G) Appendix G-SubcontractorRequestAuthorization Form
G) Appendix G-SubcontractorRequestAuthorization Form
TENDER/CONTRACT NUMBER:
SCOPE OF WORK:
REQUESTS
authorization to subcontract the activities described herein below to the following subcontractor [or
enclosed such information with an Annex “List of subcontractors”]:
a) that the subcontractor meets the requirements under the CONTRACT and it is not included in the
“Reference List” 1 for the activities which entail the risk of commitment of transnational crimes and/or
crimes for purposes of terrorism or subvention of the democratic order, as well as in the lists imposing
limits or prohibitions to the performance of the subcontractor’s activities;
1 Reference Lists: means the lists posted on the following websites listed below and any other similar list which may be applicable
locally:
https://www.un.org/sc/suborg/en/sanctions/un-sc-consolidated-list
http://eeas.europa.eu/cfsp/sanctions/consol-list/index_en.htm
http://www.treasury.gov/resource-center/sanctions/SDN-List/Pages/default.aspx
b) that no form of mutual control exists between undersigned Enterprise and the subcontractor;
or, alternatively,
that a form of mutual control exists between undersigned Enterprise and the subcontractor (specify
the subcontractor and the type of control);
c) that no conflict of interest, even a potential one, exists between the subcontractor and the COMPANY
or, alternatively,
that the following situation of conflict of interest exists (specify the exact situation of conflict of
interest, even a potential one, between the subcontractor and the COMPANY)
________________________________________________________________________________
________________________________________________________________________________
d) that the subcontractor’s financial statements for the last three (3) financial years show no criticality in
terms of financial standing of the subcontractor.
the submission of a declaration resulting to be irregular, false or incomplete, in relation to points above
will be grounds for (i) termination of the CONTRACT and/or (ii) exclusion from the qualification and/or
tender process, subject to any other sanction and legal consequences;
we undertake to communicate in due time any change or update to the representations provided above;
ANNEXES:
………………………………………………………………
(stamp and signature of the Enterprise (CONTRACTOR))
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With reference to Your request for subcontract authorization as above and Your enclosed representations
dated…………..., having verified the subcontractor’s representations that the subcontractor [or those
subcontractors as listed and approved in the Annex “List of subcontractors”] (i) meets general
requirements, the ethical requirements, the obligations relating to the payment of social security
contributions, financial stability requirements, (ii) has the technical and professional capability required
under the Contract and applicable law, and (iii) meets the requirements for subcontract authorization
provided in the Contract (including, where applicable, the requirements laid down by the Antimafia
legislation in force),
WE AUTHORISE
the subcontract requested as aforesaid, according to the terms and characteristics indicated therein.
…………………………………………date, …………………….………………………………..place
(signature and stamp of the COMPANY’s Contract Administrator or other authorized officer)