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«REQUEST FOR QUOTATION (RFQ) To: Suppliers DATE: 16 June, 2016 REFERENCE: 109-2016-RFQ-UNDP-EEP- and delivery of equipment for installation of free-cooling ...»

REQUEST FOR QUOTATION (RFQ)

To: Suppliers DATE: 16 June, 2016

REFERENCE: 109-2016-RFQ-UNDP-EEP-@“Procurement and delivery of equipment for installation of free-cooling technologies in Mobile Base Stations”

«Закупка и поставка оборудования по установке технологии естественного охлаждения в базовых станциях мобильных сотовых компаний»

Dear Sir / Madam:

We kindly request you to submit your quotation for “Procurement and delivery of equipment for installation of free-cooling in Mobile Base Stations”, as detailed in Annex 1 of this RFQ. When preparing your quotation, please be guided by the form attached hereto as Annex 2.

Quotations may be submitted on or before June 30, 2016 at 12.00 hours local time via e-mail, courier mail or facsimile to the address below:

United Nations Development Programme

UNDP office, 39 Aini street, Dushanbe, Tajikistan

elbids.tj@undp.org

Quotations submitted by email must be limited to a maximum of 5MB, virus-free. They must be free from any form of virus or corrupted contents, or the quotations shall be rejected.

It shall remain your responsibility to ensure that your quotation will reach the address above on or before the deadline. Quotations that are received by UNDP after the deadline indicated above, for whatever reason, shall not be considered for evaluation. If you are submitting your quotation by email, kindly ensure that they are signed and in the.pdf format, and free from any virus or corrupted files.

Please take note of the following requirements and conditions pertaining to the supply of the abovementioned good/s:

Delivery Terms

[INCOTERMS 2010] FCA

CPT

CIP

DAP

Other

Customs clearance, if needed, shall be done by: UNDP

Supplier/Offeror

Freight Forwarder

Exact Address/es of Delivery Location/s (identify all, if multiple)

UNDP office, 39 Aini street, Dushanbe, Tajikistan.

UNDP Preferred Freight Forwarder, if any N/A

Distribution of shipping documents (if using freight forwarder) N/A

Latest Expected Delivery Date and Time (if delivery time exceeds this, quote may be rejected by UNDP) 30 days from the issuance of the Purchase Order (PO)

Delivery Schedule Required

Not Required

Packing Requirements Mode of Transport AIR LAND

SEA OTHER

Preferred

Currency of Quotation United States Dollars, or

Euro

Local Currency : Tajik Somoni (TJS)

Value Added Tax on Price Quotation Must be inclusive of VAT and other applicable indirect taxes

Must be exclusive of VAT and other applicable indirect taxes

After-sales services required Warranty for Parts, Equipment for minimum period of 12 months

Technical Support

Provision of Service Unit when pulled out for maintenance/ repair

Others

Deadline for the Submission of Quotation

June 30, 2016 at 12:00 hours local (Dushanbe) time, GMT + 5

Opening of Quotations June 30, 2016 at 14:00 hours local time, GMT + 5, at UNDP office, 39 Aini street, Dushanbe, Tajikistan

All documentations, including catalogs, instructions and operating manuals, shall be in this language English or

French

Spanish

Others Russian

Documents to be submitted Duly Accomplished Form as provided in Annex 2, and in accordance with the list of requirements in Annex 1;





Certificate of Quality. After the delivery of materials, suppliers must provide TajikStandard certificate of conformity as well.

Latest Business Registration Certificate;

Latest Internal Revenue Certificate / Tax Clearance;

Reference from Bank certifying availability of organizations Bank

Account

Detailed manufacturers technical specification/Certificate of origin (with the indication of brand/model, pictures )

Warranty letter for minimum 12 months

Document certifying the past experience on distribution of the requested items(if available);

Company information;

Period of Validity of Quotes starting the Submission Date 60 days

90 days

120 days

In exceptional circumstances, UNDP may request the Vendor to extend the validity of the Quotation beyond what has been initially indicated in this RFQ. The Proposal shall then confirm the extension in writing, without any modification whatsoever on the Quotation.

Partial Quotes Not permitted

Permitted

Payment Terms 100% upon complete delivery of goods

Within 30 days after delivery and inspection according to UNDP procurement rules and procedures. Local vendors will be paid in National Currency of Republic of Tajikistan based at the UN exchange rate on the day of payment. Payment will be made via Bank transfer to Vendor’s Bank account

Liquidated Damages Liquidated damages for delay caused by Supplier shall be 0.5% of the price of the Contract per each day of delay. The assessment will not exceed 10 percent of the contract value. UNDP Tajikistan will be authorized to deduct this amount from the supplier’s outstanding invoice. In the event the value is in excess of 10 percent of contract value the UNDP Tajikistan shall terminate the Purchase Order without any other liability or claim of any kind to UNDP Tajikistan.

Evaluation Criteria

Technical responsiveness / Full compliance to requirements and adequate lowest price

Full acceptance of the PO/ Contract General Terms and Conditions

Availability of required certificates

Experience in supplying of similar kind of goods

Comprehensiveness of after sales services (availability of Service Unit, maintenance/repair conditions)

Availability of Warranty for offered equipment

UNDP will award to:

One supplier

One or more Supplier, depending on the following factors:

Type of Contract to be Signed Purchase Order

Long-Term Agreement Other Type/s of Contract

Special conditions of Contract Cancellation of Contract if the delivery is delayed by 30 days

Others

Conditions for Release of Payment Passing Inspection

Written Acceptance of Goods based on full compliance with RFQ requirements

Others

Annexes to this RFQ Specifications of the Goods Required (Annex 1)

Form for Submission of Quotation

General Terms and Conditions / Special Conditions (Annex 2).

Others

Non-acceptance of the terms of the General Terms and Conditions (GTC) shall be grounds for disqualification from this procurement process.

Contact Person for Inquiries

(Written inquiries only) procurement.tj@undp.org

Any delay in UNDP’s response shall be not used as a reason for extending the deadline for submission, unless UNDP determines that such an extension is necessary and communicates a new deadline to the Proposers.

Goods offered shall be reviewed based on completeness and compliance of the quotation with the minimum specifications described above and any other annexes providing details of UNDP requirements.

The quotation that complies with all of the specifications, requirements and offers the lowest price, as well as all other evaluation criteria indicated, shall be selected. Any offer that does not meet the requirements shall be rejected.

Note: Only one option of the offer should be provided. The company who will provide more than one option, the lowest price option will be evaluated.

Any discrepancy between the unit price and the total price (obtained by multiplying the unit price and quantity) shall be re-computed by UNDP. The unit price shall prevail and the total price shall be corrected. If the supplier does not accept the final price based on UNDP’s re-computation and correction of errors, its quotation will be rejected.

After UNDP has identified the lowest price offer, UNDP reserves the right to award the contract based only on the prices of the goods in the event that the transportation cost (freight and insurance) is found to be higher than UNDP’s own estimated cost if sourced from its own freight forwarder and insurance provider.

At any time during the validity of the quotation, no price variation due to escalation, inflation, fluctuation in exchange rates, or any other market factors shall be accepted by UNDP after it has received the quotation. At the time of award of Contract or Purchase Order, UNDP reserves the right to vary (increase or decrease) the quantity of services and/or goods, by up to a maximum twenty five per cent (25%) of the total offer, without any change in the unit price or other terms and conditions.

Any Purchase Order that will be issued as a result of this RFQ shall be subject to the General Terms and Conditions attached hereto. The mere act of submission of a quotation implies that the vendor accepts without question the General Terms and Conditions of UNDP herein attached as Annex 3.

UNDP is not bound to accept any quotation, nor award a contract/Purchase Order, nor be responsible for any costs associated with a Supplier’s preparation and submission of a quotation, regardless of the outcome or the manner of conducting the selection process.

Please be advised that UNDP’s vendor protest procedure is intended to afford an opportunity to appeal for persons or firms not awarded a purchase order or contract in a competitive procurement process. In the event that you believe you have not been fairly treated, you can find detailed information about vendor protest procedures in the following link: http://www.undp.org/procurement/protest.shtml.

UNDP encourages every prospective Vendor to avoid and prevent conflicts of interest, by disclosing to UNDP if you, or any of your affiliates or personnel, were involved in the preparation of the requirements, design, specifications, cost estimates, and other information used in this RFQ.

UNDP implements a zero tolerance on fraud and other proscribed practices, and is committed to identifying and addressing all such acts and practices against UNDP, as well as third parties involved in UNDP activities. UNDP expects its suppliers to adhere to the UN Supplier Code of Conduct found in this link : http://www.un.org/depts/ptd/pdf/conduct_english .pdf

Thank you and we look forward to receiving your quotation.

Sincerely yours,

Suhrob Kakharov

Operations Manager,

UNDP Tajikistan

16 June, 2016

Annex 1Technical Specifications

Items to be Supplied*

Необходимые наименования Quantity

Set

Требуемое количество Description / Specifications of Goods

Опиние/Техническая спецификация Latest Delivery Date

Последний срок поставки

Free Cooling System for Mobile Base Stations

Система Естественного Охлаждения для Мобильных Базовых Станций

18 Basic requirements: Free Cooling System for Mobile Base Stations comprised of inlet and outlet units; remote control option for entire equipment and two air-conditioners; outdoor execution model; Automatic opening and closure functions of jalousie;

Unified centralized remote (online) monitoring and control system

Cooling capacity: 4,5-5 kW in Т=7С (Temperature difference between outdoor and indoor air equals to 7С);

Specific cooling capacity: Min 550 W/Degree in Т=7С;

Wind Capacity: Min 2000 м3/h;

Outdoor temperature: - 10 to + 55 С;

Rated Voltage: 48V DC;

Input Power: up to 250 W;

Air Cleaning Filter: G4 washable aluminum frame; UL 900 Class 2; Anti-humidity: 95%; Can be cleaned with ordinary water gun;

Net Weight: up to 60 kg;

Dimensions (H x W x D): up to (800 х 750 х 650) mm;

Warranty: 12 months;

Instructions for the use and maintenance must be in Russian or English

***************************************

Основные требования: Система Естественного Охлаждения для Мобильных Базовых Станций из впускного и выпускного блоков; удаленный контроль данного оборудования и двух кондиционеров; модель внешнего исполнения; автоматические функции открытия и закрытия жалюзи.

Единая централизованная система мониторинга и управления в режиме онлайн.

Производительность: 4,5-5 кВт при Т=7С (при разнице температур воздуха снаружи и в помещении равной 7С);

Удельная охлаждающая способность: не менее 550 Вт/градус при Т=7С;

Производительность вентилятора по воздуху: не менее 2000 куб метр/ч;

Наружная температура: - 10 до + 55 С;

Номинальное напряжение: 48V (постоянно) DC;

Номинальная потребляемая мощность: до 250 Вт;

Фильтр по очистке воздуха: G4 моющий алюминиевая рамка; UL 900 Class 2; против влажности: 95%; можно чистить с простой водяной пушкой;

Чистый Вес: до 60 кг;

Размеры (В x Ш x Г): не более (800 х 750 х 650) мм;

Гарантия: 12 месяцев;

Инструкция по использованию и содержанию должна быть на русском или на английском языках. September 10, 2016

10 сентября 2016

Free Cooling System Spare parts/ accessories for Mobile Base Stations

Запасные части / комплектующие для системы Естественного Охлаждения для Мобильных Базовых Станций

18 Filters for above Free Cooling System

Фильтр для вышеназванной системы естественного охлаждения 4 Electric Engine for ventilator Free Cooling System

Электродвигатель для вентилятора системы естественного охлаждения 4 Control Unit for above Free Cooling System

Блок управления вышеназванной системы естественного охлаждения 4 Small motor (engine) for electric actuator of jalousie

Моторчик для электрического привода жалюзи

Annex 2FORM FOR SUBMITTING SUPPLIER’S QUOTATION(This Form must be submitted only using the Supplier’s Official Letterhead/Stationery)

(Эта форма должна быть представлена только на официальном бланке Поставщика с указанием контактной информацией, такие как адрес, телефон и электронный адрес)

We, the undersigned, hereby accept in full the UNDP General Terms and Conditions, and hereby offer to supply the items listed below in conformity with the specification and requirements of UNDP as per RFQ Reference No. 187-2015-RFQ-UNDP-EEP:

TABLE 1 : Offer to Supply Goods Compliant with Technical Specifications and Requirements

Item No. Description/Specification of Goods

Описание/Техническая спецификация Measure unit

Ед.измерения Q-ty

Кол-во Latest Delivery Date

Последний срок поставки Unit Price

Цена за единицу Total Price per Item

ИТОГО

1 Basic requirements: Free Cooling System for Mobile Base Stations comprised of inlet and outlet units; remote control option for entire equipment and two air-conditioners; outdoor execution model; Automatic opening and closure functions of jalousie;

Unified centralized remote (online) monitoring and control system

Cooling capacity: 4,5-5 kW in Т=7С (Temperature difference between outdoor and indoor air equals to 7С);

Specific cooling capacity: Min 550 W/Degree in Т=7С;

Wind Capacity: Min 2000 м3/h;

Outdoor temperature: - 10 to + 55 С;

Rated Voltage: 48V DC;

Input Power: up to 250 W;

Air Cleaning Filter: G4 washable aluminum frame; UL 900 Class 2; Anti-humidity: 95%; Can be cleaned with ordinary water gun;

Net Weight: up to 60 kg;

Dimensions (H x W x D): up to (800 х 750 х 650) mm;

Warranty: 12 months;

Instructions for the use and maintenance must be in Russian or English

***************************************

Основные требования: Система Естественного Охлаждения для Мобильных Базовых Станций из впускного и выпускного блоков; удаленный контроль данного оборудования и двух кондиционеров; модель внешнего исполнения; автоматические функции открытия и закрытия жалюзи.

Единая централизованная система мониторинга и управления в режиме онлайн.

Производительность: 4,5-5 кВт при Т=7С (при разнице температур воздуха снаружи и в помещении равной 7С);

Удельная охлаждающая способность: не менее 550 Вт/градус при Т=7С;

Производительность вентилятора по воздуху: не менее 2000 куб метр/ч;

Наружная температура: - 10 до + 55 С;

Номинальное напряжение: 48V (постоянно) DC;

Номинальная потребляемая мощность: до 250 Вт;

Фильтр по очистке воздуха: G4 моющий алюминиевая рамка; UL 900 Class 2; против влажности: 95%; можно чистить с простой водяной пушкой;

Чистый Вес: до 60 кг;

Размеры (В x Ш x Г): не более (800 х 750 х 650) мм;

Гарантия: 12 месяцев;

Инструкция по использованию и содержанию должна быть на русском или на английском языках Set

Комплект 18 September 10, 2016

10 сентября 2016

2 Filters for above Free Cooling System

Фильтр для вышеназванной системы естественного охлаждения Шт. 36 3 Electric Engine for ventilator Free Cooling System

Электродвигатель для вентилятора системы естественного охлаждения Шт. 4 4 Control Unit for above Free Cooling System

Блок управления вышеназванной системы естественного охлаждения Шт. 4 5 Small motor (engine) for electric actuator of jalousie

Моторчик для электрического привода жалюзи Шт. 4 Total Prices of Goods / Итого стоимость материалов Add : Cost of Transportation/Стоимость транспортировки Add : Cost of Insurance/Стоимость страховки Add : Other Charges (pls. specify)/Прочие затраты Total Final and All-Inclusive Price Quotation/Общая стоимость [Name and Signature of the Supplier’s Authorized Person/ФИО и подпись]

[Designation/Должность]

[Date/Дата]

TABLE 2: Offer to Comply with Other Conditions and Related Requirements

Other Information pertaining to our Quotation are as follows : Your Responses

Yes, we will comply No, we cannot comply If you cannot comply, pls. indicate counter proposal

Delivery Lead Time Country Of Origin: Validity of Quotation All Provisions of the UNDP General Terms and Conditions Other requirements [pls. specify] All other information that we have not provided automatically implies our full compliance with the requirements, terms and conditions of the RFQ.

[Name and Signature of the Supplier’s Authorized Person/ФИО и подпись]

[Designation/Должность]

[Date/Дата]

Annex 3General Terms and Conditions

1.ACCEPTANCE OF THE PURCHASE ORDER

This Purchase Order may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order, as herein specified. Acceptance of this Purchase Order shall effect a contract between the Parties under which the rights and obligations of the Parties shall be governed solely by the terms and conditions of this Purchase Order, including these General Conditions. No additional or inconsistent provisions proposed by the Supplier shall bind UNDP unless agreed to in writing by a duly authorized official of UNDP.

2.PAYMENT

UNDP shall, on fulfillment of the Delivery Terms, unless otherwise provided in this Purchase Order, make payment within 30 days of receipt of the Supplier's invoice for the goods and copies of the shipping documents specified in this Purchase Order.

Payment against the invoice referred to above will reflect any discount shown under the payment terms of this Purchase Order, provided payment is made within the period required by such payment terms.

Unless authorized by UNDP, the Supplier shall submit one invoice in respect of this Purchase Order, and such invoice must indicate the Purchase Order's identification number.

The prices shown in this Purchase Order may not be increased except by express written agreement of UNDP.

3. TAX EXEMPTION

3.1 Section 7 of the Convention on the Privileges and Immunities of the United Nations provides, inter alia, that the United Nations, including its subsidiary organs, is exempt from all direct taxes, except charges for utilities services, and is exempt from customs duties and charges of a similar nature in respect of articles imported or exported for its official use. In the event any governmental authority refuses to recognize UNDP's exemption from such taxes, duties or charges, the Supplier shall immediately consult with UNDP to determine a mutually acceptable procedure.

3.2 Accordingly, the Supplier authorizes UNDP to deduct from the Supplier's invoice any amount representing such taxes, duties or charges, unless the Supplier has consulted with UNDP before the payment thereof and UNDP has, in each instance, specifically authorized the Supplier to pay such taxes, duties or charges under protest. In that event, the Supplier shall provide UNDP with written evidence that payment of such taxes, duties or charges has been made and appropriately authorized.

4.RISK OF LOSS

Risk of loss, damage to or destruction of the goods shall be governed in accordance with Incoterms 2010, unless otherwise agreed upon by the Parties on the front side of this Purchase Order.

5.EXPORT LICENCES

Notwithstanding any INCOTERM 2010 used in this Purchase Order, the Supplier shall obtain any export licences required for the goods.

6.FITNESS OF GOODS/PACKAGING

The Supplier warrants that the goods, including packaging, conform to the specifications for the goods ordered under this Purchase Order and are fit for the purposes for which such goods are ordinarily used and for purposes expressly made known to the Supplier by UNDP, and are free from defects in workmanship and materials. The Supplier also warrants that the goods are contained or packaged adequately to protect the goods.

7.INSPECTION

7.1UNDP shall have a reasonable time after delivery of the goods to inspect them and to reject and refuse acceptance of goods not conforming to this Purchase Order; payment for goods pursuant to this Purchase Order shall not be deemed an acceptance of the goods.

7.2Inspection prior to shipment does not relieve the Supplier from any of its contractual obligations.

8.INTELLECTUAL PROPERTY INFRINGEMENT

The Supplier warrants that the use or supply by UNDP of the goods sold under this Purchase Order does not infringe any patent, design, trade-name or trade-mark. In addition, the Supplier shall, pursuant to this warranty, indemnify, defend and hold UNDP and the United Nations harmless from any actions or claims brought against UNDP or the United Nations pertaining to the alleged infringement of a patent, design, trade-name or trade-mark arising in connection with the goods sold under this Purchase Order.

9.RIGHTS OF UNDP

In case of failure by the Supplier to fulfil its obligations under the terms and conditions of this Purchase Order, including but not limited to failure to obtain necessary export licences, or to make delivery of all or part of the goods by the agreed delivery date or dates, UNDP may, after giving the Supplier reasonable notice to perform and without prejudice to any other rights or remedies, exercise one or more of the following rights:Procure all or part of the goods from other sources, in which event UNDP may hold the Supplier responsible for any excess cost occasioned thereby.

Refuse to accept delivery of all or part of the goods.

Cancel this Purchase Order without any liability for termination charges or any other liability of any kind of UNDP.

10.LATE DELIVERY

Without limiting any other rights or obligations of the parties hereunder, if the Supplier will be unable to deliver the goods by the delivery date(s) stipulated in this Purchase Order, the Supplier shall (i) immediately consult with UNDP to determine the most expeditious means for delivering the goods and (ii) use an expedited means of delivery, at the Supplier's cost (unless the delay is due to Force Majeure), if reasonably so requested by UNDP.11.ASSIGNMENT AND INSOLVENCY

The Supplier shall not, except after obtaining the written consent of UNDP, assign, transfer, pledge or make other disposition of this Purchase Order, or any part thereof, or any of the Supplier's rights or obligations under this Purchase Order.

Should the Supplier become insolvent or should control of the Supplier change by virtue of insolvency, UNDP may, without prejudice to any other rights or remedies, immediately terminate this Purchase Order by giving the Supplier written notice of termination.

12.USE OF UNDP OR UNITED NATIONS NAME OR EMBLEM

The Supplier shall not use the name, emblem or official seal of UNDP or the United Nations for any purpose.

13.PROHIBITION ON ADVERTISING

The Supplier shall not advertise or otherwise make public that it is furnishing goods or services to UNDP without specific permission of UNDP in each instance.

14.CHILD LABOUR

The Supplier represents and warrants that neither it nor any of its affiliates is engaged in any practice inconsistent with the rights set forth in the Convention on the Rights of the Child, including Article 32 thereof, which, inter alia, requires that a child shall be protected from performing any work that is likely to be hazardous or to interfere with the child's education, or to be harmful to the child's health or physical, mental, spiritual, moral or social development.Any breach of this representation and warranty shall entitle UNDP to terminate this Purchase Order immediately upon notice to the Supplier, without any liability for termination charges or any other liability of any kind of UNDP.

15.MINES

The Supplier represents and warrants that neither it nor any of its affiliates is actively and directly engaged in patent activities, development, assembly, production, trade or manufacture of mines or in such activities in respect of components primarily utilized in the manufacture of Mines. The term "Mines" means those devices defined in Article 2, Paragraphs 1, 4 and 5 of Protocol II annexed to the Convention on Prohibitions and Restrictions on the Use of Certain Conventional Weapons Which May Be Deemed to Be Excessively Injurious or to Have Indiscriminate Effects of 1980.

Any breach of this representation and warranty shall entitle UNDP to terminate this Purchase Order immediately upon notice to the Supplier, without any liability for termination charges or any other liability of any kind of UNDP.

16.SETTLEMENT OF DISPUTES

16.1Amicable Settlement. The Parties shall use their best efforts to settle amicably any dispute, controversy or claim arising out of, or relating to this Purchase Order or the breach, termination or invalidity thereof. Where the Parties wish to seek such an amicable settlement through conciliation, the conciliation shall take place in accordance with the UNCITRAL Conciliation Rules then obtaining, or according to such other procedure as may be agreed between the Parties.

16.2Arbitration. Unless, any such dispute, controversy or claim between the Parties arising out of or relating to this Purchase Order or the breach, termination or invalidity thereof is settled amicably under the preceding paragraph of this Section within sixty (60) days after receipt by one Party of the other Party's request for such amicable settlement, such dispute, controversy or claim shall be referred by either Party to arbitration in accordance with the UNCITRAL Arbitration Rules then obtaining, including its provisions on applicable law. The arbitral tribunal shall have no authority to award punitive damages. The Parties shall be bound by any arbitration award rendered as a result of such arbitration as the final adjudication of any such controversy, claim or dispute.

17.PRIVILEGES AND IMMUNITIES

Nothing in or related to these General Terms and Conditions or this Purchase Order shall be deemed a waiver of any of the privileges and immunities of the United Nations, including its subsidiary organs.

18.SEXUAL EXPLOITATION:

18.1The Contractor shall take all appropriate measures to prevent sexual exploitation or abuse of anyone by it or by any of its employees or any other persons who may be engaged by the Contractor to perform any services under the Contract. For these purposes, sexual activity with any person less than eighteen years of age, regardless of any laws relating to consent, shall constitute the sexual exploitation and abuse of such person. In addition, the Contractor shall refrain from, and shall take all appropriate measures to prohibit its employees or other persons engaged by it from, exchanging any money, goods, services, offers of employment or other things of value, for sexual favors or activities, or from engaging in any sexual activities that are exploitive or degrading to any person. The Contractor acknowledges and agrees that the provisions hereof constitute an essential term of the Contract and that any breach of this representation and warranty shall entitle UNDP to terminate the Contract immediately upon notice to the Contractor, without any liability for termination charges or any other liability of any kind.

18.2UNDP shall not apply the foregoing standard relating to age in any case in which the Contractor’s personnel or any other person who may be engaged by the Contractor to perform any services under the Contract is married to the person less than the age of eighteen years with whom sexual activity has occurred and in which such marriage is recognized as valid under the laws of the country of citizenship of such Contractor’s personnel or such other person who may be engaged by the Contractor to perform any services under the Contract.OFFICIALS NOT TO BENEFIT:

The Contractor warrants that no official of UNDP or the United Nations has received or will be offered by the Contractor any direct or indirect benefit arising from this Contract or the award thereof. The Contractor agrees that breach of this provision is a breach of an essential term of this Contract.

20. AUTHORITY TO MODIFY:

Pursuant to the Financial Regulations and Rules of UNDP, only the UNDP Authorized Official possess the authority to agree on behalf of UNDP to any modification of or change in this Agreement, to a waiver of any of its provisions or to any additional contractual relationship of any kind with the Contractor. Accordingly, no modification or change in this Contract shall be valid and enforceable against UNDP unless provided by an amendment to this Agreement signed by the Contractor and jointly by the UNDP Authorized Official.




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