CARE International in Afghanistan - ACBAR.ORG · Web viewعلاقه مندان میتتونند...
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CARE International in Afghanistan Procurement Unit Request for Quotation Date: Oct. 22, 2018 CARE Afghanistan is a well-known organization working for reconstruction and rehabilitation of Afghanistan based on humanitarian assistance. CARE is determined to purchase its required goods/material/services for use of its projects. Please provide your most competitive quotation for the following items with consideration the terms and conditions stipulated bellow: Quotation for procurement of bellow items: 1- Lot # 1- Books for library based on attached list and specifications (Annex # I). 2- Lot # 2- Laboratory materials based on attached list and specifications (Annex # II). 3- Lot # 3 - Printing of posters based on attached list and specifications (Annex # III). 4- Lot # 4 - Sport materials based on attached list and specifications (Annex # IV). Note: Packaging, Loading, unloading and transportation of the above requested items to CARE provincial offices located in center of Parwan, Ghazni, Paktia and Khost provinces is on the onus of vendors. داری ری خ ور ظ ن م ه امه ب ن خ ر ن ه ی ه ترای ن هاد ن" ش$ ;pma&ی پ ل پ اس د ن خ ا: ۱- - اول ش" خ ب ف ل ن خ م های اب ت ک ق ب ه مطا اب خ اب ت کرای ن ده" مه ش ی م ض ت ش له در د" ر ش ک د صاب خ" ش م) مه ی م ض۱ ( . ۲- - دوم ش" خ ب ق بر مطا وا برا ن م لا د لار وا م و لابR اS مان شا ده" مه ش ی م ض ت ش له در د" ر ش ک د صاب خ" ش م) مه ی م ض۲ ( . ۳- - وم س" ش خ ب ق ب وع مطا ن ل ا ف ل ن خ م ر های ست و^ ب^ خ^اب ده" مه ش ی م ض ت ش له در د" ر ش ک د صاب خ" ش م) مه ی م ض۳ ( . ۴- - هارم^ چ" ش خ ب صاب خ" ش م ق ب مطا ف ل ن خ م ی ت ^ ور ن س م وار ل) ده" مه ش ی م ض ت ش له در د" رش ک د مه ی م ض۴ ( . : ری گت ار ی وب ب٫ ی ت ی ر ولا ن ا ه دف ب وق ف واد م ال ق تp ی هوا ی ل خ بS ^روان ن اب ولای ر ک را م ع ق ه وا رب مل ا^ ی٫ ی ت ر غ٫ ت س و خ او ت ^کت ی د" اش ت$ مت ده ت" س رو ف" دوس ی. Note:
Transcript of CARE International in Afghanistan - ACBAR.ORG · Web viewعلاقه مندان میتتونند...
CARE International in Afghanistan
Procurement UnitRequest for Quotation
Date: Oct. 22, 2018 CARE Afghanistan is a well-known organization working for reconstruction and rehabilitation of Afghanistan based on humanitarian assistance. CARE is determined to purchase its required goods/material/services for use of its projects. Please provide your most competitive quotation for the following items with consideration the terms and conditions stipulated bellow:
Quotation for procurement of bellow items:
1- Lot # 1- Books for library based on attached list and specifications (Annex # I).
2- Lot # 2- Laboratory materials based on attached list and specifications (Annex # II).
3- Lot # 3 - Printing of posters based on attached list and specifications (Annex # III).
4- Lot # 4 - Sport materials based on attached list and specifications (Annex # IV).
Note: Packaging, Loading, unloading and transportation of the above requested items to CARE provincial offices located in center of Parwan, Ghazni, Paktia and Khost provinces is on the onus of vendors.
خریداری منظور به نرخنامه تهیه برای ذیل پیشنهاد اجناس :
اول - -۱ مختلف بخش های مطابق کتاب خانه کتاب برای شده ضمیمه لست در شده ذکر )۱ ضمیمه (مشخصات .
دوم - -۲ ذکر بخش مشخصات مطابق لابراتوار لازم مواد و آالات سامان شده ضمیمه لست در )۲ ضمیمه(شده .
سوم - -۳ النوع بخش مختلف های پوستر چاپ شده مطابق ضمیمه لست در شده ذکر )۳ ضمیمه (مشخصات .
چهارم - -۴ مطابق بخش مختلف سپورتی لوازم شده ( ضمیمه لست در شده ذکر )۴ ضمیمهمشخصات .
بارگیری: دفاتر ٫نوت به فوق مواد انتقال و تخلیه پروان والیات مراکز واقع پاملرنه پکتیا ٫غزنی ٫والیتی
میباشد فروشنده بدوش خوست .و
Note:
1- All interested suppliers have to see the sample of requested library books, laboratory and sport materials including posters in CARE main office located House No. 242, Street No. 1, Haji Yaqoob Square, Shahr-e-Naw, Kabul Afghanistan before submission of their quotations.
2- An information session will be held on 28th October 2018 at 10am in Kabul office. Tenders are requested to attend the session to see the samples and ask question if any. Please make sure you come 15 minutes earlier. All tenders who are willing to participate in this session are kindly requesting to share their names with us no later than Oct. 25, 2018, otherwise they will not be allowed to participate in the session. (Please have your ID cards with you).
3- Suppliers can apply for one or more lots.
4- For details terms and conditions, please refer to Annexes # VI and VII.
For more detail please contact us with through e-mail. [email protected]
:نوتکتب -۱ نه نمو میتتونند مندان ابراتوار ٫عالقه های ٫مواد نرخنامه تسلیمی از قبل را ها پوستر و سپورتی لوازم
نو شهر واقع پاملرنه مرکزی دفتر در یعقوب ٫شان حاجی اول ٫چاراهی نمبر ٫کوچه افغانستان ۲۴۲خانه کابل نمایند .مالحظه
ارا -۲ منظور مورد یهبه در مفصل و معلومات متقاضیان مناقصه تمام از پاملرنه دفتر داوطلبان سواالت به پاسخ ساعت داوطلبی مجلس در تا نماید می مورخ ۱۰تقاضا ظهر از سال ۲۸قبل سال ۶مطابق جاری اکتوبر عقرب
شمسی ۱۳۹۷ نمایند هجری مراجعه پاملرنه مرکزی دفتر به .تاریخ الی خویشرا شهرت لطفا مجلس دراین اشتراک سال ۲۵عالقمندان سال ۳مطابق ۲۰۱۸اکتوبر هجری ۱۳۹۷عقرب
.شمسی ندارند را درمجلس اشتراک حق آن درغیر سازند شریک ما باشید با داشته باخود خویشرا تذکره یا هویت کارت لطفا .
نمایند -۴ درخواست شده اعلان ازاجناس بخش چند یا یک فروش برای میتوانند مواد ګان کننده .تهیه
مزید معلومات ضمیمه جهت به شده اعلان اجناس ازطریق ۷و ۶درمورد میتوانید ونیز نمایید آدرس مراجعه هذاایمیل[email protected] در . باما سشوید تما
CARE Address:
Haji Yaqoob Square, 1 street House # 242 Shar-e-Naw, Kabul AfghanistanPhone: 0202201098Email: [email protected]
Annexes
CARE Afghanistan Annex # 1 List of Requested Library BooksPR # 2403, 2407, 2411, 2413, 2415 and 2418 Date: Oct. 22,2018
S/No. Item Description Item Description in
Local Lunguages Unit Khost QTY
Ghazni QTY
Paktia QTY
Parwan QTY
Total QTY
Delivery Time Remarks
11001 SAWAL WA JAWAB ILMI علمی 1001 وجواب سوال Volume 36.00 61.00
87.00 184.00
2AAMI NAROGHE AWO DARMANI اودرملنې ناروغۍ عامی Volume 36.00
6.00 42.00
3AAN CHE HAMESHA BA AAN NEYAZ DARED دارید نیاز آن به ھمیشه آنچه Volume 10.00 46.00
22.00 78.00
4ABNE SENA FARZAND FARZANA BALKH بلخ فرزانهء فرزند سينا ابن Volume 30.00
50.00 80.00
5 ADAB POHANA پوهنه ادب Volume 18.00 5.00 23.00 14.0
0 60.00
6 ADABE FANON فنون ادبي Volume 36.00 6.0
0 42.00
7ADABYAT SHAFAHE WA FARHANG MILI MA
فرهنگ و شفاهی ادبیاتما ملی Volume 46.00
56.00 102.00
8AFGHANISTAN ZEMA WATAN وطن زما افغانستان Volume 10.00 46.00
22.00 78.00
9
AFSANA HA WA SARGARME HA BARAYE ATFAL
ھا سرگرمى و ھا افسانهاطفال براى Volume 30.00
50.00 80.00
10AHKAM FEQE TEFEL NAWZAD نوزاد طفل فقهي احکام Volume 30.00
50.00 80.00
11AHKAM WA MANASEK HAJ WA UMRA عمره و حچ مناسک و احکام Volume 46.00
56.00 102.00
12AJAYEB JAHAN HAYWANAT حیوانات جھان عجایب Volume 30.00
50.00 80.00
13AJAYEB TAREKH AFGHANISTAN افغانستان تاریخی عجایب Volume 30.00
50.00 80.00
14AKHLAQ DAR PARTO QURAN WA HADIS حديث و قرآن پرتو در اخالق Volume 30.00
50.00 80.00
15
AMOZESH JADWAL ZARB HAMRA BA DARK TASWERE تصويري بادرک همراه ضرب جدول آاموزش Volume 45.00
75.00 120.00
16ANCHE DAR MAWRED QURAN BAYAD BEDANEM
باید قران مورد در انچهبدانیم Volume 23.00
28.00 51.00
17
ANCHE YAK ZAN MUSALMAN BAYAD BEDANAD
باید مسلمان زن یک آنچهبداند Volume 46.00
56.00 102.00
18AQIDA MOSULMAN DAR PARTAW QURAN پرتوقران در مسلمان عقیده Volume 76.00
106.00 182.00
19 ARKAN IMAN ايمان ارکان Volume 46.00 56.0
0 102.00
20 ARKAN ISLAM اسالم ارکان Volume 40.00 46.00 72.0
0 158.00
21 ASANA FEQA 1-2 فقه ۲-۱آسانه Volume 10.00 46.00 22.0
0 78.00
22
ASASAT AQEDA ISLAMI DAR PARTO QURAN WA SUNAT
در اسالمی عقیده اساساتوسنت قرآن پرتو Volume 46.00
56.00 102.00
23ASASAT AQEDA ISLAMI DAR PARTO SHARYAT
اسالمی عقیده اساساتدرپرتوشریعت Volume 10.00 46.00
22.00 78.00
24
ASHPASE BASHE( DAYRETA AL MAREF KAMEL ASHPAZE WA SHERNE PAZE) مسلمان زن برای فقهی احکام Volume 36.00
6.00 42.00
25 ASMANI NAJLE نجل ۍاسمانې Volume 10.00 46.00 22.0
0 78.00
26AWORLEGET KHARSAWONGE NAJLE نجل خرڅونکې ۍاورلګیت Volume 10.00 46.00
22.00 78.00
27 AYESHAYE DURANI درانی عایشه Volume 23.00 28.0
0 51.00
28 BA HAM DOST BASHEM باشیم دوست هم با Volume 30.00 50.0
0 80.00
29
BAHLOL DAR ASAR MAKTOB WA HEKAYAT HAYE MARDUME
و مکتوب آثار در بهلولمردمی های حکایت Volume 46.00
56.00 102.00
30
BEHTAREN RAWESH WA SHEWA TADRES YAK MALEM
شيوه و روش بهترينمعلم يک تدريس Volume 36.00 46.00
62.00 144.00
31BEYAYED PASHTO BEYAOZEM 2 بياموزيم پشتو 2بياييد Volume 46.00
56.00 102.00
32BEYAYED TABEB KHOD BASHEM باشيم خود طبيب بياييد Volume 15.00
25.00 40.00
33 BIOLOGY OMOMI می عمو بیولوژی Volume 38.00 53.0
0 91.00
34 BOSTAN SADEE سعدي بوستان Volume 30.00 50.0
0 80.00
35
CHEGHONA BAR STRESS WA EZTERAB GHALABA KUNEM?
استرس بر چگونه؟ کنیم غلبه واضطراب Volume 36.00
6.00 42.00
36
CHEGHONA MUTALEA KUNEM KE ASAR BAKHSH BASHAD
اثر که کنيم مطالعه چگونهباشد بخش Volume 36.00 15.00
31.00 82.00
37 CHOBSHEKAN SADEQ صادق چوبشکن Volume 30.00 50.0
0 80.00
38DARSHAYE AZ SERAT NABAWE نبوي سيرت از درسهاي Volume 76.00
106.00 182.00
39
DASTAN HAYE AMOZENDA BARAYE KODAKAN WA NAW JAWANAN نوجوانان و کودکان برای اموزنده داستانھای Volume 30.00
50.00 80.00
40
DASTANE HA 89 MAWZO ILME BARAYE NAW JAWANAN WA JAWANAN
ها براي 89دانستني علمي موضوعوجوانان نوجوانان Volume 5.00 23.00
11.00 39.00
41DASTOR MAASER ZABAN DARI دری معاصرزبان دستور Volume 36.00 66.00 23.00
98.00 223.00
42 DASTOR ZABAN ARABI عربی زبان دستور Volume 36.00 15.00 31.0
0 82.00
43
DE 7-12 TOLGAI DE BIOLOGY DE MASAYELO HAL
د 12 - 7د دبیولوژی ټولگیحل یلو مسا Volume 36.00
6.00 42.00
44
DE 7-12 TOLGAI DE HANDASE DE MASAYELO HAL
د 12 - 7د دهندسی ټولگیحل یلو مسا Volume 36.00
6.00 42.00
45DE 7-12 TOLGAI DE PHYSIC DE MASAYELO HAL
د 12 - 7د فزیک د تولگیحل مسایلو Volume 36.00
6.00 42.00
46DE 7-12 TOLGAI REYAZE DE MASAYELO HAL
د 12 - 7د ریاضی ټولگیمسایلوحل Volume 36.00
6.00 42.00
47DE AFGHANISAN LAND TAREKH تاریخ لنډ دافغانستان Volume 5.00 23.00
11.00 39.00
48DE AFGHANISTAN OMOMI GEOGRAPHY
عمومی افغانستان دجغرافیه Volume 5.00 23.00
11.00 39.00
49
DE AFGHANISTAN ZENE FALKLORE KESE DARI JULD
فولكلورى ځینې افغانستان دجلده دری كیسې Volume 10.00 46.00
22.00 78.00
50DE AFGHANISTAN ZENE LARGHAWONE RAWAYAT
غوني لر څیني دافغانستانروايات Volume 36.00 10.00 46.00
28.00 120.00
51
DE ALLAH PA HAKLA FEKER LA MAKHTALEFE NAZARYATO SAKHA
مختلفو له فکر هکله په داللهڅخه نظریاتو Volume 5.00 23.00
11.00 39.00
52
DE ARABE ZHEBE ZEDA KARE LEPARA ASANA KETAB
لپاره کړی دزده ژبی دعربیکتاب آسانه Volume 18.00 10.00 46.00
25.00 99.00
53 DE BE BE AYESHA SERAT سیرت عایشی بی دبی Volume 18.00 5.00 23.00 14.0
0 60.00
54DE COMPUTER ZEDA KARE KETAB کتاب کړی زده دکمپیوټرد Volume 36.00 46.00
62.00 144.00
55DE ENGLISH ZHEBE ZEDA KARE PA 60 WARAZ KE
په کره زده ژبی انگلیسی دکی 60 ورځو Volume 36.00
6.00 42.00
56 DE GULANO KESE كیسې ګلانو د Volume 10.00 46.00 22.0
0 78.00
57 DE HOD HOD QAZAWAT قضاوت هدهد د Volume 40.00 46.00 72.0
0 158.00
58 DE INGLISH GRAMMAR گرامر دانگلیسی Volume 10.00 46.00 22.0
0 78.00
59DE ISLAMI MALOMATO ZAKHERA ذخیره معلوماتو داسالمی Volume 18.00
3.00 21.00
60 DE KALAL SHAGERD شاگرد کالل د Volume 10.00 46.00 22.0
0 78.00
61 DE KANKOR LEPARA لپاره کانکور د Volume 36.00 5.00 23.00 17.0
0 81.00
62DE KEMYA BARKHA LA 7-12 TOLGAI PORE
تولگي دولسم تر څخه اووم له برخه دکيمياپوري Volume 36.00
6.00 42.00
63
DE KENE AWO HASAD MALEJA DE QURAN AWO HADESO PA RANA KE
معالجه حسد او دکینیکی رڼا په حدیثو او دقرآن Volume 36.00 5.00 23.00
17.00 81.00
64 DE KESE LEKANE LAR الر ليکني کيسي د Volume 18.00 3.0
0 21.00
65
DE KHEZE TASWER AWO HOQOQ DE ISLAM LA NAZARA
حقوق او تصویر دښڅینظره له داسالم Volume 18.00 5.00 23.00
14.00 60.00
66DE KHEZO HOQOQ DE ISLAM PA RANA KE کښي رڼا په داسلام حقوق دښځو Volume 36.00 5.00 23.00
17.00 81.00
67 DE LEKWALE FAN فن ليکوالي د Volume 36.00 6.0
0 42.00
68 DE MAQALE LEKLO AWSOL اصول لیکلو مقالی د Volume 36.00 5.00 23.00 17.0
0 81.00
69
DE MASHOM HOQOQ DE ISLAM LA NAZARA AWO DE MASHOM NAREWALA HOQOQ KONWANSEYON
دماشوم او نظره له داسالم حقوق دماشومکنوانسیون حقوق نړیواله Volume 10.00 46.00
22.00 78.00
70 DE MASHOM NARAYE نری ماشوم د Volume 30.00 50.0
0 80.00
71
DE MASHOMANO AWO NAWE ZAWANANO LEPARA ROZENE KESE
روزنیزې لپاره ځوانانو نویو او ماشومانو دکیسې Volume 10.00 46.00
22.00 78.00
72DE MASHOMANO GUL GHUNCHA غونچه ګل ماشومانو د Volume 10.00 46.00
22.00 78.00
73DE MASHOMANO LEPARA KESE AWO SARGARME سرګرمې او كیسې لپاره ماشومانو د Volume 10.00 46.00
22.00 78.00
74DE MASHOMANO ROZANA DE SHARYAT PA RANA KE
شریعت د روزنه دماشومانورڼاکی په Volume 18.00 5.00 23.00
14.00 60.00
75DE MASHOMANO ROZANA PA ISLAM KE
اسالم په روزنه دماشومانوکی Volume 46.00
56.00 102.00
76 DE MASHOMANO ROZANA روزنه دماشومانو Volume 10.00 46.00 22.0
0 78.00
77DE MATEN SERENE METHOLOGY میتودلوژی څیړنی دمتن Volume 18.00
3.00 21.00
78
DE MUSALMAN KHAZA KHOSH QESMAT DE BAD QESMAT NADA
خوش ښځه دمسلماننده قسمته بد ده قسمته Volume 18.00 5.00 23.00
14.00 60.00
79DE MUTALE KAWOLO OSOL اصول کولو دمطالعی Volume 5.00 23.00
11.00 39.00
80DE NARAYE PA ZERA PORE MALOMAT
پوري زره په نري دمعلومات Volume 36.00
6.00 42.00
81DE PAIGHUMBARANO KESE کیسی دپیغمبرانو Volume 5.00 23.00
11.00 39.00
82DE PAKHTO ADABYATO TAREKH تاريخ ادبياتو پشتو د Volume 18.00
3.00 21.00
83DE PAKHTO ASHTAQONA AWO TARKEBONA اوترکيبونه اشتقاقونه دپشتو Volume 54.00 46.00
65.00 165.00
84 DE PAKHTO KHAZANA خزانه دپشتو Volume 10.00 46.00 22.0
0 78.00
85 DE PAKHTO ZHEBE TORE توري ژبي دپشتو Volume 36.00 86.00 46.00 134.0
0 302.00
86DE PASHTO ADABYATO TAREKH تاریخ ادبیاتو دپشتو Volume 5.00 23.00
11.00 39.00
87
DE QURAN AWO SONAT LA NAZARA DE ISLAMI HAQEDE ASASAT
نظره له اوسنت دقرآناساسات عقیدی داسالمی Volume 5.00 23.00
11.00 39.00
88 DE QURAN PEZHANDANA پیژندنه دقرآن Volume 36.00 6.0
0 42.00
89DE RAHBARE RAWESHONA روشونه درهبري Volume 18.00 10.00 46.00
25.00 99.00
90DE ROGHTEYAYE KHOWONO LARKHOD الرښود ښوونو يی دروغتيا Volume 36.00
6.00 42.00
91 DE SADAQATO FAZAYEL فضایل دصدقاتو Volume 10.00 46.00 22.0
0 78.00
92DE SEYANSE MAZAMENO DE FURMOLONO BARKHA
مضامینو دساینسیبرخه دفرمولونو Volume 72.00 10.00 46.00
34.00 162.00
93DE SHAKHSE AWO CHAPERYAL ZAN SATA
ځان اوچاپریال دشخصیساتنه Volume 5.00 23.00
11.00 39.00
94
DE YAO IDARACHE TAWANAYE AWO SHARAYET
توانایی چی اداره دیواوشرایط Volume 15.00 69.00
33.00 117.00
95DE ZAN AWO TOLENE ROGHTEYA روغتیا اوټولنې دځان Volume 36.00
6.00 42.00
96DE ZEMARYALI WAFADARA SPE سپی وفاداره زمریالِی د Volume 10.00 46.00
22.00 78.00
97DE ZHEBE DE TADRES WASOL اصول تدريس د ژبي د Volume 36.00
6.00 42.00
98DENE AWO AKHLAQE LARKHONE الرښونی اخالقی او دینی Volume 36.00 56.00 46.00
84.00 222.00
99 DUNYAE KOKAD کودک دنیای Volume 30.00 50.0
0 80.00
100
DURUST BENAWESEM FARHANG EMLAYE ZABAN DARI
فرهنگ بنويسيم درستدری زبان امالی Volume 36.00 46.00
62.00 144.00
101 EBADAT DAR ISLAM اسالم در عبادت Volume 46.00 56.0
0 102.00
102 ENGLISH GRAMMAR انگلیسی گرامر Volume 18.00 53.00 81.0
0 152.00
103ENGLISH PASHSTO DO DEZA KHABARE ATRE
خبری دودیزه پشتو انگلیسیاتری Volume 18.00 5.00 23.00
14.00 60.00
104FALSAFA EBADAT DAR ISLAM دراسالم عبادات فلسفه Volume 56.00 46.00
78.00 180.00
105 FANON TADRES MOSER موثر تدريس فنون Volume 18.00 46.00 59.0
0 123.00
106FARHANG DARI BA DARI (HAMID) ( ) عمید دری به دری فرهنگ Volume 20.00 23.00
36.00 79.00
107FARHANG DARI BA PASHTO پشتو به دری فرهنگ Volume 18.00 23.00
31.00 72.00
108FARHANG ENGLISH BA PASTHO پشتو به انگلیسی فرهنگ Volume 18.00
3.00 21.00
109FARHANG PASHTO BA DARI دری به پشتو فرهنگ Volume 20.00 23.00
36.00 79.00
110FARHANGE DARI BA DARI (HAMID) ( عمید ( دری به دری فرهنگ Volume 23.00
28.00 51.00
111
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120
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128
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129HAR JAWAN BAYAD POH SHE شي پوه يد با جوان هر Volume 36.00
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22.00 78.00
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136
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109.00 262.00
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22.00 78.00
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50.00 80.00
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25.00 40.00
150
JAYEGAH ZAN DAR JAHAN BASTAN WA ZANAN BAR GUZEDA TAREKH AFGHANISTAN
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6.00 42.00
156
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162
LA 7-9 TOLGAI PORE DE GEOGRAPHY DE MASAYELO HAL
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163
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164LA 7-9 TOLGAI PORE DE TAREKH MASAYELO HAL
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22.00 78.00
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185
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186NEFAQ CHE AST? MUNAFEQ KE AST?
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187NESAB TALEME AMOZESH WA PARWARESH
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206
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216RAHNUMAYE RAWESH HAYE NAWEN TADRES
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217RAMZ KAMYABE DAR HAYAT KHANAWADA
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218RASOOL AKRAM DAR MAYDAN JANG جنگ میدان در اکرم رسول Volume 30.00
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22.00 78.00
227
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228
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246TADRES DAR SONOF MOKHTALAT مختلط صنوف در تدریس Volume 15.00
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251
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261
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267
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268
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75.00 120.00
270
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272
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273
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274
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275ZANAN BAR GUZEDA TAREKH تاریخ برگزیده زنان Volume 46.00
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276ZANAN QAHRAMAN ASER SAHABA صحابه عصر قهرمان زنان Volume 30.00
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277ZANAN QAHRUMAN DAR ASRI NABOWAT نبوت عصر در قهرمان زنان Volume 23.00
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279ZEMONG DE GRAN PAYGHOMBAR ZHEWAND ژوند پيغمبر دگران زمونژ Volume 36.00
6.00 42.00
CARE Afghanistan Annex # 2 List of Requested Laboratory MaterialsPR # 2406, 2409, 2414, 2416, 2417 and 2419. Date: Oct. 22,2018
S/No. Item Description Item Description in Local Languages Unit Khost
QTYGhazni
QTYPaktia QTY
Parwan QTY
Total QTY
Delivery Time Remarks
1ANATOMY ATLAS
اناتومی اطلس Volume 18.
00 23.
00 31.
00 72.00
2BALOON
پوقانه Box 18.
00 23.
00 31.
00 72.00
3BASIN (PLASTIC) SMALL SIZE خورد سایز پالستیکی تشت Piece
18.00
23.00
31.00
72.00
4BATTERY(BIG SIZE 12 VOLT) سايز ولت 12بالتی Pair
54.00
69.00
93.00
216.00
5BEAKER SIZE 250 ML
سايز لیتر 250بيکر ملی Piece 18.
00 23.
00 31.
00 72.00
6BEAKER BRUSH
بیکر برس Piece 18.
00 23.
00 31.
00 72.00
7BEAKER SIZE 100 ML
سايز لیتر 100بيکر ملی Piece 18.
00 23.
00 31.
00 72.00
8BEAKER SIZE 50 ML
سايز لیتر 50بيکر ملی Piece 18.
00 23.
00 31.
00 72.00
9BULB ( SMALL SIZE)1.5- 3 VOLT سايزخورد گروپ Box
18.00
23.00
31.00
72.00
10CANDLE شمع Dozen
18.00
23.00
31.00
72.00
11COMPASS
نما قطب Piece 18.
00 23.
00 31.
00 72.00
12CONCAVE LENSES الطرفين مقعر عدسه pair 36.
00 46.
00 62.
00 144.00
13CONES مخروط Piece
90.00
215.00
115.00
335.00
755.00
14CONNECTION WIRE
اتصالی واير Meter 36.
00 46.
00 62.
00 144.00
15CORK BOURERS
بورر کارک Piece 18.
00 23.
00 31.
00 72.00
16COVER SLIDES 100PCS/UNIT ها ساليد کور Box
18.00
23.00
31.00
72.00
17DETOL SOAP
دیتول شویی دست صابون Piece 18.
00 23.
00 31.
00 72.00
18DISPOSABLE PLASTIC GLOVES
پالستیکی دستکشیکبارمصرف Box
18.00
23.00
31.00
72.00
19DISSECTING BOX
تسلیخ بکس Box 18.
00 23.
00 31.
00 72.00
20DISSECTING TRAY WITH WAX
دار موم تسلیخ تشتپالستیکی Piece
18.00
23.00
31.00
72.00
21DROPPER
چکان قطرهBottle 18.
00 23.
00 31.
00 72.00
22DUST BIN
دانی باطله Piece 31.
00 31.00
23EAR MODEL LARGE SIZE یی پارچه انسان گوش مدل
خورد سایز رابری Piece 18.
00 23.
00 31.
00 72.00
24ELECTRICITY WIRE (COOPER) برقی مسی سيم Meter
72.00
92.00
124.00
288.00
25ELECTRICITY WIRE(ALMUNIUM) برقی المونيمی سيم Meter
72.00
92.00
124.00
288.00
26ETYLE ALCHOL
الکول ایتایل Bottle 18.
00 23.
00 31.
00 72.00
27EYE MODEL SIZE انسان چشم لاستیک 8مدل یی پارچه
20x18x21cm Piece 18.
00 23.
00 31.
00 72.00
28FILTER PAPER 100 SHEETS/UNIT فلتر کاغذ Pack
18.00
23.00
31.00
72.00
29FLASK 100 ML
سايز لیتر 100فالسک ملی Piece 18.
00 23.
00 31.
00 72.00
30FLASK 250 ML
سايز لیتر 250فالسک ملی Piece 18.
00 23.
00 31.
00 72.00
31FUNNEL (PLASTIC) قيف Piece
18.00
23.00
31.00
72.00
32GLASS RODE
ئی شيشه ميله Piece 18.
00 23.
00 31.
00 72.00
33GLASSES TUBES
ئی شيشه های نل Kg 9.
00 11.
50 15.
50 36.00
34HAND LIGHT
دستی چراغ Piece 18.
00 23.
00 31.
00 72.00
35HEART MODEL LARGE SIZE
یی پارچه انسان قلب مدلخورد سایز Piece
18.00
23.00
31.00
72.00
36HUMAN SKELETON 80 CM
انسان بدن متر 80اسکلیت سانتی Piece 18.
00 23.
00 31.
00 72.00
37IRON CUTTING SCISSORS فلز کردن قطع برای قیچی
Piece 18.
00 23.
00 31.
00 72.00
38 IRON DUST فلز براده Pocket 18.
00 23.
00 31.
00 72.00
39KIDNEY MODEL LARGE SIZE
گرده طولی مقطع مدلخورد سایز انسان Piece
18.00
23.00
31.00
72.00
40 MAGNIFYING GLASS بین ذره Piece 18.
00 23.
00 31.
00 72.00
41MERCURY THERMOMETER سيماپي ترماميرتر
Piece 18.00
23.00
31.00
72.00
42METAL HOOK BALL 3 PCS/UNIT چنگگدار فلزی گلوله Pack
18.00
23.00
31.00
72.00
43MICRO SCOPE (SIMPLE)
ساده سکوب مايکرو Set 18.
00 23.
00 31.
00 72.00
44NAIL ( 2 INCH)
آهنی انچ 2ميخ Kg 0.00
36 4.
60 6.
20 10.80
45NUMERIC CYLENDER 100ML
دار درجه ملی 100سلندرلیتر Piece
18.00
23.00
31.00
72.00
46PERIODIC ELEMENT CHART عناصر ئی دوره جدول Sheet
18.00
23.00
31.00
72.00
47PIN سنجاق box 18.
00 23.
00 31.
00 72.00
48PLASTIC PIPE
پالستيکی پايپ Meter 18.
00 23.
00 31.
00 72.00
49POTASSIUM PER MANGANAID 100 GRAM پرمنگانيد 100gr Bottleپوتاشيم
18.00
23.00
31.00
72.00
50RABER TAPE رابرتیپ Roll
18.00
23.00
31.00
72.00
51ROD MAGNET
مانند ميله مقناطيس Pair 18.
00 23.
00 31.
00 72.00
52RUBBER CORK LARGE
کلان سایز رابری کارک Piece 36.
00 46.
00 62.
00 144.00
53RUBBER CORKS SMALL
خورد سایز رابری کارک Piece 36.
00 46.
00 62.
00 144.00
54RULER 50 CM PLASTIC کش سانتی 50خط
پالستیکی Piece 18.
00 23.
00 31.
00 72.00
55 SCISSORSکا کردن قطع برای قیچی
غذ Piece 18.
00 23.
00 31.
00 72.00
56SLIDES 72/UNIT
ها ساليد Box 18.
00 23.
00 31.
00 72.00
57SOFT SPRING
نرم فنر Pack 18.
00 23.
00 31.
00 72.00
58SPRING SCALE
فنری ترازو Piece 18.
00 23.
00 31.
00 72.00
59SPRINK LAMP
الکولی چراغ Piece 18.
00 23.
00 31.
00 72.00
60STAND WITH CLAMP
دار گيرا پايه SET 18.
00 23.
00 31.
00 72.00
61TEETH MODEL LARGE SIZE
سایز دندان مکمل مدلخورد Piece
18.00
23.00
31.00
72.00
62TEST TUBE
تيوب تيست box/10 9.
00 11.
50 15.
50 36.00
63TEST TUBE BRUSH
تیوب تیست برس Piece 18.
00 23.
00 31.
00 72.00
64TEST TUBE POT
دانی تيوب تيست Piece 18.00
23.00
31.00
72.00
65THREAD تار Roll
18.00
23.00
31.00
72.00
66TRIPOD
پايه سه Piece 18.
00 23.
00 31.
00 72.00
67U MAGNET
مانند Uمقناطيس Piece 18.
00 23.
00 31.
00 72.00
68U SHAPE MAGNET
مقناطيسسوراخدار Piece 18.
00 23.
00 31.
00 72.00
69WAX
موم Box 18.
00 23.
00 31.
00 72.00
70WEST
دانی باطله Piece 18.
00 23.
00 41.00
CARE AfghanistanAnnex # 3
List of Requested Posters
PR # 2403, 2407, 2411, 2413, 2415 and 2418 Date: Oct. 22,2018
S/No. Item Description Item Description in
Dari Unit Khost QTY
Ghazni QTY
Paktia QTY
Parwan QTY
Total QTY
Delivery Time Remarks
1ANIMALS POSTER BANER SIZE 120/80 Cm
حیوانات ۸۰ / ۱۲۰پوسترمتر سانتی Sheet
18.00
43.00
23.00
67.00
151.00
2PLANTS POSTER BANER SIZE 120/80 Cm
نباتات ۸۰ / ۱۲۰پوسترمتر سانتی Sheet
18.00
43.00
23.00
67.00
151.00
3FLOWERS POSTER BANER SIZE 120/80 Cm
ګلها سانتی ۸۰ / ۱۲۰پوسترمتر Sheet
18.00
43.00
23.00
67.00
151.00
4SOLAR SYSTEM POSTER BANER SIZE 120/80 Cm
شمسی نظام /۱۲۰پوسترمتر ۸۰ سانتی Sheet
18.00
43.00
23.00
67.00
151.00
5DRY FRUIT POSTER BANER SIZE 120/80 Cm
خشک جات میوه ۸۰ / ۱۲۰پوسترمتر سانتی Sheet
18.00
43.00
23.00
67.00
151.00
6FRESH FRUIT POSTER BANER SIZE 120/80 Cm
تازه جات میوه /۱۲۰پوسترمتر ۸۰ سانتی Sheet
18.00
43.00
23.00
67.00
151.00
7VEGETABLES POSTER BANER SIZE 120/80 Cm
سبزیجات ۸۰ / ۱۲۰پوسترمتر سانتی Sheet
18.00
43.00
23.00
67.00
151.00
8INSECTS POSTER BANER SIZE 120/80 Cm
حشرات ۸۰ / ۱۲۰پوسترمتر سانتی Sheet
18.00
43.00
23.00
67.00
151.00
9BIRDS POSTER BANER SIZE 120/80 Cm
ګان پرنده سانتی ۸۰ / ۱۲۰پوسترمتر Sheet
18.00
43.00
23.00
67.00
151.00
10HUMAN BODY POSTER BANER SIZE 120/80 Cm
بدن اعضای سانتی ۸۰ / ۱۲۰پوسترمتر Sheet
18.00
43.00
23.00
67.00
151.00
11KITCHEN TOOLS POSTER BANER SIZE 120/80 Cm
آشپزی آالت سامان پوسترمتر ۸۰ / ۱۲۰ سانتی Sheet
18.00
43.00
23.00
67.00
151.00
12WORKING TOOLS POSTER BANER SIZE 120/80 Cm
آالت سامان پوستر سانتی ۸۰ / ۱۲۰کاریګری
متر Sheet 18.
00 43.
00 23.
00 67.
00 151.
00
13
EDUCATION ISLAMIC MESSAGE POSTER BANER SIZE 120/80 Cm PASHTO LANGUAGE
اسالمی های پیام پوسترمتر ۸۰ / ۱۲۰ سانتی Sheet
18.00
43.00
23.00
67.00
151.00
CARE Afghanistan Annex # 4 List of Requested Sport Materials
PR # 2406, 2409, 2414, 2416, 2417 and 2419. Date: Oct. 22,2018
S/No. Item Description Item Description in
Dari Unit Khost QTY
Ghazni QTY
Paktia QTY
Parwan QTY
Total QTY
Delivery Time Remarks
1 BADMINTON منتن بد Set 18.
00 43.
00 23.
00 67.
00 151.00
2 BALL FOR FOOT BALL فوتبال توپ Piece 18.
00 43.
00 23.
00 67.
00 151.00
3 BALL FOR VOLLYBALL والیبال توپ Piece 18.
00 43.
00 23.
00 67.
00 151.00
4 BASKET اطفال بازی برای سبد Piece 90.
00 215.
00 115.
00 335.
00 755.00
5DARI ALPHABET MAGNET (PERFECT)
دری الفبای حروفمکمل ( ) حروف مقناطیسی Piece
60.00
69.00
108.00
237.00
6ENGLISH ALPHABRT MAGNET (PERFECT)
انگلیسی الفبای حروفمقناطیسی Piece
60.00
69.00
108.00
237.00
7 GEOMETRIC FORMS هندسی اشکال Set 20.
00 23.
00 36.
00 79.00
8 GLOBE MODEL زمین کره مادل Piece 20.
00 23.
00 36.
00 79.00
9
HOUSE BUILDING BLOCKS FOR STUDENTS (MIDLE SIZE)
سازی خانه های بلوکمتوسط Set
80.00
92.00
144.00
316.00
10
HOUSE BUILDING BLOCKS FOR STUDENTS LARGE SIZE) کلان سازی خانه های بلوک Set
80.00
92.00
144.00
316.00
11 JUMP ROPE اطفال بازی برای ریسمان Roll 72.
00 172.
00 92.
00 268.
00 604.00
12MATHEMATICS NUMERALS MAGNET مقناطیسی ریاضی اعداد Piece
60.00
69.00
108.00
237.00
13 PLASTIC پلاستیک Meter 200.
00 230.
00 360.
00 790.00
14 PLASTIC BALL SMALL خورد توپ Piece 72.
00 172.
00 92.
00 268.
00 604.00
15 VOLLEYBALL NET والیبال برای جال Piece 18.
00 43.
00 23.
00 67.
00 151.00
16 WOODEN CALCULATOR پالستکی چوت Piece 60.
00 69.
00 108.
00 237.00
Annex # VQuotation Submission Deadline: (November 6th, 2018) Closing of business
The quotations received after 4:00pm on due date will be disqualified
Please read the following terms and conditions carefully before submitting your quotations.
1- Based on government withholding tax law, CARE will withhold 2% from registered and 7% from non-registered vendors. Due to unavailability of renewed licenses at CARE procurement unit, CARE will withhold 7% from the concerned vendor.
2- The suppliers should submit the details of their company – proof of registration, company history, company owners, and experience on similar bids.
3- Suppliers has to submit their “declaration eligibility” (See annex # VII).4- The quotation should bear price of each item separately and the quotation validity period to be
specified clearly.5- The quotation should be submitted as per specification or sample specified by CARE.6- The delivery of sealed quotation to CARE office or putting it in a sealed box is vendor’s
responsibility.a. The quotation should be dispatched on the official pad of the vendor. Vendors may be
asked by our organization to submit additional information during the quotation evaluation. b. Our organization has the right to reject all offers and /or to cancel the whole tender c. Our organization has the right to negotiate the offers received. d. Our organization has the right to increase /decrease the Quantities requested in the offer
from the date of signing the Contract, without changing in the offered price reference will be made to the validity section.
7- The items will be acceptable only conforming to the specified specification given by CARE.8- The vendor’s company name and address should be posted at back of the quotation envelope.9- The purchase contract will be awarded to the bidder whose quotation has been determined to
be substantially responsive in terms of low price for the same quality, favorable delivery time, payment method and warranty.
10- Selection of the successful applicant will be based on the ranking of companies according to financial and technical criteria, as well as any other criteria suggested by the procurement Committee. Based on this our organization will then make a recommendation. Taking into consideration the recommendation of the procurement committee, our organization will make the final choice of the awarded company. Our organization will then send a letter of acceptance to the successful applicant. After all verifications, the company will then be asked to sign the contract for the stated amount. Any amendment to the awarded Quotations will be documented as an “Annex” to the contract and will be determined by our organization.
11- The delivery, transportation, insurance cost and any incidental charges such as (handling, packing, loading, unloading) of the requested item up to the specified location will be on the supplier's account.
12- Each bidder shall submit only one quotation.13- The quotations would be evaluated for all items together or would be evaluated separately for
each item.14- The payment for purchased items will be done after delivery and certification by responsible
person at the delivery point and submission of financial documents, as per CARE financial rules and regulations.
15- The delivery time of the specified items should be mentioned on the face of the quotation.16- At the backside of the sealed quotation envelope it should be written Quotation.17- After evaluation, only winning vendors will be formally notified. Opening of sealed quotation is
the responsibility of the CARE procurement Committee; therefore the vendor should not disclose the rate stipulated in his quotation to any procurement staff/committee, before the procurement committee opens the quotations.
18- Attaching CARE’s Request for Quotation (RFQ) is a must with the original quotation of the vendor.
19- CARE reserves the right to accept/reject part or entire of the requested items.
CARE Standard Payment Term:
1. CARE as a matter of policy will not pay a deposit or any form of advance payment to any supplier.
2. Withholding taxes will be deducted by CARE and it will be re-funded to government as per its current policy.
3. CARE will not entertain any changes in price after the tender has been awarded for whatever reason.
4. Price validity for goods and services supplied will be for the duration of the contract.5. CARE reserves the right to reduce or delay payment to the supplier in the event that any of the
contractual terms are not met in full or partly.6. CARE reserves the right to ask the winning vendor to deposit 3% of the total contracted amount
as a security deposit.7. Payment will be made through wire transfer within 2 weeks after the submission complete
financial documents.
Annex # VIPURCHASE ORDER TERMS AND CONDITIONS
ORDER. This Purchase Order (“Order”) is an offer of Cooperative for Assistance and Relief Everywhere, Inc. (“CARE”) to purchase the Goods described herein from Vendor. CARE’s placement of this Order with Vendor is expressly conditioned on Vendor’s acceptance of all of the terms contained in this Order, including without limitation, this Order shall not be filled at prices higher than stated in this Order or for different quantities. Any additional or different terms or conditions in any communication from Vendor are expressly objected to and are not effective or binding unless CARE agrees in writing, and no such additional or different terms are part of a contract between CARE and Vendor even if CARE accepts Goods under this Order. Any objection by Vendor to the terms hereof shall be ineffective and is deemed waived by Vendor when Vendor accepts this Order. Each Order terminates sixty (60) days after the Delivery Date, except as set forth herein or as CARE shall notify Vendor in writing. The Order Number above shall be shown on all invoices, communications, packing lists, containers, bills of lading and other similar documents.PRICE. The prices stated in this Order are complete and Vendor shall add no additional charges of any kind. Vendor warrants that the prices to be charged for Goods are competitive with prevailing market rates and do not exceed prices charged to other customers for a similar quantity and quality of Goods. In connection with any cash discount specified in this Order, time will be computed from the date of the complete and final delivery of the Goods, or from the date correct final invoices are received in the CARE’s Accounting Department, if later. Vendor shall specify all applicable costs, including taxes, duty, export and transportation fees and other charges on Vendor’s invoice as separate items, and shall bear all such costs as part of the total Price charged. QUALITY. Vendor warrants the Goods are (a) free of all deficiencies and defects in materials, design and workmanship for the period of one (1) year from the date CARE accepts the Goods, (b) does not infringe the rights of any third parties, and (c) are free of any lien or encumbrance. Vendor warrants it shall vest all title and rights to the Goods in CARE. If no quality is specified in this Order, the Goods delivered must be of the best quality as recognized by the market and conforming to or exceeding all specifications provided by Vendor.SHIPPING AND PACKING. Unless otherwise stated in this Order, all Goods shall be shipped freight prepaid Delivery Duty Unpaid (DDU) Destination, and CARE will pay no charge for packing, boxing or cartage. Vendor is responsible for loss of or damage to any Goods before receipt by CARE at Destination. Each package of Goods will contain documentation showing shipper’s name, contents of package, and the Order Number. A copy of the bill of lading, invoice, customs and import/export confirmations, or similar documentation shall be sent at time of shipment to CARE at the address stated in this Order as well as to the Destination, if different. DELIVERY. Time is of the essence and delivery of Goods shall be strictly in accordance with this Order. Delays in shipment or otherwise shall be reported immediately to CARE, and the Order payment shall be subject to a late arrival penalty if specified on the Order. Partial deliveries may not be accepted; contact CARE in advance if a partial delivery is requested.INSPECTION AND ACCEPTANCE. All Goods shall be subject to CARE inspection and test at any time and place, including at place of manufacture. Vendor will make available to the CARE inspectors copies of drawings, specifications, and processes applicable to the Goods and shall promptly provide CARE any resulting inspection certificates. Further, all Goods are subject to final inspection and acceptance at the Destination notwithstanding any payment or other prior inspections. CARE may reject and hold at Vendor’s expense, subject to Vendor’s disposal, all Goods not conforming to this Order or other applicable specifications, drawings, samples, or descriptions.DEFECTIVE WORK. If any Goods are defective in material or workmanship or otherwise do not conform to this Order, CARE may: (a) require Vendor to repair or replace at Vendor’s cost any such nonconforming Goods; (b) require Vendor to refund the price of any such Goods; or (c) elect to retain and correct any such Goods with an appropriate price reduction to offset CARE’s costs of making correction(s). Nothing, including any final inspection, shall relieve Vendor from its responsibility to correct or replace Goods defective as a result of fraud, recklessness or latent defects. PAYMENT TERMS. Invoices in duplicate are required. CARE will pay Vendor as specified in this Order, including pursuant to any discount terms; if no time of payment is indicated, payment shall be made within thirty (30) days after CARE accepts the Goods at the Destination. Any adjustments in Vendor’s invoices due to shortages, late deliveries, rejection or other failure to comply with the requirements of this Order may, at CARE’s option, be made by CARE before payment, but failure to do so shall not deprive CARE of the right to do so later. CARE may withhold ten percent (10%) from payment of the final invoice to ensure that all Goods conform to this Order and all necessary documentation has been properly received. CHANGES. CARE may at any time make changes or amendments to this Order, but no such change or amendment will be allowed without the written authorization of CARE. CARE may also make changes in the method of shipping or packing and place of delivery by means of written communication (or, if accepted by Vendor, verbal communication) prior to shipment of Goods. If any such change by CARE affects the cost or delivery schedules of this Order, an equitable adjustment shall be made, provided Vendor makes a written claim therefore within thirty (30) days from the date of CARE’s communication of the change.CARE NAME. The Vendor shall not use the CARE name or trademarks publicity or publicly disclose information relating to the Order without CARE's prior written consent. COMPLIANCE WITH LAWS. Vendor shall comply with all laws, regulations, and orders applicable to its performance hereunderINDEMNIFICATION. Vendor will indemnify and hold harmless CARE and its related CARE entities from and against any claims, losses, damages, expenses, penalties, causes of action or liabilities arising from: (a) Vendor’s breach by of any obligations or warranties hereunder, or violation of trade secrets, patent, trademark or other intellectual property rights, or (b) any other acts or omissions of Vendor, its agents, employees, subcontractors, or guests, relating to this Order. In no event shall CARE be liable for Vendor’s lost profits or consequential or incidental damages. Any action by Vendor against CARE arising out of or in connection with this Order must be commenced within one (1) year after the cause of action has accrued or such action shall be deemed waived. ASSIGNMENT. Vendor shall not assign this Order or any of its obligations hereunder, without the prior written consent of CARE.APPLICABLE LAW AND DISPUTES. This Order, and the application and interpretation of any contract between CARE and Vendor arising in connection with this Order, shall be governed exclusively by the laws of the State of Georgia, U.S.A. if a US vendor, or CARE’s preferred country if non-US vendor, without regard to its choice of law rules. The parties shall first try to resolve any controversy or claim arising out of or relating to this Order, or the breach or alleged breach thereof, by good faith negotiation among senior managers unrelated to the dispute, and failing that, by arbitration. The parties shall select a mutually acceptable arbitrator and work in good faith with the arbitrator to resolve the dispute. The location of the arbitration shall be Atlanta, Georgia. To the extent permitted by law, the arbitrator’s decision shall be final and binding and may be entered in any court having competent jurisdiction. ENTIRE AGREEMENT. This Order, together with its attachments, contains the entire agreement of the parties related to the subject matter hereof, and no other representation, inducements, promises or agreements, oral or otherwise, shall be of any force or effect.
This Order may be supplemented, amended or modified only by written agreement of the parties. Each attachment is incorporated by reference herein and forms a part of this Order. .If any provision of this Order or its application to any party or circumstances shall be invalid, illegal, or unenforceable to any extent, the remainder of this Order and its application shall not be affected and it shall be enforceable to the fullest extent permitted by law. This paragraph and paragraphs 8, 9, 13, 16 and 18 shall survive the completion or termination of this Order.CONDUCT. Vendor and its employees shall maintain and comply with a written code of conduct that prohibits giving anything of value, directly or indirectly, to any person or entity, including government officials or CARE staff, in the form of a bribe or kickback; establishes appropriate limitations on transactions with relatives of Vendor employees or businesses or ventures related to Vendor or its employees; and otherwise properly governs the performance of its employees engaged in soliciting, awarding or administering contracts, and receiving gifts. Vendor shall inform CARE in writing of any violations relating to its obligations hereunder. Vendor certifies that it has not knowingly provided and will not knowingly provide, in violation of applicable laws, material support or resources to any individual or organization that advocates, plans, sponsors, engages in, or has engaged in an act of terrorism.TERMINATION AND DEFAULT. In addition to any other remedy available by law or in equity, CARE may cancel this Order, in whole or in part, at any time by written notice to Vendor, including without limitation in any of the following circumstances: (a) Vendor failure to deliver the Goods as specified herein; (b) in CARE’s good faith judgment, Vendor failed to perform, or jeopardized performance of, this Order in compliance with its terms, and did not cure such failure within ten (10) days after notice from CARE; (c) Vendor becomes insolvent or makes an assignment for the benefit of its creditors, or has bankruptcy, reorganization, readjustment of debt or insolvency proceedings instituted against it under law of any jurisdiction. On receipt of such notice, Vendor shall discontinue all work, cancel any sub-orders and terminate any subcontracts relating to this Order. Upon such termination, full and complete settlement of all Vendor’s claims shall be made as follows: a) Vendor shall be paid full compensation for Goods conforming to this Order and materials relating thereto approved by CARE, such as work-in-progress, plans, drawings, and specifications, and b) title shall vest in CARE for all such Goods and materials for which CARE has paid.NON EXCLUSION: I, the undersigned, declare on my honor that the company and the members of its Executive Board listed have not found themselves or have not been in any of the following situations: bankrupt or being wound up; been convicted of an offence concerning their professional conduct; been guilty of grave professional misconduct proven by any means which CARE can justify; have not fulfilled obligations relating to the payment of social security contributions or the payment of taxes in accordance with the legal provisions of the country in which they are established or with those of the country of the grant beneficiary (CARE) or those of the country where the contract is to be performed; have not been found guilty of fraud, corruption, involvement in a criminal organization or any other illegal activity detrimental to the institutional donor and/or CARE’s financial interests; following another procurement procedure or grant award procedure financed by an institutional donor, they have been declared to be in serious breach of contract for failure to comply with their contractual obligations.
UNITED STATES OF AMERICA GOVERNMENT (USG) PROVISIONS FOR GOODS AND SERVICES [including Consultants]
If this purchase or agreement is funded with US Government (USG) donor funds, certain donor requirements may apply. These requirements apply to Purchase Orders and Service/Consultant Agreements. Requirements for USG donors:1) Non-US Vendor : All goods and services must originate from the host country and Vendor must be a citizen of that country,
unless CARE otherwise approves in writing. 2) US Vendor : All goods and services must originate from the United States or the host country and Vendor must be a citizen of
the US or that country, unless CARE otherwise approves in writing.3) Vendor shall provide CARE with a report on or before April 1 of value-added taxes and custom duties (not sales tax) valued at
$500 or more charged by the government on purchases hereunder during the prior fiscal year (October to September), and any reimbursement of such taxes or duties by the government. Alternatively, Vendor may itemize such taxes and/or duties on individual invoices submitted to CARE.
4) This agreement shall be terminated immediately if the USG terminates or suspends funding to CARE. All goods or services rendered prior to that date will be paid to Vendor on a prorated basis.
5) During this agreement and for three years after it, CARE, the USG or their representatives on request may access and review any information and records of Vendor directly related to the agreement.
6) Vendor certifies that neither it nor its officers, board members or key staff is barred, suspended, proposed for debarment, ineligible, or otherwise excluded from doing business with the USG or its agencies or departments.
7) These provisions must be passed to Vendor’s lower tier Subcontractors.8) At CARE’s request, Vendor shall sign any certificates or documents and such take actions as are required by the donor.9) In addition to the foregoing, depending on the USG funding, Vendor is required to comply with the requirements contained in
the following referenced publicationsa) Non-US Vendor : Mandatory Standard Provisions. See http://www.usaid.gov/policy/ads/300/303mab.pdf.b) US Vendor : 22 CFR 226 - Administration of Assistance Awards to US Non-Governmental Organizations (USAID).c) U.S. Federal Acquisition Regulation (“FAR”) at http://acquisition.gov/far/index.html [Vendor may be required to have
additional insurance for its workers performing hereunder outside the US and provide CARE evidence of such insurance. USG waivers may be available if workers are not US citizens or residents and receive adequate protection.]
d) USAID Acquisition Regulation (AIDAR) at http://www.usaid.gov/policy/ads/300/aidar.pdf e) Centers for Disease Control: http://www.access.gpo.gov/nara/cfr/waisidx _ 07/45cfr74_07.html [Vendor cannot use funds
provided by the USG to lobby for, promote or advocate the legalization or regulation of prostitution as a legitimate form of work. Vendor must obtain a written declaration to such an effect from its subcontractor(s).]
f) Bureau of Population, Migration and Population: http://www.access.gpo.gov/nara/cfr/waisidx_09/22cfr145_09.html
Declaration of EligibilityANNEX # VII
Name of Company:
______________________________________________________________________________________I, the undersigned (Name and address of representative)
Representative of
______________________________________________________________________________________
(Name and address of company)
Declare that the following conditions are applicable to us;
We are registered companies. We are not bankrupt or in the process of going bankrupt. We have not been convicted for an offense concerning professional conduct. We have not been guilty of grave professional misconduct (proven by any means which the
contracting authorities can justify). We have fulfilled obligations related to payment of any applicable local taxes. We are not guilty of serious misinterpretation in supplying information. We are not in situation of conflict of interest (with prior relationship to project or family or
business relationship to parties on Commission). We were not declared as serious fault of implementation owing to a breach of their contractual
obligations. We do not employ personnel below the legal working age. We provide basic social rights and fair working conditions to our employees. We are not on any list of sanctioned parties issued by the United States Government, United
Nations and European Union.
In the presence of Declared
_______________________________________ ___________________________________________ (Signature) (Signature)
