Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1696591008576.pdf (Zimbabwe)
BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 Government of Zimbabwe STANDARD BIDDING DOCUMENT for the Supply and Delivery of Office Stationery Closing Date 9th of March 2023 Page 1 of 24 BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 Standard Bidding Document for the Procurement of: Supply and Delivery of Office Stationery Procurement Reference No: MOFAIT/DCB/ST/04/23 Procuring Entity: Date of Issue: Closing Date Ministry of Foreign Affairs and International Trade 10th of February 2023 9th of March 2023 Page 2 of 24 BIDDING DOCUMENT FOR THE SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 Table of Contents Part 1: Bidding Procedures Part 2: Statement of Requirements Part 3: Contract Page 3 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES PART 1: BIDDING PROCEDURES References: References to the Act are to the Public Procurement and Disposal of Public Assets Act [Chapter22:23] and references to the Regulations are to the Public Procurement and Disposal of Public Assets (General) Regulations (Statutory Instrument No.
5 of 2018).

The terms and requirements in the Act and Regulations govern the submission of Bids and should be read by all Bidders.
Procurement Reference Number: MOFAIT/DCB/ST/04/2023 Preparation of Bids You are requested to bid for the supply of the goods specified in the Statement of Requirements below, by completing and returning the following documentation: 1. the Bid Submission Sheet in this Part; 2. the Statement of Requirements in Part 2; 3. a copy of every document necessary to demonstrate eligibility in terms of section 28 (1) of the Regulations; 4.
Supplier Registration number showing that you are registered with the Procurement Regulatory Authority of Zimbabwe; 5.

A bid Securing Declaration in the format specified in this Part; 6.

A copy of (i) Company Profile listing names and addresses of directors.
(ii) Valid Tax Clearance Certificate (iii) Certificate of Incorporation (iv) CR14 and CR6 (v) Valid NSSA Clearance Certificate (vi) Three Month Bank Statement (vii) Submission of at least three (3) traceable reference (State name of organization, contact person email address and contact number) (viii) Must State government vendor number 7.

Payment terms must be clearly stated 8.

Bidders MUST be able to supply before payment is made and must confirm in writing acceptance of this condition 9.
Bidders who download the tender document from the website MUST register their names and contact details of the firms on the email mofaittenders@gmail.com for record and any further clarifications and addenda.
Page 4 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES You are advised to carefully read the complete Bidding Document, as well as the General Conditions of Contract which are available on the Authority’s website, before preparing your Bid.
Part 3: Contract is provided not for completion at this stage but to enable Bidders to note the Contract terms they will enter into if their Bid is successful.

The standard forms in this document may be retyped for completion but the Bidder is responsible for their accurate reproduction.

All pages of the Bid must be clearly marked with the Procurement Reference Number above and the Bidder’s name and any reference number.
Lots and Packages The requirement may be divided into lots and packages, if indicated in Part 2, Statement of Requirements.

Number of bids allowed No Bidder may submit more than one bid, either individually or as a joint venture partner in another Bid, except as a subcontractor.

Where the procurement is divided into lots and packages, only one Bid can be submitted.
A conflict of interest will be deemed to arise if bids are received from more than one Bidder owned, directly or indirectly, by the same person.

Clarification Clarification of the bidding document may be requested in writing by any Bidder before 23rd of February 2023 and should be sent via email to: The Deputy Director Procurement Management Unit, Ministry of Foreign Affairs and International Trade, Attention: M.C.
Zulu mofaittenders@gmail.com All requests for clarification must be made on a company letter head with company email address indicated below for responses.

Clarifications and responses regarding the queries received shall be responded by via the email to all prospective bidders.

Validity of Bids The minimum period for which the Bidder’s bid must remain valid is sixty (60) days from the deadline for the submission of bids.
Submission of Bids Bids must be submitted in writing in a sealed envelope to the address below, no later than the date and time of the deadline below.

It is the Bidder’s responsibility to ensure that they receive a receipt confirming submission of their bid that has correct details of the Bidder and the number of the Bid.

The Bidder must mark the envelope with the Bidder’s name and address and the Procurement Reference Number.

The Bidder must submit 3 copies.


One clearly marked One clearly marked “ORIGINAL.” In addition, state the number of copies of the Bid, which must be clearly marked “COPY|”.

In the event of any discrepancy between the original and the copies, the original will prevail.

Page 5 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES Late bids will be rejected.
The Procuring Entity reserves the right to extend the bid submission deadline but will notify all potential bidders who have collected the bidding documents of the amended bid submission deadline.
Date of deadline: 09/March/2023 Deadline Time: 1000Hours GMT Submission address: The Permanent Secretary Ministry of Foreign Affairs and International Trade Postal P.O Box 4240 Harare Physical: Corner Samora Machel and Sam Nujoma Munhumutapa Building Harare Means of acceptance: Sealed bids clearly marked with tender number must be hand delivered to the above address marked to the marked tender box at the Basement Floor Reception Area.
Bid opening Bidders and their representatives may witness the opening of bids, which will take place at the submission address immediately following the deadline.

Withdrawal, amendment or modification of Bids A Bidder may withdraw, substitute, or modify its Bid after it has been submitted by sending a written notice, duly signed by an authorized representative.
However, no Bid may be withdrawn, substituted, or modified in the interval between the deadline for submission of Bids and the expiration of the period of Bid validity specified by the Bidder or any extension of that period.

Delivery Requirements The delivery period required (from the date of contract signing) and the final destination for delivery are as indicated in the Delivery Schedule in Part 2.
Bid Prices and Discounts The prices and discounts quoted by the Bidder in the Bid Submission Form and in the Price Schedules must conform to the requirements specified below.

Page 6 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES Prices must be quoted as specified in the Price Schedule included in Part 2 Statement of Requirements.
In quoting prices, the Bidder is free to use transportation through carriers registered in any eligible country and similarly may obtain insurance services from any eligible country.
Prices quoted must include the following costs and components: (a) For Goods (i) (ii) the price of the Goods and the cost of delivery to the final destination, including the relevant INCOTERM, as stated in the Delivery Schedule; the custom duties to be paid on the Goods on entry in Zimbabwe, if not already included; (iii) Any other applicable import taxes; (iv) any sales and other taxes due within Zimbabwe which will be payable on the Goods, if not already included; (v) any rebate or mark-up of the local agent or representative.
(b) for Related Services, (other than inland transportation and other services required to convey the Goods to their final destination), whenever such Related Services are specified in the Schedule of Requirements: the price of each item comprising the Related Services (inclusive of any applicable taxes).

Bid Security The Bidder must include A “Bid-Securing Declaration” using the form included in Part 2.
Any bid not accompanied by a Bid Securing Declaration, where this is a requirement of bidding, will be rejected by the Procuring Entity as non-responsive.

The Bid- Securing Declaration of a Joint Venture (JV) must be in the name of the JV that submits the Bid.

If the JV has not been legally constituted at the time of bidding, the Bid-Securing Declaration must be in the names of all intended partners.

Evaluation of Bids Bids will be evaluated using the following methodology: 1.
Preliminary examination to confirm that all documents required have been provided, to confirm the eligibility of Bidders in terms of section 28 (1) of the Regulations and to confirm that the Bid is administratively compliant in terms of section 28 (2) of the Regulations.

2.

Technical evaluation to determine substantial responsiveness to the specifications in the Statement of Requirements; 3.
Financial evaluation and comparison to determine the evaluated price of bids and to determine the lowest evaluated bid.

Bids failing any stage will be eliminated and not considered in subsequent stages.

Evaluation criteria The Procuring Entity’s evaluation of a Bid will take into account, in addition to the Bid Price, the following criteria and methodologies.

(a) Delivery schedule: The specified Goods are required to be delivered by the date indicated in the Delivery Schedule in Part 2.
Bids offering delivery after the date shall be treated as non- responsive.

Page 7 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES (b) Deviation in payment schedule: Bidders must be able to supply goods before payment is made.

Deviations to this requirement will not be accepted.
Eligibility and Qualification Criteria Bidders are required to meet the criteria in section 28 of the Act to be eligible to participate in public procurement and to be qualified for the proposed contract.

They must therefore provide any available documentation and certify their eligibility in the Bid Submission Sheet.
To be eligible, Bidders must 1. have the legal capacity to enter into a contract; 2. not be insolvent, in receivership, bankrupt or being wound up, not have had business activities suspended and not be the subject of legal proceedings for any of these circumstances; 3. have fulfilled their obligations to pay taxes and social security contributions in Zimbabwe; 4. not have a conflict of interest in relation to this procurement requirement; 5. not be debarred from participation in public procurement under section 72 (6) of the Act and section 74(1) (c), (d) or (e) of the Regulations or declared ineligible under section 99 of the Act; 6. have the nationality of an eligible country as specified in the Special Conditions of Contract; and 7. have been registered with the Authority as a Supplier and have paid the applicable Supplier Registration Fee set out in Part III of the Fifth Schedule to the Regulations.
Participation in this bidding procedure is open to Zimbabwean Suppliers Only.

Origin of Goods All goods and related services must have as their country of origin an eligible country, as specified in the Special Conditions of Contract.

Technical Criteria The Technical Specifications Sheet details the minimum specification of the goods required.

The goods offered must meet this specification, but no credit will be given for exceeding the specification.
Currency Bids should be priced in United States Dollars.

The currency of evaluation will be United States Dollars.

Bids in other currencies will be converted to this currency for evaluation purposes only, using the exchange rates published by the Reserve Bank of Zimbabwe on the date of the submission deadline, see http://www.rbz.co.zw/.

Payment will be made in Zimbabwean Dollars via bank transfer using the exchange ratepublished by the Reserve Bank of Zimbabwe on the date of payment.
Award of Contract The lowest evaluated bid, after application of any additional evaluation criteria, including any margin of preference, which is substantially responsive to the requirements of this bidding document will be recommended for award of contract.

The proposed award of contract will be by issue of a Notification of Contract Award in terms of section 55 of the Act which will be effective until signature of the contract documents in accordance with Part 3: Contract.
Unsuccessful Bidders will receive the Notification of Contract Award and, if they consider they have suffered prejudice from the Page 8 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES process, they may within 14 days of receiving this Notification, submit to the Procuring Entity a Challenge in terms of section 73 of the Act, subject to payment of the applicable fee set out in section 44 of and the Third Schedule to the Regulations.
Right to Reject The Procuring Entity reserves the right to accept or reject any Bids or to cancel the procurement process and reject all Bids at any time prior to contract award.

Corrupt Practices The Government of Zimbabwe requires that Procuring Entities, as well as Bidders and Contractors, observe the highest standard of ethics during the procurement and execution of contracts.
In pursuit of this policy: 1. the Procuring Entity will reject a recommendation for award if it determines that the Bidder recommended for award has, directly or through an agent, engaged in corrupt, fraudulent, collusive or coercive practices in competing for the Contract or been declared ineligible to be awarded a procurement contract under section 99 of the Act; 2. the Authority may under section 72 (6) of the Act impose the sanctions under section 74 (1) of the Regulations; and 3. any conflict of interest on the part of the Bidder must be declared.
Page 9 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF OFFICE STATIONERY PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/2023 PART 1 BIDDING PROCEDURES Bid Submission Sheet {Note to Bidders: Complete this form with all the requested details and submit it as the first page of your Bid.

Attach the completed Statement of Requirements and any other documents requested in Part 1.

Ensure that your Bid is authorised in the signature block below.
A signature and authorisation on this form will confirm that the terms and conditions of this Bid prevail over any attachments.

If your Bid is not authorised, it may be rejected.

If the Bidder is a Joint Venture (JV), the Bid must be signed by an authorized representative of the JV on behalf of the JV, and so as to be legally binding on all the members as evidenced by a power of attorney signed by their legally authorized representatives.
Bidders must mark as “CONFIDENTIAL” information in their Bids which is confidential to their business.

This may include proprietary information, trade secrets or commercial or financially sensitive information}.
Procurement Reference Number: Subject of Procurement: Name of Bidder: Bidder’s Reference Number: Date of Bid: We offer to supply the items listed in the attached Statement of Requirements, at the prices indicated on the attached Price Schedule and in accordance with the terms and conditions stated in your Bidding Document referenced above.

We confirm that we meet the eligibility criteria specified in Part 1: Procedures of Bidding.
We declare that we are not debarred from bidding and that the documents we submit are true and correct.

The validity period of our bid is: ……… {days} from the date of submission.

We confirm that the prices quoted in the attached Price Schedule are fixed and firm for the duration of the validity period and will not be subject to revision, variation or adjustment.

Bid Authorised by: Signature …………………………….. Name: …………………………………… Position: ……………………………..
Date: …………………….……(DD/MM/YY) Authorised for and on behalf of: Company …………………………………………………………………………………… Address: …………………………………………………………………………………… …………………………………………………………………………………….

Page 10 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS PART 2: STATEMENT OF REQUIREMENTS Name of Bidder: Bidder’s Reference Number: List of Goods and Price Schedule Currency of Bid:…………………….……..
Item No¹ Description of Goods Quantity² Unit Price3 Total Price4 [to be provided by the Bidder] [to be provided by the Bidder] A4 Typek White Bond Paper 1000 Boxes A4 Brown Khakhi Envelopes 30000 A4 White Envelopes A5 Brown Khakhi Envelops A5 White Envelopes 1000 3000 5000 A3 Brown Khaki Envelopes 30000 Flat Files (gloss cover) Arch Liver Files Staplers (Deli) medium 2000 200 200 50 10 Staplers (Deli) Heavy Duty 11 Staple Pins medium 26/6 staples 1000 boxes 12 Deli Heavy duty Staples 23/13 staples 300 boxes 13 Punchers (Deli) medium 14 Punchers (Deli) Heavy Duty 200 50 15 Note Pads A5 spiral bound 2000 Page 11 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS 16 Mighty Markers (Black, Blue, Red) 100 17 Date Stamp ink red and blue 50 bottles 18 Wrapping Paper Assorted 500 sheets 19 Gift bags plain colours eg Gold, Silver etc 500 20 Urgent Stickers 5000 rolls 21 Sticky Notes 22 Scissors 5000 50 Note 1: Lots and packages should be shown as separate items.
Note 2: The description or quantity must indicate the unit of measure where relevant.

Note 3: Unit and total prices must be for delivery through to the final destination stated in Part 1.

Note 4: Include any additional costs, such as installation or commissioning.

The price to be quoted in the Price Schedule must be the total price of the bid, excluding any discounts offered.
Page 12 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS Delivery Schedule Name of Bidder: Bidder’s Reference Number: {Note to Bidders: If the delivery period offered, or any other details, differ from the requirements below, this should be stated in your tender}.
Item No Description of Goods Quantity Physical Unit Delivery Date by Required Procuring Entity applicable INCOTERM and Bidder’s offered Delivery period {to be provided by the Bidder} A4 Typek White Bond Paper 1000 Boxes 14 days DDP A4 Brown Khakhi Envelopes 30000 14 days DDP A4 White Envelopes 1000 14 days DDP A5 Brown Khakhi Envelopes 3000 14 days DDP A5 White Envelops 1000 14 days DDP A3 Brown Khaki Envelopes 30000 14 days DDP Flat Files (gloss cover) 2000 14 days DDP Arch Liver Files Staplers (Deli) medium 200 200 14 days DDP 14 days DDP 10 Staplers (Deli) Heavy Duty 50 14 days DDP 11 12 Staple Pins medium 26/6 staples Deli Heavy duty Staples 23/13 staples 1000 boxes 300 boxes 14 days DDP 14 days DDP 13 Punchers (Deli) medium 200 14 days DDP 14 Punchers (Deli) Heavy Duty 50 14 days DDP Page 13 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS 15 Note Pads A5 spiral bound 2000 14 days DDP 16 Mighty Markers (Black, Blue, Red) 100 17 Date Stamp Ink 18 Wrapping Paper Assorted 19 Gift bags plain colours eg Gold, Silver etc 20 Urgent Stickers 21 Sticky Notes 22 Scissors 50 bottles 500 sheets 500 5000 rolls 5000 50 14 days DDP 14days DDP 14 days DDP 14 days DDP 14 days DDP 14 days DDP 14 days DDP The delivery period required is measured from the date of the signing of the Contract between the Procuring Entity and the Bidder.
The Project Site for delivery of the goods is the final destination: Ministry of Foreign Affairs and International Trade Corner Samora Machel and Sam Nujoma, Basement Floor, Munhumutapa Building, Harare Page 14 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS Technical Specification and Compliance Sheet Name of Bidder: Bidder’s Reference Number: The Goods and Related Services must comply with following Technical Specifications and Standards: [Columns a and b are completed by the Procuring Entity.
Column c must be completed by the Bidder to indicate the full specification of the items offered and their compliance with the specification required (in Column b)] a b c Item No description Item technical Specification required (including applicable standards) and full {Confirm full specification of items offered by Bidder and compliance of items to detail in column b} A4 Typek White Bond Paper A4 Brown Khakhi Envelopes A4 White Envelopes A5 Brown Khakhi Envelopes A5 White Envelopes A3 Brown Khaki Envelopes Flat Files (gloss cover) Arch Liver Files Staplers (Deli) medium Staplers (Deli) Heavy Duty Staple Pins medium 26/6 staples Deli Heavy duty Staples 23/13 staples Punchers (Deli) medium Punchers (Deli) Heavy Duty Note Pads A5 spiral bound Mighty Markers (Black, Blue, Red) Date Stamp Ink Page 15 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS Wrapping Paper Assorted Gift bags plain colours eg Gold, Silver etc Urgent Stickers Sticky Notes Scissors The detailed technical evaluation will examine the technical specification of the items offered in column c and determine whether this meets the minimum specification in column b.
Bidders must complete column c or their tender will be rejected.

Bidders are required to include technical literature to positively support the details provided in column c. Declaration by the Accounting Officer I declare that the procurement is based on neutral and fair technical requirements and bidder qualifications.

…………………………………………………………..


Ambassador J. Manzou Secretary for Foreign Affairs and International Trade Page 16 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 2 STATEMENT OF REQUIREMENTS Bid-Securing Declaration {The Bidder must fill in this Form in accordance with the instructions indicated, where it has been stated in the Bidding Procedures that a Bid-Securing Declaration is a requirement of bidding}.

Procurement Reference number: Date: …………………..………….


[date (in day, month and year format)] Bidder’s Reference Number: To: {full name of Procuring Entity} We, the undersigned, declare that: We understand that, according to the terms and conditions of your bidding documents, bids must be supported by a Bid-Securing Declaration.
We accept that we may be debarred from bidding for any contract with a Procuring Entity in Zimbabwe for a period of time to be determined by the Authority, if we are in breach of our obligation(s) under the bidding conditions, because: (a) we have withdrawn our Bid during the period of Bid validity; or (b) having been notified of the acceptance of our Bid by the Procuring Entity during the period of bid validity, we fail or refuse to execute the Contract.
We understand this Bid Securing Declaration will expire if we are not the successful Bidder, either when we receive your notification to us of the name of the successful Bidder, or twenty-eight days after the expiration of our Bid, whichever is the earlier.

Signed …………………………….. Name: ………………………………… … In capacity of: ……………………………..

Date: …………………….
Date: …………………….

(DD/MM/YY) Duly authorised for and on behalf of: Company …………………………………………………………………………………… Address: …………………………………………………………………………………… …………………………………………………………………………………….

Corporate Seal (where appropriate) {Note: In case of a Joint Venture, the Bid Securing Declaration must be in the name of all the partners to the Joint Venture that submits the Bid.}
Page 17 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT PART 3 CONTRACT Page 18 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT Contract Agreement Procurement Reference: THIS CONTRACT AGREEMENT is made the [insert: date] day of [insert: month], [insert: year].
BETWEEN (1) (2) [insert complete name of Procuring Entity], a [ insert description of type of legal entity, for example, an agency of the Ministry of .... of the Government of Zimbabwe, or corporation incorporated under the laws of Zimbabwe] and having its principal place of business at [insert full postal address of Procuring Entity] (hereinafter called “the Procuring Entity”), and [insert name of Contractor], a corporation incorporated under the laws of [insert: country of Contractor] and having its principal place of business at [insert full postal address of Contractor] (hereinafter called “the Contractor”).
WHEREAS the Procuring Entity invited Bids for certain Goods and ancillary services, viz., [insert brief description of Goods and Services] and has accepted a Bid by the Contractor for the supply of those Goods and Services in the sum of [insert Contract Price in words and figures, expressed in the Contract currency] (hereinafter called “the Contract Price”).

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS: 1.

2.


In this Agreement words and expressions shall have the same meanings as are assigned to them in the General and Special Conditions of Contract referred to below.
The following documents shall constitute the Contract between the Procuring Entity and the Contractor, and each shall be read and construed as an integral part of the Contract: (a) This Contract Agreement; (b) Special Conditions of Contract; (c) General Conditions of Contract; (d) Technical Requirements (including Schedule of Requirements and Technical Specifications); (e) The Contractor’s Bid, original Price Schedules and Delivery Schedule; (f) The Procuring Entity’s Notification of Contract Award; (g) [Add here any other document(s)].
3.

This Contract Agreement shall prevail over all other Contract Documents.

In the event of any discrepancy or inconsistency within the Contract Documents, then the documents shall prevail in the order listed above.

4.
4.

In consideration of the payments to be made by the Procuring Entity to the Contractor as mentioned below, the Contractor hereby agrees with the Procuring Entity to provide Page 19 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT the Goods and Services and to remedy any defects in them in conformity with the Contract.

5.
5.

The Procuring Entity hereby agrees to pay the Contractor in consideration of the provision of the Goods and Services and the remedying of any defects in them, the Contract Price or such other sum as may become payable under the Contract at the times and in the manner prescribed by the Contract.

IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with the laws of Zimbabwe on the day, month and year indicated above.
For and on behalf of the Procuring Entity Signed: Name: ………………………………………..

In the capacity of: [Title or other appropriate designation] For and on behalf of the Contractor Signed: Name: ………………………………………..
In the capacity of: [Title or other appropriate designation] Page 20 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT General Conditions of Contract Any resulting contract is subject to the Zimbabwe General Conditions of Contract (GCC) for the Procurement of Goods (copy available on request) except where modified by the Special Conditions below.
Special Conditions of Contract Procurement Reference Number: …………………………………… The clause numbers given in the first column correspond with the relevant clause number of the General Conditions of Contract.

GCC reference Special Conditions GCC 7.5 Eligible Countries: All countries are eligible, except for [list countries].
GCC 8.1 Notices: Any notice shall be sent to the following addresses: For the Procuring Entity, the address shall be as given in the Contract document and the contact shall be [state name of contact and the location where he/she can be found].

For the Contractor, the address shall be as given in the Bid and the contact shall be {state name of contact} GCC 19.1 Liquidated Damages: Liquidated Damages in terms of section 88 of the Act shall/shall not [delete as appropriate] apply.
[Where applicable, state the percentage of the delivered price of the delayed Goods or unperformed Services for each week or part thereof of delay until actual delivery or performance, up to a maximum deduction after which the Contract may be terminated.

State the terms of liquidated damages by specifying the details as required in section 88 of the Act.]
Page 21 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT GCC reference GCC 21.2 Special Conditions Packing, Marking and Documentation: The goods shall meet the following special packing requirements in addition to the general requirements stated in GCC clause 21.1 [State any special packing requirements] The documents to be furnished by the Contractor are: [insert the required documents, such as a negotiable bill of lading, a non-negotiable sea way bill, an airway bill, a railway consignment note, a road consignment note, insurance certificate, Manufacturer’s or Contractor’s warranty certificate, inspection certificate issued by nominated inspection agency, Contractor’s factory shipping details etc] Sample provision - For Goods supplied from abroad: Upon shipment, the Contractor shall notify the Procuring Entity and the insurance company in writing of the full details of the shipment.
In the event of Goods sent by airfreight, the Contractor shall notify the Procuring Entity a minimum of forty-eight (48) hours ahead of dispatch, the name of the carrier, the flight number, the expected time of arrival, and the waybill number.
The Contractor shall email and then send by courier the following documents to the Procuring Entity, with a copy to the insurance company: (i) (ii) one original and two copies of the Contractor’s invoice, showing the Procuring Entity as the consignee; the Contract number, Goods description, quantity, unit price, and total amount.
Invoices must be signed in original; one original and two copies of the negotiable, clean, on-board through bill of lading marked “freight prepaid” and showing Procuring Entity as the consignee and Notify Party as stated in the Contract, with delivery through to final destination as per the Schedule of Requirements and two copies of non-negotiable bill of lading, road consignment note, truck or air waybill, or multimodal transport document, marked “freight prepaid” and showing delivery through to final destination as per the Schedule of Requirements; (iii) two copies of the packing list identifying contents of each package; (iv) copy of the Insurance Certificate, showing the Procuring Entity as the beneficiary; (v) one original of the manufacturer’s or Contractor’s Warranty Certificate covering all items supplied; (vi) original copy of the Certificate of Inspection furnished to the Contractor by the nominated inspection agency and six copies [state whether inspection is required]; (vii) [any other procurement-specific documents required for delivery/payment purposes].
Sample provision - For Goods from within Zimbabwe Upon or before delivery of the Goods, the Contractor shall notify the Procuring Entity in writing and deliver the following documents to the Procuring Entity: (i) Page 22 of 24 one original and two copies of the Contractor’s invoice, showing the Procuring Entity, the Contract number, Goods’ description, quantity, unit price, and total amount.
Invoices must be signed in original; BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT GCC reference GCC 22.1 Special Conditions Insurance: The Goods shall be insured [state whether as specified in the Incoterms or any alternative arrangement.].
GCC 23.1 & 23.2 Inspections and tests: the tests and/or inspections of the Goods and Related Services that the Contractor is required to carry at its own expense are: [provide details including the place where the tests will be carried out or delete].

GCC 24.1 Performance security: The Contractor shall provide a performance security of [state a fixed amount or percentage, which shall be no more than ten (10) per cent] of the Contract Price.
The performance security shall be denominated in the currency of the Contract and issued by a Bank located in Zimbabwe or a foreign Bank through correspondence with a Bank located in Zimbabwe or from another financial institution acceptable to the Procuring Entity.

The format shall be based on the template following the Special Conditions of Contract in this Part [Delete if performance security is not required.]
GCC 24.4 Reduction of performance security [State whether the Performance Security will be progressively reduced in line with the Contractor’s progress in delivering or completing the procurement requirement to which the security relates] GCC 25.1 Warranty: The period of the warranty shall be [state number of] months.

GCC 25.6 Failure to remedy a defect: The period allowed to the Contractor to remedy a defect during the period of the Warranty shall be [state number of months or days].
GCC 29.1 Price adjustments: The following price adjustments are applicable [State any arrangements for adjustment of the contract price.]

GCC 30.1 Terms of Payment: The structure of payments shall be: Sample provision Advance payment: [State whether any advance payment, as defined in section 63 (1) of the Regulations is to be made and any security required or delete this provision.]
(i) On Delivery: Ninety (90) per cent of the Contract Price shall be paid within a maximum of sixty (60) days of receipt of the Goods and upon submission of the documents specified in GCC Clause 13.

On Acceptance: The remaining ten (10) per cent of the Contract Price shall be paid to the Contractor within thirty (30) days after the date of the acceptance certificate for the respective delivery issued by the Procuring Entity.
GCC 31.1 Contract Administration Fee: The Contract Administration Fee set out in Part V of the Fifth Schedule of the Regulations is due upon the signing of the Contract and the applicable Fee is $ [State applicable Fee or delete].
Page 23 of 24 BIDDING DOCUMENT FOR THE PROCUREMENT OF PROCUREMENT REFERENCE NO: MOFAIT/DCB/ST/04/23 PART 3 CONTRACT Bank Guarantee for Performance Security [Delete page if no Performance Security is required in the SCC] [This is the format for the Performance Security to be issued by a commercial bank in Zimbabwe in accordance with GCC 18.1] Contract No: To: [Name and address of Procuring Entity] PERFORMANCE GUARANTEES No: Date: We have been informed that [name of supplier] (hereinafter called “the Supplier”) has undertaken, pursuant to Contract No [reference number of Contract] dated [date of Contract] (hereinafter called “the Contract”) for the supply of [description of goods and related services] under the Contract.
Furthermore, we understand that, according to your conditions, Contracts must be supported by a performance guarantee.
At the request of the Supplier, we [name of bank] hereby irrevocably undertake to pay you, without cavil, delay or argument, any sum or sums not exceeding in total an amount of [insert amount in figures and in words] upon receipt by us of your first written demand accompanied by a written statement that the Supplier is in breach of its obligation(s) under the Contract conditions, without you needing to prove or show grounds or reasons for your demand of the sum specified therein.
This guarantee is valid until full recovery of the entire sum of money above stated, consequently, we must receive at the above-mentioned office any demand for payment under this guarantee in case of default.

Signature Signature Page 24 of 24