COMMERCIAL QUERY
| Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 |
|---|---|---|---|---|
| NaN | HAIL & GHASHA DEVELOPMENT PROJECT PACKAGE 1 OFFSHORE FACILITIES | NaN | NaN | NaN |
| NaN | COMMERCIAL QUERY / CLARIFICATION | NaN | NaN | NaN |
| NaN | NaN | NaN | NaN | NaN |
| NaN | CLIENT | ADNOC | DATE : | XX |
| NaN | MATERIAL DESCREPTION | XXXX | Rev. : | XX |
| NaN | MR No. | XXXX | BIDDER Name : | XX |
| NaN | ITB No. | XXXX | BIDDER’S OFFER REFERENCE No. & Rev. : | XX, Rev. XX, dated XX/XX/XXXX |
| NaN | NOTES: BIDDER is not allowed to change any of the write up of this sheet. Any remarks that BIDDER wish to make, the same can be written by BIDDER inside the “BIDDER RESPONSE” only. | NaN | NaN | NaN |
| NaN | SR NO. | DESCRIPTION | BIDDER RESPONSE | PURCHASER RESPONSE |
| NaN | 1 | General Instructions to BIDDER\n | NaN | NaN |
| NaN | 1.1 | The confirmation and / or compliance provided in this commercial clarification are final and binding in the event he offer results in a PURCHASE ORDER. | NaN | NaN |
| NaN | 1.2 | BIDDER must specify any deviations, if applicable, with reference to the relevant clause of the referred document. | NaN | NaN |
| NaN | 1.3 | BIDDER to note that any qualifications, comments, or additional commercial terms and conditions provided in other documents will not be considered valid and will be disregarded. | NaN | NaN |
| NaN | 1.4 | BIDDER must provide their responses in this Excel format provided. Additionally, the BIDDER is required to submit the same response in PDF format, duly signed and scanned. | NaN | NaN |
| NaN | 1.5 | The final status on all terms conditions herein shall become the basis for release of the purchase order in the event of the offer submitted results into PURCHASE ORDER. | NaN | NaN |
| NaN | 1.6 | If the BIDDER participates in bidding for any other enquiry issued by the PURCHASER for the same PROJECT, the terms and conditions agreed herein shall be applicable for any resultant orders from those inquiries, excluding product-specific conditions. | NaN | NaN |
| NaN | 1.7 | BIDDER to provide complete address / Contact Person / Contact Details which will be used in the event of the BIDDER becoming successful in the bidding process. | NaN | NaN |
| NaN | 2 | BID VALIDITY | NaN | NaN |
| NaN | 2.1 | The Bid must remain valid for 120 days from the bid submittal date. BIDER to confirm compliance. | NaN | NaN |
| NaN | 3 | SPECIFIC CONFIRMATIONS TO COMMERCIAL TERMS | NaN | NaN |
| NaN | 3.1 | BIDDER to confirm compliance with the INSTRUCTIONS TO BIDDER, Doc. Ref. 1-CF0000-58-FRM-1009712, Rev X1A1 dated XX/XX/XXXX. Deviation to the same, if any, shall be clearly specified in this document. | NaN | NaN |
| NaN | 3.2 | BIDDER to confirm compliance with the GENERAL TERMS AND CONDITIONS OF PURCHASE, Doc. Ref. 1-CF0000-58-FRM-1009710, Rev X1A1 dated XX/XX/XXXX. Deviation to the same, if any, shall be clearly specified in this document. | NaN | NaN |
| NaN | 3.2 | BIDDER to confirm compliance with the SPECIAL TERMS AND CONDITIONS, Doc. Ref. 1-CF0000-58-FRM-1009711, Rev X1A1dated XX/XX/XXXX. Deviation to the same, if any, shall be clearly specified in this document. | NaN | NaN |
| NaN | 3.4 | BIDDER to confirm compliance with the PACKING AND MARKING PROCEDURE, Doc. Ref. XXX rev.XX dated XX/XX/XXXX. Deviation to the same, if any, shall be clearly specified in this document. | NaN | NaN |
| NaN | 3.5 | BIDDER to confirm compliance with the QUALITY ASSURANCE REQUIREMENTS FOR VENDORS, Doc. Ref. XXX rev.XX dated XX/XX/XXXX. Deviation to the same, if any, shall be clearly specified in this document. | NaN | NaN |
| NaN | 3.6 | BIDDER to provide a consolidated Commercial Deviation List (as per the attached format) pertaining to any of the Commercial Documents and Terms & Conditions (if any). Any Commercial Deviation stated outside this list shall not be reviewed / considered by the PURCHASER. | NaN | NaN |
| NaN | 4 | PRICE CONDITIONS | NaN | NaN |
| NaN | 4.1 | BIDDER must confirm that his Commercial Bid / revised commercial bid cover all specified items and technical requirements. Any additional costs indicated in technical clarifications must be clearly stated in the commercial offer. Failure to do so will be considered inclusive. Revisions to the offered price will only be accepted if requested by the PURCHASER due to a change in scope. | NaN | NaN |
| NaN | 4.2 | Prices must covers the supply of documentation (before & after supply) as per the Material Requisition requirements. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.3 | All prices shall be fixed and firm neither subject to escalation nor to adjustment due to currency fluctuation or any other variation, whatsoever. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.4 | Price shall include the requirements of Construction Spare Parts (required for consumables, installation, pre-commissioning, commissioning, start-up etc), Consumables, and Special Tools as part of the base scope of supply. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.5 | The unit price in accordance with the Price List will remain valid during the execution of the PURCHASE ORDER and also for the increase or decrease in quantities thru the PURCHASE ORDER execution period. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.6 | BIDDER to note that the offered price should include, as part of the base scope of supply, all charges and or costs associated with the packing either seaworthy and or airworthy as stipulated in the document “Supplier Shipping, Packing and Marking Instructions” referred in this document. No claim at any point of time shall be entertained towards the packing of the materials. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.7 | With reference to Clause 13 “TAXES, DUTIED AND FEES” of the General Terms and Conditions, the TOTAL PURCHASE ORDER AMOUNT shall be inclusive of all taxes, fees, levies, imposts, duties, charges and the like (with all direct and indirect expenses to discharge same and any and all penalties and fines pertaining to any of the above) for which it is liable with no exception whatsoever except VAT or any similar indirect tax that, where applicable, which shall be indicated separately on the invoice. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.8 | All prices are inclusive of any fees and/or charges for local agent(s), representative(s) and/or Sponsors in United Arab Emirates, and SUPPLIER agrees to indemnify PURCHASER against any claim by SUPPLIER’s Agent and/or Sponsors in United Arab Emirates. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 4.9 | It is the responsibility of the BIDDER to ensure the No objection Letter as necessary is obtained from the local agent and provided at the time of import. In the event of any dispute, it is the responsibility of BIDDER to liaise with the local agent and resolve the same. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 5 | WARRANTY | NaN | NaN |
| NaN | 5.1 | With reference to Clause 11.2 “WARRANTIES” of the Special Terms and Conditions of Purchase, the Warranty Period shall be twelve months (12) months from the date of Provisional Acceptance Certificate (PAC) or forty-eight months (48) from the date the last delivery date, whichever occurs earlier. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 6 | PAYMENT TERMS AND CONDITIONS | NaN | NaN |
| NaN | 6.1 | BIDDER to note that the payment terms applicable for the PROJECT has been standardized based on the nature of the items. Accordingly, please find below the payment terms applicable. BIDDER to confirm compliance to the payment terms as per the nature of the items under consideration. | NaN | NaN |
| NaN | 6.2 | A. For Bulk Material orders | NaN | NaN |
| NaN | 6.2.1 | 90% of the value of the PURCHASE ORDER shall be paid against;\n-Submission of Correct Commercial Invoice \n-Receipt of Unconditional PURCHASER ORDER acceptance.\n-Receipt of Performance Bank Guarantee for 10% of the total PURCHASE ORDER value, valid up to the expiry of the Warranty Period.\n-Delivery of SUPPLY as per PO terms and availability of all original shipping documentation with PURCHASER; | NaN | NaN |
| NaN | 6.2.2 | 10% against; \n-Submission of correct Commercial Invoice \n-Approval of final documentation / Manufacturing Record Book (MRB) as specified in the purchase order\n-Signed PO close – out report | NaN | NaN |
| NaN | 6.3 | B. For Main / Packaged Equipment orders | NaN | NaN |
| NaN | 6.3.1 | 10% against; \n-Submission of Correct Commercial Invoice \n-Receipt of Unconditional PURCHASER ORDER acceptance.\n-Receipt of Performance Bank Guarantee for 10% of the total PURCHASE ORDER value, valid up to the expiry of the Warranty Period.\n-Receipt of Advance Bank Guarantee for equivalent value, valid up to the to the delivery of the last shipment + 3 months\n-Approval of main drawings / documents in at least Code-2 (approved with comments);\n | NaN | NaN |
| NaN | 6.3.2 | 20% against;\n-Submission of Correct Commercial Invoice \n-Receipt of Advance Bank Guarantee for equivalent value, valid up to the to the delivery of the last shipment + 3 months\n-Receipt of sub-orders for main raw material (list to be agreed) at e SUPPLIER workshop.\n-Submission of the Inspection Report issued by the nominated personnel of PURCHASER or its nominated Third-Party Inspection Agency to the effect that the materials indicated above are received, inspected, and found acceptable at the respective Fabrication shop for the purpose of this milestone activity.\n-Submission of the relevant Material Test Certificates for the above materials.\n | NaN | NaN |
| NaN | 6.3.3 | 60% against;\n-Submission of Correct Commercial Invoice \n-Receipt of Certificate of Origin\n-Receipt of Packing List\n-Submission of Inspection Release Note (IRN) issued by the PURCHASER representative / COMPANY Third Party Authority (TPA)\n-Delivery of SUPPLY as per PO terms and availability of all original shipping documentation with PURCHASER. | NaN | NaN |
| NaN | 6.3.4 | 10% against; \n-Submission of correct Commercial Invoice \n-Approval of final documentation / Manufacturing Record Book (MRB) as specified in the purchase order\n-Signed PO close – out report | NaN | NaN |
| NaN | 6.4 | All Payment will be made by BANK TRANSFER sixty (60) days after the receipt of corresponding invoice (in a format acceptable to PURCHASER) or completion of the contractual obligations - whichever occurs later. | NaN | NaN |
| NaN | 6.5 | For any payment to be made prior to materials delivery, irrespective of the PURCHASE ORDER value or suppled materials, a receipt of Advance Bank Guarantee for an equivalent value is mandatory. No deviation to the same shall be accepted by the PURCHASER. | NaN | NaN |
| NaN | 6.6 | SUPPLIER to note that the payment against each milestone shall be made in the order as stipulated above and will be considered valid only upon the activity(ies) pertaining to the previous milestone are duly completed, expect for pro-rata payment milestones. | NaN | NaN |
| NaN | 7 | BANK GUARANTEES | NaN | NaN |
| NaN | 7.1 | With reference to Clause 15 “PARENT COMPANY GUARANTEE AND BANK GUARANTEES” of the General Terms and Conditions, SUPPLIER shall provide the following guarantees: | NaN | NaN |
| NaN | 7.2 | Performance Bond\nIn case the resultant Purchase Order value equals or more than USD 250,000/-, SUPPLIER shall provide a Performance Bond of an amount equal to 10% (TEN Percent) of the TOTAL PURCHASE ORDER AMOUNT. Such Performance Bond shall be issued as per the Performance Bond Form hereto attached.\n\nThe Performance Bond shall be issued directly by an International First-Class Bank with an “affiliate” located at UAE. Such Bank’s name is subject to PURCHASER’s prior approval.\n\nSUPPLIER shall provide PURCHASER with the Performance Bond within 14 (fourteen) days from the EFFECTIVE DATE and it shall be valid up to the expiry of the Warranty Period. | NaN | NaN |
| NaN | 7.3 | Advance Payment Bond / Advance Bank Guarantee\nAdvance Bank Guarantee for the value as stipulated in above Payment Terms shall be issued as per the Advance Payment Bond Form hereto attached. \n\nThe Advance Payment Bond shall be issued directly by an International First-Class with an “affiliate” located at UAE. Such Bank’s name is subject to PURCHASER’s prior approval.\n\nSUPPLIER shall provide PURCHASER with the Advance Payment Bond within 14 (fourteen) days from the EFFECTIVE DATE and it shall be valid up to the delivery of the last shipment + 1 month. | NaN | NaN |
| NaN | 7.4 | In the event of delay in delivery, the Performance Bank Guarantees shall be amended to meet the above validity requirement. | NaN | NaN |
| NaN | 7.5 | In the event of increase in the PO Value, due to any additional item / quantity, Performance Bond amount shall be amended to meet the required % of the latest PO Value as set above. | NaN | NaN |
| NaN | 7.6 | Should SUPPLIER fail to submit the required Performance Bond, PURCHASER has the right to deduct the corresponding amount from the SUPPLIER invoice(s). This shall also be valid in case an increase to an existing Performance Bond is required. | NaN | NaN |
| NaN | 8 | DOCUMENTATIONS | NaN | NaN |
| NaN | 8.1 | BIDDER must provide all documents according to the specified date, format, and quantity outlined in the Material Requisition (VDRL). BIDDER to confirm compliance. | NaN | NaN |
| NaN | 8.2 | BIDDER must submit documents with a designated covering letter and an online numbering system via the dedicated BIDDER document submission system. Strict adherence to this process is mandatory. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 8.3 | BIDDER must ensure that the submitted documents fully comply with the mutually agreed technical requirements outlined in the project documents. In case of any comments, the BIDDER is obliged to revise the document, incorporating the comments within one week from the date of receipt. PURCHASER will not entertain any additional charges or claims related to document revisions and resubmissions. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 9 | TECHNICAL REQUIREMENTS | NaN | NaN |
| NaN | 9.1 | BIDDER to note that all the technical requirements, compliances and any other deviations shall be as per the technical offer evaluated by our engineers and as per the clarifications documents exchanged between the PURCHASER and the BIDDER. \nDeviations, if any, shall be clearly listed in the Technical Exception Form ONLY and as per the format available in the MR. Failure to do so, it shall be presumed that offer submitted by BIDDER meets all the requirements of the Enquiry. \nBIDDER to confirm compliance. | NaN | NaN |
| NaN | 9.2 | Any commercial offer submitted or to be submitted shall be strictly in compliance with the commercial clarifications sought for in this document. \nFurther, BIDDER shall not include any qualifications, comments and or deviations with respect to the technical requirements of the project, correspond to the item under consideration, in the commercial Bid. In the event of any comments and or qualifications and or deviations with respect to the technical requirements indicated in the commercial offer, the same shall be considered as null and void and shall not be considered for any future consideration or evaluation.\n\nBIDDER to confirm that the revised Commercial Offer (ONCE REQUESTED) shall includes the costs of all specifications & agreed technical requirements/Clarifications as well as commercial clarifications exchanged. \n\nBIDDER to confirm compliance. | NaN | NaN |
| NaN | 9.3 | The commercial offer provided and or to be provided is completely based on mutually agreed technical specifications, compliance requirements, inspection and testing requirements and hence no change in position and or concession and or deviations shall be accepted post award of the contract.\n\nIt is BIDDER’s responsibility to ensure the SUPPLY is fully in compliance with the technical requirements and in the event of any deviations raised by BIDDER during the execution of the order the same are subject to following conditions but not limited to the same :-\n1. Concession / Deviation shall be raised in a stipulated format with details as required.\n2.Such deviations subject to acceptance of our client and PURCHASER. Right of rejection of such deviation lies with PURCHASER and it client.\n3. Any time and effort spent in this regard will not be considered for change in delivery which is already agreed.\n4. In the event of acceptance of any deviation, BIDDER shall pass on the cost benefit to PURCHASER. | NaN | NaN |
| NaN | 10 | SPARE PARTS AND CONSUMABLES | NaN | NaN |
| NaN | 10.1 | CONSTRUCTION, INSTALLATION, PRE-COMMISSIONING, COMMISSIONING AND STARTUP Spares shall be part of the base scope of supply and shall be backed up with the list of spares considered.\nIt is BIDDER’s responsibility to ensure such spares are sufficient to complete the indented process. In the event of any additional spares required the same shall be provided by BIDDER without any additional cost to PURCHASER. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 10.2 | INSURANCE (CAPITAL) SPARE PARTS with itemized unit prices is required to be provided as per the Material Requisition under consideration. The same is required to be provided along with the BID. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 10.3 | BIDDER is required to provide preliminary TWO (2) YEAR OPERATING SPARE PARTS list with itemized unit prices as required. However, in the event of BIDDER’s bid becoming successful BIDDER is obligated to submit the firm and complete list of 2 year operating spares , in the Project SPIR Format only within the period of 90 days from the commencement of execution of the order or immediately after completing the detailed engineering whichever occurs earlier. BIDDER to note that it will be the responsibility of BIDDER to upload such SPIR information directly in the MAXIMO system of our client if required. | NaN | NaN |
| NaN | 10.4 | In the event of requirement, BIDDER shall provide the Preservation plan / procedure of the equipment / item under consideration including the INSURANCE SPARE PARTS. | NaN | NaN |
| NaN | 11 | DELIVERY AND OTHERS | NaN | NaN |
| NaN | 11.1 | For high-value orders, PURCHASER’s management approval may cause delay. Letter of Award issued, formal Purchase Order within 4 weeks. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 11.2 | BIDDER must quote the shortest realistic unconditional delivery period in calendar weeks from the PO placement. This period includes all milestone activities such as document preparation, submission, approval, inspections, FAT, and punch list clearance etc. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 11.3 | Delivery time is based on materials being inspected, packed, and delivered at the agreed Incoterm point. BIDDER must confirm compliance. | NaN | NaN |
| NaN | 11.4 | BIDDER must attach a manufacturing schedule with a bar chart outlining major milestones supporting the offered delivery period. | NaN | NaN |
| NaN | 11.5 | The material covered under the scope of supply shall be packed separately for each destination. Shipping documents (Inspection Release Note, Packing List, Shipping Invoice, Certificate of origin etc.) shall be made separately for each destination. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 12 | LIQUIDATED DAMAGES FOR LATE DELIVERIES | NaN | NaN |
| NaN | 12.1 | Liquidated Damages, payable to PURCHASER in case the delivery of the SUPPLIER DOCUMENTS is delayed beyond the term stated in Art. 5 above, are equal to ONE PERCENT (1%) of the TOTAL PURCHASE ORDER AMOUNT for each full week by which delivery of the SUPPLIER DOCUMENTS is delayed, per document, and up to maximum of 5% of the TOTAL PURCHASE ORDER AMOUNT. \nThis is applicable only for the following Key Documents: List to be agreed. | NaN | NaN |
| NaN | 12.2 | Liquidated Damages, payable to PURCHASER in case the delivery of the SUPPLY is delayed beyond the DELIVERY DATE, shall be equal to ONE PERCENT (1%) of the TOTAL PURCHASE ORDER AMOUNT for each full week by which delivery of the GOODS is delayed, to a maximum of 10% of the TOTAL PURCHASE ORDER AMOUNT. | NaN | NaN |
| NaN | 12.3 | The liquidated damages shall in no case exceed TEN PERCENT (10%) of the TOTAL PURCHASE ORDER AMOUNT. | NaN | NaN |
| NaN | 13 | LOCATIONS AND ORIGIN OF SUPPLY | NaN | NaN |
| NaN | 13.1 | Bidder shall note that all SUPPLY and all sub-SUPPLY must come only from an approved source (manufacturer/fabricator name and location) as per COMPANY / ADNOC Approved Vendor List (AVL), Restricted Vendor List (RVL), and Single Vendor List (SVL), provided as part of the MR, without any deviation. The order of precedence for ADNOC approved vendor lists is as follows:\n1)\tADNOC Single Vendor List\n2)\tADNOC Restricted Vendor List\n3)\tADNOC Approved Vendor List (Note -1)\n4)\tADNOC Approved Sub Contractor List (Note - 1)\nNote -1: ADNOC Approved Vendor List & ADNOC Approved Sub Contractor List are dynamic documents and may be revised by the COMPANY during the execution of the project. \nBIDDER to confirm compliance. | NaN | NaN |
| NaN | 13.2 | If any critical item is not listed in COMPANY approved vendor list and if the same is identified by PURCHASER, then sourcing for such item is subject to prior approval of PURCHASER / COMPANY. Such approval will not be withheld unreasonably. However, PURCHASER / COMPANY reserves the right to reject such source if the same is not found qualified as per the established vendor evaluation and rating method applicable for PURCHASER / COMPANY. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 13.3 | Should BIDDER request PURCHASER to add additional suppliers under any product group , this should be technically justified by the SELLER along with the references, this shall be part of the technical evaluation & subject to ADNOC approval.\n\nHowever, PURCHASER does not guarantee the time to qualify those additional SUPPLIERS, all new proposed SUPPLIERS shall be subject to ADNOC approval. PURCHASER shall not be responsible for any delay from ADNOC to approve the proposed SUPPLIERS and should not impact the agreed delivery schedule. Further, in absence of ADNOC approval, SELLER shall source the item from ADNOC approved BIDDER list without any delivery/cost impact to PURCHASER.\nd) SELLER shall provide the proposed sub-suppliers list and this list is subject to PURCHASER and COMPANY’s review & approval.\ne) All Materials shall be supplied as per approved SUB-SUPPLIERS List during execution, without any cost & delivery schedule impact.\nf) SELLER shall provide guarantee letter on their letter head, ensuring fulfilment of Quality, Guarantee & Warrantee requirement by their selected SUB-SUPPLIERS. \ng) SELLER shall also provide all necessary documents as required (Pre-qualification) for approval by COMPANY during execution stage. \nBIDDER to confirm compliance. | NaN | NaN |
| NaN | 13.4 | SUPPLIER shall provide complete details of their Sub-Suppliers / Sub-Contractors and are subject to PURCHASER’s prior acceptance. BIDDER to confirm compliance. | NaN | NaN |
| NaN | 14 | TRAINING | NaN | NaN |
| NaN | 14.1 | BIDDER is obligated to provide Training to the personnel of COMPANY and or their authorized personnel. In this regard, BIDDER to ensure the price bid includes the offer for the following three options.\n1. Training at the works of BIDDER\n2. Training at the works of PURCHASER and or Client premises ( Onshore)\n3. Training at the works of PURCHASER and or SITE (Offshore / Island)\n\nBIDDER shall provide TRAINING PER COURSE RATE OF COMPANY PERSONNEL (8-10 persons per COURSE):\n(a) The number of courses will be decided during the Execution.\n(b) Training to cover all the aspects of all the equipment / facilities, like Start-Up, Operations, preventive and reactive Maintenance (mechanical, electrical, instrument, control etc.), trouble shooting, Alarm Management and other aspects not listed here, but required for safe and efficient operation of the project facility.\n(c) The Price shall be Lump Sum and ALL INCLUSIVE and shall include all costs of training like instructors’ travelling, boarding & lodging, infrastructure, waiting time for security pass, health check-up, tools, training materials etc.\n(d) The Course Rate shall be valid up to the expiry of the Warranty Period. | NaN | NaN |
| NaN | 15 | SITE SERVICE ASSISTANT | NaN | NaN |
| NaN | 15.1 | Working Hours are as followins:\nUAE - ONSHORE :6 DAYS A WEEK, 10 HOURS A DAY.\nUAE – ISLAND: 7 DAYS A WEEK, 12 HOURS A DAY\nUAE – OFFSHORE: 7 DAYS A WEEK, 12 HOURS A DAY\n\nAll quoted Site Service rates shall be shall be valid up to the expiry of the Warranty Period. | NaN | NaN |
| NaN | 16 | IN COUNTRY VALUE (ICV) | NaN | NaN |
| NaN | 16.1 | Bidder is required to mandatorily declare his last In-Country Value Certificate (ICV) achievement and provide the latest ICV certificate for both themselves and his agents (if applicable) along with his commercial bid. \n\nThe PURCHASER reserves the right to issue the Purchase Order directly to the local agent at the agreed price and conditions. Bidder is requested to confirm this arrangement. | NaN | NaN |
Project: Q-32855 - Saipem Hail & Ghasha Folder: RFQ Files