Common use of The Supplier's Obligations Clause in Contracts

The Supplier's Obligations. The Supplier will in writing, by the time and date specified by the Contracting Body in accordance with paragraph 7.4.3(b) provide the Contracting Body with either: 7.5.1 a statement to the effect that it does not wish to tender in relation to the relevant Goods and Services Requirements; or 7.5.2 the Statement of Work and full details of its tender made in respect of the relevant Statement of Requirements. In the event that the Supplier submits a Statement of Work, it should include, as a minimum: (a) an email response subject line to comprise unique reference number and Supplier name, so as to clearly identify the Supplier; (b) a brief summary, in the email, stating whether or not the Supplier is bidding for the Statement of Requirements; (c) proposal covering the Goods and Services Requirements. 7.5.3 The Supplier agrees that: (a) tenders submitted by the Supplier in relation to a competition held pursuant to this paragraph 7 shall remain open for acceptance by the Contracting Authority for ninety (90) days (or such other period specified in the invitation to tender issued by the relevant Contracting Body in accordance with the Ordering Procedure); and (b) all tenders submitted by the Supplier are made in good faith and that the Supplier has not fixed or adjusted the amount of the offer by or in accordance with any agreement or arrangement with any other person. The Supplier certifies that it has not and undertakes that it will not: (i) disclose to any person other than the person inviting these offers the amount or approximate amount of the offer, except where the disclosure, in confidence, of the approximate amount of the offer was necessary to obtain quotations required for the preparation of the offer; and (ii) enter into any arrangement or agreement with any other person that he or the other person(s) shall refrain from making an offer or as to the amount of any offer to be submitted.