Authority for the Supervision of Public Works
SECT. A - General data on the contract
A1 - Contracting authority registry (1)
Appellation:
Legal nature
Contracting station code:
(1) If not yet sent to the Observatory, attach form C1 as per the forms published in the Official Gazette of 15 December 1999.
A2 - Object of the contract:
A3 - Univocal identification code of the intervention attributed by the Authority:
A4 - Economic data
Read
Euro
Contract amount
Amount of the deed of submission or additional deed
Amount of the deed of submission or additional deed
Amount of the deed of submission or additional deed
Amount of the deed of submission or additional deed
Total
Amount of works resulting from the final state
A5 - Successful and / or custodian personal data (2)
Appellation:
Legal nature
Fiscal Code:
(2) If not yet sent to the Observatory, attach form C2 as per the forms published in the Official Gazette of 15 December 1999.
SECT. B - Execution of the works:
significant elements relating to the conduct of the company
B1 - Quality certification
Yes
No
1.1.
Does the company have the company quality system according to the UNI EN ISO 9000 standards?
1.2.
Does the company have significant and interrelated elements of the company quality system?
B2 - Coordination of subcontractors
Yes
No
2.1.
Has the coordination of subcontractors been positive?
2.2.
Is the presence on site of the workforce of the executing company and of the subcontractors considered by the contracting authority to be proportional to the subcontracted quotas?
B3 - Non-compliance with applicable laws and regulations
Yes
No
3.1.
Has the contracting authority ascertained and / or criticized the contractor for the non-compliance with legal provisions or regulations governing the sector?
B4 - Economic and financial inadequacy
Yes
DO NOT
4.1.
Were there any episodes or reports during the execution of the works that highlighted the non-payment or delay in the payment by the executing company of sums to be paid, for any reason, to third parties?
4.2.
If yes, the non-payment or the delay in the payment of sums to be paid is attributable to:
rejection without motivation
temporary economic and financial difficulty
significant economic and financial difficulty
structural economic-financial difficulty
Yes
DO NOT
Yes
DO NOT
Yes
DO NOT
Yes
DO NOT
B5 - Business conduct
Yes
No
5.1.
Are there facts that demonstrate negligence on the part of the company or breach of contract?
5.2. If yes, specify which:
5.2.1.
Failure to comply with the provisions of service orders from the construction management and / or the sole coordinator
5.2.2.
Significant slowdown in the execution of the works and consequent serious delay in the completion of the work
5.2.3.
Use of materials and products that do not fully comply with the dimensions, consistency or quality of the specifications in the technical specifications
SI
DO NOT
SI
DO NOT
SI
DO NOT
5.2.4.
5.2.5.
5.2.6.
5.2.7.
Execution of workings in partial or total deviation from what is foreseen in the contract
Poor organization of the construction site in relation to the provisions of the contract and the documents referred to in articles 12, paragraph 1, and 13, paragraph 1, of Legislative Decree No. 494/96 and subsequent amendments?
Lacking direction and technical assistance, also in terms of presence on site?
Lack of cooperation with the contracting authority, in order to overcome technical-administrative difficulties that occurred during the construction of the work?
SI
DO NOT
SI
DO NOT
SI
DO NOT
SI
DO NOT
B6 - Effects on the contractual plan
6.1.
Failure to comply with laws and regulations in force (B3), economic and financial inadequacy (B4) and the behavior of the company (B5) have determined:
6.1.1.
6.1.2.
6.1.3.
A contractual termination in damage
A discretionary assessment by the construction manager and a consequent reduction in the accounting of the price foreseen in the contract for the individual processing or material
The application of the penalty provided for by the special specifications for delayed fulfillment of contractual obligations
SI
DO NOT
SI
DO NOT
SI
DO NOT
Data relating to the construction manager
Seen the person in charge of the procedure
Name
Name
Last name
Last name
Data
Data
Company
Company