Name of Bidder Signature of Bidder Date [insert complete name of Bidder] [signature of person signing the Bid] [insert date] Note to the Purchaser: Information for columns 1, 2, 4, and 5 to be inserted by the Purchaser If the items comprise of sub-items, insert the corresponding sub-item information and ensure that the range of quantities for sub-items is the same as the range of quantities for items otherwise evaluation becomes difficult. If there is a necessity to have different range of quantities, treat them as separate items. Indicate multiple ranges for each item as applicable If the destinations are known at the time of issuance of the bidding document for primary procurement process add a column requesting per line “price item for inland transportation and other Related Services required in the Procuring Agency’s Country to convey the Goods to their final destination specified in BDS [For previously imported the quoted price shall be distinguishable from the original import value of these Goods declared to customs and shall include any rebate or mark-up of the local agent or representative and all local costs except import duties and taxes, which have been and/or have to be paid by the Procuring Agency. For clarity, the Bidders are asked to quote the price including import duties, and additionally to provide the import duties and the price net of import duties which is the difference of those values.] Multi-Supplier FA- Price Schedule: Goods Manufactured in the Procuring Agency’s Country Date: _________________________ RFB No: _____________________ Page N ______ of ______ 1 2 3 4 5 6 Line Description of Goods Delivery Indicative Quantity and physical unit Unit price EXW Sales and other taxes payable Item No. Period as per line item if Framework defined by Agreement is concluded (in Minimum Maximum Incoterms accordance with ITB 14.7(a)(ii) [insert [insert name of Good] [insert [insert number [insert number of [insert EXW unit [insert sales and other taxes total Delivery of to be units to be supplied price] payable per line item if price per Period] supplied and and name of the Framework Agreement is item] name of the physical unit] concluded] physical unit]
Name of Bidder [insert complete name of Bidder] Signature of Bidder [signature of person signing the Bid] Date [insert date] Note to the Purchaser: Information for columns 1, 2, 4, and 5 to be inserted by the Purchaser If the items comprise of sub-items, insert the corresponding sub-item information and ensure that the range of quantities for sub-items is the same as the range of quantities for items otherwise evaluation becomes difficult. If there is a necessity to have different range of quantities, treat them as separate items. Indicate multiple ranges for each item as applicable If the destinations are known at the time of issuance of the bidding document for primary procurement process add a column requesting “price per line item for inland transportation and other Related Services required in the Procuring Agency’s Country to convey the Goods to their final destination specified in BDS [For previously imported the quoted price shall be distinguishable from the original import value of these Goods declared to customs and shall include any rebate or mark-up of the local agent or representative and all local costs except import duties and taxes, which have been and/or have to be paid by the Procuring Agency. For clarity, the Bidders are asked to quote the price including import duties, and additionally to provide the import duties and the price net of import duties which is the difference of those values.] Multi-Supplier FA- Price Schedule: Goods Manufactured in the Procuring Agency’s Country Date: _________________________ RFB No: _____________________ Page N ______ of ______ 1 2 3 4 5 6 Line Item No. Description of Goods Delivery Period as defined by Incoterms Indicative Quantity and physical unit Unit price EXW Sales and other taxes payable per line item if Framework Agreement is concluded (in accordance with ITB 14.7(a)(ii) Minimum Maximum [insert total price per item] [insert name of Good] [insert Delivery Period] [insert number of to be supplied and name of the physical unit] [insert number of units to be supplied and name of the physical unit] [insert EXW unit price] [insert sales and other taxes payable per line item if Framework Agreement is concluded]
SPD-RequestForBids-Goods-Framework-Agreement-Jan-2018.docx