II – Situations of exclusion concerning natural or legal persons with power of  representation, decision-making or control over the legal person and beneficial owners  Not applicable to natural persons, Member States and local authorities (2) declares that a natural or legal person who is a member of the  administrative,  management  or  supervisory  body  of  the  above- mentioned legal person, or who has powers of representation, decision or  control with regard to the above-mentioned legal person (this covers e.g.  company directors, members of management or supervisory bodies, and  cases where one natural or legal person holds a majority of shares), or a  beneficial owner of the person (as referred to in point 6 of article 3 of  Directive (EU) No 2015/849) is in one of the following situations: YES  NO  N/A  Situation (c) above (grave professional misconduct)  Situation (d) above (fraud, corruption or other criminal offence)  Situation (e) above (significant deficiencies in performance of a  contract )  Situation (f) above (irregularity)  Situation (g) above (creation of an entity with the intent to circumvent  legal obligations)  Situation (h) above (person created with the intent to circumvent  legal obligations)  Situation (i) above  (3) declares that a natural or legal person that assumes unlimited liability  for the debts of the above-mentioned legal person is in one of the  following situations: YES  NO  N/A  Situation (a) above (bankruptcy)  Situation (b) above (breach in payment of taxes or social security  contributions)  (4) declares that the above-mentioned person:  YES  NO  Was previously involved in the preparation of the procurement documents  used in this award procedure, where this entailed a breach of the principle  of equality of treatment including distortion of competition that cannot be  remedied otherwise. V – Remedial measures  IV – Grounds for rejection from this procedure  III – Situations of exclusion concerning natural or legal persons assuming unlimited  liability for the debts of the legal person  If the person declares one of the situations of exclusion listed above, it must indicate measures it  has taken to remedy the exclusion situation, thus demonstrating its reliability. This may include  Page  37  of  50