TERMS AND CONDITIONS OF PARTICIPATION:
Eligibility and rules of origin of Participation: All our tender supply project is open to all legal persons(Participating either individually or in a group(consortium) of tenders,foreign companies which are established in all country or territory of the regions covered and/or authorized by the specific instruments applicable to the program under which the contract is financed, All products supplied under this contract must be of good quality and in compliance with standard.
CONSIGNEE: African Union Projects Committee
DESTINATION PORT; Tema Sea port Ghana
QUOTATION:EX-WORKS OR FOB BASIS
AGENTS: Every tenderer/supplying companies must have a local agent as representatives.
All interested companies who wish to to be part of our tender supply project must be registered as one of our legal contractor/supplier with the sum of $575.00 USD only or in the currency of your quote if different from US Dollars) to cover registration cost and this payment should be made to this office through the consultant agent/representatives prior to the supplier submission of supply/bidding document.
Tender document is sold at the procurement Unit of African Union Projects Committee at the rate of $275.00 USD only or in the currency of your quote if different from US Dollars.
TENDER/CONTRACT SUPPLY DOCUMENT:
The following document are required to be submitted by supplier as their contract supply document.
- -A quotation or proforma Invoice covering the products to be supply
- -A letter of Intent stating suppliers ability to handle the contract
- -A letter authorizing and appointing a local company as agent/representative for the tender process
- -Completed copy of the registration
- -Proof of payment for the registration fee
- - Certificate of standard for the product to be supplied(if any)
SUBMISSION OF TENDER SUPPLY/BID DOCUMENT:
Tender Submission Procedures - Bids/SuppIy document must be submitted by hand to the Secretary of the Committee through an accredited Agent that will function as a local representative of the company throughout the tender supply processes.
The tender supply duration is 1-2 Years after the suppliers
confirmation of full payment and also partial shipment/delivery is allow
ADVANCE PAYMENT OF 100% TT IS MADE TO SUPPLIERS COMPANY BANK ACCOUNT BEFORE SHIPMENT.
MEETING AND SITE VISIT:
The procurement Board may at their discretion send a delegation to the suppliers company in other to ascertain their production plant,level of production in progress and have a meeting therein,a supplier who wishes to come for an official negotiation is allow to visit this office on appointment.
LANGUAGE OF THE CONTRACT:
All written communications for this tender procedure and contract must be in English Language or Arabic
All contract supply document must be address to:
THE HONORABLE CHAIRMAN
African Union Projects Committee
P.O.Box 306, Block 36 Ridge Road ,
REGISTERED AND ACCREDITED CONSULTANT SOURCING AGENT:
The following companies have been registered and appointed as our sourcing agent for this project:
All our agent are entitled to a 1% commission of the total supplier invoice/contract value,this amount is payable to the agent by the supplier only and when the supplier receives full 100% payment from the Procurement Board(the buyer).