Sbd works (ncb)

No. Name of Contract

Yüklə 1,7 Mb. səhifə 54/140 tarix 20.05.2023 ölçüsü 1,7 Mb. #127287

1 FOR PRINT UNION BID DOC

Bu səhifədəki naviqasiya:

• Professional Qualifications and Capabilities
• Comments and Suggestions on the Schedule of Requirements
• Quality Assurance / Managerial and Control Procedures
• Further Information
• Bank Account Number and Bank Address

No.	Name of Contract	Client's Contact Details	Value of outstanding work	Estimated Completion Date
Average Monthly Invoicing over Last Six Months

7. Professional Qualifications and Capabilities

In order to proof our professional qualifications and capability the following table contains [insert Bidder's name] personnel statistics for the current and the two previous years.

Average manpower	Year before last		Last year		This year
	Overall	Specialists in Technical Area	Overall	Specialists in Technical Area	Overall	Specialists in Technical Area
Permanent
Temporary
TOTAL

8. Comments and Suggestions on the Schedule of Requirements

[Bidder should present and justify here any modifications or improvement to the Schedule of Requirements it is proposing to improve performance in carrying out the Contract (such as deleting some activity Bidder considers unnecessary, or adding another, or proposing a different phasing of the activities). Such suggestions should be concise and to the point, and incorporated in Bidder's Bid.]

9. Quality Assurance / Managerial and Control Procedures

[Bidder shall provide list of technical departments which will be involved in managing the contract, type of control procedures in place to accommodate the Contract, and details of the quality assurance system(s) proposed to use to ensure successful completion of the works.]

10. Further Information

[Bidders may add here any further information that they deem useful for the evaluation of their Bids.]

11. Bidder's Audit Agency

[Bidder should provide name, address, and phone of its auditors]

12. Bank Account Number and Bank Address

The bank account into which payment should be made and bank address are the following:
[Insert bank account details]
Name [insert complete name of person signing the Bid]
In the capacity of [insert legal capacity of person signing the Bid].
Signed [insert signature of person whose name and capacity are shown above]
Duly authorized to sign the Bid for and on behalf of [insert complete name of Bidder].
Dated on [insert day] day of [insert month], 20[insert year of signing]
Attachments:

1. 
   Statement issued by a power of attorney authorizing the signatory of the Bid and all related documentation;
   
2. 
   [insert required number of certificates]Certificates of satisfactory execution of contracts provided by contracting parties to the contracts successfully completed in the course of the past [insert required number of years] years, as required in the BDS,.
   
3. 
   Audited financial statements;
   
4. 
   Documents required as proof of the Bidder's financial standing, as listed in the BDS.
   

[Note to Bidders: This Bill of Quantities should be signed by a person with the proper authority to sign documents for the Bidder. It should be included by the Bidder in its Bid. The Bidder may reproduce this form in landscape format but is responsible for its accurate reproduction.]

3. 
   Financial Offer -Unit Price Contract
   

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