659066 |
The
Ministry of Education |
Practice |
Marketing needs of government communication department |
Important points: 1 - Please separate the value added tax of the
value of the project in your bid submitted 2 - Please need to price
each of the items listed in the system if any 3- The Ministry of
eligibility in the division of work as required and requirements,
and once participate in the practice, Division according to labor
interests.• Evaluation criteria: - Evaluation criteria facility
through which suppliers are evaluated. • General
remarks: - Once you subscribe, you acknowledge that the decision of
the Cabinet of Ministers No. 32 of 2014 and its annexes has been
read and approved all the articles and laws of the Ministry. -
Participating companies must list their prices and pricing of each
item on the federal financial system. The technical offer must be
made separately from the financial offer in the federal financial
system. - To include the following offers: - Financial
offer all costs in detail and that the offer stamped with the
company's stamp with a copy of the bank guarantee on the system. -
the art show: As detailed with the pictures, ask for
this - no manual offer will be received except bank guarantee. &
# 61656; The consignee may not assign all or any part
of the contract to any third party unless the supplier obtains prior
written consent from the Ministry. Notwithstanding such consent, the
company whose name is incorporated in the contract shall remain
solely and severally liable for all obligations. & #
61656; The bidder shall be bound by the tender stated
from the date of its submission until the end of the period
specified for its validity. I shall abide by the following: The
tender shall be binding for ninety (90) days starting from the date
set for tender review electronically. & # 61656; The
prices submitted are final and may not be reverted due to
fluctuations in prices, currencies, taxes or fees, and shall
continue to be complied with until the items are delivered or the
works or services are completed in the places and times specified. •
Warranty: - Letter of bank guarantee (primary
insurance) (original copy submitted manually, and submitted manually
on the same day / before the closure or will be excluded from the
company): 1. The initial insurance must be attached with each tender
worth more than (1,000,000.00) million dirhams, In the form of an
unconditional and irrevocable bank guarantee letter issued by the
Ministry of Education from one of the banks operating in the State.
The value of the primary insurance shall be determined by the
equivalent of the extension period. The Purchasing Committee and the
Purchasing Unit shall not be less than 5% Estimated tender. 2. The
initial insurance must be valid from the date of its submission
until after the expiry of the validity period of the tender (30) at
least thirty days. In case of extending the validity period of the
tender, the bidder must extend the period of validity of the primary
insurance, Or the organizational unit for procurement shall notify
the bidder in writing, through a registered book of receipt. -
Letter of bank guarantee (final insurance): - Companies must provide
us with a bank guarantee issued by one of the banks operating in the
country and in Arabic language (10%) 10% of the value of the project
is non-cancellable and unconditional valid for the duration of the
implementation of this contract plus 3 months later In order to meet
the good performance of the work. (After the decree),
according to the decision of the Council of the Ministry, which
provides for " The supplier shall provide a bank
guarantee of good execution in the form of unconditional and
irrevocable bank letter from a bank operating in the country
according to the model for the period of implementation of the
project in addition to 90 days in case the value of the winning bid
exceeds AED 100,000. Within 14 days from the date of attribution and
prior to the signing of the contract. In the event that the bank
guarantee is not provided within the required period and without an
acceptable excuse, the winning supplier shall be deemed withdrawn
from the project and shall be prohibited from participating in any
future projects upon the recommendation of the purchasing committee
for a period of not less than one year. Participate
with the following documents: - A copy of the commercial license of
your company + the partners' appendix (if the license activity is
compatible with the project). On contracts on behalf of the company
certified by notary. |
2/6/2019 1:40:15 PM |
2/20/2019 1:00:00 PM |
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