Financial Proposal. Tender Forms – prices
Financial Proposal. The tenderer shall use the tender forms included in the corresponding section of the Annex. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. (Art. 32 Royal Decree of 18 April 2017) The tenderer is to include in his unit and global prices any charges and taxes generally inherent to the performance of the contract, with the exception of the value-added tax (VAT). The following are in particular included in the prices:
1° packaging (except if these remain the property of the tenderer), loading, trans-shipment and intermediate unloading, transportation, insurance and customs clearance; 2° unloading, unpacking and deployment at the place of delivery, provided that the procurement documents state the exact place of delivery and the means of access;
Financial Proposal. The tenderer shall use the tender forms included in the corresponding section of the Annex. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. The tenderer is to include in his unit and global prices any charges and taxes generally inherent to the performance of the contract, with the exception of the value-added tax. The following are in particular included in the prices:
1° packaging (except if these remain the property of the tenderer), loading, trans-shipment and intermediate unloading, transportation, insurance and customs clearance;
2° unloading, unpacking and deployment at the place of delivery, provided that the procurement documents state the exact place of delivery and the means of access;
Financial Proposal. The tenderer shall use the tender forms included in the corresponding section of the Annex. All prices given in the tender form must obligatorily be quoted in Euros. This public contract is a price-schedule contract, i.e., a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices given in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and perform on-the-spot checks with a view of verifying the correctness of the indications supplied. The tenderer is to include in the unit and global prices of the works contract all costs, measures and charges generally inherent to the performance of the contract, with the exception of the value-added tax. In the unit and global prices for the contract for works any costs, measures and charges applied to the performance of the contract, namely:
1° Where applicable, the measures imposed by occupational safety and worker health legislation;
Financial Proposal. The tenderer shall use the tender forms included in the corresponding section of the Annex. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and an on-site audit to check the correctness of the indications supplied. The tenderer is to include in his unit and global prices any charges and taxes generally inherent to the performance of the contract, with the exception of the value-added tax. The following are in particular included in the prices:
1° packaging (except if these remain the property of the tenderer), loading, trans-shipment and intermediate unloading, transportation, insurance and customs clearance; 2° unloading, unpacking and deployment at the place of delivery, provided that the procurement documents state the exact place of delivery and the means of access;
Financial Proposal. The Financial Proposal shall contain a complete financial offer made to the University fully describing all aspects of the proposal and the costs the University will be expected to pay if applicable, in addition to the costs of optional services. Any implementation, training, one-time, annual, ongoing maintenance/support, transaction fees, hourly rates (if applicable) or other costs to be paid by University shall be clearly identified. It is the Offeror’s responsibility to verify any information, measurements and obtain any clarifications prior to submitting the bid response. The University is not liable for any errors or misinterpretations made by the Respondent in response to this Solicitation.
Financial Proposal. The Financial Proposal shall be prepared using the standard form attached, duly signed by the authorized representative of the Bidder. It should list all costs inclusive taxes associated with the assignment including remuneration for staff, and reimbursable expenses and such other information as may be specifically requested by SNDB.
Financial Proposal. 16.1 The Financial Proposal shall be prepared using the Standard Forms provided in Section 4 of the RFP. It shall list all costs associated with the assignment, including (a) remuneration for Key Experts and Non-Key Experts, (b) reimbursable expenses indicated in the Data Sheet. Irrespective of the consultant selection method, any Consultant that does not submit itemized and priced financial proposal, or merely refers the Procuring Entity to other legal instruments for the applicable minimum remuneration fees shall be considered non-responsive.
Financial Proposal. The tenderer shall use the tender forms included in the corresponding section of the Annex and the bill of quantities annexed to this tender document. All prices given in the tender form must obligatorily be quoted in euro. This public contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices given in the inventory to the quantities actually performed. The tenderer is to include in the unit and global prices of the works contract all costs, measures and charges generally inherent to the performance of the contract, with the exception of the value-added tax. In the unit and global prices for the contract for works any costs, measures and charges applied to the performance of the contract, namely:
1° Where applicable, the measures imposed by occupational safety and worker health legislation;
2° All the works and supplies, such as bracing, sheet piling and drainage, necessary to prevent landslips and other damage and to remedy these if necessary; 3° The perfect preservation, possible shift and redeployment of cables and pipes which might be encountered during excavation, earthworks and dredging, provided that these achievements are not the legal responsibility of the owners of such cables and pipes; 4° Removal, within the confines of the excavations, earthworks and dredging which may be necessary for construction of the structure, of:
a) earth, mud and gravel, stones, rubble, riprap of any kind, masonry remains, turf, plants, bushes, stumps, roots, coppices, debris and waste materials;
b) any rock regardless of size where the procurement documents state that the earthworks, excavation and dredging are to be carried out in land known to be rocky, and in the absence of this statement, any rock and any blocks of masonry or concrete the individual volume of which does not exceed half a cubic metre;
Financial Proposal. The tenderer shall use the tender forms included in the corresponding section of the Annex. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and an on-site audit to check the correctness of the indications supplied. The service provider is deemed to have included in his unit and global prices any charges and taxes generally applied to services, with the exception of the value-added tax. The following are in particular included in the prices: The administrative management and secretariat; Travel, transportation and insurance; Documentation pertaining to the services; The delivery of documents or of pieces related to the performance; The packaging; Training required for operation; Where applicable, the measures imposed by occupational safety and worker health legislation; Customs and excise duties for equipment and products used; The tenderers are bound by their tender for a period of 90 calendar days from the reception deadline date. The validity of the tender will be negotiated, if the deadline stated above is overrun.