Price Schedule Forms. The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.]
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] (Group C Tenders, goods to be imported) Date: Currencies in accordance with ITT 15 ITT No: Alternative No: Page of Line Description of Country Delivery Quantity Unit price CIP Price per Price per line item for Total Price per Line item Item Goods of Date as and CIP [insert place of line item inland transportation (Col. 7+8) Origin defined by physical destination] (Col. 5x6) and other services unit in accordance with required in Kenya to Incoter ITT 14.8(b)(i) convey the Goods to ms their final destination specified in TDS [inser t numb er of the item] [insert name of good] [insert country of origin of the Good] [insert quoted Deliver yDate] [insert number of units to be supplied and name of the physical unit] [insert unit price CIPper unit] [insert total CIP price per line item] [insert the corresponding xxxxx xxxxxxx item] [insert total price of the lineitem] Total Price Name of tenderer [insert complete name of tenderer] Signature of tenderer [signature of person signing the Tender] Date [Insert Date] (Group C Tenders, Goods already imported) Date: Currencies in accordance with ITT 15 ITT No: Alternative No: of Xxx e Ite m Descript i on o f Goods Countr y of Origin Delivery Date as defined by Incoter m s Quantity and physical unit Unit pric e including Custom Duties and Import Taxes paid, in accordanc e with ITT 14.8(c)(i) Custom Duties an d Import Taxes paid per unit in accordance with IT T 14.8(c)(ii), [tobe supportedby documents] Unit Pric e net of custom duties an d import taxes, in accordance with IT T 14.8 (c) (iii) (Col. 6 minus Col.7) Price per line item net of Custo m Duties and Import Taxes paid, in accordance with IT T 14.8(c)(i) (Col. Price per line item for inland transportation and other services required in Kenya to convey the goods to their final destination, as specified in TDS in accordance with ITT 14.8 (c)(v) Sales and other taxe s paid or payable per item if Contract is awarded (i n accordance with IT T 14.8(c)(iv) Total Price per line item (Col. 9+10) [insert numbe r of the item] [insert name of Goods] [insert country of origin of the Good ] [insert quoted Delive r yDate] [insert number of units to be supplied and name of the physical unit] [insert un...
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] • • (Group C Tenders, goods to be imported) • Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Line Description of Countr Deliver Quantity Unit price CIP Price per Price per line item for Total Price per Line Item Goods y of y Date and CIP [insert place of line item inland item N° Origin as physical destination] (Col. 5x6) transportation and (Col. 7+8) defined unit in accordance with other services by ITT 14.8(b)(i) required in Kenya to Incoter convey the Goods to ms their final destination specified in TDS item] of the physical unit] Total Price Name of tenderer [insert complete name of tenderer] Signature of tenderer [signature of person signing the Tender] Date
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] 01. Nairobi Silos – Donholm/Outering Road 02. Kitale Depot 03. Eldoret Silos
Price Schedule Forms. The contract for supply and delivery of Goods will be for a period of one year. Orders will be placed as and when required during the contract period. Items on this tender will be on AS WHEN REQUIRED BASIS once the contract is awarded. Local Purchase Orders will be processed for the requirements periodically.
Price Schedule Forms. 53 FORM OF TENDER-SECURING DECLARATION ........................................................................... 56 MANUFACTURER’S AUTHORIZATION FORM ............................................................................... 57 1. List of Goods and Delivery Schedule .............................................................................................. 60 2. Technical Specifications ................................................................................................................. 61 4. Inspections and Tests 62 PART 3: CONDITIONS OF CONTRACT AND CONTRACT FORMS 63 SECTION VI - GENERAL CONDITIONS OF CONTRACT .............................................................. 64 SECTION VII - SPECIAL CONDITIONS OF CONTRACT ............................................................... 78 SECTION VIII - CONTRACT FORMS ................................................................................................. 80 FORM No. 1: NOTIFICATION OF INTENTION TO AWARD ....................................................... 81 FORM NO. 3 LETTER OF AWARD .................................................................................................... 85 FORM NO. 5 - PERFORMANCE SECURITY [Option 1 - Unconditional Demand Bank Guarantee] ................................................................................................................................................ 87 FORM No. 6 - PERFORMANCE SECURITY [Option 2– Performance Bond] ................................... 88
Price Schedule Forms. Size Code Description Final Destination as specified in TDS Physical Unit Minimum Quantity for 1st Call Off Base Unit Price DDP/DAP VAT Exclusive Total Price DDP/DAP VAT Exclusive 1 116236 Fuse cutout lv sp 60/80a Bulk store PC 2,087 2 183571 Fuse link explusion 33kv 5a Bulk store PC 600 3 183572 Fuse link explusion 33kv 10a Bulk store PC 1800 4 183573 Fuse link explusion 33kv 15a Bulk store PC 2,013 5 183574 Fuse link explusion 33kv 25a Bulk store PC 1,232 0 000000 Xxxe link wedge lv 100a hrc Bulk store PC 3,000 2 123026 Fuse link wedge lv 315a hrc Bulk store PC 3,031 3 123027 Fuse link wedge lv 400a hrc Bulk store PC 3,020 4 123103 Fuse link cartridge lv hrc 60a Bulk store PC 2,808 1 183203 Fuse cut –out lv overhead service 400a Bulk store PC 3,000 Name of Tenderer Name and Designation of authorized person signing the Tender Signature of authorized person signing the Tender Stamp of Tenderer and date
1. The Tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items of the Price Schedules shall coincide with the List of Goods specified by KPLC in Section V - Schedule of Requirements and TDS. The quantities are estimated to cover the first call -off the one-year FWA period.
2. The offered unit price MUST be rounded to two decimal places. Where the Tenderer fails to round the offered unit price as required, then, the offered unit price shall be rounded down-wards to two decimal places and used for the purposes of this tender.
3. The unit prices indicated on the KPLC tendering portal should be exclusive of VAT and the quoted BASE PRICE shall be used in the first Secondary Procurement to award the first Call-off contract only.
4. Bidders should use the prevailing VAT rate. However, prices entered in the KPLC-SRM tendering portal should be exclusive of VAT. In case of discrepancies between the price keyed in the SRM portal and those on this price schedule uploaded as an attachment, the latter shall prevail.
5. The Bidder’s grand totals should be the same as the tender sum indicated in the Tender Form.
6. Tenderers shall quote on Delivered Duty Paid (DDP) for Kenyan bidders or Delivery At Place (DAP) for foreign bidders.
7. For DDP contracts the Supplier shall be responsible for the cost of goods, freight, customs duty and all other taxes (including 16% Value Added Tax), and inland transportation in the Purchaser’s Country to convey the Goods to their final destination (KPLC bulk stores). For DAP cont...
Price Schedule Forms. Note: in information systems procurement, the Contract Price (and payment schedule) should be linked as much as possible to achievement of operational capabilities, not just to the physical delivery of technology.
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] insert the table for the requirements(goods to be purchased) 1. Cabbage white Kgs 3500 2. Sukuma wiki - kales Kgs 1500
