Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Before any funds are allocated by the Bank to a Sub-project, the Borrower shall provide: Evidence of formation of an Inter-Municipal entity (if applicable); Evidence that a fully operational Project Implementation Unit (PIU) has been established and staffed, to the satisfaction of the Bank; A feasibility study of the project; Description of the tariff system and planned schedule of tariffs adjustments, with affordability analysis; Analysis of the future financial viability of the system; A Financing Plan Procurement plan and all relevant documents required by the EIB Guide to Procurement, to the satisfaction of the Bank; A copy of an environmental and social impact assessment, if required, together with a copy of the relevant consent from the competent authority, which should show that public consultation has been performed and its results taken into consideration; A copy of the opinion of the competent authority for nature conservation that the Project will not have a significant negative impact on the site on which it will be implemented, if relevant, A copy of the livelihood restoration plan for waste pickers, where relevant A copy of the stakeholder engagement plan Evidence that the environmental and social management plan has been prepared to the satisfaction to the Bank; A copy of any authorisations/permits/consents required at the actual stage of the sub-project to proceed with the implementation Other documentation requested by the Bank, at its discretion, as individually indicated by the Bank. Prior to allocation The Borrower shall deliver to the Bank the following information on project progress during implementation at the latest by the deadline indicated below. Progress Report for the Project, with details provided for each Sub-project, including: A brief update on the Technical Description, explaining the reasons for significant changes vs. initial scope; Update on the date of completion of the Project, explaining reasons for any possible delay; Update on the cost of the Project, explaining reasons for any possible cost variations vs. initial budgeted cost; A description of any major issue with impact on the environment; Update on procurement procedures; Update on the implementation of the livelihood restoration plan for waste pickers, where relevant Update on the implementation of the stakeholder engagement plan Update on the projec...
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Document / information Deadline Not Applicable
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. All procurement related documents such as; expression of interests, short listing, tender evaluation reports, tender dossiers and contract documents. Before finalisation of each process.
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Document / information Deadline For Sub-Projects not listed under Annex A.1.2: information in content as specified in Annex A.1.3 (allocation template). Sub-Projects in excess of EUR 25 m may be subject to supplementary appraisal if deemed necessary by the Bank’s services. Prior to disbursement Sub-Projects requiring an Environmental Impact Assessment (EIA): Non-Technical Summary of the EIA or a link to a public version of the Non- Technical Summary of the EIA with a copy of the relevant consent showing that public consultation has been performed, comprising the results taken into consideration. Prior to the use of funds to the Sub-Project
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. A completed Allocation Template for the approval of sub-proiects not identified under Annex A.1.1 Prior to disbursement ElAs and Forms A or B - if applicable Prior to disbursement
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Confirmation of the procurement route adopted. Before tendering commences. Confirmation on the need or not for any EIA. Following planning approval
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Web-link to the public website for project's NTS. Before signature of the finance contract.
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. For each building larger than 5 000 m2 within the scope of the Project , the Borrower shall provide copy of the thermal integrity and air-tightness tests carried out in accordance with EN ISO 6781-1:2023 (Performance of buildings, Detection of heat, air and moisture irregularities in buildings by infrared methods) and EN ISO 9972:2015 (Thermal performance of buildings, Determination of air permeability of buildings, Fan pressurisation method) or equivalent standards accepted by the respective building control body where the buildings are located. When available, latest at PCR For each building larger than 5 000 m2 within the scope of the Project, the Borrower shall provide a copy of the life-cycle Global Warming Potential (GWP) of the building resulting from the construction, for each life cycle stage expressed as kgCO2e/m2 (of useful internal floor area) averaged for one year of a reference study period of 50 years. The data selection, scenario definition and calculations are carried out in accordance with EN 15978 (BS EN 15978:2011. Sustainability of construction works. Assessment of environmental performance of buildings. Calculation method). The scope of building elements and technical equipment is as defined in the Level(s) common EU framework for indicator 1.2. Where a national calculation tool exists or is required for making disclosures or for obtaining building permits, the respective tool may be used to provide the required disclosure. When available, latest at PCR For each component and upon construction completion, the Borrower shall provide to the Bank a copy of the Energy Performance Certificate confirming that the Primary Energy Demand (PED) is at least 10% lower than the threshold set for the Nearly Zero-Energy Building (NZEB) requirements in national measures implementing Directive 2010/31/EU. When available, latest at PCR For the Rykmentinpuisto and Lahela campuses, the Borrower shall provide the RTS audit reports following the commissioning for each component and a copy of the RTS certifications. When available, latest at PCR
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Energy performance certificate (EPC), for both components. As soon as available after completion. The Borrower shall deliver to the Bank the following information on Project progress during implementation at the latest by the deadline indicated below.
Information on specific subjects. The Borrower shall deliver to the Bank the following information at the latest by the deadline indicated below. Document / information Deadline PIU terms of reference, operational procedures and profiles of proposed initial staffing Three calendar months from the effectiveness of the first amendment to the Finance Contract becoming effective.
