BE-8: We will be unable to provide all required documents for our guarantor. The Bidder itself is not rated and does not have separate financial statement. We wish to use a letter of credit to fulfil the creditworthiness requirements under the applicable supplier contracts. How do we present this in our proposal?

One way to present your proposal is to indicate that the Bidder is relying on its own financial standing (by selecting “The Bidder is the Entity” in Section 3) and to indicate that financial statements are unavailable for the Bidder (by clicking “If the Entity is the Bidder and the information is not available, please click here” where required in Section 3).   You may also indicate in the Justification of Omissions that the Bidder does not have separate financial results or ratings.