurement Document. In accordance with Regulation 59 of the UK Public Contract Regulations 2015 and EU Implementing Regulation 2016/7 Applicants may submit an XML version of the ESPD in place of Parts 1 and 2 of Part 3 Selection Questionnaire, but must complete and submit Part 3 of Part 3 Selection Questionnaire.
Sample 1

Related to European Single Procurement Document

  • Procurement Documents Languages in which the procurement documents are officially available: ENG Languages in which the procurement documents (or their parts) are unofficially available: ENG Address of the procurement documents: xxxxx://xxx.xxxxxxxx.xxx.xx/xxxx/cft/xxxxXxxxxxxxXxxxxxxxx.xx? resourceId=3170541,

  • Agreement Documents 1. This Agreement consists of the following documents:

  • Cooperative Procurement To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement.

  • Product Documentation You should review the policy documents carefully to ensure they accurately reflect the cover, conditions, limits and other terms that you require. Particular attention should be paid to policy conditions and warranties as failure to comply with these could invalidate your policy. Claims can arise, under certain types of insurance contract, long after the expiry of the policy. It is therefore important that you retain and keep safely all documents associated with your policy.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing:

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

  • Other Procurement Procedures 1. National Competitive Bidding Works under Part B of the Project estimate to cost less than $600,000 equivalent per contract may be procured under contracts awarded in accordance with the provisions of paragraphs 3.3 and 3.4 of the Guidelines.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!