Common use of Foreword Clause in Contracts

Foreword. This Standard Form of Agreement is a result of cooperation between the World Bank (“Bank”)1 and the United Nations Population Fund (“UNFPA”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics is “Notes to the Borrower”. These Notes provide guidance to the implementing entity in preparing a specific Agreement. These Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: e-mail: xxxxxxxxxx@xxxxxxxxx.xxx Project Name__________________________________________ Project Closing Date ____________________________________ Dated:________________________ THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ](the “Government”), and the UNITED NATIONS POPULATION FUND (“UNFPA”, together with the Government the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Delivery of Outputs Standard Form of Agreement is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Children’s Fund (“UNFPAUNICEF”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements standard template was approved by respective signatures of the Procurement Guidelines2 World Bank Vice-President for procurement Operations Policy and Country Services and UNICEF Executive Director, on April 12, 2019. The text of this standard template is harmonized between UNICEF, UNDP and UNFPA. The provisions in the General Conditions section of this Agreement related to financial management, audit, and fraud and corruption prevention, derive from the Financial Management Framework Agreement (FMFA) and the Fiduciary Principles Accord between the UN Agencies are satisfied, or the Borrower has obtained a prior approval of agencies (including UNICEF) and the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Bank’s Borrower and to UNICEF task team in preparing a specific Agreement. These Notes to Users should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projectsthe use of this template, are encouraged to contact: e-mail: xxxxxxxxxx@xxxxxxxxx.xxx shall contact xxxxxxxxxx@xxxxxxxxx.xxx. Project Name____Name3______________________________________ Reference No. [as per the Borrower’s Project Procurement Plan] Project Closing Date __________________Date4:[date/month/year]__________________ Dated:_________________Financing Agreement5 Closing Date: [date/month/year]_______ THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry [name of [ ]Ministry/implementing entity] (the “Government”), and the UNITED NATIONS POPULATION FUND CHILDREN’S FUND, an international inter-governmental organization established by the General Assembly of the United Nations by resolution No.57 (1) of 11 December 1946 as a subsidiary organ of the United Nations, having its headquarters at Three Xxxxxx Xxxxxxx Xxxxx, Xxx Xxxx, XX 00000, XXX (“UNFPAUNICEF” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Technical Assistance Standard Form of Agreement (contract form) is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Fund World Meteorological Organization (“UNFPAWMO”). The World Bank’s Borrowers shall use this Standard Form of Agreement It should be used when WMO is engaged by the requirements Government to provide advisory services or technical assistance services, including training activities. This standard template was approved through the respective signatures of the Procurement Guidelines2 World Bank Vice President for procurement from UN Agencies are satisfiedOperations Policy and Country Services and WMO Secretary-General, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement12 October, 2018. The completion date of the Agreement and operational completion, including the delivery of the last order cannot exceed activity, must be at least three months prior to the Bank Project’s closing date in order to ensure that WMO has sufficient time to complete the financial closure and issue the final certified financial statement prior to the Financing Agreement closing date. The provisions in the General Conditions section of this Agreement related to financial management, audit, and fraud and corruption prevention derive from the Financial Management Framework Agreement (FMFA) concluded between UN agencies, including WMO, and the World Bank. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Borrower and to WMO task team in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projects, are encouraged to the use of this template shall contact: e-mail: xxxxxxxxxx@xxxxxxxxx.xxx Project NameName3 ______________________________ Reference No. ___________ [as per Project Procurement Plan] Project Closing Date4 _______________________________ Project Financing Agreement Closing Date ____________________________________ Dated:_________________Date5: [date/month/year]_______ THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [_name of countrycountry __] by and through its [Ministry of [ ]…./implementing entity _____] (the “Government”Government”6), and the UNITED NATIONS POPULATION FUND WORLD METEOROLOGICAL ORGANIZATION, a specialized agency of the United Nations, having its headquarters at 0 xxx Xxxxxx xx xx Xxxx, Xxxxxx 0, Xxxxxxxxxxx (“UNFPAWMO” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Standard Form standard template “Delivery of Agreement Outputs” is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Fund Industrial Development Organization (“UNFPAUNIDO”). The World Bank’s Borrowers shall use this Standard Form of Agreement It should be used when the requirements Government requests UNIDO’s assistance in implementing “technical cooperation programmes or projects” that may include multiple components and a range of inputs (goods, works, consulting and non-consulting services, and training) that are required for delivery of outputs. The approval of this standard template was done by respective signatures of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or World Bank Vice President Operations Policy and Country Services and the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending UNIDO Director General on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement5 December 2016. The completion date of the Agreement and the delivery of the last order deliverable cannot exceed the ProjectLoan/Credit/Grant’s closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Borrower and to UNIDO task team in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bankthe use of the Output-financed projectsbased template, are encouraged to should contact xxxxxxxxxx@xxxxxxxxx.xxx. For questions or guidance concerning UNIDO, please contact: e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxxx-xxxxxxxxx@xxxxx.xxx Project Name____Name3______________________________________ Project Closing Date Reference No. ___________ [as per Project Procurement Plan] Project Closing 4Date _________________________________ Dated:________________Financing Agreement5 Closing Date: [date/month/year]________ Dated: [date/month in words/year] THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [_name of countrycountry __] by and through its [Ministry of [ ]…./implementing entity _____] (the “Government”), and the UNITED NATIONS POPULATION FUND INDUSTRIAL DEVELOPMENT ORGANIZATION, a specialized agency of the United Nations, having its headquarters at Vienna International Centre, Xxxxxxxxxxx. 0, X.X. Xxx 000, X-0000 Xxxxxx, Xxxxxxx (“UNFPAUNIDO” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Delivery of Outputs Standard Form of Agreement is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Fund Development Programme (“UNFPAUNDP”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements standard template was approved by respective signatures of the Procurement Guidelines2 World Bank Vice-President for procurement Operations Policy and Country Services and UNDP Administrator, on April 12, 2019. The text of this standard template is harmonized between UNICEF, UNDP and UNFPA. The provisions in the General Conditions section of this Agreement related to financial management, audit, and fraud and corruption prevention, derive from the Financial Management Framework Agreement (FMFA) and the Fiduciary Principles Accord between the UN Agencies are satisfied, or the Borrower has obtained a prior approval of agencies (including UNDP) and the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Bank’s Borrower and to UNDP task team in preparing a specific Agreement. These Notes to Users should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projectsthe use of this template, are encouraged to contact: e-mail: xxxxxxxxxx@xxxxxxxxx.xxx shall contact xxxxxxxxxx@xxxxxxxxx.xxx. Project Name____Name3______________________________________ Reference No. [as per the Borrower’s Project Procurement Plan] Project Closing Date ____________________Date4: [date/month/year] ________________ Dated:____________________Financing Agreement5 Closing Date: [date/month/year] ____ THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ][Ministry/implementing entity] (the “Government”), and the UNITED NATIONS POPULATION FUND DEVELOPMENT PROGRAMME, a subsidiary organ of the United Nations, an intergovernmental organization established by its Member States under the Charter signed on 26 June 1945, with its headquarters at 1 UN Plaza in Xxx Xxxx, Xxx Xxxx, 00000, XXX (“UNFPAUNDP” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.