PQQ18

APPENDIX 12 –QUESTION 8.3.1

UPLOAD CHECKLIST

Applicant Name:
Section/
Question No / Information Required / Uploaded (Yes/No/ N/A) / Supplier’s
unique reference
to relevant
supporting
information
(if applicable)
1 / Supplier information
1.2 / Bidding Model
1.2.2 / Details of your proposed bidding model – Appendix 1 / YesNoN/A
1.2.2 / Consortium member details – Appendix 2 / YesNoN/A
5 / Economic and Financial Standing
5.1.1 / Details of Financial Standing / YesNo
5.1.2 / Dun and Bradstreet Report / YesNo
5.1.5 / If unable to provide a Dun & Bradstreet (or equivalent) credit check, information required in accordance with Appendix 3 / YesNoN/A
5.1.10 / Relationship between supplier and parent/holding company – Appendix 4 / YesNoN/A
5.1.11 / Holding/parent company accounts / YesNoN/A
6 / Technical and Professional Ability
6.1 / Case Study 1
6.1.1 / Case studysummary -Appendix 5.1 / YesNo
6.1.2 / How the project is similar to the opportunity -Appendix 5.2 / YesNo
6.1.3 / Five key challenges - Appendix 5.3 / YesNo
6.2 / Case Study 2
6.2.1 / Case studysummary -Appendix 5.1 / YesNo
6.2.2 / How the project is similar to the opportunity -Appendix 5.2 / YesNo
6.2.3 / Five key challenges - Appendix 5.3 / YesNo
6.3 / Case Study 3
6.3.1 / Case studysummary -Appendix 5.1 / YesNo
6.3.2 / How the project is similar to the opportunity -Appendix 5.2 / YesNo
6.3.3 / Five key challenges - Appendix 5.3 / YesNo
6.4 / Start-up Organisations
6.4.1 / Explanation as to non –provision of case studies - Appendix 5.4 / YesNoN/A
7 / Additional PQQ Modules
7.1 / Project Specific Questions to Assess Technical and Professional Ability
7.1.1 / Details involving refurbishment of statutory listed buildings / YesNo
7.1.2 / Details of working in partnership with public sector on regeneration projects / YesNo
7.1.3 / Consortium details of working in partnership with public sector on regeneration projects / YesNo
7.1.4 / Details of regeneration projects involving benefit to community / YesNo
7.1.5 / Details of optimising commercial return from other mixed use property development projects / YesNo
7.1.6 / Details of experience in delivering projects involving community engagement / YesNo
7.1.7 / Details of experience involving management of multi-disciplinary technical teams / YesNo
7.1.8 / Details of 10 key project risk management / YesNo
7.1.9 / Details of enhancing managing public realm as part of regeneration project / YesNo
7.1.10 / Examples of corporate social responsibility / YesNo
7.3 / Compliance with Equality Legislation
7.3.3 / Summary of the nature of the investigation and an explanation of the outcome of the investigation to date. If upheld, details of what action (if any) you have taken to prevent unlawful discrimination from reoccurring - Appendix 7 / YesNoN/A
7.4 / Environmental Management
7.4.2 / Details of the conviction or notice and details of any remedial action or changes you have made as a result of conviction or notices served - Appendix 8 / YesNoN/A
7.5 / Health and Safety
7.5.3 / Details of any enforcement/remedial orders served and give details of any remedial action or changes to procedures you have made as a result - Appendix 9 / YesNoN/A
8 / Declaration and Checklist
8.1 / Additional Information
8.1.1 / Additional information – Appendix 10 / YesNo
8.2 / Declaration
8.2.1 / Completed Declaration – Appendix 11 / YesNo
8.3 / Upload Checklist
8.3.1 / Completed Upload Checklist – Appendix 12 / YesNo

App 12/1