Price Schedule: Goods Manufactured Outside the Purchaser’s Country, to be Imported (Group C bids, goods to be imported) Currencies in accordance with ITB 15 Date:_________________________ ICB No: MAIL/ARTF/NHLP/ICB – Alternative No: ________________ Page N ______ of ______ 1 2 3 4 5 6 7 8 9 Line Item N Description of Goods Country of Origin Delivery Date as defined by Incoterms Quantity and physical unit Unit price cip [insert place of destination] in accordance with ITB 14.8(b)(i) CIP Price per line item (Col. 5x6) Price per line item for inland transportation and other services required in the Purchaser’s country to convey the Goods to their final destination specified in BDS Total Price per Line item (Col. 7+8) [insert number of the item] [insert name of good] [insert country of origin of the Good] [insert quoted Delivery Date] [insert number of units to be supplied and name of the physical unit] [insert unit price CIP per unit] [insert total CIP price per line item] [insert the corresponding price per line item] [insert total price of the line item] Equipment for MCC 1 Garber test kit Kit- 1 2 Hand Centrifuges Kit- 1 3 Lacto densitometer with thermometer Unit- 25 4 Butterometer with Stopper (22 ml) Pcs- 40 5 Bulbed pipette (10ml) Pcs- 40 6 Pipette 1 ml Pcs- 80 7 Automatic dropper Pcs- 10 8 PH meter Unit- 2 9 Cylinder Pcs- 10 10 Test tube Tube- 80 11 Thermometers 100 co Pcs- 10
35 18KVA (14.4 KW) Diesel Generator according to Specification No- 1 Sub Total for One MCC Grand Total for 17 MCC Equipment for MCP 1 Garber test kit Kit- 1 2 Hand Centrifuges Kit- 1 3 Lacto densitometer with thermometer Unit- 15 4 Butterometer with Stopper (22 ml) Pcs- 15 5 Bulbed pipette (10ml) Pcs- 15 6 Pipette 1 ml Pcs- 8 7 Automatic dropper Pcs- 2 8 PH meter Unit- 1 9 Cylinder Pcs- 2 10 Test tube Tube- 10 11 Thermometers 100 co Pcs- 2 12 Milk Mixer Pcs- 1 13 Stainless steel Dippers different size Pcs- 2 14 Measuring cup (stainless steel 1 litter) Pcs- 1 15 Measuring cup (stainless steel 0.5 litter) Pcs- 1 16 Milk measuring balance (stainless steel 20 Litter) Pcs- 1 17 Plastic washing put to MCC Pcs- 1
Purchaser’s Country ______________________ (Group A and B bids) Currencies in accordance with ITB 15 Date:_________________________ ICB No: _____________________ Alternative No: ________________ Page N ______ of ______ 1 2 3 4 5 6 7 8 9 10 Line Item N Description of Goods Delivery Date as defined by Incoterms Quantity and physical unit Unit price EXW Total EXW price per line item ( 45) Price per line item for inland transportation and other services required in the Purchaser’s Country to convey the Goods to their final destination Cost of local labor, raw materials and components from with origin in the Purchaser’s Country % of 5 Sales and other taxes payable per line item if Contract is awarded (in accordance with ITB 14.8(a)(ii) Total Price per line item (Col. 6+7) [insert number of the item] [insert name of Good] [insert quoted Delivery Date] [insert number of units to be supplied and name of the physical unit] [insert EXW unit price] [insert total EXW price per line item] [insert the corresponding price per line item] [Insert cost of local labor, raw material and components from within the Purchase’s country as a % of the EXW price per line item] [insert sales and other taxes payable per line item if Contract is awarded] [insert total price per item] Total Price Name of Bidder [insert complete name of Bidder] Signature of Bidder [signature of person signing the Bid] Date [insert date] Price and Completion Schedule - Related Services
accordance with the Instructions to Bidders (“ITB”) of the Beneficiary’s bidding document. This guarantee will expire: (a) if the Applicant is the successful bidder, upon our receipt of copies of the contract agreement signed by the Applicant and the performance security issued to the Beneficiary in relation to such contract agreement; or (b) if the Applicant is not the successful bidder, upon the earlier of (i) our receipt of a copy of the Beneficiary’s notification to the Applicant of the results of the bidding process; or (ii) twenty-eight days after the end of the Bid Validity Period. Consequently, any demand for payment under this guarantee must be received by us at the office indicated above on or before that date. This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010 Revision, ICC Publication No. 758. _____________________________ [Signature(s)] Note: All italicized text is for use in preparing this form and shall be deleted from the final product. Form of Bid Security (Bid Bond) [The Surety shall fill in this Bid Bond Form in accordance with the instructions indicated.] BOND NO. ______________________ BY THIS BOND [name of Bidder] as Principal (hereinafter called “the Principal”), and [name, legal title, and address of surety], authorized to transact business in [name of country of Purchaser], as Surety (hereinafter called “the Surety”), are held and firmly bound unto [name of Purchaser] as Obligee (hereinafter called “the Purchaser”) in the sum of [amount of Bond] [amount in words], for the payment of which sum, well and truly to be made, we, the said Principal and Surety, bind ourselves, our successors and assigns, jointly and severally, firmly by these presents.
2. List of Related Services and Completion Schedule [This table shall be filled in by the Purchaser. The Required Completion Dates should be realistic, and consistent with the required Goods Delivery Dates (as per Incoterms)] Service Description of Service Quantity1 Physical Unit Place where Services shall be performed Final Completion Date(s) of Services [insert Service No] [insert description of Related Services] [insert quantity of items to be supplied] [insert physical unit for the items] [insert name of the Place] [insert required Completion Date(s)]
Section VIII. General Conditions of Contract Table of Clauses 1. 83 2. Contract 84 3. Fraud and Corruption 84 4. Interpretation 84 5. Language 85 6. Joint Venture, Consortium or Association 86 7. Eligibility 86 8. Notices 86 9. Governing Law 86 10. Settlement of Disputes 86 11. Inspections and Audit by the Bank 87 12. Scope of Supply 88 13. Delivery and 88 14. Supplier’s 88 15. Contract 88 16. Terms of Payment 88 17. Taxes and Duties 88 18. Performance Security 89 19. Copyright 89 20. Confidential Information 89 21. Subcontracting 90 22. Specifications and Standards 91 23. Packing and Documents 91 24. Insurance 91 25. Transportation and Incidental Services 92 26. Inspections and Tests 92 27. Liquidated Damages 93 28. Warranty 94