Compliance requirements
The bidder must confirm that neither the company nor its management, administrative or supervisory body members, representatives or controlling persons are subject to exclusion grounds. These include final convictions for participation in a criminal organisation, corruption, fraud, terrorism-related offences, money laundering or terrorist financing, and illegal child labour or other forms of human trafficking. The checks also cover tax and social security payment arrears, bankruptcy or insolvency and liquidation proceedings, assets managed by a liquidator or court, suspended business activities, serious professional misconduct, agreements distorting competition, unresolved conflicts of interest and improper involvement in preparing the procurement. Exclusion may also result from a serious breach of a previous public contract, early termination, damages or a contractual penalty, or the submission of false information or failure to provide required information and documents. The bidder must confirm compliance with environmental, social and labour-law obligations. For taxes and social security contributions, the stated threshold is EUR 0; however, a tax-debt certificate is not issued in cases including a debt below EUR 100 or a debt subject to an approved payment schedule. The bidder must also confirm that neither the bidder nor the offered goods are subject to international sanctions and that prohibited Russia-linked subcontractors or suppliers will not be used for more than 10% of the contract value. If an exclusion ground exists, the bidder may describe and substantiate remedial measures restoring its reliability where this is permitted by applicable law or the tender documents.