Tender to Deliver the Solicitors
Qualifying Examination
Invitation to Submit an Outline Solution
15 June 2017
Schedule 2 - Submission Checklist
Instructions
Bidders must complete the following checklist.
Have you?
Completed Schedule 1 (NDA)
Completed Schedule 2
Completed Schedule 3
Required with
Required After
ISOS Bid
Submission of the
Response
ISOS Response
(Y/N)
Submitted by
26 June 2017Y
Y
Y
Completed the Consortia
Qualification Questionnaire (if
required), Schedule 3, Appendix 1
Completed Schedule 4
Y, if required
as part of
bidding model.
Y
Completed the Financial Template,
Schedule 4, Appendix 2
Completed Schedule 5
Y
Completed Schedule 6
Y
Provided a credit rating issued by
Standards & Poor's indicating an
AAA as the Baseline Credit Rating
(or Dun and Bradstreet equivalent)
Y
Provided copies of all insurance
certificates
N
Y
Proof that the
rating has
remained
unchanged may be
requested prior to
award of contract
(if successful )
Please
Tick
Provided copies of audited
accounts for the most recent three
years
N
Provided a copy of your
turnover/profile and loss statement
for the most recent year.
N
Provided a statement of cash flow
for the current year
N
Provided a copy of your health and
safety policy
N
Provided a copy of your quality
assurance policy
N
Provided a copy of your
environmental policy statement
N
Provided a copy of your corporate
social responsibility policy or
statement
N
Provided a copy of your Equality
and Diversity policy
N
Provided a copy of your Slavery
and Human Trafficking Statement
(where applicable)
N
2
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process
Proof may be
requested at a later
stage of the
sourcing process