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LIST OF APPENDICES IN ENGLISH VERSION

Appx 1       Description of the subject-matter of a contract – will be attached and translated for the needs of a specific procedure.

Appx 2       Draft of the contract – will be attached and translated for the needs of a specific procedure.

Appx 3       Offer Form – will be attached and translated for the needs of a specific procedure.

Appx 4       European Single Procurement Document (ESPD) – the model document is available for download in English.

Reasons for exclusion: Directive 2014/24/EU Act of 11 September 2019 – Public Procurement Law
Participation in a criminal organisation Article 57(1a) Article 108 (1)(1a) and 108 (1)(2)
Corruption Article 57(1b) Article 108 (1)(1c) and 108 (1)(2)
Fraud Article 57(1c) Article 108 (1)(1g) and 108 (1)(2)
Terrorist offences or offences linked to terrorist activities Article 57(1d) Article 108 (1)(1e) and 108 (1)(2)
Money laundering or terrorist financing Article 57(1e) Article 108 (1)(1d) and 108 (1)(2)
Child labour and other forms of trafficking in human beings Article 57(1f) Article 108 (1)(1b) and (1f) and 108 (1)(2)
Payment of taxes and social security Article 57(2) Article 108 (1)(3) and 109(1)(1)
Breaching of obligations in the field of environmental law Article 57(4a) Article 108 (1)(1h), 109(1)(2) and109(1)(3)
Breaching of obligations in the field of social law
Breaching of obligations in the fields of labour law
Bankruptcy Article 57(4b) Article 109(1)(4)
Insolvency
Arrangement with creditors
Analogous situation like bankruptcy under national law
Assets being administered by liquidator
Business activities are suspended
Agreements with other economic operators aimed at distorting competition Article 57(4d) Article 108(1)(5)
Guilty of grave professional misconduct Article 57(4c) Article 109(1)(5)
Direct or indirect involvement in the preparation of this procurement procedure Article 57(4f) Article 108(1)(6)
Early termination, damages or other comparable sanctions Article 57(4g) Article 109(1)(7)
Guilty of misinterpretation, withheld information, unable to provide required documents and obtained confidential information of this procedure Article 57(4h) and (4i) Article 109(1)(8), 109(1)(9) and 109(1)(10)

Appx 5       Declaration of contractors jointly tendering for the award of the contract – the model document is available for download in English.

Appx 6       Obligation of the entity providing resources to the Contractor – the model document
is available for download in English.

Appx 7       Declaration of belonging or not belonging to a capital group – the model document
is available for download in English.

Appx 8       Statement on the validity of the information contained in ESPD – the model document
is available for download in English.

Appx 9       Statement made in connection with Russia’s aggression against Ukraine and Belarus’s participation in this aggression – the model document is available for download in English.

Appx 10    Information regarding qualified electronic signature – the model document is available for download in English.

Appx 11    List of services/supplies/construction works – will be attached and translated for the needs of a specific procedure.

Appx 12    List of persons directed by the Contractor to execute the Contract – will be attached and translated for the needs of a specific procedure.

Appx 13    Notice regarding the announcement of the Management Principles – the document
is available for download in English.

Appx 14    Declaration of commitment to keep information confidential – the model document
is available for download in English.

Appx 15    Report from preliminary market consultations (PMC) – will be attached and translated for the needs of a specific procedure if a given procedure is preceded by preliminary market consultations.

Appx 16    Declaration on the lack of grounds for exclusion from the Procedure on the basis of the premises indicated in the ToR – the model document is available for download in English.

Appx 17    Declaration of not being in a situation that affects or may affect, directly or indirectly, the impartial and objective performance of the Contractor’s obligations arising from the execution of the Contract – will be attached and translated for the needs of a specific procedure.

Appx 18    Form of justification for classifying information as a Business Secret – the model document is available for download in English.

Appx 19    Foreign subsidies notification form – the model document is available for download in English.

Appx 20    Commission implementing regulation (EU) 2023/1441 of 10 July 2023 on detailed arrangements for the conduct of proceedings by the Commission pursuant to Regulation (EU) 2022/2560 of the European Parliament and of the Council on foreign subsidies distorting the internal market – the document is available for download in English.

Appx 21    Code of Conduct for Business Partners of Centralny Port Komunikacyjny sp. z o.o. – the document is available for download in English