LBTS Compliance Form

No. Requirement Id Specification

Requested

Value/ Quality

Compliance (Y/N)

(Should be filled by

the Bidder)

1 2.1 Full Compliance with TDR requirements Compliance

2 2.1 Full Compliance with Stage 1 and Stage 2 milestones Compliance

3 2.3.1 Full Compliance with the number of mirrors to be delivered Compliance

4 2.3.5 Full Compliance with the EMP protection Compliance

5 2.5 Full Compliance with Auxiliary systems and equipment Compliance

6 2.6 Full Compliance with Documents to be provided Compliance

7 2.7 Full Compliance with the Services needed to be rendered Compliance

8 2.8 Full Compliance with the Intermediate deliveries Compliance

9 2.9.1 Full Compliance with Delivery and Installation Compliance

10 2.9.2 Full Compliance with the Acceptance procedure Compliance

11 2.10 Full Compliance with the Training requirements Compliance

12 2.11 Full Compliance with the Spares requirements Compliance

13 2.12 Full Compliance with the Warranty and long term conditions Compliance

14 2.13 Full Compliance with the List of Deliverables Compliance

15 4.1 Full Compliance with Standards and Norms Compliance

16 4.2 Full Compliance with the Safety Considerations Compliance

17 Annex B Full Compliance with Annex B requirements Compliance

18 Annex C Full Compliance with Annex C requirements Compliance

19 Annex D Full Compliance with Annex D requirements Compliance

20 Annex E Full Compliance with Annex E requirements Compliance

21 Annex F Full Compliance with Annex F requirements Compliance

22 Annex G Full Compliance with Annex G requirements Compliance

23 Annex H Full Compliance with Annex H requirements Compliance

24 Annex I Full Compliance with Annex I requirements Compliance

25 Annex J Full Compliance with Annex J requirements Compliance