Auto-extracted from the official tender document
Minimum financial criteria bidders must meet
iii) Financial comparison of quotations to determine the lowest evaluated quotation. In case foreign currency is allowed, for comparison purposes only, foreign currency quotations will be converted to Kenya shillings using the exchange rates published by the Central Bank of Kenya on the day of submission of quotations. 14. Lowest Evaluated Quotation: The lowest evaluated quotation shall be recommended for award of contract. 15. Award of contract: Award of contract shall be by placement of a Letter of Acceptance or Local Purchase Order in accordance with Part 3: Contract. The currency of award and payment shall be currency in which the quotation was submitted. Unsuccessful tenderers who responded will be notified of the accepted quotation, indicating the name and the amount of the accepted quotation 16. Right to Reject: The Procuring Entity reserves the right to accept or reject any quotation or to cancel the quotation process and reject all quotations at any time prior to contract award. QUOTATION AND QUALIFICATION DOCUMENTS Instructions to Tenderer. Tenderer must complete and submit as part of the Form of quotation. (i) SCHEDULE OF REQUIREMENTS TABLE (ii) FORM FOR DISCLOSURE OF INTEREST (iii) CERTIFICATE OF INDEPENDENT QUOTATION DETERMINATION (iv) SELF-DECLARATION FORM FORM OF QUOTATION [To be completed by Tenderer] Quotation Addressed Date of Quotation Quotation Reference Number: Subject of Quotation 1. We have examined and have no reservations to the Request for Quotation document, and understand its full content and intent. 2. In compliance with your request for quotations dated , referenced above, we offer to ………………………………………………………………………………………………………………….. …………………………………………………………………………………………………………………... to cover and conform to our pricing listed in the attached in Table B. Quotation Submission TABLE at a total price of Kenya Shillings………………………………………………………………. (in words) …………………………………………………………………………………………………………………. ……………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………… 3. We confirm that we are eligible to participate in public procurement and meet the eligibility criteria specified in Part 1: INSTRUCTIONS TO TENDERERS. 4. We also confirm that the goods conform to the SCHEDULE OF REQUIREMENTS TABLE below and in conformity with technical specifications listed in PART 2: SCHEDULE OF REQUIREMENTS of this RFQ Document. 5. We undertake to adhere by the Code of Ethical Conduct for Suppliers, Contractors and Service Providers, copy available from www.ppra.go.ke during the procurement process and the execution of any resulting contract. 6. We confirm that the prices quoted are fixed and firm for the duration of the validity period and performance of the contract and will not be subject to revision or variation. 7. The validity period of our quotation is: days from the time and date of the submission deadline (number to be same as in the instructions to Tenderers). 8. We confirm we are not submitting any other Quotation as an individual or firm, and we are not participating in any other Quotation as a Joint Venture member or as a subcontractor. 9. We, along with any of our subcontractors, suppliers, Engineer, manufacturers, or service providers for any part of the contract, are not subject to, and not controlled by any entity or individual that is subject to a temporary suspension or a debarment imposed by the Public Procurement Regulatory Authority or any other entity of the Government of Kenya, or any international organization. 10. We hereby certify that we have taken steps to ensure that no person acting for us or on our behalf engages in any type of Fraud and Corruption. 11. We hereby certify and confirm that the Quotation is genuine, non-collusive and made with the intention of accepting the contract if awarded. To this effect we have signed the “Certificate of Independent Quotation Determination” attached below. 12. We, the Tenderer, have completed fully and signed the FORM FOR DISCLOSURE OF INTEREST- interest of the firm in the Procuring Entity, attached below. Quotation Authorized by: Name and designation Signature: SCHEDULE OF REQUIREMENTS TABLE i) (Procuring Entity will complete the list of items to be same as those on Part 2 Table A. Schedule of Requirements and Technical Specifications and tenderer should complete columns D and E). MECHANICAL WORKS; FABRICATION & FITTINGOF GAS SYSTEM IN 1. NO LABORATORY FABRICATION & FITTING OF GAS SYSTEM IN 1 NO.LABORATORY DESCRIPTION QTY RATE KSHS Copper Pipes 4 Rolls Gas Taps 26 pcs Tee Joints 30pcs Straight Joints 10pcs Elbow Joints 26pcs Control Taps 5pcs Rego Regulator 1pc Man Fold 1pc H.P Universal Regulator 1pc Red Compound 3pcs Thread Tapes 10pcs Credo Clips 20pcs Conduit Pipes 20pcs Saddle Clips 25pcs Bunsen Burners 52pcs Horse Pipe 1Roll Horse Pipe Clips 120 Gas Cylinder 13kg 1 Steel Nails 2pkts Gas Chamber 1 SUB TOTAL 16% VAT Add 0.03 capacity building levy GRAND TOTAL X 6NO SCHOOL Amount in Words Kenya Shillings…………………………………………………………… ……………………………………………………………………………………………………… ………………………………………………………………………………………………………
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