Supplier Qualifications. Supplier must supply the following information in order for the Principal Procurement Agency to determine Supplier’s qualifications to extend the resulting Master Agreement to Participating Public Agencies through National IPA.
Supplier Qualifications. 12.1 The Contractor will maintain a formal supplier qualification and management program.
Supplier Qualifications. Supplier warrants that it holds, and will at all times maintain, a FAR 145 Repair Station Certificate with ratings applicable to performance of the Services. All work will be released under FAA and/or EASA authority. Customer will also accept third-party FAA or EASA Airworthiness Approval Tags.
Supplier Qualifications. Profile of the company: offerors shall give a brief description of the company including copy of company registration documents; Details of years in business: a minimum of three years experience in supply of equipment is required; Local Service Centre: offerors shall provide the name of the entity in Dushanbe, Tajikistan for warranty/guarantee repair, maintenance, etc; A service center should be run by qualified /certified specialists. Financial capacity of company: Offerors shall provide copy of audit report or the company’s financial balance sheet for the last three fiscal year, in order to prove its financial health and provide reasonable assurance whether it can pay off its financial obligations. Based on provided documents, the quick ratio (ratio between the company’s liquid assets and its current liabilities) shall be calculated in order to evaluate the financial health of the Offeror. A quick ratio lower than 1 shall be grounds to disqualify the Offeror. Delivery: UNDP Tajikistan is looking for a maximum delivery time of 30 calendar days for common orders. Delivery for high‐volume complex orders shall be agreed mutually. Delivery Terms: DDU Dushanbe, Tajikistan (INCOTERMS 2000)
Supplier Qualifications. Any interested provider must demonstrate clearly by way of a statement of capabilities that it meets the following requirements:
Supplier Qualifications. Profile of the company: bidders shall provide a brief description of the company including copy of company registration documents; Details of years in business: a minimum of three years experience in supply of ICT equipment is required;
Supplier Qualifications. Profile of the company: offerors shall give a brief description of the company including copy of company registration documents; Details of years in business: a minimum of three years experience in supply of equipment is required; Local Service Centre: offerors shall provide the name of the entity in Dushanbe, Tajikistan for warranty/guarantee repair, maintenance, etc; Financial capacity of company: Offerors shall provide copy of the company’s financial balance sheet for the last fiscal year, in order to prove its financial health and provide reasonable assurance whether it can pay off its financial obligations. Based on provided documents, the quick ratio (ratio between the company’s liquid assets and its current liabilities) shall be calculated in order to evaluate the financial health of the Offeror. A quick ratio lower than 1 shall be grounds to disqualify the Offeror. Delivery: UNDP Tajikistan is looking for a maximum delivery time of 30 calendar days for common orders. Delivery for high‐volume complex orders shall be agreed mutually. Delivery Terms: DDU Dushanbe, Tajikistan (INCOTERMS 2000)
Supplier Qualifications. A recognized architectural hardware supplier, with warehousing facilities in the Project's vicinity, that has a record of successful in-service performance for supplying door hardware similar in quantity, type, and quality to that indicated for this Project and that employs an accredited Architectural Hardware Consultant (AHC), who is available to the Owner, Architect, and Contractor, at reasonable times during the course of the Work for consultation.
Supplier Qualifications. 8.3.1. The Supplier represents and warrants to the Purchaser that it has necessary skills, knowledge, competence, resources and experience to successfully supply the Goods and Services in accordance with the requirements of the Purchase Order and to best industry practice.
