Common use of Provision of the information Clause in Contracts

Provision of the information. 27.1. The Concessionaire shall provide the Granting institution with the information and provides possibilities to control its activity, related to the exercising of the rights and performance of obligations under this Agreement. No later than within the indicated timelimits the Concessionaire shall provide the Granting institution with the following information: No. Information Timeframe 1. The financial statements of the Concessionaire, audited by an independent auditor, and the auditor's report on them No later than [set deadline, it is recommended 130 (one hundred and thirty days)] after the end of each financial year 2. Monthly / quarterly and annual activity report prepared by the Concessionaire as it is specified in the Specifications No later than within [specify the term, recommended is 1 (five) Business days] after each respective reference period 3. The report on inspection of the compliance, specified in the paragraph 28 of the Agreement, with the requirements specified in the paragraph 18.2 of the Agreement No later than within the timeframes specified in the Specifications, and if such timeframes are not specified in the Specifications – no later than within 2 (two) months after the receipt of the motivated request of the Granting institution to perform the inspection 4. Reports on the implementation of the financial activity model, which include information on investments made, works, and other information and documents required by the Granting Authority. The awarding authority may, at any time during the performance of the Contract, request the submission of concluded contracts, signed work acceptance acts, received and paid invoices No later than within [specify the term, recommended is 14 (fourteen) days] after the end of each quarter of the financial year 5. Agreements concluded with Sub-Suppliers Within periods Agreement specified in the 6. Insurance agreements specified in the paragraph 34.1 of the Agreement Within periods Agreement specified in the No. Information Timeframe 7. Agreements of the Concessionaire specified in the paragraphs 20.2.9 and 20.2.10 of the Agreement Within the terms provided for in the Agreement, and in the absence of time limits, within 5 (five) Business Days from the day they are concluded 8. Other information and / or documents requested by the Granting institution if they affect or can affect the performance of the obligations under the Agreement or if they are related to the provision of the information about the performance of the Agreement to the Granting institution for the purposes of appropriate notifying Within reasonable period of time indicated in the request of the Granting institution

Provision of the information. 27.1. The Concessionaire shall provide the Granting institution with the information and provides possibilities to control its activity, related to the exercising of the rights and performance of obligations under this Agreement. No later than within the indicated timelimits the Concessionaire shall provide the Granting institution with the following information: No. Information Timeframe 1. The financial statements of the Concessionaire, audited by an independent auditor, and the auditor's report on them No later than [set deadline, it is recommended 130 (one hundred and thirty days)] after the end of each financial year 2. Monthly / quarterly and annual activity report prepared by the Concessionaire as it is specified in the Specifications No later than within [specify the term, recommended is 1 (five) Business days] after each respective reference period 3. The report on inspection of the compliance, specified in the paragraph 28 of the Agreement, with the requirements specified in the paragraph 18.2 of the Agreement No later than within the timeframes specified in the Specifications, and if such timeframes are not specified in the Specifications – no later than within 2 (two) months after the receipt of the motivated request of the Granting institution to perform the inspection 4. Reports on the implementation of the financial activity model, which include information on investments made, works, and other information and documents required by the Granting Authority. The awarding authority may, at any time during the performance of the Contract, request the submission of concluded contracts, signed work acceptance acts, received and paid invoices No later than within [specify the term, recommended is 14 (fourteen) days] after the end of each quarter of the financial year 5. Agreements concluded with Sub-Suppliers Within periods Agreement specified in thethe Agreement 6. Insurance agreements specified in the paragraph 34.1 of the Agreement Within periods Agreement specified in the Agreement No. Information Timeframe 7. Agreements of the Concessionaire specified in the paragraphs 20.2.9 and 20.2.10 of the Agreement Within the terms provided for in the Agreement, and in the absence of time limits, within 5 (five) Business Days from the day they are concluded 8. Other information and / or documents requested by the Granting institution if they affect or can affect the performance of the obligations under the Agreement or if they are related to the provision of the information about the performance of the Agreement to the Granting institution for the purposes of appropriate notifying Within reasonable period of time indicated in the request of the Granting institution