我想问招标文件中的商务条款偏离表具体怎么填写啊_百度知道
我想问招标文件中的商务条款偏离表具体怎么填写啊
我想问招标文件中的商务条款偏离表具体怎么填写啊其中要填写的部分是1.项号2.招标文件的商务条款3.投标文件的商务条款4.偏离说明；上面还说明具体要参照货物需求一览表和合同条款，可我还是一头雾水，那其他部分的商务条款要不要也写进去呢
提问者采纳
是要写进去的 楼主我给你打个比方啊。比方甲方要求货款支付方式为：按施工工期支付至40%后停止支付，带验收合格后支付至总额的95%，剩余5%作为质保金1年后返还。如果你们投标单位对此条款表示不认可，则可在商务条款偏离表中说明你们能接受的付款方式，当然这个付款方式得参考合同，还有具体的材料。 楼主明白了吗？
提问者评价
谢谢！解释得很详细
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出门在外也不愁招标文件合同条款偏离表怎么填？ 序号、招标文件条目号、招标文件的合同条款、投标文件的合同条款、说明 技术规格偏离表怎么填？ 序号、货物名称、招标文件条目号、招标规格、投标规格、偏离、说明
招标文件合同条款偏离表怎么填？ 序号、招标文件条目号、招标文件的合同条款、投标文件的合同条款、说明 技术规格偏离表怎么填？ 序号、货物名称、招标文件条目号、招标规格、投标规格、偏离、说明 100
不区分大小写匿名
偏离说明填写：完全响应无偏离
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商务文书领域专家
& &SOGOU - 京ICP证050897号机电产品采购合同国际招标文件&&&中英文&第3部分
Bidding Documents For ICB Procurement
Mechanic & Electronic Products
Resolution of
All disputes arising from
the execution of or in connection with the Contract shall be
settled through amicable consultation by both parities. In case no
settlement can be reached within sixty (60) days after commencement
of such consultation, the disputes shall be submitted for
arbitration.
32.2 CIETAC
Any dispute which is
referred to formal arbitration shall finally be settled by
arbitration in Beijing or other location in China, under the China
International Economic and Trade Arbitration Commission (CIETAC) in
accordance with its arbitration rules/procedures. Unless otherwise
agreed, the official language of Arbitration shall be
The arbitration award shall
be final and binding on both parties.
The arbitration fee shall be
borne by the losing party except as otherwise awarded by the
Arbitration Commission.
In the course of
arbitration, the Contract shall be continuously executed except the
part, which
arbitration.
& Governing
The Contract shall be
written in Both English and Chinese language. The Chinese version
and (if any) the English version of this contract shall have equal
force and validity. Unless other wise agreed by parties, in case of
discrepancy between the Chinese version and the English version,
the Chinese version shall prevail. All correspondence and other
documents pertaining to the Contract, which are exchanged by the
parties, shall be written in the same language.
Applicable
The Contract shall be
interpreted in accordance with current laws of the People’s
Republic of China.
All notices given by one
party to the other pursuant to this Contract shall be sent to the
other party in writing to the other party’s address specified in
A notice shall be effective
when delivered or on the notice’s effective date, whichever is
All taxes in connection with
the execution of this Contract levied by the Chinese
Government
on the Purchaser in
accordance with the tax laws in effect shall be the
Purchaser.
In case a Chinese Supplier
is awarded the Contract, all taxes in connection with the execution
of this Contract levied by the Chinese Government on the Chinese
Supplier in accordance with the tax laws in effect shall be borne
by the Chinese Supplier. In case a foreign Supplier is awarded the
Contract, and if some incidental services named in SCC are required
to be performed by the foreign Supplier in the People’s Republic of
China, all taxes in connection with the execution of those
incidental services levied by the Chinese Government on the foreign
Supplier in accordance with the tax laws in effect and the
agreement (if such an agreement may exist), named in
SCCshall be borne by the foreign Supplier.
All taxes arising outside of
the People’s Republic of China in connection with the execution
this Contract shall be borne
by the Supplier.
& Effectiveness of the
Contract and Miscellaneous
The Contract shall become
effective after its signing by both parties and upon the
Purchaser’s receipt of performance security from the
It is the responsibility of
the Supplier to arrange export license(s), if required for the
Goods covered by this Contract from his own country at his own
Following Annexes under this
Contract shall form an integral part of this Contract and shall
have the same force as the Contract itself:
Annex 1-The
Scope of Supply and Itemized Price
Annex 2-Technical
Specifications
3-Shipping Lots and Delivery Time
Annex 4-Performance Security
(Format as per Form III—2 )
Annex 5-Letter of Guarantee for
Advance Payment (Format as per Form III—3)
Annex 6-Letter of Credit
(Format as per Form III—4)
& Section 3&&
Contract Form
Form III1 Form of Contract Agreement
THIS AGREEMENT made the day
of&&&&&&&&&&&&
between (name of the Purchaser) of China PRC (hereinafter called
“the Purchaser”) of the one party and (name of the Supplier) of
(city and country of the Supplier) (hereinafter called “the
Supplier”) of the other party
WHEREAS the Purchaser
invited bids for certain goods and ancillary services, viz.,(brief
description of goods and services ) and has accepted a bid by the
Supplier for the supply of those goods and services in the sum of
(contract price in words and figures)(hereinafter called “the
Contract Price”).
AGREEMENT WITNESSED AS FOLLOWS:
In this Agreement words and
expressions shall have the same meanings as are respectively
assigned to them in the Conditions of Contract referred
The following documents
shall be deemed to form and be read and construed as part of this
Agreement, viz.:
The General
Conditions of C
The Special
Conditions of C
Annexes to the
1Annex 1-The Scope of Supply and Itemized
2Annex 2-Technical Specifications
3Annex 3-Shipping Lots and Delivery Time
Annex 4-Performance Security
(Format as per Form III-2)
Annex 5-Letter of Guarantee
for Advance Payment (Format as per Form III-3)
6III-4Annex 4-Letter of Credit (Format as per Form
Notification of
In consideration of the
payments to be made by the Purchaser to the Supplier as hereinafter
mentioned, the Supplier hereby covenants with the Purchaser to
provide the goods and services and to remedy defects therein in
conformity in all respects with the provisions of the
The Purchaser hereby
covenants to pay the Supplier in consideration of the provision of
the goods and services and the remedying of defects therein, the
Contract Price or such other sum as
may become payable under the
provisions of the contract at the times and in the manner
prescribed by the contract.
IN WITNESS whereof the
parties hereto have caused this Agreement the day year first
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Name of representative of
the Purchaser&&&&&&&&&
Name of representative of the Supplier
&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Signature of representative
of the Purchaser&&&&&&
Signature of representative of the Supplier
&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
The Purchaser&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
The Supplier
&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&
Form III-2 Form for
Performance Securiy
Performance
&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&Issuing
Date:&&&&&&&&&&&&&&&&&
To:(name of the
Purchaser)
Performance
Security of Contract No.
This Guarantee is hereby
issued to serve as the performance security of (name of the
Supplier)(hereinafter called the “Supplier”), for Contract
No.&&&&&&&&
dated&&&&&&&&&&&&&&&&
between you and the Supplier for supply of&&&&
Project (hereinafter call the “Project”).
The (name of
bank)(hereinafter called the “Bank”)hereby unconditionally and
irrevocably guarantees and binds itself. its successors and assigns
to pay you, without recourse, up to the total amount of (currency
used in the Contract) representing ten percent(10%) of the Contract
Price in (name of currency)and accordingly covenants and agrees as
(1) On the Supplier’s
failure of the faithful performance of all the Contract Documents,
agreed modifications, amendments, additions and alternations
thereto that may hereinafter be made including replacement and /or
making good of defective Goods (hereinafter called the “failure of
performance”) and determined by you and notwithstanding any
objection by the Supplier, the Bank shall immediately, on your
demand in a written notification stating the failure of performance
by the Supplier, pay you such amount or amounts as required by you
not exceeding the aggregate total as stated above in the manner
specified in the said notification.
(2) Any payment hereunder
shall be made free and clear of and without deduction for or on
account of any present r future taxes, duties, charges, fees,
deductions or withholding of any nature whatsoever and by whoever
(3) The covenants herein
contained constitute an unconditional and irrevocable direct
obligation of the Band. No alteration in the terms of the Contract
to be performed thereunder and no allowance of time by you or any
other act or omission by you which but for this provision might
exonerate or discharge the Bank shall in any way release the Bank
from any liability hereunder.
(4) This guarantee shall
remain valid and in full force and effect until the expiration of
the warranty period specified in the Terms and Conditions of
Very truly
Bank:&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
by :&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
(Printed name and
designation of officials authorized to sign on behalf of issuing
Signature:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&
Seal:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Form III-3 Bank Guarantee Form
for Advance Payment
Bank Guarantee for Advance
&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
To:(name of the
Purchaser)
(name of the
In accordance with the
provision of Clause 20 of the Terms and Conditions of Contract,
(name and address of the Supplier)(hereinafter called “the
Supplier”)shall deposit with the Purchaser a bank guarantee to
guarantee its proper and faithful performance under the said Clause
of the Contract in an amount of (amount of guarantee in figures and
We, (name of bank), as
instructed by the Supplier, agree unconditionally and irrevocably
to guarantee as primary obligator and not as surety merely, the
payment to the Purchaser on its first demand without whatsoever
right of objection on our part and without its first claim to the
Supplier, in the amount not exceeding (amount of guarantee in
figures and words).
We further agree that no
change or addition to or other modification of the terms of the
Contract to be performed thereunder or of any of the Contract
Documents which may be made between the Purchaser and the Supplier,
shall in any way release us from any liability under this
guarantee, and we hereby waive notice of any such change, addition,
or modification.
This guarantee expires 30
days after the last contractual delivery date.
Bank:&&&&&&&&&&&&&&&&&&&&&&&&&&&
by :&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
(Printed name and
designation of officials authorized to sign on behalf of issuing
bank)&&&&&
&&&&&&&&&&&&&
Signature:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Seal:&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
III-4-1.100%
&Form III-4-1 Specimen
of Letter of Credit (in case 100% payment is made at one
Letter of Credit
& Date:&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Letter of Credit is forward through (name of bank)
We open an irrevocable
Letter of Credit No.&&&&
in your favor by Order of (name of the Purchaser)for account
of&&&&&&&&&&
,to the extent of&&&&&&&&&&&&&&
available against your draft(s) drawn at sight on (name of the
Purchaser) for 100% of the invoice value, accompanied by the
following documents:
1. Four (4) copies of
commercial invoice (indicating Contract No.)
2&&&&&&&&&&&&&&&&&&
2. Clean on board Ocean
Bills of Lading marked “freight prepaid” and made out to order
,blank endorsed and notifying&&&&&
3. Four (4) copies of
Certificate of quality issued by the manufacturer.
4. Four (4) copies of
Certificate of quality issued by the manufacturer.
5. Your letter stating that
extra bills have been dispatched according to contract
6. Your certified copy of
fax dispatched to the account within forty-eight (48) hours after
shipment advising name of vessel, quantity, weight, value and date
of shipment.
7. Your letter stating prior
approval of the nationality of the vessel by the
Purchaser.
8. Insurance policy or
certificate covering one hundred and ten percent (110%) of invoice
value against all risks and war risks
959. Five (5) copies of certificate of country of
10. Sight drafts to be drawn
on the Purchaser to (name of bank).
under the Contract No.&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&
CIF/FOBPrice Terms:&&&&&&&
&&&&&&&&&&&&&&
An extra certificate should
be issued by you confirming that all the contents in the bills
under this letter of credit comply with the above-mentioned
contract terms.
&&&&&&&to&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Partial shipment&&&&&&&
allowed Transshipment&&&&&&
This Credit remains valid
(inclusive) and all draft(s) must be marked that they are drawn
under this Letter of Credit.
We hereby undertake that
against presentation of the drafts and shipping documents drawn
under and in compliance with the terms of this Credit, the same
shall be negotiated subject to special instructions item 1 and 2
stated hereunder.
1. Negotiations of drafts
under this Credit are restricted to the above-mentioned advising
.On negotiation, the negotiating bank should claim reimbursement
from&&&&&&&
by cable provided all terms and conditions stipulated herein have
been complied with and simultaneously the negotiation bank should
dispatch all documents to us in One Lot by first available
2. All banking charges
outside of the PRC and interest charges for negotiation are to be
borne by the beneficiary.
&Form III-4-2 Specimen
of Letter of Credit (in case installment payment is
To: (name of
Tendering Agent)
In compliance with your IFB No.
for (Goods to be supplied)for the Project, the undersigned
representative (full name and title) duly authorized to act in the
name and for the account of the Bidder (name and address of the
Bidder) hereby submit the following in one original and
Summary Sheet for
Bid Schedule of
Descriptions of the G
Responsiveness/Deviation
Form for Technical S
Responsiveness/Deviation
Form for Commercial T
All the other documents
required in response to Instructions To Bidders and Technical
Qualification
Bid Security in the amount
of issued by (name of issuing bank).
By this letter, the
undersigned representative hereby declares and agrees:
That the Total Bid Price for
the supply and delivery of the Goods specified in the attached
Schedule of Prices is
(specify currency or currencies), that is (in words).
That the Bidder will take
full responsibility for performance of the Contract in accordance
all provisions of the
Bidding Documents.
That the Bidder has examined
in detail all the documents including amendments (if any) and all
information furnished for reference as well as relevant attachments
and that he is perfectly aware that he must renounce all right of
invoking ambiguities or misunderstandings in this
That his bid is valid for a
period of&&&&&&&
calendar days from the date of bid opening.
The bidders agree the
provision about bid security forfeiture of Clause15.7 in
That, pursuant to ITB Clause
2, he declares that, he is not associated with a firm or any its
affiliates which have been engaged by the Tendering Agent/the
Purchaser to provide consulting services for this Project, and we
are not a dependent agency of the Purchaser.
That he agrees to furnish
any other data or information pertinent to its Bid that might be
requested by (the Tendering Agent) and that he understands that you
are nor bound to accept the lowest or any bid you may
sheet for Bid Opening
Bidder:&&&&&&&&&&&&&&&&
/Country/Area of Origin of Bidder:&&&&&&&&&&&&&&&&&&&&
No.&&&&&&&&&&&&&&
Packing No
goods&&&&&
& specification&&&&&&
/Name and Country/Area ofOrigin of
Manufacturer&&&
Price&&&&&&
Delivery&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Signature of
bidder&&&&&&&&&&&&&&&&&&&
Note: This Summary Sheet for
Bid Opening shall be not only bound up in the bid, but also
submitted separately in a sealed envelope together with the Bid
Security according to ITB Clause 18.1.IV-3.Form IV-3 Bid Schedule of Prices&&&&&&&&&&&&&&&&&&
IV-3-1& Form IV-3-1 Bid
Schedule of Prices
(Goods Offered
from within the PRC)
Name&&&&&&&&&&
Bid No.&&&&&&
Goods&&&&&&
& Specification&&&&&
Quantity&&&&&&
Country of
Origin and Name of Manufacturer
unit Price
(Specify loading place)&
& Total Price&
Cost for Insurance and Inland
Transportation to the Final Destination
the Basic Machine
Standard Accessories&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
parts&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
tools&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Installation,
Commissioning, Inspection&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
& training&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
& technical
service&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
others&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
total&&&&&&&&&&&&&
Signature of
bidder&&&&&&&&&&&&&&&&&
Note 1: Incase of discrepancy between unit price and total,
the unit price shall prevail.
Note 2: A bid without
itemized prices required may be considered as
non-responsive.
& Form IV-3-2 Bid
Schedule of Prices
(Goods Offered
From Abroad)
Bidder&&&&&&&&&&
IFB No.&&&&&&
No&&&&&&&&&&&&&&
Item&&&&&&
Model /Specification&&
Country of
Original Name of Manufacturer&&&&
Unit Price
FOB/FAC(specify port or place of loading)&
CIF/CIPUnit Price CIF/CIP(specify port or place of
destination)&&&&
Total CIF/CIP
Price&&&&&
Cost for Insurance and
Inland Transportation to the Final Destination
The Basic Machine
and Standard&
Accessories&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Parts&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Tools&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Installation,
Commissioning, Inspection&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Training&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Services&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Others&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Total&&&&&&&&&&&&
Signature of
Bidder&&&&&&&&&&&&&&&&&&&&
Note 1: In case of
discrepancy between unit price and total, the unit price shall
2. Note 2: A bid without itemized price required may be
considered as non-responsive.
IV-4.Form IV-4 Brief Description of the
Brief Description
of the Goods
bidder&&&&&&&&
IFBNo&&&&&&&&
No&&&&&&&&&&&&&&&&
Item No.&&&
Specifications&&&&&&
Quantity &&
Shipment&&&&&&
Destination
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Signature of
Bidder&&&&&&&&&&&&&&&&&&&&&
Note: Detailed technical
performance of each item of goods shall be described
separately.
Responsiveness/Deviation Form For Technical
Specifications
Responsiveness/Deviation
Form For Technical Specifications
&&&&&&&&&&&&&&&&&&&&
Signature of
Note: The Bidders shall
complete an item-by-item commentary on the Technical Specifications
of the bidding document demonstrating substantive responses of the
goods and services to those specifications, and a statement of
deviations and exceptions to the provisions of the Technical
Specifications. Particularly, to those specifications with specific
parameters, the bidder shall furnish specific parameter value of
offered goods.
Responsiveness/Deviation Form For Commercial Terms
Responsiveness/Deviation
Form For Commercial Terms
Bidder:&&&&&&&&&&&&&&
IFB No.&&&&&&&&&&&&&
No&&&&&&&&&&&
Commercial
Terms in Bidding Documents
Commercial
Terms Offered by the Bidder&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&
Signature of
Bidder ________________
Form IV-7 Form for Bid
Power of Attorney
KNOW ALL MEN by these
presents that the undersigned (name) (title) of (firm) lawfully
authorized to represent and act on behalf of the said company,
whose registered address is&&&&&&&
do hereby appoint (name) (title) of (firm), whose signature appears
below to be true and lawful attorney, and authorize the said
attorney to execute all the necessary matters related thereto, in
the name and on behalf of the said company in connection with the
Contract&&&&&&
of Project.
In witness thereof, we have
hereto set out respective hands this&&&&&
day (month and year)
IV-9Form IV-9 Qualification
Qualification Documents
IV-9-1IV-9-2IV-9-5IV-9
The applicants who are
manufacturers shall fill out and submit Forms IV-9-1, Form IV-9-2
and Form IV-9-5 specified hereafter as well as other information
concerned. The applicants who are Trading Companies (or Agent)
shall fill out and submit all the Forms specified hereafter and
other information concerned.
Positive answers should be
given to all questions and/or information required in the attached
The signatory of the
qualification information shall guarantee the truth and accuracy of
all Statements and all answers to questions made
The qualification
information submitted by the applicants shall be used by the Bid
Evaluation Committee in determining, according to the judgment and
discretion of the Purchaser, the eligibility and competence of the
Bidders to perform the Contract.
Documents submitted by the
applicants will be treated as confidential but will not be
All documents shall be made
out in the Language in one original and number of copies as defined
in Bid Data Sheet.
Form-IV-9-4 Letter of
Authority from Manufacturer
Letter of Authority from
Manufacturer
To: (name of the Tendering
We (name of the
Manufacturer), a manufacturer duly organized under the laws of
(name of country) and having its principle place of business at
(address of Manufacturer), hereby make, constitute and appoint
(name of Trading Company), a company duly organised under the laws
of (name of Eligible Source Country) and having its principle place
of business at (address of Trading Company), to be our true and
lawful attorney in fact to do the following:
To represent and bind us in
the People’s Republic of China for the Tendering Agent’s
Invitation
for Bid (IFB) No. for supply
of the Goods proposed in the bid which we manufacture or
That, as a manufacturer, we
bind ourselves as co-maker of the bid and are jointly and
responsible for the
compliance of the said bid.
That we hereby give and
grant to the said (name of Trading Company) full power and
authority to do and perform all and every act and thing whatsoever,
requisite, necessary and proper to be done in the premises, as
fully, to all intends and purposes as we might or could do, with
full power of substitution and revocation, hereby ratifying and
confirming all that (name of Trading Company) or its duly
authorized representative shall lawfully do, or cause to be done by
virtue hereof.
____________________________
IN TESTIMONY WHEREOF We have
hereto signed this document on Accepted on by (name of trading
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Name of Trade
Company.&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Name of Issuing Manufacturer
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Position of duly authorized
representative&&&&&&&&&&&&&
Position of duly authorized representative
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Name of duly authorized
representative&&&&&&&&&&&&&&
Name of duly authorized representative
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Signature of duly authorized
representative&&&&&&&&&&&
Signature of duly authorized representative
Form-IV-9-5
Certificate
Certificate
The undersigned hereby
certifies that the statement made in the Qualification Documents
and in the
required forms are true and
The undersigned hereby
authorizes and requests any bank to furnish any pertinent
information requested by the Tendering Agent/Purchaser deemed
necessary to verify this statement or regarding my (our) competence
and general reputation. In support of this application, attached is
a letter of reference from (name of Applicant’s Bank).
The undersigned understands
that further qualifying information may be requested and agrees to
furnish any such information at the request of the
Purchaser.
Name and Address of
Manufacturer&&&&&&&&&&&&&
or Trading
Company&&&&&&&&&&&&&&&&&&&&&&&&&
Signature and Designation of Person
Name&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&Printed
Name and Designation
Address&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&
Fax&&&&&&&&&&&&&&&&&&&&&&&&&
Signature&&&&&&&&&&&&&&&&&&&&&&
&&&&&&&&&&
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