4. Data of the Price Schedule should be entered into a spreadsheet of XLS type (included in tender as a separate file) and submitted in both hard and digital copies together with the tender Summary Price Schedule26 Date: Tender: Name of the Tenderer: __________________________________________________ 1 2 3 Item Description Total price (UAH) 1 Price Schedule #1: Plant and Materials to be Supplied 2 Price Schedule #2: Related Works and Other Costs Total summary (to be carried to Tender Form) Name In the capacity of Signed Duly authorised to sign the tender for and on behalf of __________________________________ Dated on ____________ day of _____________________,___________. Note: 1. In case of discrepancy between unit price and total, these will be adjusted in accordance with the to Tenderers. 2. Prices and currencies to be in accordance with the Instructions to Tenderers. 3. All items identified in the Section V Requirements must be entered and priced in the – Employer’s – Price Schedule. Items not priced will be deemed to have been included in price of the priced items. 4. Data of the Price Schedule should be entered into a spreadsheet of XLS type (included in tender as a separate file) and submitted in both hard and digital copies together with the tender Form of Tender Security Note for Tenderer: All text within square brackets [ ] is for use in preparing this form and shall be deleted from the final document. __________________________ [Bank’s and Address of Issuing Branch or Office] Name, Beneficiary: __________________________ [Name and Address of Purchaser]
4. Data of the Price Schedule should be entered into a spreadsheet of XLS type (included in tender as a separate file) and submitted in both hard and digital copies together with the tender Summary Price Schedule26 Date: Tender: Name of the Tenderer: __________________________________________________ 1 2 3 Item Description Total price (UAH) 1 Price Schedule #1: Plant and Materials to be Supplied 2 Price Schedule #2: Related Works and Other Costs Total summary (to be carried to Tender Form) Name In the capacity of Signed Duly authorised to sign the tender for and on behalf of __________________________________ Dated on ____________ day of _____________________,___________. Note: 1. In case of discrepancy between unit price and total, these will be adjusted in accordance with the to Tenderers. 2. Prices and currencies to be in accordance with the Instructions to Tenderers. 3. All items identified in the Section V – Employer’s Requirements – must be entered and priced in the Price Schedule. Items not priced will be deemed to have been included in price of the priced items. 4. Data of the Price Schedule should be entered into a spreadsheet of XLS type (included in tender as a separate file) and submitted in both hard and digital copies together with the tender Form of Tender Security Note for Tenderer: All text within square brackets [ ] is for use in preparing this form and shall be deleted from the final document. __________________________ [Bank’s Name, and Address of Issuing Branch or Office] Beneficiary: __________________________ [Name and Address of Purchaser]