Request for Quotations (rfq) with General Instruction to Suppliers (gis)-updated July 2012. doc



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9.2 Quotation Form

The Offer and other required documents shall be duly signed and accomplished and typewritten or written in indelible ink. Any correction made to the prices, rates or to any other information shall be rewritten in indelible ink and initialed by the person signing the Quotation Form.


The language of the Quotation shall be in English and prices shall be quoted in MDL or USD, including VAT.
Prices quoted by the Supplier shall be fixed during Supplier performance of the contract and not subject to price escalation and variation on any account, unless otherwise approved by IOM. A submitted quotation with an adjustable price quotation will be treated as non responsive and will be rejected.

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