DECLARATION ON HONOUR FOR BENEFICIARIES (DoH)
(To be filled out by the applicant and signed by its legal representative.)
I, the undersigned:
for legal persons [1] : representing the following entity:
Estonian Road Museum○
Varbuse 63122 Põlva county Estonia○
EE100915493○
•
hereby confirm
that (subject to the additional declarations below):
1 — The information provided for the project submitted is correct and complete.
2 — The information concerning the legal status for my organisation is correct and complete.
3 — My organisation commits to comply [2] with the eligibility criteria and all other conditions set out in the call conditions —
for the entire duration of the action. [3]
4 — My organisation:
is committed to participate in the action;•
has stable and sufficient sources of funding to maintain the activities throughout the action and to provide any
counterpart funding necessary;
•
has or will have the necessary resources needed to implement the action;•
for actions involving EU classified information (EUCI): acknowledges that any sensitive information or material that
qualifies as EU classified information under Commission Decision 2015/444 [4] must be handled in accordance with
specific rules and follow the instructions given by the EU
•
for coordinators of multi-beneficiary actions: are committed to act as the coordinator for this action.•
5 — For applicants from non-EU countries: My organisation
undertakes to comply with the obligations under the agreement and to:
respect general principles (including fundamental rights, values and ethical principles, environmental and
labour standards, rules on classified information, intellectual property rights, visibility of funding and protection
of personal data)
○
for the submission of financial certificates under the agreement: use qualified external auditors which are
independent and comply with comparable standards as those set out in EU Directive 2006/43/EC
○
for controls under the agreement: allow for checks, reviews, audits and investigations (including on-the-spot
checks, visits and inspections) by the granting authority, the European Anti-Fraud Office (OLAF), the
European Prosecutor’s Office (EPPO) and the European Court of Auditors (ECA) and any persons mandated
by them,
○
•
and confirm that:
we can be subject to the jurisdiction of the Belgian courts.○
•
6 — My organisation:
is NOT subject to an administrative sanction (i.e. exclusion or financial penalty decision) [5]•
My organisation (or persons with unlimited liability for debts):
is NOT in one of the following exclusion situations [6]
bankrupt, being wound up, having the affairs administered by the courts, entered into an arrangement with
creditors, suspended business activities or subject to any other similar proceedings or procedures
○
in breach of social security or tax obligations○
•
My organisation (or persons having powers of representation, decision-making or control, beneficial owners or persons
who are essential for the award/implementation of the action):
is NOT in one of the following exclusion situations [7]
guilty of grave professional misconduct [8]○
committed fraud, corruption, links to a criminal organisation, money laundering, terrorism-related crimes
(including terrorism financing), child labour or human trafficking
○
•
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Call 2024 Round 2 KA2
KA210-SCH - Small-scale partnerships in school education (KA210-SCH)
Form ID KA210-SCH-AFFADED7 Deadline (Brussels Time) 08 Oct 2024 12:00:00
EN