News Details
TENDER NO :1/T/FURP/3/2020
16-01-2020
OUR COMPANY IS PLEASED TO ANNOUNCE ABOVE MENTIONED TENDER. ALL EQUALIFIED AND EXPERIENCED BIDDERS WHO DESIRE TO PARTICIPATE CAN OBTAIN THE REQUIRED DOCUMENTS FROM (OUR HEADQUARTER - COMMERCIAL DEPARTMENT) LOCATED IN ( REPUBLIC OF IRAQ / BABYLON / ALMOSAYAB / SADDAT ALHINDIYAH) AFTER SUBMITTING WRITTEN REQUEST AGAINST PAYING THE NON REFUNDABLE AMOUNT A/M , THE OFFERS SHOULD BE DEPOSITED IN THE OFFERS BOX AT OUR A/M HEADQUARTER ADDRESS BY THREE CLOSED, SEPARATED AND SEALED ENVELOPES ( TECHNICAL OFFER ) , (COMMERCIAL OFFER ) AND ( DOCUMENTS ) MARKED WITH ( NAME AND ADDRESS OF BIDDER , NUMBER OF TENDER , SUBJECT OF TENDER ,CLOSING DATE ) . THE BIDDER SHOULD SUBMIT AN OFFICIAL LETTER INCLUDING AUTHORIZE THE PERSON WHO DELIVER THE OFFER .THE OFFERS MAY BE SENT BY THE EXPRESS MAIL ADDRESS ( DHL . TNT ….. ETC. ) TO OUR ADDRESS MENTIONED ABOVE OR REGISTERED MAIL IN SUCH WAY TO ENSURE ITS ARRIVAL TO OUR COMPANY BEFORE CLOSING DATE AS WELL AS INFORM US BY E-MAIL THE NUMBER OF SHIPMENT ( AIR WAY BILL ) WHICH CONTAIN THE OFFER IN ORDER TO FOLLOW UP RECEIVING THE OFFER BEFORE CLOSING DATE . THE OFFERS RECEIVED AFTER CLOSING DATE AND SENT BY E-MAIL ARE NOT ACCEPTED . THE OFFER SHOULD INCLUDE ATTACHING THE BID BOND OTHERWISE IT SHALL BE NEGLECTED . THE BID BOND SHOULD BE SUBMITTED FROM THE BIDDER OR ANY OF SHARE HOLDERS IN THE COMPANY OR PARTICIPATING COMPANIES BY JOINT VENTURE CONTRACT APPROVED OFFICIALLY INCLUDE REFERRING TO THE NUMBER AND NAME OF TENDER .THE BID BOND SHOULD BE ISSUED BY NON-CONDITIONAL APPROVED BANK GUARNTEE VALID FOR ( 4 ) FOUR MONTHS AT LEAST OR CONFIRMED CHEQUE OR BILL OF EXCHANGE THROUGH THE ACCREDITED BANKS IN THE ANNOUNCED TENDER CONDITIONS. AS WELL AS SUBMIT THE IDENTICAL WORKS . THE VALIDITY OF OFFERS SHOULD BE ( 3 ) THREE MONTHS FROM CLOSING DATE AT LEAST , THE PRICES ARE FINAL AND NON-NEGOTIATABLE. OUR COMPANY IS NOT BIND TO ACCEPT THE LOWEST OFFERS. THE BIDDER SHOULD SUBMIT HIS OFFER ACCORDING TO THE STANDARIZED DOCUMENTS. THE BIDDER WHO WIN THE TENDER WILL PAY THE FEES OF LAST ANNOUCEMENT . THE BIDDERS OR THEIR REPRESENTATIVES CAN ATTENED THE MEETING OF OPENING OFFERS AND SIGN A JOINT REPORT ON THAT AS WELL AS ATTENED THE CONFERENCE TO BE HELD IN OUR COMPANY HEAD QUARTER ON 19–1- 2020 TO REPLY THE INQUIERIES. IF THE CLOSING DATE IS OFFICIAL HOLIDAY THEN THE CLOSING DATE WILL BE AT 12 AM OF NEXT DAY.
TO SEE THE SPECIFICATIONS AND CONDITIONS ON OUR WEBSITE :- www.furattco.gov.iq AND THE WEBSITE OF THE MINISTRY OF INDUSTRY AND MINERALS www.industry.gov.iq AND INQUIRIES DURING THE ANNOUNCEMENT PERIOD AND BEFORE THE CLOSING DATE DURING THE OFFICIAL WORK TIME FROM 8 AM TO 3 PM AND INQUIRY BY OUR E-MAIL furattco1@gmail.com , furattco@furattco.gov.iq
DIRECTOR GENERAL
AND CHAIRMAN OF BOARD OF DIRECTORS
N.B. :- P. O.
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27/1/2020 ??????? ?????? 12 ????? |
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Letter of Bid Number of Tender:- Subject of Tender: To: Director General of Al-furat State Company for Chemical and Pesticides Industries Dear sir, We, the undersigned ( ……………………………… ) , declare that we examined the bidding documents and we declare our acceptance of all information , conditions of (tender) and instructions & all documents of ( tender ) without any reservation , we submit our bid attached to implement the ( tender ) and we undertake to implement all required works according to the conditions of ( tender ) and its instructions & documents against amount ( ……………………) ( Dinar / USD …. Etc. ) according to the payment conditions of this ( tender ) and the contract to be signed with your company. Also, we undertake to implement and complete all works of ( tender) within (………………) days. In case we do not execute any item of conditions of ( tender ) or we do not attend to sign the contract at the specified date from your company after acceptance of our bid you are entitled to confiscate our bid bond and take the required steps which lead to reserve the funds of your company and not damage it, also we authorize your company to complete the works on our account according to the rules mentioned in the conditions of (tender ) without juridical warning or request a permission from the court or any other legal measure. In addition , we accept that court of Alsaddah in Babylon / Republic of Iraq shall be the specialized court to settle the disputes. ………….. With highest regards. Signature:- Name:- Authorized of signing:- Date:- Address:- E-mail:- Website:- |
NOTE :- THE OFFER SHOULD INCLUDE ( LETTER OF BID ) ( SIGNED & SEALED ) BY THE DEPUTY DIRECTOR OR THE LEGALLY AUTHORIZED PERSON. |
MINISTRY OF INDUSTRY AND MINERALS AL-FURAT STATE COMPANY FOR CHEMICAL and Pesticides Industries |
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NOTE :- IN THESE CONDITIONS , ( ALFURAT STATE COMPANY FOR CHEMICAL AND PESTICIDES INDUSTRIES ) IS HEREINAFTER REFERRED TO AS ( FIRST PARTY ) , WHILE IS HEREINAFTER REFERRED TO THE BIDDER AS ( SECOND PARTY ). |
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Number of Tender:- 1/T/FURP/3/2020
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SUBJECT OF Tender:- SUPPLYING MATERIAL TEBUCONAZOLE 97- 98% FOR ALTARIQ PESTICIDES PLANT DELIVERED AT PLANT STORES / ALANBAR PROVINCE / ALFALOOJAH / ALKARMAH |
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CLOSING DATE :- 27-1-2020 - MONDAY - 12 AM NOTE:- IF THE CLOSING DATE IS OFFICIAL HOLIDAY, THE CLOSING DATE SHALL BE AT 12 AM OF NEXT DAY. |
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Financial classification :- OPERATING BUDGET - |
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ESTIMATED COST : 50000000 FIFTY MILLION IQD NOTE:- THE OFFER AMOUNT WHICH ARE LESS THAN OR MORE THAN 20% OF ESTIMATED COST FOR REFERENCE SHALL BE NEGLECTED |
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PLACE OF RECEIPT AND OPENING OFFERS : HEADQUARTER OF AL-FURAT STATE COMPANY FOR CHEMICAL AND PESTICIDES INDUSTRIES LOCATED IN IRAQ BABYLON / ALMOSAYAB / SADDAT ALHINDIYAH / NOTE:- THE REPRESENTATIVES OF SECOND PARTY MAY ATTEND THE MEETING OF OPENING OFFERS AND SIGN JOINT REPORT. |
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*TO SEE THE TECHNICAL SPECIFICATIONS AND CONDITIONS ON THE FOLLOWING WEBSITES – *WEBSITE OF AL-FURAT STATE COMPANY FOR CHEMICAL AND PESTICIDES INDUSTRIES:- *WEBSITE OF MINISTRY OF INDUSTRY AND MINERALS:- www.industry.gov.iq |
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*INQUIRIES DURING THE ANNOUNCEMENT / INVITATION PERIOD AND BEFORE THE CLOSING DATE DURING THE OFFICIAL WORK TIME OF THE FIRST PARTY FROM 8 AM TO 3 PM AND INQUIRY BY THE FOLLOWING E-MAIL ADRESSES AS WELL AS THE SECOND PARTY MAY ATTENED THE CONFERENCE TO BE HELD AT FIRST PARTY HEAD QUARTER ON 19-1-2020 AT 10 AM TO REPLY THE INQUIERIES.. |
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FIRSTLY - : SUBMITTING THE OFFERS THE OFFER SHOULD BE SUBMITTED BY THREE CLOSED , SEPRATED AND SEALED ENVELOPES ( TECHNICAL OFFER ) , ( COMMERCIAL OFFER ) AND ( DOCUMENTS ) MARKED WITH ( NAME AND ADDRESS OF SECOND PARTY , NUMBER OF TENDER , SUBJECT OF TENDER , CLOSING DATE ) . THE OFFER SHOULD BE DEPOSITED IN THE OFFERS BOX AT FIRST PARTY HEADQUARTER LOCATED IN IRAQ / BABYLON / ALMOSAYAB / SADDAT ALHINDIYAH BEFORE CLOSING DATE , THE OFFER SHOULD BE SUBMITTED BY THE DEPUTY DRECTOR OR THE OFFICE MANAGER OR THE AUTHORIZED PERSON SUPPORTED WITH THE AUTHORIZATION LETTER APPROVED LEGALLY . THE OFFER MAY BE SENT BY THE EXPRESS MAIL ( DHL , TNT …… ETC. ) ON THE ADDRESS OF FIRST PARTY MENTIONED BELOW IN SUCH WAY TO ENSURE ITS ARRIVAL BEFORE CLOSING DATE . ADDRESS OF FIRST PARTY ( ADDRESS OF RECEIVING THE EXPRESS MAIL DHL , TNT.. . ETC ) :- AL-FURAT STATE COMPANY FOR CHEMICAL INDUSTRIES AND PESTICIDES REPUBLIC OF IRAQ / BABYLON / ALMOSAYAB / SADDAT ALHINDIYAH MOBILE OF COMMERCIAL MANAGER 07801544885 MOBILE OF COMMERCIAL DEPT. 07601241175 P. O. BOX 11230 ý NOTE:- o THE OFFER RECEIVED AFTER CLOSING DATE SHALL BE NEGLECTED. o THE OFFER SENT BY E-MAIL IS NOT ACCEPTED. o IN CASE SENDING THE OFFER BY EXPRESS MAIL ( DHL , TNT … ETC. ) , PLEASE INFORM US BY E-MAIL THE NUMBER OF SHIPMENT (AIR WAY BILL) WHICH CONTAIN THE OFFER IN ORDER TO FOLLOW UP RECEIVING THE OFFER BEFORE CLOSING DATE. |
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SECONDLY:- BID BOND :- AMOUNT (1500000 ONE MILLION FIVE HUNDRED THOUSAND IQD ) SUBMIT THE BID BOND ATTACHED WITH THE OFFER OTHERWISE THE OFFER WILL BE NECLECTED. THE BID BOND SHOULD BE SUBMITTED IN FAVOR OF THE FIRST PARTY FROM THE SECOND PART OR ANY OF SHARE HOLDERS IN THE COMPANY OR PARTICIPATING COMPANIES BY JOINT VENTURE CONTRACT APPROVED OFFICIALLY INCLUDE REFERRING TO THE NUMBER AND NAME OF TENDER IN FAVOUR OF THE FIRST PARTY. THE BID BOND SHOULD BE SUBMITTED BY NON-CONDITIONAL APPROVED LETTER OF GUARANTEE VALID FOR ( 4 ) FOUR MONTHS AT LEAST OR CONFIRMED CHEQUE OR BILL OF EXCHANGE THROUGH THE ACCREDITED BANKS MENTIONED IN THE ANNOUNCED TENDER CONDITIONS. THE LETTER OF GUARANTEE SHOULD BE ISSUED BY AN OFFICIAL LETTER FROM THE ISSUER BANK INCLUDING THE SIGNATURES , NAMES AND POSITION OF ISSUERS OF LETTER OF GUARANTEE . THE BID BOND SHOULD BE ISSUED BY ONE OF THE BANKS LISTS ATTACHED.
ý NB:- THE OFFERS OF RELIABLE INTERNATIONAL COMPANIES MAY BE ACCEPTED IF THESE OFFERS INDICATE THAT THESE COMPANIES HAVE SUBMITTED THE BID BOND THROUGH ITS BANKS. THE DOCUMENT WHCH CERTIFY A/M SHOULD BE ATTACHED , SO THE BID BOND SHALL BE ACCEPTED ACCORDING TO A/M. SUBMIT THE BID BOND SHOULD NOT EXCEED ONE WEEK FROM CLOSING DATE. ý NB:- THE BID BOND GUARENTTEE WHICH CARRY THE NAME OF AGENT OF ISSUER OF GUARENTTEE MAY BE ACCEPTED IF THE AGENCY ISSUED AND APPROVED OFFICIALY AND AUTHORIZE HIM ON BEHALF OF FOREIGN BIDDER AS WELL AS UNDERTAKING OF FOREIGH BIDDER TO UNDERTAKE THE INCURRED LEGAL CONSEQUENCES RESULTED FROM INCORRECTNESS OF REQUIRED BID BOND GUARENTTEES. ý NB:- FIXING THE ADDRESS OF ISSUING BANK OF BID BOND CLEARLY. |
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THIRDLY :- METHOD OF PAYMENT Payment by Iraqi Dinar , and in case submit by other currencies then they shall be equivalent with Iraqi Dinar according to the exchange rate issued by The Central bank of Iraq of acceptance offer date. |
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FOURTHLY:- PAYMENT CONDITIONS :- 1-THE DUES TO BE RELEASED BY NOTIFICATION FROM THE FIRST PARTY AFTER ARRIVAL THE AGREED GOODS TO THE STORES OF THE FIRST PARTY IN IRAQ / ALFALOOJAH PROVINCE / ALGHARMAH AND RECEIPT IT AND CONFORMITY WITH THE REQUIRED TECHNICAL SPECIFICATIONS SUPPORTED WITH THE REQUIRED SHIPPING DOCUMENTS. 2-THE TAXES PERCENTAGE TO BE DEDUCTED IN ACCORDANCE TO THE RELEVANT VALID LAWS AND INSTRUCTIONS. |
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FIFTHLY:- SPECIAL CONDITIONS |
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DELIVERY PERIOD (30) DAYS FROM THE DATE OF SIGNING CONTRACT |
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INCOTERMS CIP DELIVERED AT STORES OF THE FIRST PARTY IN IRAQ / ALANBAR / ALFALOOJAH / ALGHARMAH
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION TO SUPPLY ALL REQUIRED GOODS BRAND NEW SUPPORTED WITH THE RELEVANT OFFICIAL SHIPPING DOCUMENTS ACCORDING TO THE VALID LAW AND INSTRUCTIONS IN REPUBLIC OF IRAQ
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION TO PROVIDE THE FIRST PARTY WITH THE REQUIRED SHIPPING DOCUMENTS ATTACHED WITH EACH SHIPMENT ARRIVE THE FISRT PARTY SITE. THE FIRST PARTY SHALL NOT BEAR ANY RESPONSIBILITY RESULTED FROM DELAY RECEIPT OF REQUIRED DOCUMENTS |
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SPECIFYING THE ORIGIN OF GOODS { NAME OF MANUFACTURING OR PRODUCING COMPANY WITH ITS ADDRESS , WEBSITE ADDRESS AND QUALIFICATIONS / MANUFCATURING OR PRODUCING COUNTRY / COUNTRY WHERE THE LAST ASSEMBLY MADE / COUNTRY OF SHIPMENT ( EXPORTING COUNTRY ) } |
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IN THE EVENT OF AWARDING THE BID , THE SECOND PARTY SUBMIT THE AUTHORIZATION OF THE MANUFACTURER TO MARKET THE COMMODITIES SIGNED , SEALED AND APPROVED BY THE IRAQI EMBASSY IN THE COUNTRY OF MANUFACTURER OFFICIALLY.
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FIXING THE ROUTE AND METHOD OF SHIPMENT FROM THE COUNTRY OF ORIGIN TILL THE FINAL DESTINATION AS WELL AS FIXING THE BORDERS ENTRY POINT TO IRAQ.
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION TO SUBMIT THE CERTIFICATE OF ORIGIN OF IMPORTED GOODS IN FAVOUR OF THE FIRST PARTY ISSUED BY THE MANUFACTURER COUNTRY OR PRODUCER COUNTRY , THE COUNTRY WHERE THE LAST ASSEMBLY MADE , COUNTRY OF SHIPMENT ( EXPORTING COUNTRY ) APPROVED BY THE IRAQI COMMERCIAL ATTACHE OR IRAQI EMBASSY AT THE MANUFACTURER COUNTRY OR PRODUCER COUNTRY , THE COUNTRY WHERE THE LAST ASSEMBLY MADE , COUNTRY OF SHIPMENT ( EXPORTING COUNTRY ) BEFORE THE ENTRY OF GOODS TO IRAQ IN ACCORDANCE WITH THE CONTRACT CONDITIONS WITH REFERRING TO THE ORIGIN OF IMPORTED GOODS WHICH MUST BE ACCURATE ACCORDING TO THE REQUIRED TECHNICAL SPECIFCATIONS OF GOODS TO BE EXPORTED TO IRAQ SUPPORTED WITH UNDERTAKING APPROVED OFFICIALLY FROM THE SHIPMENT COMPANY OR SUPPLIER INCLUDE BEARING ALL FINANCIAL AND LEGAL RESPONSIBILTIES RELATING TO CORRECTNESS OF INFORMATION MENTIONED IN THE ORIGINAL COPY OF CERTIFICATES OF ORIGIN TO BE SENT FROM THE MANUFACTURER OR PRODUCERS TO SUPPLIER IN THE COUNTRY OF LAST SHIPMENT , KNOWING THAT NO DUES TO BE RELEASED UNLESS THE CERTIFICTAE OF ORIGIN CERTIFIED. |
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION TO SUBMIT COMMERCIAL INVOICE APPROVED BY THE IRAQI COMMERCIAL ATTACHE ABROAD BEFORE THE ENTRY OF GOODS TO IRAQ IN ACCORDANCE WITH THE CONTRACT CONDITIONS. |
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION TO SUBMIT THE INSURANCE POLICY COVERAGE FOR 110% OF THE TOTAL VALUE OF GOODS APPROVED BY THE IRAQI COMMERCIAL ATTACHE BEFORE SHIPMENT OF GOODS FROM COUNTRY OF ORIGIN AGAINST ALL RISKS INCLUDING THE TERRORISM IN ACCORDANCE WITH THE CONTRACT CONDITIONS. |
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION TO SUBMIT AN INSPECTION CERTIFICTE ISSUED BY THIRD PARTY ( INTERNATIONAL INSPECTION COPMANY ACCREDITED BY THE MINISTRY OF INDUSTRY AND MINERALS IN IRAQ ) CERTIFYING THE CONFORMITY OF GOODS WITH THE REQUIRED TECHNICAL SPECIFICATIONS IN ACCORDANCE WITH THE CONTRACT . THE SECOND PARTY SHALL BEAR THE INSPECTION EXPENSES. |
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FIXING THE METHOD OF PACKING IN ACCORDANCE WITH THE INTERNATIONAL STANDARDS INCLUDING FOLLOWING DETAILS :- ( TOTAL SIZE AND WEIGHT OF GOODS AFTER PACKING , SPECIFY THE NATURE OF PARTIAL AND TOTALLY PACKING , DETAILED WEIGHTS AND DIMENSIONS FOR EACH PACKAGE).
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THE SECOND PARTY OBLIGATE TO SUBMIT ALL RELEVANT OFFICIAL SHIPPING DOCUMENTS ( LAND , SEA , AIR ) ABROAD |
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THE SECOND PARTY OBLIGATE TO SUBMIT A LIST OF GOODS , THIS LIST SHOULD BE SUPPORTED BY A CUSTOM DOCUMENT ISSUED BY THE CUSTOM DEPARTMENT IN MINISTRY OF INDUSTRY AND MINERALS AND INCLUDING THE MANIFEST AND ALL DOCUMENTS WITH THE NAME OF FIRST PARTY , MINISTRY OF INDUSTRY & MINERALS AND SECOND PARTY IN ADDITION TO DETAILS OF GOODS |
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THE FIRST PARTY IS ENTITLED TO DIVIDE THE REFERENCE OF REQUIRED MATERIALS |
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THE FIRST PARTY IS ENTITLED TO INCREASE THE QUANTITY OF GOODS OR MATERIALS OR NON- CONSULTRANT SERVICES OR AMEND ITS AGREED TECHNICAL SPECIFICATIONS NOT MORE THAN THE PERCENTAGE OF RESESRVE AMOUNT MENTIONED IN THE ANNUAL BUDGET IMPLEMENTAION INSTRUCTIONS CERTIFYING THE AVALIBILTY OF FUND ALLOCATION. THE PRICES OF ITEMS INCLUDED FOR INCREASING SHOULD BE ACCREDITED ACCORDING TO PRICED ITEMS BY THE CONTRACTOR IN CASE OF NOT EXCEEDING ( 20% ) OF ITEM QUANTITY. EXCEEDING THE A/M INCREASING PERCENTAGE SHALL SUBJECT TO THE COMMON MARKETS PRICES CONSIDERING REFLECT THESE CHANGES ON THE CONTRACTUAL OBLIGATIONS AND FINANCIAL BY A CONTRACT ANNEX. FOR PROJECTS LISTED IN THE OPERATING AND SPECIAL BUDGETS THAT HAVE BEEN APPROVED BY RELEVANT SIDES ( AFTER APPROVAL OF MINISTRY OF FINANCE) |
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THE FIRST PARTY IS ENTITLDED TO DECREASE THE GOODS, MATERIALS OR NON-CONSULTANCY SERVICES NOT MORE THAN 15% OF THE TOTAL AMOUNT OF CONTRACT. |
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THE SECOND PART (FOREIGN COMPANIES) SHOULD CONFIRM HIS OBLIGATION TO OPEN BRANCH IN MINSTRY OF TRADE / COMPANIES REGISTRATION DIRECTORATE |
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SIXTHLY: GENERAL CONDITIONS |
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THE OFFER SHOULD BE SUMBITTED BY THE OFFICIAL FORMAT OF SECOND PARTY ( NAME AND FORMAT OF COMPANY BY ARABIC & ENGLISH LANGUAGE ADDRESS , COMMUNICATION CHANNELS , WEBSITE ADDRESS , TRADE MARK IF ANY ). |
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SUBMIT COMLPETED TECHNICAL AND COMMERCIAL OFFER IN DETAILS ( SIGNED BY THE DEPUTY DIRECTOR OR THE LEGALLY AUTHORIZED PERSON & SEALED ) ON EACH PAPER OF PRICED WORKS SCHDULE AND APPENDIXES ATTACHED WITH THE OFFER |
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THE OFFER SHOULD INCLUDE SIGNED , SEALED AUTHORIZATION CONSIST OF THE NAME AND POSITION OF PERSON WHO IS AUTHORIZED TO SIGN THE OFFER IN CASE THE OFFER IS NOT SIGNED BY THE DEPUTY DIRECTOR, THIS AUTHORIZATION SHOULD BE APPROVED LEGALLY. |
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THE VALIDITY OF OFFER SHOULD BE THREE MONTHS FROM CLOSING DATE. |
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THE SECOND PARTY IS RECOMMENDED TO VISIT AND SEE THE FIRST PARTY SITE TO SEE , BE AQUAINTED CLOSELY AND OBTAIN ALL INFORMATION WHICH MAY BE NECESSARY FOR PREPARING HIS OFFER. THE SECOND PARTY SHALL BEAR ALL VISIT EXPENSES AT HIS OWN ACCOUNT. |
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FIXING THE DETAILED PRICE ACCORDING TO THE TECHNICAL TENDER. |
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FIXING THE PRICE BY INK OR BY PRINTING IN NUMBER AND WORDS WITHOUT ANY SCRATCH , THE PRICE IN WRITING SHALL BE ACCREDITED IN CASE OF DIFFERENCE WITH THE PRICE FIXED IN WORD. THE UNIT PRICE WILL BE ACCREDITED IN CASE THAT AMOUNT OF ITEM IS NOT CORRECT.
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ANY ITEM FIXED WITHOUT PRICE WILL BE INCLUDED |
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THE UNIT PRICE SHALL BE ACCREDIITED IF THE DIFFERENCE BETWEEN UNIT PRICE AND TOTAL PRICE RESULTED FROM MULITIPLYING UNIT PRICE |
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THE AMOUNTS IN WORDS SHAILL BE ACCREDITED IF THE DIFFERENCE BETWEEN WORDS ANDE NUMBERS EXCEPT THE AMOUNTS WRITTEN IN WORDS WHICH RELATE TO CALCULATION MISTAKE |
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THE DEPUTY DIRECTOR AND COMPANY FOUNDERS IN MORE THAN COMPANY ARE NOT ENTITLED TO SUBMIT MORE THAN ONE OFFER. |
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IN CASE OF PARTICIPATION OF MORE THAN BIDDER TO SUBMIT ONE OFFER FOR EXECUTING THE CONTRACT, THEIR RESPONSIBILITY IS JOINTLY AND SEVERALLY SUPPORTED WITH JOINT VENTURE CONTRACT APPROVED OFFICIALLY. |
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IF THE BIDDER IS A JOINT VENTURE, THEY SHALL SUBMIT THE BID GUARANTEE IN THE NAME OF THE JOINT VENTURE APPROVED OFFICIALLY |
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OBTAIN THE TENDER REQUIRED DOCUMENTS AFTER SUBMITTING WRITTEN REQUEST AND PAYING THE TENDER RECEIPT AMOUNT WHICH IS UNRETURNABLE . IN CASE OF RE-ANNOUNCEMENT , THE SECOND PARTY WHO PARTICIPATED IN THE RE-ANNOUNCED TENDER SHOULD SUBMIT THE LAST RECEIPT WITH THE OFFER DOCUMENTS . IF THE AMOUNT OF TENDER RECEIPT IS AMENDED , THE SECOND PARTY SHALL BEAR THE DIFFERENCE BETWEEN THE TWO AMOUNTS AND ATTACH THE FIRST AND SECOND RECEIPT. THE FOREIGN COMPANIES WHO DON’T HAVE BRANCHES OR REPRESENTATIVE IN IRAQ MAY PAY THE TENDER RECEIPT AMOUNT BY TRANSFERRING THE VALUE OF RECEIPT BY TELEX TRANSFER (TT ) TO THE ACCOUNT OF FIRST PARTY IN TRADE BANK OF IRAQ (TBI) NO. 0002-007734-001 |
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THE FOREIGN COMPANY SHALL NOT BE ALLOWED TO PRACTICE ANY COMMERCIAL ACTIVITY OR OPEN HEADQUARTER IN IRAQ IF IT IS NOT GRANTED A REGISTRATION LICESNSE IN ACCORDANCE WITH THE FOREIGN COMPANIES BRANCHS RULES NO. 2/2017 AND ACCORDING TO THE RELEVANT VALID LAWS AND INSTRUCTIONS IN REPUBLIC OF IRAQ |
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FOR NON-IRAQI COMPANIES & BUREAUS , THE ORIGINAL COPY OR DUPLICATE OF THE FOLLOWING DOCUMENTS SHOULD BE SUBMITTED:- 1- COMPANY OR BUREAU FOUNDATION CERTIFICATE APPROVED BY THE IRAQI COMMERCIAL ATTACHE IN THE COUNTRY OF COUNDATION INCLUDING THE FOUNDATION CERTIFICATE REPORT , THE INTERNAL SYSTEM OF THE COMPANY , NAME OF FOUNDERS AND FOUNDATION CONTRACT AS WELL AS COPY OF FOUNDATION CERTIFICATE TRANSLATED INTO ARABIC BY ACCREDITED AND SPECIALIZED BUREAU. 2- REGISTRATION DECISION OF BRANCH OR REPRESENTAION OF COMPANY IN IRAQ ISSUED BY THE COMPANY REGISTRATION DIRECTOTAE APPROVED OFFICIALLY.
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A-THE FOREIGN COMPANY WHICH IS INTENDED TO ENTER INTO A CONTRACT WITH IT SHALL UNDERTAKE A COMMITMENT NOT TO HAVE AN UNDISCLOSED FINANCIAL CLAIM AGAINST THE IRAQI INSTITUTIONS WITHIN A PERIOD NOT EXCEEDING 30 DAYS FROM THE DATE OF THE NOTIFICATION OF THE ASSIGNMENT DECISION. SUCH SETTLEMENT IS A CONDITION NECESSARY FOR THE ISSUANCE OF THE ASSIGNMENT DECISION AND OTHERWISE IT IS EXCLUDED , KNOWING THAT THE SIGNING OF THE WRITTEN UNDERTAKING MUST BE IN FRONT OF THE EMPLOYEE AUTHORIZED AUTHORITATIVE NOTARY IN OUR COMPANY. B-IN THE EVENT OF CLAIMS (AND CONFIRMATION BY THE MINISTRY OF JUSTICE / LEGAL DIRECTORATE ), FOREIGN COMPANIES UNDERTAKE TO MAKE A SATISFACTORY SETTLEMENT OF THE TWO PARTIES (SETTLEMENT IN ACCORDANCE WITH THE PARIS CLUB AGREEMENT OR SETTLEMENT IN ACCORDANCE WITH COUNCIL OF MINISTERS DECISION NO. 28 OF 2014 OR WRITE OFF THE DEBT ENTIRELY AS APPROPRIATE) FOR ANY PRIOR DISPUTES OR CLAIMS WITHIN A PERIOD NOT EXCEEDING (30) DAYS FROM THE DATE OF NOTIFICATION OF THE AWARD DECISION PROVIDED THAT SUCH A SETTLEMENT IS A NECESSARY CONDITION FOR ISSUING THE AWARD DECISION AND OTHERWISE IS EXCLUDED. C-THE FOREIGN COMPANY UNDERTAKES NOT TO MAKE ANY JUDICIAL OR ADMINISTRATIVE CLAIM AGAINST ANY INDEBTEDNESS AGAINST THE INSTITUTIONS OF THE IRAQI SIDE AFTER THE DIRECT OR INDIRECT ASSIGNMENT THROUGH THE SALE OR WAIVER TO OTHERS OF ANY PART OR ALL OF THE DEBT IN A CONSENSUAL OR JUDICIAL MANNER IN THE SENSE OF CONTINUING THE RELATIONSHIP OF THE COMPANY DEVELOPED TO WORK IN IRAQ WITH DEDUCTIBLE DEBTS OR SOLD TO OTHERS, AND THE APPLICANT SEEKS TO MAKE THE REQUIRED EFFORTS TO CONTRIBUTE TO THE SETTLEMENT OF SUCH CLAIMS.
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THE SECOND PARTY SHOULD SPECIFY THE WEBSITE IN HIS OFFERS DOCUMENTS , E-MAIL AND FIXING THE PERSON WHO IS IN CHARGE OF FOLLOWING UP THE INQUIRIES CONCERNING THE OFFER.
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*SUBMIT THE BALANCE SHEET FOR THE LAST TWO YEARS AT LEAST APPROVED BY LEGAL ACCOUNTANT AND THE SYNDICATE OF ACCOUNTANTS AND AUDITORS CLARIFYING THE VOLUME OF FINANCIAL OBLIGATIONS OF SECOND PARTY ANNUALLY AND THE OBLIGATION THE DELIVERY PERIOD. FOR THE FOREIGN COMPANIES, A COPY OF BALANCE SHEET TRANSLATED INTO ARTABIC AND APPROVED BY THE IRAQI EMBASSY ABROAD SHOULD BE SUBMITTED. |
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SUBMIT INFORMATION ABOUT THE COMPANY MANAGEMENT AND ITS STRUCTURE |
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THE SECOND PARTY SHOULD SUBMIT THE IDENTICAL AND ACOMPLSHED WORKS APPROVED BY THE CONTRACTING SIDES. |
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION WITH TECHNICAL TENDER REQUIREMENTS |
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THE SECOND PARTY SHOULD CONFIRM HIS OBLIGATION WITH ALL TENDER CONDITIONS. |
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THE SECOND PARTY SHOULD BE LEGALLY QUALIFIED SUPPORTED WITH THE RELEVANT OFFICIAL DOCUMENTS OTHER WISE HIS OFFER WILL BE NEGLECTED |
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ANY ILLEGAL ACTS AND CORRUPTED WORKS BY THE SECOND PARTY SHALL LEAD TO REJECT HIS OFFER IN ACCORDANCE WTH THE VALID LAWS AND INSTRUCTIONS IN REPUBLIC OF IRAQ |
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BIDDERS SHALL NOT HAVE ANY CONFLICT OF INTERESTS; SHALL BE DISREGARDED ANY APPLICANT PROVED TO BE INVOLVED IN CONFLICT OF INTEREST WITH A PARTY OR ANOTHER IN THE PROCESS OF SUBMITTING THE BID |
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REFUSE THE OFFERS BASED ON REDUCING THE PERCENTAGE OR LUMP SUM OF ANY OF THE OTHER SUBMITTED OFFERS |
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THE SECOND PARTY UNDERTAKE ALL COSTS RELATED TO PREPARING AND DELIVER OF OFFER. THE FIRST PARTY SHALL NOT UNDERTAKE ANY RESPONSIBILITY OR COSTS INCURRED REGARDLESS OF RESULTS |
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THE OFFER SHOULD BE WRITTEN IN ARABIC OR ENGLISH. THE SECOND PARTY UNDERTAKES ALL COST RESULTED FROM TRANSLATION |
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THE SECOND PARTY SHOULD OBTAIN THE TENDER DOCUMENTS FROM THE THE FIRST PARTY DIRECTLY OTHERWISE THE FIRST PARTY IS NOT RESPONSIBLE FOR INCOMPLETENESS OF OFFER , ITS ANNEXES AND AMENDMENTS |
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THE OFFER SHOULD BE ADDRESSED TO FIRST PRTY MARKED WITH WARNING ( DO NOT OPEN THIS ENVELOPE BEFORE CLOSING DATE SPECIFIED BY THE FIRST PARTY ) |
31. |
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IF THE OFFERS ENVELOPES NOT CLOSED , SEALED AND MARKED, THE FIRST PARTY IS NOT RESPONSIBLE FOR LOSE OR OPEN THEM BEFORE THE SPECIFIED DATE FOR OPENING |
32. |
||
THE SECOND PARTY IS PERMITTED TO AMEND OR REPLACE OR DRAW HIS OFFER AFTER SUBMITTING AND BEFORE CLOSING DATE OFFICIALY |
33. |
||
THE SECOND PARTY IS NOT PERMITTED TO AMEND OR REPLACE OR DRAW HIS OFFER AFTER CLOSING DATE AND TILL END OF OFFER VALIDITY OR ANY EXTENSION |
34. |
||
THE SECOND PARTY SHOULD REPLY UPON THE FIRST PARTY INQUIRIES AT THE SPECIFIED DATE FROM THE FIRST PARTY OTHERWISE HIS OFFER MAY SHALL BE NEGLECTED |
35. |
||
THE SECOND PARTY AND HIS STAFF SHALL NOT DISCLOSE ANY PROPRIETARY OR CONFIDENTIANAL INFORMATION RELATING TO THE PROJECT AND SERVICES AND CONTRACT OR WORKS OR ACTIVITIES OF FIRST PARTY WITHOUT THE PRIOR WRITTEN CONSENT OF THE FIRST PARTY |
36. |
||
THE SECOND PARTY OBLIGATES TO INCLUDE HIS OFFER WITH HIS E-MAIL ADDRESS WHCH SHALL BE ACREDITED FOR ALL E-MAIL CORRESPONDENCES. |
37. |
||
IF THERE IS A CHANGE IN ADDRESS OF ONE OF THE TWO PARTIES ( FIRST PARTY OR SECOND PARTY ) HE IS OBLIGATE TO INFORM THE OTHER PARTY IN A PERIOD THAT DOES NOT EXCEED ( 7 ) SEVEN DAYS FROM DATE OF CHANGE |
38. |
||
THE SECOND PARTY IS NOT PERMITTED TO DELETE OR SCRATCH ANY ITEM OF TENDER DOCUMENTS OR MAKE ANY AMENDMENT ON IT.
|
39. |
||
THE OFFERS SHOULD INCLUDE REQUIRED BID BOND ACCORDING TO TENDER DOCUMENTS OTHERWISE IT SHALL BE NEGLECTED |
40. |
||
THE OFFERS SHOULD BE SUPPORTED AND COMPLETED WITH THE LEGAL CONDITIONS AS REQUIRED, OTHERWISE THEY SHALL BE NEGLECTED BECAUSE OF NOT OWNING THEM PREVIOUSLY BY THE SECOND PARTY , WHILE IN CASE OF OWNING THEM PREVIOUSLY THE FIRST PARTY IS ENTITLED TO CLAIM SECOND PARY FOR COMPLETING THEM LATER. |
41. |
||
THE BLACK LISTED COMPANIES , ON HOLD ACITIVITEIES COMPANIES , THE SHUFFLING COMPANIES AND THE INFRINGER COMPANIES ACCORDING TO ITS LAST CONTRACTUAL OBLIGATIONS WITH THE SAME CONTRACTING SIDE ( FIRST PARTY ) OR AT ANY OTHER CONTREACTING SIDES OFFICIALLY SHALL BE NEGELCTED. |
42. |
||
THE OFFER WHICH DOES NOT MEET THE REQUIRED TECHNICAL SPECIFICATIONS AND CONDITIONS SHALL BE NEGLECTED EVEN IT WAS THE LOWEST OFFER |
43. |
||
THE FISRT PARTY HAS THE RIGHT TO COMPLETE THE FOLLOWING DATA CONSIDERING THAT NO CHANGE ( INCREASING OR DECREASING ) IN PRICES OF PRICED UNITS BY THE SECOND PARTY FOR THE THREE NOMINATED OFFERS FOR REFERENCE. THE NOMINATED SECOND PARTY WHO DOES NOT COMPLET THEM , HIS OFFER SHALL BE NEGLECTED AND HIS BID BOND SHALL BE CONFISCATED. A- THE NON-ESSENTIAL TECHNICAL DATA OR CORRECT THE CALCULATING MISTAKES. B- THE NON-ESSENTIAL LAGAL CONDITIONS. C- THE ESSENTIAL LEGAL CONDITIONS WHICH PROVED BY THE SERCOND PARTY HAVING IT BEFORE. |
44. |
||
THE FIRST PARTY IS NOT BOUND TO ACCEPT THE LOWEST OFFERS |
45. |
||
THE PRICES ARE FINAL AND NON-NEGOTIATABLE |
46. |
||
EVALUATION CRITERIA OF BIDS A-PRICE 40% B-DELIVERY PERIOD 35% C-TECHNICAL SPECIFICATIONS 25%
|
47. |
||
IN CASE OF SUBMITTING THE OFFERS WITH DIFFERENT CURRENCIES , ONE STANDARD SHALL BE ACCREDITED TO UNIFY THE DIFFERENT SUBMITTED CURRENCIES ( OFFERS ) FOR COMPARISON PURPOSES ACCORDING TO THE EXCHANGE RATE OF CLOSING DATE ISSUED BY THE CENTRAL BANK OF IRAQ |
48. |
||
ANY INTERLINEATION , ERASURES , OR OVERWRITING SHALL NOT BE VALID UNLESS SUPPORTING IT BY SIGNING BY THE AUTHORIZED PERSON TO SIGN THE OFFER. |
49. |
||
IF ANY ENVELOPES ARE NOT CLOSED AND NOT SEALED , THE FIRST PARTY SHALL ASSUME NO RESPONSIBILTY FOR THE MISPLACEMENT OR PREMATURE OPENING OF THE OFFER. |
50. |
||
THE BID BONDS SHALL BE CONFISCATED AND DEPOSITED AS FINAL REVINUE FOR PUBLIC TREASURE WITHOUT NEED TO ISSUE OF JURIDICAL DECISION AT FOLLOWING CASES:- 1- REFUSING THE WINNER BIDDER TO SIGN THE CONTRACT AFTER BEING ADVISED WITH THE LETTER OF ACCEPTANCE AND BEING WARNED OFFICIALLY TO SIGN THE CONTRACT WITHIN 14 DAYS WITHOUT JUSTIFIED LEGAL REASON. THIS INCLUDE THE SECOND AND THIRD NOMINATERS IN CASE OF SHUFFLING THE FIRST NOMINATOR IN CASE THEIR REFUSAL TO SIGN THER CONTRACT. THESE MEASURES SHOULD BE TAKEN WITHIN THE VALIDITY OF OFFERS. 2-NOT SUBMITTING THE PERRFORMANCE BOND BY THE WINNER ( AWARDED BIDDER ). 3-SUBMITTING NOT TRUE DATA BY THE WINNER ( AWARDED BIDDER ) ILLEGALLY. 4-REFUSING THE SECOND PARTY ( THE FIRST THREE NOMINATORS ) TO CORRECT PRICING MISTAKES AFTER BEING ADVISED BY THE FIRST PARTY OFFICIALLY.NOT |
51. |
||
THE FIRST PARTY HAS THE RIGHT TO CANCEL THE TENDER BEFORE ISSUING THE LETTER OF ACCEPTANCE ACCORDING TO JUSTIFIED REASONS WITHOUT COMPENSATION OF BIDDERS AND RETURNING THE AMOUNT OF TENDER RECEPIENT. |
52. |
||
IN CASE OF FINAL APPROVAL AND NOTIFYING THE WINNER BIDDER WITH ACCEPTANCE , THE BIDDER SHOULD SUBMIT THE PERFORMANCE BOND IN FAVOR OF THE FIRST PARTY AMOUNT ( 5% ) OF TOTAL VALUE OF CONTRACT BEFORE SIGNING OF CONTRACT ISSUED BY THE BIDDER BANK THROUGH TRADE BANK OF IRAQ (TBI) OR ANY GOVERNMENT BANK ONLY BY APPROVED LETTER OF GUARANTEE. THE BIDDER SHOULD SUBMIT THE PERFORMANCE BOND BEFORE SIGNING THE CONTRACT. THE PERFORMANCE BOND SHALL BE RELEASED AFTER EXCUTION THE CONTRACT , SETTLEMENT OF FINAL ACCOUNTS AND ISSUING OF THE FINAL ACCEPTANCE CERTIFICATE BY A NOTIFICATION FROM THE FIRST PARTY |
53. |
||
THE SECOND PARTY WHO WIN THE TENDER SHALL BEAR THE FEES OF LAST ANNOUNCEMENT OF TENDER . |
54. |
||
PAYING THE LEGAL STAMP FEES WHICH REPRESENT (0.002) PERCENTAGE OF THE TOTAL VALUE OF THE CONTRACT PAID IN THE CURRENCY OF THE CONTRACT INSIDE IRAQ. |
55. |
||
PAYING THE NOTARY PUBLIC FEES ( 0.001 ) TILL TEN THOUSAND DINAR |
56. |
||
THE SECOND PARTY WHO WIN THE TENDER SHALL BEAR ALL TAXES AND FEES IN ACCORDANCE WITH THE VALID LAWS AND INSTRUCTIONS IN REPUBLIC OF IRAQ. |
57. |
||
THE TENDER / INVITATION SUBJECT TO THE VALID LAWS AND INSTRUCTIONS IN REPUBLIC OF IRAQ |
58. |
||
THE OFFER ACCEPTANCE DECISION IS CONSIDERED VALID FROM THE DATE OF ADVISING THE WINNER ( AWARDED SECOND PARTY) WITH THE FINAL APPROVAL OF ACCEPTANCE, SIGNING THE CONTRACT BY THE SECOND PARTY SHOULD BE WITHIN ( 14 ) DAYS FROM THE A/M DATE , OTHERWISE THE LEGAL MEASURES SHALL BE TAKEN. |
59. |
||
THE ANNOUNCEMENT OR INVITATION ISSUED BY THE FIRST PARTY IS NOT CONSIDERED PART OF THE TENDER DOCUMENTS
|
60. |
||
THE LETTER OF ACCEPTANCE ISSUED BY THE FIRST PARTY , LETTER OF BID , GENERAL CONDITIONS ( TECHNICAL AND COMMERCIAL ) AND PERFORMANCE BOND ARE CONSIDERED AS INTEGRAL PART OF THE CONTRACT. |
61. |
||
SUBMIT THE NAME AND ADDRESS OF AUTHORIZED PERSON TO SIGN THE CONTRACT AS WELL AS THE ACCREDITED DEPUTATION DOCUMENTS LEGALLY |
62. |
||
THE E-MAIL ADDRESSES FIXED IN THE CONTRACT SHALL BE ACCREDITED FOR CORRESPONDENCES AND ADVISINGS. |
63. |
||
ALL E-MAIL CORRESPONDENCES SHALL BE CONSIDERED AS INTEGRAL PART OF CONTRACT. |
64. |
||
THE CONTRACT SHALL BE WRITTEN IN ARABIC AND ENGLISH LANGUAGE WHENEVER IT IS APPLICABLE. IN CASE OF DIFFERENCE IN EXPLAINATION , THE ARABIC TEXT SHALL BE ACCREDITED |
65. |
||
DELAY PENALTIES : A-THE DELAY PENALTIES IS ( 10 % ) OF CONTRACT AMOUNT THE FOLLOWING FORMULA SHALL BE ACCREDITED TO CALCULATE THE PENALTY:- DELAY PENALTY/DAY = AMOUNT OF CONTRACT ( THE ORIGINAL AMOUNT OF CONTRACT +- ANY CHANGE IN AMOUNT) DIVIDED BY THE TOTAL PERIOD OF CONTRACT ( THE ORIGINAL PERIOD OF CONTRACT + - ANY CHANGE IN PERIOD ) MULTIPLYING BY ( 10 % )
B-THE DELAY PENALTIES SHALL BE DECREASED ACCORDING TO THE CONTRACTUAL OBLIGATIONS ACCOMPLISHMENT PERCENTAGE SPECIFIED IN THE CONTRACT WHICH WERE RECEIPT PRELIMINARY ACCORDING TO THE PRELIMNARY RECEIPT CERTIFICATE OF ACCOMPLISHED WORKS OR SUPPLIED GOODS OR CONFORMITY OF REQUIRED SERVICES AND READINESS FOR USING ACCORDING TO THE AGREED CONTRACT AND FOLLOWING FORMULA:- DELAY PENATY/DAY = VALUE OF NON-ACCOMPLISHED OBLIGATIONS DIVIDED BY THE TOTAL PERIOD OF CONTRACT MULTIPLYING BY ( 10 % ) C- 1-THE DELAY PENALTIES SHALL BE DEDUCTED AT THE END OF ORIGINAL PERIOD OF CONTRACT PLUS THE ADDED PERIODS GRANTED TO THE CONTRACTOR OR WHEN DUE IN THE DIVIDED CONTRACTS ACCORDING TO THE SCHEDULE OF WORK PROGRESS. 2-IN THE CONTRACT WHICH ARE EXECUTED ACCORDING TO TIMING SCHEDULE OR STAGES WHICH SPECIFY THE COST AND PERIOD OF EACH STAGE , THE DELAY PENALTIES SHALL BE DEDUCTED IN EACH STAGE AT THE END OF ITS PERIOD.
|
66. |
||
ALL CORRESPONDENCES AND COMMUNICATIONS BETWEEN THE TWO CONTRACT PARTIES (FIRST PARTY AND SECOND PARTY ) ARE TO BE MADE ACCORDING TO THE ADDRESSES MENTIONED IN THE CONTRACT. IF THERE IS A CHANGE IN ADDRESS OF ONE OF THEM HE IS OBLIGATE TO INFORM THE OTHER PARTY IN A PERIOD NOT EXCEEDING ( 7) SEVEN DAYS FROM DATE OF CHANGE . THE E-MAIL OF BOTH PARTIES SHALL BE ACCREDITED FOR INQUIRY AND ADVISINGS PURPOSES. |
67. |
||
ALL DISPUTES IN CONNECTION WITH THE SINGED CONTRACT BETWEEN THE TWO PARTIES ( FIRST PARTY AND SECOND PARTY ) SHALL BE SETTLED AMICABLY. IN CASE NO SETTLEMENT MAY BE REACHED , THE CASE MAY BE THEN BE FINALLY SETTLED BY THE COUNTY COURT OF SADDAT ALHINDIYAH IN BABYLON / REPUBLIC OF IRAQ. |
68. |
||
THE SECOND PARTY DOES NOT HAVE THE RIGHT TO ENDORSE HIS CONTRACTUAL RIGHTS WHOLLY OR PARTIALLY TO THIRD PARTY UNLESS HE OBTAINING A WRITTEN OFFICIAL AGREEMENT ISSUED FROM THE FIRST PARTY. |
69. |
||
NO ADDITIONS OR MODIFIACTIONS ARE TO BE MADE TO THE CONTRACT CONDITIONS UNLESS AGREEING THEM BY THE TWO PARTIES ( FIRST PARTY AND SECOND PARTY). |
70. |
||
THE OFFICIALS OF GOVERNMENT AND PUBLIC SECTOR ARE NOT PERMITTED TO PARTICIPATE IN PUBLIC TENDERS DIRECTLY OR INDIRECTLY |
71. |
||
THE SECOND PARTY IS DIRECTLY AND THROUGHLY RESPONSIBLE FOR HIS WORKS AND HIS PERSONNEL ACTS. THE SECOND PARTY SHALL BEAR ALL THE DAMAGES THAT HE BRINGS UPON THE MONEY AND POSSSSION OF THE FIRST PARTY AND IN THE PREVELANT PRICE OTHERWISE THESE SHALL BE DEDUCTED FROM HIS DUES OR DEPOSITS AND IF THEY SHALL BE OBTAINED ACCORDING TO THE REGULATIONS OF OBTAINING THE GOVERNMENT DEBT. 56 FOR THE YAER 1977 AND ITS ADJUSTMENTS.
|
72. |
||
THE SECOND PARTY UNDERTAKE NOT TO DEAL WITH ISRAEL OTHERWISE HE SHALL UNDERTAKE ALL LEGAL AND FINANCIAL CONSEQUENCES |
73. |