ࡱ>  vwxyz{|}~y \bjbj <<=T>T>@^GZI$q6*X@@@XX6)d*HT>T>62ՅՅՅXb*8T>*T>.ՅXՅՅLP*&T>lG/_"H=T&&*6ZJOVՅ\RUZJZJZJ66̓ZJZJZJ=XXXXZJZJZJZJZJZJZJZJZJ ': Letter of invitation to tender 20 June 2012 Our ref: EuropeAid/132668 /C/SUP/GE Dear Sir/Madam, SUBJECT: INVITATION TO INTERNATIONAL OPEN TENDER PORCEDURE FOR SUPPLY AND DELIVERY OF SPARE PARTS WITH PROVISION OF ANCILLARY SERVICES (INSTALLATION OF SPARE PARTS, MAINTENANCE & REPAIRS) TO EUMM VEHICLE FLEET IN GEORGIA UNDER A SUPPLY FRAMEWORK CONTRACT. This is an invitation to tender for the above mentioned supply contract with ancillary services. Please find enclosed the following documents, which constitute the tender dossier: INSTRUCTIONS TO TENDERERS DRAFT CONTRACT AND SPECIAL CONDITIONS, INCLUDING ANNEXES DRAFT CONTRACT SPECIAL CONDITIONS ANNEX I GENERAL CONDITIONS ANNEX II +III TECHNICAL SPECIFICATIONS + TECHNICAL offer (to be tailored to the specific project) , Annex A in Excel file ANNEX IV BUDGET BREAKDOWN (model financial offer), Annex A in Excel file ANNEX Legal entities and financial identification FORMS FURTHER INFORMATION ADMINISTRATIVE COMPLIANCE GRID EVALUATION GRID C 11 Performance Guarantee Pre-financing Guarantee TENDER FORM FOR A SUPPLY CONTRACT For full information about procurement procedures please consult the Practical Guide to contract procedures for EU external actions and its annexes, which can be downloaded from the following web page:  HYPERLINK "http://ec.europa.eu/europeaid/work/procedures/index_en.htm" http://ec.europa.eu/europeaid/work/procedures/index_en.htm We look forward to receiving your tender before 20 August 2012, 15:00 local time of Tbilisi, Georgia to the following address 49 Krtsanisi Street, Tbilisi Georgia the submission deadline at the address specified in the documents. Yours sincerely, Sigitas Ambrakaitis Procurement Officer A. INSTRUCTIONS TO TENDERERS PUBLICATION REF.: EuropeAid/132668 /C/SUP/GE In submitting a tender, the tenderer accepts in full and without restriction the special and general conditions governing the contract as the sole basis of this tendering procedure, whatever its own conditions of sale may be, which it hereby waives. Tenderers are expected to examine carefully and comply with all instructions, forms, contract provisions and specifications contained in this tender dossier. Failure to submit a tender containing all the required information and documentation within the deadline specified will lead to the rejection of the tender. No account can be taken of any reservation in the tender as regards the tender dossier; any reservation may result in the immediate rejection of the tender without further evaluation. These Instructions set out the rules for the submission, selection and implementation of contracts financed under this call for tenders, in conformity with the provisions of the Practical Guide to contract procedures for EU external actions, which is applicable to the present call (available on the Internet at this address:  HYPERLINK "http://ec.europa.eu/europeaid/work/procedures/index_en.htm" http://ec.europa.eu/europeaid/work/procedures/index_en.htm). Supplies to be provided The subject of the framework contract is to settle the terms governing the supply and delivery to the Contractors workshop of spare parts for vehicles, as well as the performance of some ancillary services (installation of spare parts, maintenance, repair of vehicles, etc) by the Contractor (see the draft contract, special conditions, and Annexes II and III of the Tender Dossier for the relevant description of the items and ancillary services and the yearly estimated quantities that may be ordered during the duration of the framework contract): in 7 (seven) lots for EUMM Georgia, DDP, . The period of implementation of the tasks identified in Annexes II & III shall be from 15 September 2012 until 14 September 2013, both dates included. It must, however be noted that the award of this supply framework contract is subject to suspension clause, pending signature of the agreement between the European Commission and the Contracting Authority as well as the allocation of the corresponding funds. This supply framework contract may be renewed by a further 12-month period (that is from 15 September 2013 until 14 September 2014) by way of addendum signed by all parties. Such a renewal which shall be preceded by a negotiation phase is subject to: (i) the further extension of the EUMM mandate; (ii) sufficient budget funds; (iii) a satisfactory performance of the contractor as determined by the Contracting Authority. The below tables break down, by lot, the vehicles of the EUMM fleet covered by the tendered contract. Lot 1. TOYOTA VEHICLES IN ZUGDIDI No.Type of VehicleQuantity1Toyota LC 200 V8 A 4.5 D13 Lot 2: NISSAN VEHICLES IN ZUGDIDI No.Type of VehicleQuantity1Nissan Pathfinder SE 2.5 TDI M/T32Nissan Patrol GL 3.0 TDI STW23Nissan Patrol GL 3.0 TDI24Nissan Primastar15Nissan Navara Pick-Up Dbl Cabin1 Lot 3: TOYOTA VEHICLES IN GORI No.Type of VehicleQuantity1Toyota LC 200 V8 A 4.723 Lot 4: NISSAN VEHICLES IN GORI No.Type of VehicleQuantity1Nissan Pathfinder SE 2.5 TDI M/T42Nissan Patrol GL 3.0 TDI STW23Nissan Patrol GL 3.0 TDI14Nissan Primastar15 Nissan Navara Pick-Up Dbl Cabin1 Lot 5: TOYOTA VEHICLES IN TBILISI No.Type of VehicleQuantity1Toyota LC 10022Toyota LC 200 V8 A 4.5 D23Toyota LC 200 V8 A 4.794Toyota HiLux Pick Up 2.5 TD Dbl Cab15 Toyota Coaster Medium Bus16Toyota LC 200 V8 A 4.7 Trojan VR65 Lot 6: NISSAN VEHICLES IN TBILISI No.Type of VehicleQuantity1Nissan Pathfinder SE 2.5 TDI M/T392Nissan Patrol GL 3.0 TDI STW33Nissan Patrol GL 3.0 TDI44Nissan Primastar15 Nissan Navara Pick-Up Dbl Cabin1 Lot 7: SPECIALIST VEHICLES IN TBILISI No.Type of VehicleQuantity1MAN TGM Recovery Truck12Ford Transit 350L 4x413Transit 4x4 minibus 14Transit 4x4 light truck15 Trailer twin wheel4 The signature of the Framework Contract imposes no obligation on the Contracting Authority to purchase the quantities as estimated in Annex II and III. Deliveries of spare parts and performance of ancillary services shall ONLY take place upon emailed service orders to be issued on behalf of the Contracting Authority by the duly authorized EUMM Contract Manager during the duration of this Framework Contract. Ex-post Specific Contract issued once a month, as per Art 1.2 of the Supply Framework Contract. Deliveries of spare parts shall take place within 14 fourteen calendar days after the receipt by the Contractor of a e-mailed service order. Ancillary services shall be performed in accordance with the terms of the special conditions of the Contract, (see also the Sequence of Events attached to the technical specifications, annex II+III). 1.2 The supplies must comply fully with the technical specifications set out in the tender dossier (technical annex) and conform in all respects with the drawings, measurements and other technicalities detailed in the manufacturers catalogue. 1.3. Tenderers are not authorised to tender for a variant in addition to the present tender. Timetable DATETIME*Informative meeting 4 July 2012EUMM HQ at 15:00 hours (local time in Georgia)Deadline for request for any clarifications from the Contracting Authority30 July 2012n/aLast date on which clarifications are issued by the Contracting Authority9 August 2012n/aDeadline for submission of tenders20 August 201215:00 hours (local time in Georgia)Tender opening20 August 201216:00 hours (local time in Georgia)Notification of award to the successful tendererAugust 2012n/aSignature of the contractTill 14 September 2012n/a * All times are in the time zone of the country of the Contracting Authority ( Provisional date Participation Participation in tendering is open to all legal persons participating either individually or in a grouping (consortium) of tenderers. Origin There is no restriction on the origin. Type of contract 5.1 Framework contract with unit-price per itemised expenditure (spare parts and labour hours). 5.2 The quantities of labour hours and the list of spare parts (for all 7 lots) is estimated and specified in ANNEX II +III are only indicative quantities and do NOT compel the Contracting Authority to buy any of them. The Contracting Authority may at its own discretion purchase fewer or more quantities than the estimated quantities per item. I.e. within each lot, the Contracting Authority may purchase fewer quantities than those estimated for some items while in the meantime purchasing more quantities than those estimated for other items as long as the overall ratio between spare parts and labour hours (calculated in Euros) does not exceed 50.1% : 49.9% within the concerned lot. These adjustments shall be possible within the maximum budget available for the concerned lot (i.e. if more than one lot is awarded to the same tenderer, no adjustment shall be possible by applying the above fixed ratio to the sum of the maximum budgets available for the lots). 5.3 The Contractor shall NOT be entitled to compensation and shall NOT be allowed to claim for changes of the unit prices, in case the Contracting Authority decides to purchase fewer or more quantities than the indicative ones specified per item in Annex II + III and/or in case the Contracting Authority decides NOT to purchase ANY of these quantities. 5.4 Payments will only be made by the Contracting Authority on the basis of the actual amount of each emailed service order to be issued during the duration of the Framework Contract, which will be followed up with ex-post a Specific Contract to be issued once a month, as per Art 1.2 of the Framework Contract. Actually, no payment shall be made on the only basis of the signature of this Framework Contract. 5.5 The framework contract concluded with the period of implementation of the tasks identified in Annexes II & III shall be from 15 September 2012 until 14 September 2013, both dates included. It must, however be noted that the award of this supply framework contract is subject to suspension clause, pending signature of the agreement between the European Commission and the Contracting Authority as well as the allocation of the corresponding funds. This supply framework contract may be renewed by a further 12-month period (that is from 15 September 2013 until 14 September 2014) by way of addendum signed by all parties. Such a renewal which shall be preceded by a negotiation phase is subject to: (i) the further extension of the EUMM mandate; (ii) sufficient budget funds; (iii) a satisfactory performance of the contractor as determined by the Contracting Authority. 5.6. Tender prices shall be firm, but a price revision clause may be applied in accordance with article 15 of the special conditions. Currency Tenders must be presented in EUR. The payment will be done in EUR to the international companies and in GEL to the local companies (due to local legislation requirements) as per currency conversion based on the monthly InforEuro  HYPERLINK "http://ec.europa.eu/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfm" http://ec.europa.eu/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfm exchange rate applicable to the date of the payment. Lots 7.1 The tenderer may submit a tender for one lot or several. 7.2 Each lot will form a separate Contract, if awarded to different tenderers, and the quantities indicated for different lots will be indivisible. The tenderer must commit to offer, as required, the whole of the quantity or quantities indicated for each lot. Under no circumstances must tenders for part of the quantities required be taken into consideration. If the tenderer is awarded more than one lot, a single Contract may be concluded covering all those lots. 7.3 A tenderer may include in its tender the overall discount, applicable to the unit prices, it would grant in the event of some or all of the lots for which it has submitted a tender being awarded. 7.4 Contracts will be awarded lot by lot, but the Contracting Authority may select the most favourable overall solution after taking account of any discounts offered. Period of validity 8.1 Tenderers shall be bound by their tenders for a period of 90 days from the deadline for the submission of tenders. 82 In exceptional cases and prior to the expiry of the original tender validity period, the Contracting Authority may ask tenderers in writing to extend this period by 40 days. Such requests and the responses to them must be made in writing. 8.3 The successful tenderer will be bound by its tender for a further period of 60 days. The further period is added to the validity period irrespective of the date of notification. Language of offers 9.1 The offers, all correspondence and documents related to the tender exchanged by the tenderer and the Contracting Authority must be written in the language of the procedure which is English. If the supporting documents are not written in one of the official languages of the European Union, a translation into the language of the call for tender must be attached. Where the documents are in an official language of the European Union other than the one of the procedure, it is however strongly recommended to provide a translation into the language of the call for tenders, in order to facilitate the evaluation of the documents. Submission of tenders 10.1 Tenders must be received before the deadline specified in 10.3. They must include all the documents specified in point 11 of these Instructions and be sent to the following address: European Union Monitoring Mission in Georgia (EUMM) Procurement Section 49 Krtsanisi Street 0114 Tbilisi Georgia Tenders must comply with the following conditions: 10.2 All tenders must be submitted in one original, marked original, and 3 copies signed in the same way as the original and marked copy. 10.3 All tenders must be received at EUMM headquarters before the deadline 20 August 2012, 15:00 local time of Tbilisi, Georgia to the following address 49 Krtsanisi Street, Tbilisi Georgia. 10.4 All tenders, including annexes and all supporting documents, must be submitted in a sealed envelope bearing only: a) the above address point 10.1; b) the reference code of this tender procedure, i.e., EuropeAid/132668 /C/SUP/GE c) where applicable, the number of the lot(s) tendered for; d) the words Not to be opened before the tender opening session e) the name of the tenderer. The technical and financial offers must be placed together in a sealed envelope. The envelope should then be placed in another single sealed envelope/package, unless their volume requires a separate submission for each lot. Content of tenders All tenders submitted must comply with the requirements in the tender dossier and comprise: Part 1: Technical offer: a detailed description of the supplies tendered in conformity with the technical specifications. a fully detailed technical proposal related to all ancillary services, based on the terms of the special conditions and of the sequence of events and description of ancillary services attached to the technical specifications. The technical offer should be presented as per template Annex II+III and Annex A to Annex II+III *, completed, when and if necessary, by separate sheets for details. Part 2: Financial offer A financial offer should be calculated on a basis of DDP, i.e. inclusive of customs duties, for the spare parts component). The Contractor shall be responsible to order any requested spare parts through his usual supply chain, arrange for their shipment to his premises, clear the customs and store them in his premises. The financial offer for spare parts shall be considered inclusive of all costs related to spare parts (installation excluded, of course to be charged as labour cost). During the implementation of the Contract, no cost other than the unit price (as per financial offer) shall be eligible as far as spare parts are concerned. This financial offer should be presented as per template (annex IV* - budget breakdown and Annex A to the budget breakdown, with indication of price for labour per hour and the cost of spare part as listed for all 7 Lots), and if necessary completed by separate sheets for the details. An electronic version of the financial offer. Part 3: Documentation: To be supplied following templates in annex*: The Tender Form for a Supply Contract, duly completed, which includes the tenderers declaration, point 7, (from each member if a consortium): The details of the bank account into which payments should be made (financial identification form) (Where the tenderer has already signed another contract with the EUMM, it may provide instead of the financial identification form either its financial identification form number or a copy of the financial identification form provided on that occasion, unless a change occurred in the meantime.) The legal entity file and the supporting documents such as company registration documentation (Where the tenderer has already signed another contract with the EUMM, it may provide instead of the legal entity sheet and its supporting documents either its legal entity number or a copy of the legal entity sheet provided on that occasion, unless a change in its legal status occurred in the meantime.) To be supplied on free formats: A description of the warranty conditions applicable to spare parts, which must be in accordance with the conditions laid down in Article 32 of the General Conditions. Duly authorised signature: an official document (statutes, power of attorney, notary statement, etc.) proving that the person who signs on behalf of the company/joint venture/consortium is duly authorised to do so. For all lots: - A list of the tenderers technical staff. - A list of equipment for the Workshops in Tbilisi, Gori and Zugdidi: (including the detailed description of the capacity of the workshop: lift for armoured vehicles, security parking area, adequate storage facilities for spare parts, along with corresponding pictures). - Contractor should provide the sub-contractors name and address. The Contracting Authority reserves the right to inspect the workshops listed by the tenderer so as to verify the actual capability to perform the required ancillary services and ensure protection for the EUMMs vehicles and assets installed therein. Annex* refers to templates attached to the tender dossier. These templates are also available on:  HYPERLINK "http://ec.europa.eu/comm/europeaid/index_en.htm" http://ec.europa.eu/europeaid/work/procedures/index_en.htm Taxes and other charges In relation to the supplies and services to be provided directly by the Contractor(s), the European Union Monitoring Mission in Georgia (EUMM) shall be exempt from customs duties, taxes and other charges of whatsoever nature, including VAT, as set out in Article 5.6 of the Agreement between the European Union and Georgia on the status of the European Union Monitoring Mission in Georgia (EUMM) of 3 November 2008. Additional information before the deadline for submission of tenders The tender dossier should be clear enough to preclude the need for tenderers to request additional information during the procedure. If the Contracting Authority, either on its own initiative or in response to a request from a prospective tenderer, provides additional information on the tender dossier, it must send such information in writing to all other prospective tenderers at the same time. Tenderers may submit questions in writing to the following address up to 30 July 2012 to the following e-mail address:  HYPERLINK "mailto:tenders@eumm.eu" tenders@eumm.eu The Contracting Authority has no obligation to provide clarifications after this date. Any clarification of the tender dossier will be provided at the latest 9 August 2012. Any prospective tenderers seeking to arrange individual meetings with either the Contracting Authority and/or the EUMM during the tender period may be excluded from the tender procedure. Informative meeting Information meeting is planned on 4 July 2012, at 15:00 (local time in Georgia), at EUMM HQ in Tbilisi on the following address: 49 Krtsanisi Street, Tbilisi, Georgia. Alteration or withdrawal of tenders 15.1 Tenderers may alter or withdraw their tenders by written notification prior to the deadline for submission of tenders referred to in Article 10.1. No tender may be altered after this deadline. Withdrawals must be unconditional and will end all participation in the tender procedure. 15.2 Any such notification of alteration or withdrawal must be prepared and submitted in accordance with Article 10. The outer envelope must be marked 'Alteration' or 'Withdrawal' as appropriate. 15.3 No tender may be withdrawn in the interval between the deadline for submission of tenders referred to in Article 10.1 and the expiry of the tender validity period. Withdrawal of a tender during this interval may result in forfeiture of the tender guarantee. Costs of preparing tenders No costs incurred by the tenderer in preparing and submitting the tender are reimbursable. All such costs will be borne by the tenderer. Ownership of tenders The Contracting Authority retains ownership of all tenders received under this tender procedure. Consequently, tenderers have no right to have their tenders returned to them. Joint venture or consortium 18.1 If a tenderer is a joint venture or consortium of two or more persons, the tender must be single with the object of securing a single contract, each person must sign the tender and will be jointly and severally liable for the tender and any contract. Those persons must designate one of their members to act as leader with authority to bind the joint venture or consortium. The composition of the joint venture or consortium must not be altered without the prior consent in writing of the Contracting Authority. 18.2 The tender may be signed by the representative of the joint venture or consortium only if it has been expressly so authorised in writing by the members of the joint venture or consortium, and the authorising contract, notarial act or deed must be submitted to the Contracting Authority in accordance with point 11 of these Instructions to Tenderers. All signatures to the authorising instrument must be certified in accordance with the national laws and regulations of each party comprising the joint venture or consortium together with the powers of attorney establishing, in writing, that the signatories to the tender are empowered to enter into commitments on behalf of the members of the joint venture or consortium. Each member of such joint venture or consortium must provide the proof required under Article 3.5 as if it, itself, were the tenderer. Opening of tenders 19.1 The opening and examination of tenders is for the purpose of checking whether the tenders are complete, whether the required documents have been properly included and whether the tenders are generally in order. 19.2 The tenders will be opened in public session on 16:00 hours (local time in Georgia) on 20 August 2012, at EUMM HQ, 49 Krtsanisi, 0114 Tbilisi, Georgia by the committee appointed for the purpose. The committee will draw up minutes of the meeting, which will be available on request. 19.3 At the tender opening, the tenderers' names, the tender prices, any discount offered, written notifications of alteration and withdrawal, the presence of the requisite tender guarantee (if required) and such other information as the Contracting Authority may consider appropriate may be announced. 19.4 After the public opening of the tenders, no information relating to the examination, clarification, evaluation and comparison of tenders, or recommendations concerning the award of the contract can be disclosed until after the contract has been awarded. 19.5 Any attempt by a tenderer to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence the Contracting Authority in its decision concerning the award of the contract will result in the immediate rejection of its tender. 19.6 All tenders received after the deadline for submission specified in the procurement notice or these instructions will be kept by the Contracting Authority. No liability can be accepted for late delivery of tenders. Late tenders will be rejected and will not be evaluated. Evaluation of tenders 20.1 Examination of the administrative conformity of tenders The aim at this stage is to check that tenders comply with the essential requirements of the tender dossier. A tender is deemed to comply if it satisfies all the conditions, procedures and specifications in the tender dossier without substantially departing from or attaching restrictions to them. Substantial departures or restrictions are those which affect the scope, quality or execution of the contract, differ widely from the terms of the tender dossier, limit the rights of the Contracting Authority or the tenderer's obligations under the contract or distort competition for tenderers whose tenders do comply. Decisions to the effect that a tender is not administratively compliant must be duly justified in the evaluation minutes. If a tender does not comply with the tender dossier, it will be rejected immediately and may not subsequently be made to comply by correcting it or withdrawing the departure or restriction. 20.2 Technical evaluation After analysing the tenders deemed to comply in administrative terms, the evaluation committee will rule on the technical admissibility of each tender, classifying it as technically compliant or non-compliant. The minimum qualifications required (see selection criteria in Procurement Notice point 16) are to be evaluated at the start of this stage. Where contracts include after-sales service and/or training, the technical quality of such services will also be evaluated by using yes/no criteria as specified in the tender dossier. 20.3 In the interests of transparency and equal treatment and to facilitate the examination and evaluation of tenders, the evaluation committee may ask each tenderer individually for clarification of its tender including breakdowns of prices, within a reasonable time limit to be fixed by the evaluation committee. The request for clarification and the response must be in writing, but no change in the price or substance of the tender may be sought, offered or permitted except as required to confirm the correction of arithmetical errors discovered during the evaluation of tenders pursuant to Article 20.4. Any such request for clarification must not distort competition. Decisions to the effect that a tender is not technically compliant must be duly justified in the evaluation minutes. 20.4 Financial evaluation a) Tenders found to be technically compliant shall be checked for any arithmetical errors in computation and summation. Errors will be corrected by the evaluation committee as follows: - where there is a discrepancy between amounts in figures and in words, the amount in words will be the amount taken into account; - except for lump-sum contracts, where there is a discrepancy between a unit price and the total amount derived from the multiplication of the unit price and the quantity, the unit price as quoted will be the price taken into account. b) Amounts corrected in this way will be binding on the tenderer. If the tenderer does not accept them, its tender will be rejected. 20.5 Variant solutions Variant solutions will not be taken into consideration. 20.6 Award criteria The sole award criterion will be the price. For all 7 Lots the contract will be awarded to the lowest compliant tender to be identified on the basis of the following: [For all 7 lots: estimated maximum number of total hours multiplied by the hourly prices + estimated max. quantity of spare parts multiplied by the unit price of each] Signature of the contract and performance guarantee 21.1 The successful tenderer will be informed in writing that its tender has been accepted (notification of award). Before the Contracting Authority signs the contract with the successful tenderer, the successful tenderer may be requested to provide the documentary proof or statements required under the law of the country in which the company (or each of the companies in case of a consortium) is established, to show that it does not fall into the exclusion situations listed in section 2.3.3 of the Practical Guide to contract procedures for EU external actions. This evidence or these documents or statements must carry a date, which cannot be more than 1 year before the date of submission of the tender. In addition, a statement shall be furnished stating that the situations described in these documents have not changed since then. 21.2 In case it is requested, the successful tenderer shall also provide evidence of the financial and economic standing and the technical and professional capacity according to the selection criteria for this call for tender specified in the procurement notice, point 16. The documentary proofs required are listed in point 2.4.11 of the Practical Guide to contract procedures for EU external actions. 21.3 If the successful tenderer fails to provide the documentary proof or statement or the evidence of the financial and economic standing and the technical and professional capacity within 15 calendar days following the notification of award or if the successful tenderer is found to have provided false information, the award will be considered null and void. In such a case, the Contracting Authority may award the tender to the next lowest tenderer or cancel the tender procedure. 21.5 Within 30 days of receipt of the contract already signed by the Contracting Authority, the selected tenderer must sign and date the contract and return it, with the performance guarantee of 5% of the maximum budget of each lot to be valid for the entire duration of the contract plus additional 365 days from its expiry, to the Contracting Authority. On signing the contract, the successful tenderer will become the Contractor and the contract will enter into force. 21.6 If it fails to sign and return the contract and any financial guarantee required within 30 days after receipt of notification, the Contracting Authority may consider the acceptance of the tender to be cancelled without prejudice to the Contracting Authority's right to seize the guarantee, claim compensation or pursue any other remedy in respect of such failure, and the successful tenderer will have no claim whatsoever on the Contracting Authority. 21.7 The performance guarantee referred to in the General Conditions is set at 5% of the amount of the contract and must be presented in the form specified in the annex to the tender dossier. It will be released within 45 days of the issue of the final acceptance certificate by the Contracting Authority, except for the proportion assigned to after-sales service. 21.8. Tender guarantee is not required. Ethics clauses 22.1 Any attempt by a candidate or tenderer to obtain confidential information, enter into unlawful agreements with competitors or influence the committee or the Contracting Authority during the process of examining, clarifying, evaluating and comparing tenders will lead to the rejection of its candidacy or tender and may result in administrative penalties. 22.2 Without the Contracting Authority's prior written authorisation, a Contractor and its staff or any other company with which the Contractor is associated or linked may not, even on an ancillary or subcontracting basis, supply other services, carry out works or supply equipment for the project. This prohibition also applies to any other projects that could, owing to the nature of the contract, give rise to a conflict of interest on the part of the Contractor. 22.3. When putting forward a candidacy or tender, the candidate or tenderer shall declare that it is affected by no conflict of interest and has no equivalent relation in that respect with other tenderers or parties involved in the project. Should such a situation arise during execution of the contract, the Contractor must immediately inform the Contracting Authority. 22.4 The Contractor must at all times act impartially and as a faithful adviser in accordance with the code of conduct of its profession. It shall refrain from making public statements about the project or services without the Contracting Authority's prior approval. It may not commit the Contracting Authority in any way without its prior written consent. 22.5 For the duration of the contract the Contractor and its staff shall respect human rights and undertake not to offend the political, cultural and religious mores of the beneficiary state. In particular and in accordance with the legal basic act concerned, tenderers who have been awarded contracts shall respect core labour standards as defined in the relevant International Labour Organisation conventions (such as the Conventions on freedom of association and collective bargaining; Abolition of forced and compulsory labour; Elimination of forced and compulsory labour; Abolition of child labour). 22.6 The Contractor may accept no payment connected with the contract other than that provided for therein. The Contractor and its staff must not exercise any activity or receive any advantage inconsistent with their obligations to the Contracting Authority. 22.7 The Contractor and its staff shall be obliged to maintain professional secrecy for the entire duration of the contract and after its completion. All reports and documents drawn up or received by the Contractor shall be confidential. 22.8 The contract shall govern the Contracting Parties' use of all reports and documents drawn up, received or presented by them during the implementation of the contract. 21.9 The Contractor shall refrain from any relationship likely to compromise its independence or that of its staff. If the Contractor ceases to be independent, the Contracting Authority may, regardless of injury, terminate the contract without further notice and without the Contractor having any claim to compensation. 22.10 The Commission reserves the right to suspend or cancel project financing if corrupt practices of any kind are discovered at any stage of the award process and if the Contracting Authority fails to take all appropriate measures to remedy the situation. For the purposes of this provision, "corrupt practices" are the offer of a bribe, gift, gratuity or commission to any person as an inducement or reward for performing or refraining from any act relating to the award of a contract or implementation of a contract already concluded with the Contracting Authority. 22.11 All tenders will be rejected or contracts terminated if it emerges that the award or implementation of a contract has given rise to unusual commercial expenses. Such unusual commercial expenses are commissions not mentioned in the main contract or not stemming from a properly concluded contract referring to the main contract, commissions not paid in return for any actual and legitimate service, commissions remitted to a tax haven, commissions paid to a recipient who is not clearly identified or commissions paid to a company which has every appearance of being a front company. 22.12 The Contractor undertakes to supply the Commission on request with all supporting documents relating to the conditions of the contract's execution. The Commission may carry out whatever documentary or on-the-spot checks it deems necessary to find evidence in cases of suspected unusual commercial expenses. 22.13 Contractors found to have paid unusual commercial expenses on projects funded by the EU are liable, depending on the seriousness of the facts observed, to have their contracts terminated or to be permanently excluded from receiving EU funds. 22.14 The Contracting Authority reserves the right to suspend or cancel the procedure, where the award procedure proves to have been subject to substantial errors, irregularities or fraud. Where such substantial errors, irregularities or fraud are discovered after the award of the Contract, the Contracting Authority may refrain from concluding the Contract. Cancellation of the tender procedure In the event of a tender procedure's cancellation, tenderers will be notified by the Contracting Authority. If the tender procedure is cancelled before the tender opening session the sealed envelopes will be returned, unopened, to the tenderers. Cancellation may occur where: the tender procedure has been unsuccessful, namely where no qualitatively or financially worthwhile tender has been received or there has been no valid response at all; the economic or technical parameters of the project have been fundamentally altered; exceptional circumstances or force majeure render normal implementation of the project impossible; all technically compliant tenders exceed the financial resources available; there have been irregularities in the procedure, in particular where these have prevented fair competition; the award is not in compliance with sound financial management, i.e. does not respect the principles of economy, efficiency and effectiveness (e.g. the price proposed by the tenderer to whom the contract is to be awarded is objectively disproportionate with regard to the price of the market. In no event shall the Contracting Authority be liable for any damages whatsoever including, without limitation, damages for loss of profits, in any way connected with the cancellation of a tender procedure even if the Contracting Authority has been advised of the possibility of damages. The publication of a procurement notice does not commit the Contracting Authority to implement the programme or project announced. Appeals Tenderers believing that they have been harmed by an error or irregularity during the award process may file a complaint. See further section 2.4.15 of the Practical Guide. DRAFT CONTRACT SUPPLY FRAMEWORK CONTRACT FOR EUROPEAN UNION EXTERNAL ACTIONS No. EuropeAid/132668 /C/SUP/GE financed from the EU General Budget The Head of the European Union Monitoring Mission in Georgia (EUMM) 49 Krtsanisi Street Tbilisi 0114 Georgia (the Contracting Authority), of the one part, and [Legal status/title] [Official registration number] [Full official address] [VAT number], (the Contractor) of the other part, have agreed as follows: CONTRACT TITLE SUPPLY AND DELIVERY OF SPARE PARTS WITH PROVISION OF ANCILLARY SERVICES (INSTALLATION OF SPARE PARTS, MAINTENANCE & REPAIRS) TO EUMM VEHICLE FLEET IN GEORGIA UNDER A SUPPLY FRAMEWORK CONTRACT Identification number: EuropeAid/132668 /C/SUP/GE Article 1 Subject 1.1 The subject of the framework contract is to settle the terms governing the supply and delivery to the Contractors workshop of spare parts for vehicles, as well as the performance of some ancillary services (installation of spare parts, maintenance, repair of vehicles, etc) by the Contractor (see the draft contract, special clauses, and Annexes II and III of the Tender Dossier for the relevant description of the items and ancillary services and the yearly estimated quantities that may be ordered during the duration of the framework contract): in 7 (seven) lots for EUMM Georgia, DDP. The period of implementation of the tasks identified in Annexes II & III shall be from 15 September 2012 until 14 September 2013, both dates included. It must, however be noted that the award of this supply framework contract is subject to suspension clause, pending signature of the agreement between the European Commission and the Contracting Authority as well as the allocation of the corresponding funds. This supply framework contract may be renewed by a further 12-month period (that is from 15 September 2013 until 14 September 2014) by way of addendum signed by all parties. Such a renewal which shall be preceded by a negotiation phase is subject to: (i) the further extension of the EUMM mandate; (ii) sufficient budget funds; (iii) a satisfactory performance of the contractor as determined by the Contracting Authority. Lot 1. TOYOTA VEHICLES IN ZUGDIDI No.Type of VehicleQuantity1Toyota LC 200 V8 A 4.5 D13 Lot 2: NISSAN VEHICLES IN ZUGDIDI 1Nissan Pathfinder SE 2.5 TDI M/T32Nissan Patrol GL 3.0 TDI STW23Nissan Patrol GL 3.0 TDI24Nissan Primastar15Nissan Navara Pick-Up Dbl Cabin1 Lot 3: TOYOTA VEHICLES IN GORI 1Toyota LC 200 V8 A 4.723 Lot 4: NISSAN VEHICLES IN GORI 1Nissan Pathfinder SE 2.5 TDI M/T42Nissan Patrol GL 3.0 TDI STW23Nissan Patrol GL 3.0 TDI14Nissan Primastar15 Nissan Navara Pick-Up Dbl Cabin1 Lot 5: TOYOTA VEHICLES IN TBILISI 1Toyota LC 10022Toyota LC 200 V8 A 4.5 D23Toyota LC 200 V8 A 4.794Toyota HiLux Pick Up 2.5 TD Dbl Cab15 Toyota Coaster Medium Bus16Toyota LC 200 V8 A 4.7 Trojan VR65 Lot 6: NISSAN VEHICLES IN TBILISI 1Nissan Pathfinder SE 2.5 TDI M/T392Nissan Patrol GL 3.0 TDI STW33Nissan Patrol GL 3.0 TDI44Nissan Primastar15 Nissan Navara Pick-Up Dbl Cabin1 Lot 7: SPECIALIST VEHICLES IN TBILISI 1MAN TGM Recovery Truck12Ford Transit 350L 4x413Transit 4x4 minibus 14Transit 4x4 light truck15 Trailer twin wheel4 1.2. The Framework Contract will be implemented by emailed service orders as per the Sequence of Events in Annex II and III. As such, whenever the Contracting Authority intends to acquire items pursuant to this Framework contact and/or request the performance of ancillary services, the authorized Contract Manager (see Art. 4 Special Conditions) shall email a service order to the Contractor, specifying the quantities of items to be supplied and/or specifying the scope of services to be performed in relation to a given vehicle. A service order cannot cover more than one vehicle. A service order must include task number, vehicle registration number, list of parts to be checked and/or installed and number thereof. Deliveries and performance of ancillary services shall take place in accordance with the terms and conditions of the Special and General Conditions. Every month (indicatively by 30th of each month), an ex-post Specific Contract (model attached to the Draft Contract) shall be signed, as needed, by the parties to retrospectively cover all supplies and ancillary services provided by the Contractor on the basis of service orders issued by the EUMMs Contract Managers. Ex post Specific Contracts are requisite to payments of any supplied parts and/or rendered services (see also Art. 26 of the Special Conditions). 1.3 The quantities estimated and specified in ANNEX II +III are only indicative quantities and do NOT compel the contracting authority to buy any of them The Contracting Authority may at its own discretion purchase fewer or more quantities that those estimated quantities per item. The overall financial ceiling being the maximum budget available for this framework contract as expressed in article 3.1 below. 1.4 The contractor shall NOT be entitled to compensation and shall NOT be allowed to claim for changes of the unit prices, in case the contracting authority decides to purchase fewer or more quantities than the indicative ones specified per item in Annexes II + III and/or in case the contracting authority decides NOT to purchase ANY of these quantities. 1.5 The framework contract concluded with the period of implementation of the tasks identified in Annexes II & III shall be from 15 September 2012 until 14 September 2013, both dates included. It must, however be noted that the award of this supply framework contract is subject to suspension clause, pending signature of the agreement between the European Commission and the Contracting Authority as well as the allocation of the corresponding funds. This supply framework contract may be renewed by a further 12-month period (that is from 15 September 2013 until 14 September 2014) by way of addendum signed by all parties. Such a renewal which shall be preceded by a negotiation phase is subject to: (i) the further extension of the EUMM mandate; (ii) sufficient budget funds; (iii) a satisfactory performance of the contractor as determined by the Contracting Authority. 1.6. The Contractor shall comply strictly with the terms of the Special Conditions and the technical annex. The place of acceptance of the supplies shall be the Contractors premises (i.e. Contractors workshop warehouse), the time limits for delivery and installation shall be 14 days (unless differently agreed for complex repair services) and the Incoterm applicable shall be DDP. The implementation period of tasks shall run from the date of the signature of the specific contract to the date for provisional acceptance of the spare parts utilized for the last service required by the Contract Manager of the Contracting Authority, in any case no later than 14/09/2013. Article 2 Origin No restriction on the rules of origin applies to supplies. Article 3 Price 3.1. Price for Spare parts. 3.1.1 For all lots the emailed service orders shall be placed on the basis of the unit prices referred in the financial offer. 3.1.2 The Contracting Authority may also happen to order parts not in the provided list of spare parts or catalogue; in this cases, the Contract Manager of the Contracting Authority reserves the right to assess the reasonableness of the unit price quoted by the Contractor based on the normal dealer or retails price for Georgia. If a quoted price is not acceptable to the Contracting Authority, the latter reserves the right to purchase the supply from an alternative source (via separate tender procedure) and provide it to the Contractor for installation. In this case, the Contractor shall be relieved from the warranty obligation on the parts, whilst he shall remain responsible for the quality of the ancillary services. 3.2. Price for Labour. 3.2.1. For Labor the cost shall be determined by multiplying the unit price per working hour as specified in the financial offer with the amount of working hours specified on the invoice (as approved by the Contract Manager of the Contracting Authority). 3.2.2. For all lots, the number of hours of labor shall be calculated using the Manufacturers Flat Rate Schedule if available. In case of non availability of the Manufacturers Flat Rate Schedule, the Contractor shall submit a quotation for repair work in writing. The quotation will be sent to Contract Manager of the Contracting Authority for approval in advance of any repair taking place. For all lots, the price per hour of labour and unit price for spare parts shall be firm and shall not be subject to revision for purchase orders placed during the implementation of the first year of the framework contract. A price revision clause, in article 15 of the special conditions, may be applied for the second year, should the Contracting Authority decide to extend this Framework Contract in accordance with Article 1.5 of the contract. The price of the supplies shall be that shown on the financial offer (specimen in Annex IV). The total maximum contract price shall not exceed EUR (in words): Payments shall be made in accordance with the General and/or Special Conditions (Articles 26 to 28). Article 4 Order of precedence of contract documents The contract is made up of the following documents, in order of precedence: the contract agreement; the Special Conditions the General Conditions (Annex I); the Technical Specifications (Annex II [including clarifications before the deadline for submission of tenders and minutes from the information meeting/site visit]; the Technical Offer (Annex III [including clarifications from the tenderer provided during tender evaluation]; the budget breakdown (Annex IV); Legal Entities; Financial Identification; Company Registration; VAT certificate, if applicable (specified forms and other relevant documents (Annex V); Specific contract C 11 Provisional acceptance form The various documents making up the contract shall be deemed to be mutually explanatory; in cases of ambiguity or divergence, they shall prevail in the order in which they appear above. Done in English in three originals: two originals being for the Contracting Authority one original being for the Contractor. For the ContractorFor the Contracting AuthorityName:Name:Title: Title: Signature: Signature: Date: Date:SPECIAL CONDITIONS CONTENTS These conditions amplify and supplement, if necessary, the General Conditions governing the contract. Unless the Special Conditions provide otherwise, those General Conditions remain fully applicable. The numbering of the Articles of the Special Conditions is not consecutive but follows the numbering of the Articles of the General Conditions. In exceptional cases, and with the authorisation of the competent Commission departments, other clauses may be introduced to cover specific situations. Article 2 Law applicable 2.1 EU law is the law which applies to the contract, complemented, where necessary, by Belgian law. 2.2 The language used shall be English. Article 4 Communications Any written communication relating to this Contract between the Contracting Authority and/or the Project Manager, on the one hand, and the Contractor on the other must state the Contract title and identification number, and must be sent by post, fax, e-mail or by hand. ............................, the EUMM Fleet Maintenance Officer Alternative 1 - ..............................., EUMM Transport Operations Officer Alternative 2 .............................., Fleet Management Officer49 Krtsanisi St. Tbilisi 0114, GeorgiaE-mail: Alternative (1) EUMM officer e-mail: ........................................ Alternative (2) EUMM officer e-mail: ........................................ For the Service Provider:  Article 6 Subcontracting The subcontracting is allowed: Sub-contracting is the only allowed form of collaboration with firms which have not been participating in the tender and only on condition that the tenderer explicitly states that it is the sole party which will be contractually liable. If the tenderer intends to subcontract one or more parts of the contract, this must be clearly stated by the tenderer in its Tender submission form. Even if sub-contracting is allowed, the contractor must intend to carry out the major part of the services itself. The total value of the sub-contracted part of the contract must not exceed 49% of the contract value and the sub-contractor must not sub-contract further. Sub-contractors must provide services to the same standard of the contractor and meet all the requirements for security of parts and vehicles in their custody. The main Contractor shall remain fully liable for the conduct of his subcontractors in the scope of the present contract. Contractor should provide the sub-contractors name and address. Article 7 Supply of documents Written quotations, based on agreed unit prices, must be supplied for labour and parts required for repairs of faults found on inspection. The Contract Manager of the Contracting Authority must provide authorisation before repairs are subsequently carried out. A provisional certificate of acceptance (form C11) for all parts installed must be submitted to the Contracting Authority along with each final invoice (one per car serviced). All works order forms must include task numbers, vehicle registration numbers, recorded odometer mileages, vehicle in and out dates and part numbers of any parts supplied. Article 10 Origin No restriction on the rules of origin. Article 11. Performance guarantee The successful tenderer will be asked to provide a performance guarantee of 5% of the amount of the contract at the signing of the contract. This guarantee must be provided together with the return of the countersigned contract no later than 30 days after the tenderer receives the contract signed by the Contracting Authority. If the selected tenderer fails to provide such a guarantee within this period, the contract will be void and a new contract may be drawn up and sent to the tenderer which has submitted the next cheapest compliant tender. Article 12 Insurance 12.1. The contractor shall insure for replacement value of the goods until delivery. The contractor will be wholly responsible for the vehicles while they are on its premises and must be insured accordingly. Any damage incurred will be rectified by the contractor at his own cost. The contractor must ensure that all his staff has roads tests of the vehicles are fully insured and hold a valid driving license for the category of vehicle being driven. Article 13 Programme of implementation of the tasks (timetable) The contract shall be implemented by means of Specific Contract. A Specific contract shall be prepared by the Contracting Authority and sent to the Contractor for signature, specifying the list of items. 15. Tender prices After the first year of performance of the framework contract, should the Contracting Authority decide to extend this Framework Contract in accordance with Article 1.5 of the contract for all lots, may be revised upwards or downwards, where such revision is requested by one of the contracting parties by registered letter. Purchase orders shall be placed on the basis of the prices in force on the date on which they are signed. Such prices shall not be subject to revision. 15.1. Price revision for spare parts (for ALL Lots). Spare part price revision shall be determined by the trend in the harmonized consumer price index, HICP all items of the Euro area, as published on Eurostats webpage (Euroindicators HICP Predefined tables. HYPERLINK "http://epp.eurostat.ec.europa.eu/portal/page/portal/eurostat/home" http://epp.eurostat.ec.europa.eu/portal/page/portal/eurostat/home Revision shall be calculated in accordance with the following formula: Ir Pr = Po ( %% ) Io Where : Pr = revised price. Po = price in the original tender. Io = index for the month in which the validity of the tender expires (it should be counted from the day of the submission of the tender plus 90 days). Ir = index for the month corresponding to the date of receipt of the letter requesting a revision of prices 15.2. Price revision for labour (for ALL Lots) Labour price revision shall be determined by the National Bank of Georgia (NBG) inflation index on the following webpage:  HYPERLINK "http://www.nbg.gov.ge/index.php?m=349&lng=eng" http://www.nbg.gov.ge/index.php?m=349&lng=eng Ir Pr = Po ( %% ) Io Where : Pr = revised price. Po = price in the original tender. Io = index for the month in which the validity of the tender expires (it should be counted from the day of the submission of the tender plus 90 days). Ir = index for the month corresponding to the date of receipt of the letter requesting a revision of prices Article 18 Commencement order 18.1 The framework contract shall enter into force on the day of its signature by both parties. 18.2. The framework contract will be implemented by means of specific contract which implementation date (governing the delivery period of spare parts or the performance of the ancillary services), will start on the date of reception by the Contractor of the specific contract. 18.3. The Contracting authority will request a quotation for repair work in writing. The quotation will be sent to EUMM Transport HQ for approval in advance of any repair taking place. 18.4. Under no circumstances may specific contracts be placed before the date on which the framework contract enters into force and/or after the framework contract expires. Article 19 Period of Implementation of the tasks The framework contract concluded with the period of implementation of the tasks identified in Annexes II & III shall be from 15 September 2012 until 14 September 2013, both dates included. It must, however be noted that the award of this supply framework contract is subject to suspension clause, pending signature of the agreement between the European Commission and the Contracting Authority as well as the allocation of the corresponding funds. This supply framework contract may be renewed by a further 12-month period (that is from 15 September 2013 until 14 September 2014) by way of addendum signed by all parties. Such a renewal which shall be preceded by a negotiation phase is subject to: (i) the further extension of the EUMM mandate; (ii) sufficient budget funds; (iii) a satisfactory performance of the contractor as determined by the Contracting Authority. In addition to the grounds for termination defined in the General Conditions, the Contracting Authority may terminate the contract after giving 15 days' notice to the Contractor, in case EUMMs mandate was not to be prolonged and/or in case of budgetary issues affecting the financing of the project. In case of termination of the framework contract on such grounds, the Contractor shall NOT be entitled to claim any indemnity for loss suffered. The Contractor shall only be entitled to claim for sums owing to it for supplies already delivered and/or for supplies pending delivery following the receipt by the Contractor (before the date of notification of the termination of the framework contract) of a validspecific contract issued by the Contracting Authority. Article 24 Quality of supplies All supplies must be of genuine Original Equipment Manufacturer origin A. Quality of Ancillary Services. 24.1. Provisional list of ancillary services: Mechanical repairs. Body repairs. Spray painting. Wheel alignment. Wheel balancing. Puncture repairs. Tyre fitting service. 24.2. The contractor will perform all services to the highest quality and at least to a level that is in accordance with the vehicle manufacturers Workshop Manual and any changes or alteration as defined by the Contracting authority. 24.3. Where no specific instructions are provided by the manufacturer, the Service Provider will maintain a standard in keeping with the highest levels in the automotive industry, based on the vehicle road worthiness testing to European acceptable standards. 24.4. The interior of the vehicles will be protected at all times using seat covers and other protection to ensure that the interior furnishings are not damaged or soiled in any way. 24.5 Basic Scheduled service: Areas to be covered during a basic scheduled service (provisional list): All Oils and Fluids All Filters Electrical System Brakes Steering Suspension Transmission Full inspection of the chassis, body and safety features of the vehicle must be incorporated into each scheduled maintenance. 24.6. The contractor will not touch or tamper with any part of a vehicle that does not require inspection as part of the provision of any service under this contract. The contractor will be responsible for the repair or replacement of any parts that are damaged through such unauthorized tampering. B. Quality of spare parts. 24.8 For all Lots only genuine original and manufacturers approved parts and material shall be used. Article 25 Inspection and testing 25.1. The Contracting authority must be provided access at all times to inspect parts supplied to ensure they are genuine. All used parts must be set aside for verification by the contracting authority before disposal. 25.2. All service and repair work must be approved by a EUMM Transport Officer. Any unsatisfactory work as identified by the EUMM Transport Officer will be rectified by the Contractor at its own expenses. 25.3. The Certificate of Provisional Acceptance must be issued and signed by both the contractor and the Contracting Authority after the service is perfomed and accepted. Article 26 Methods of payment 26.1 Payments will be executed upon signature of ex post Specific Contracts once a month within 30 days from the submission of the final invoice and signature of the specific contract. Each ex post Specific Contract shall be prepared by the Contracting Authority upon submission by the Contractor of the following documents: Comprehensive final hard copy original invoice breaking down BY SERVICE ORDER (and, as such, BY VEHICLE) all spare parts and services provided during the month in EUR (actual dates and location of each rendered service to be specified) attached as Annex C to the Ex Post Specific Contract; All relevant Certificates of Provisional Acceptance (one per service order/vehicle), as signed by both parties, and attachments thereto as listed in Art.31.3 below 26.2. The payment for internatioanl contractors will be done in EUR. Due to local legislation requirements, payments to Georgian Contractors shall be made in GEL, based on the unit prices in EUR broken down in Annex IV. The needed currency conversion shall be made by using the monthly InforEUR  HYPERLINK "http://ec.europa.eu/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfm" http://ec.europa.eu/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfm exchange rate applicable to the date of the payment. In order to obtain payments, the Contractor must forward to the authority referred to in paragraph 26.1 above. 26.3. The Contracting Authority may ask the Contractor to purchase the spare parts to maintain the stock for EUMM usage. Only in such case, the Contractor may ask for 60% pre-financing. In addition to the payment request, the performance guarantee should be provided. If a pre-financing is requested and this payment exceeds EUR 150,000, the Contractor must provide a financial guarantee for the full amount of the pre-financing payment. For the 40% balance, the invoice(s) following provisional acceptance of the supplies. Article 29 Delivery The Contractor shall bear all risks relating to the goods until provisional acceptance at destination. The supplies shall be packaged so as to prevent their damage or deterioration in transit to their destination. Article 31 Provisional acceptance 31.1 The Certificate of Provisional Acceptance must be issued (one per emailed service order) by using the template in Annex C11 upon execution of each service order. 31.2 The C11 must make contain all the references listed under Art. 7. 31.3 Furthermore, the following evidentiary documents must be attached to each C11: - A copy of the emailed service order sent by the EUMM Contract Manager to the Contractor; - The pro forma invoice for the parts installed and the ancillary services provided with reference to that service order. (NB This pro forma invoice will not processed for payment but is to certify and keep official track of the value of the supplies and services provided under a given service order; only the final comprehensive invoice to be issued by the Contractor in connection to each ex post Specific Contract as per Art. 26.1 shall be processed for payment. Article 32 Warranty The Contractor shall warrant that the installed supplies are new, unused, of the most recent models and incorporate all recent improvements in design and materials. The Contractor shall further warrant that none of the supplies have any defect arising from design, materials or workmanship. This warranty shall remain valid one year after provisional acceptance of the installation services (maintenance or repairs). Article 40 Settlement of disputes Any disputes arising out of or relating to this contract which cannot be settled amicably shall be referred to the exclusive jurisdiction of the courts of Brussels, Belgium. General Conditions (view attached as a separate pdf file) ANNEX II + III : TECHNICAL SPECIFICATIONS + TECHNICAL OFFER Contract title: Supply and delivery of spare part with provision of ancillary services (installation of spare parts, maintenance & repairs) to EUMM vehicle fleet in Georgia under supply framework contract. p 1 / Publication reference: EuropeAid/132668 /C/SUP/GE Column 1-2 should be completed by the Contracting Authority Column 3-4 should be completed by the tenderer Column 5 is reserved for the evaluation committee Annex III - the Contractor's technical offer The tenderers are requested to complete the template on the next pages: Column 2 is completed by the Contracting Authority shows the required specifications (not to be modified by the tenderer), Column 3 is to be filled in by the tenderer and must detail what is offered (for example the words compliant or yes are not sufficient) Column 4 allows the tenderer to make comments on its proposed supply and to make eventual references to the documentation The eventual documentation supplied should clearly indicate (highlight, mark) the models offered and the options included, if any, so that the evaluators can see the exact configuration. Offers that do not permit to identify precisely the models and the specifications may be rejected by the evaluation committee. The offer must be clear enough to allow the evaluators to make an easy comparison between the requested specifications and the offered specifications. Description of Ancillary Services. Objective of the Contract The overall objective of the project of which this contract will be a part is as follows: To maintain the Mission fleet of soft skin and armoured vehicles in good operational condition, ensuring the security and safety of Mission members and to maintain the high professional profile of the EUMM Georgia Mission. Purpose The purpose of this contract is as follows: To provide spare parts to the Mission provide car maintenance services to the Mission provide repairs and specific operations as needed Results to be achieved by the Consultant EUMM vehicle fleet is fully operational and regularly maintained. SCOPE OF THE WORK General Project description The maintenance and repair tasks are to be carried out in each location. The vehicles will be delivered to the workshop and collected from the same delivery location. Where any maintenance operation is not conducted at the delivery/collection location the contractor will be responsible for any transportation services required. Maintenance services of the following types of vehicles: Toyota Land Cruiser 200 Armoured Toyota Land Cruiser 100 - Armoured Toyota Hilux Pick-up Toyota Coaster bus Nissan Navarra Pick-up Nissan Primestar Minibus Nissan Pathfinder Nissan patrol Ford Transit Mini bus Ford Transit Van Ford Transit Light Truck MAN recovery vehicle Respo Trailers Geographical area to be covered Tbilisi, Gori and Zugdidi Target groups EUMM vehicles Specific activities Warranty checks, pre-delivery inspections Manufacturer warranty repairs Computer diagnostics Scheduled maintenance tasks Ancillary equipment repairs Repairs of: Engines Air conditioning & heating systems Steering systems Vehicle electric/electronic systems (CAN BUS Systems) Suspension elements/whole systems Windscreen/windows replacement and repair Lamp replacement Body work Body painting Tyres and balancing Run-flat systems Chassis Transmission Braking systems Other repairs as required Project management Responsible body The EUMM Transport Department based in the Headquarters in Tbilisi will be responsible for managing the contract. Management structure The EUMM Transport Department under the supervision of the EUMM Head of Administration will be responsible for the overall management of the contract. Invoices will be processed by the EUMM Finance Department which will be responsible for the payment after checking and endorsement by the EUMM Transport Department and Head of Administration. Facilities to be provided by the Contracting Authority and/or other parties Not relevant LOGISTICS AND TIMING Location Tbilisi, Gori and Zugdidi Commencement date & Period of execution The intended commencement date 15 September 2012. Please refer to Articles 4 and 5 of the Special Conditions for the actual commencement date and period of execution. REQUIREMENTS Personnel The workshop must provide qualified specialists in vehicle computer, electronic, alarm and electrical systems, fuel systems of diesel and petrol engines (including injection and turbo diesel engines), vehicle clutch, transmission and suspension, hydraulic power steering, brakes (including ABS systems), air-conditioning and heating systems, metal sheet work and painting. Office accommodation Requirements for stock of spare parts The workshop must possess an initial stock of spare parts in order to be able to provide immediate maintenance of vehicles. A stock of spare parts must include all the parts, lubricants and accessories as necessary for the maintenance and repair of the types of vehicles specified in the contract. Special attention will be paid to the parts origin: For maintenance of oil systems and engine (oil filters, gaskets of the valves cover, oil pressure indicator, taps, belts, power steering belts) For maintenance of air and fuel system (air and fuel filters, fuel pipes, fuel pumps) For repair of coolant system (coolant hoses, water pumps) For maintenance and repair of brake system (brake pads, brake main and working cylinders, brake fluid) For maintenance and repair of ignition and electronic/electrical systems For maintenance and repair of transmission and suspension (sealing of engine, gear box, distribution box, cross piece, shock absorbers, all rubber parts of suspension, support) For recovering vehicle exteriors and body works (glasses, mirrors, door locks) Terms of parts delivery must be as low as possible. Facilities to be provided by the Contractor at each location Capacity to lift whole vehicle, approximately up to 5500 kg Capacity to lift 1 axle of a vehicle, approximately up to 5000kg Sufficient capacity to manage timely repairs to applicable vehicles per lot. Tyre repair and replacement Run-flat system repair and replacement Experience with servicing 4x4 vehicles Experience with servicing armoured vehicles Secure parking space Vehicle recovery capacity Engineering/fabrication capability for ancillary vehicle devices Bodywork repair and painting facilities Parts inventory, storage and management facilities Telephone, computer and internet facilities English speaking contact Ability to cooperate with the warranty provider Ability to provide Tax free invoices (in English) Priority treatment of EUMM Georgia vehicles Transportation of casualty vehicles between geographical locations for the purposes of maintenance operations unable to be carried out at the delivery workshop Vehicles must be covered by adequate insurance and security considerations. Equipment Electronic diagnostic and repair equipment for all vehicles specified in the contract. Special tools and test equipment for all vehicles specified in the contract. Incidental expenditure No incidental expenditure is foreseen for this contract. Expenditure verification No expenditure verification is foreseen for this contract. Sequence of Events The following aims at highlighting in sequential order the course of events for the performance of the ancillary services (maintenance, repair of vehicles etc); it is based on the respective clauses of the special conditions of the contract, which prevail in case of ambiguity or divergence. 1. The servicing schedule will be in accordance with the vehicle manufacturers recommendations and any changes or alterations as defined by the Contracting Authority (CA). 2. The CA will make available, at a pre-booked time and date to the contractor any vehicle that is due to have scheduled maintenance or servicing. The CA will endeavor to make the vehicles available for scheduled maintenance and servicing at staggered intervals to avoid overbooking. However, for operational reasons, some vehicles may not be available for scheduled maintenance and the Contracting Authority is under no obligation to make the vehicle available. 3. The contractor will be notified with an emailed service order by PM/EUMM Transport section when a vehicle is due for maintenance or repair. The S/O will include task number, mileage description of fault and requested date of submission. The CA will deliver and collect vehicles as necessary to the contractors premises as designated in each location. The delivery address must be manned between 10:00 and 18:00 hours Monday to Saturday inclusive. Secure parking must be available 4. Where additional services or parts are required for completion of services the contractor will send prompt information to the PM with an estimation of the parts and labour required. The quotation will be sent to EUMM Transport HQ for approval in advance of any repair taking place. 5. The Contractor will arrange all parts needed to be delivered to their premises. 6. Repairs will be completed in the shortest possible time using, where available, parts that are held in stock by the contractor. Where a part is not in stock, the contractor will confirm in writing to the CA when the part will be available. In accordance with article 1.6 of the Framework Contract, the time limits for the availability of the spare parts shall be in 14 days, (fourteen days). 7. Basic Scheduled service: Areas to be checked during a basic scheduled service (provisional list): All Oils and Fluids All Filters Electrical System Brakes Steering Suspension Transmission Full inspection of the chassis, body and safety features of the vehicle must be incorporated into each scheduled maintenance. 8. The vehicle will be collected by the C/A upon completion of services. 9. Invoicing will be once a month by vehicle. 10. The contractor should give priority to EUMM vehicles that are waiting for repair or maintenance. 11. The contractor will be wholly responsible for the vehicles while they are delivered and must be insured accordingly. Any damage incurred will be rectified by the contractor at his own cost. The interior of the vehicles will be protected at all times using seat covers and other protection to ensure that the interior furnishings are not damaged or soiled in any way. 12. The contractor will perform all services to the highest quality and at least to a level that is in accordance with the vehicle manufacturers Workshop Manuals. Where no specific instructions are provided by the manufacturer, the contractor will maintain a standard in keeping with the highest levels in the automotive industry, based on the vehicle road worthiness testing to European standards. 13. For all lots the number of hours of labour shall be calculated using the Manufacturers Flat Rate Schedule whenever the Manufacturers Flat Rate Schedule is still available. These schedules must be attached to the offer. 14. For all lots only genuine original and manufacturers approved parts and material shall be used. 15. The contractor will not touch or tamper with any part of a vehicle that does not require inspection as part of the provision of any service under this contract. The contractor will be responsible for the repair or replacement of any parts that are damaged through such unauthorized tampering. 16. All invoicing must be presented to the Project Manager detailing parts and labour as proof that this work has been carried out. These must include original and copy and be by vehicle number 17. EUMM Georgia has the right to independently test the spare parts provided by the contractor to ascertain they are genuine. If an independent test reveals these standards are not met, EUMM has the right to request the removal of such spare-part and have them replaced at no cost to EUMM Georgia, including any transportation or handling costs. 18. The Contractor Authority may ask the Contractor to purchase the spare parts to maintain the stock for EUMM usage. The payment term will apply as per art 26 of the Special Conditions. The stock will be kept in the Contractors premises. The EUMM project manager will have possibility to inspect the stock at any time. 19. The Contractor shall warrant that the supplies are new, unused, of the most recent models and incorporate all recent improvements in design and materials. The Contractor shall further warrant that none of the supplies have any defect arising from design, materials or workmanship. This warranty shall remain valid for 1 year after provisional acceptance. 20. Reporting is not required. EoT For ALL Lots, the quantities below specified are approximate ones; i.e. these are estimations only; the Contracting Authority is not compelled to purchase any of these estimated quantities. Note: For the list of spare parts, view Annex A to Technical Specifications with relevant items numbers (attached as a separate file in Excel). LOT 1. TOYOTA VEHICLES IN ZUGDIDI List of vehicles for which spare parts and ancillary services MAY be required. ot 1MakeModelTransmissionChassis #YearMaximum QuantityToyotaToyota LC 200 V8 A 4.5 D (item numbers. 128-191)AutomaticJTMCV05J0040288572009 Armoured13Total13 Item NumberSpecifications *Specifications Offered (incl. brand/model) Notes, remarks, ref to documentationEvaluation Committees notes 1Labour hours. Estimated quantity for the whole lot: 420 hrs.Genuine Spare parts.  LOT 2. NISSAN VEHICLES IN ZUGDIDI List of vehicles for which spare parts and ancillary services MAY be required. Lot 2MakeModelTransmissionChassis #YearQuantity1NissanNissan Pathfinder SE 2.5 TDI M/T (item numbers.366-420 )ManualVSKJVWR51Z03376372009 Soft Skin32NissanNissan Patrol GL 3.0 TDI STW (item numbers.421 - 476)ManualJN1TESY61Z05634142009 Soft Skin23NissanNissan Patrol GL 3.0 TDI (item numbers. 421 - 476)ManualJN1TESY61Z05622252008 Soft Skin24NissanNissan Primastar (item numbers. 477-529)ManualVSKJ4BVBSUY6336592011 Soft Skin15NissanNissan Navara Pick-Up Dbl Cabin (item numbers. 530-579)ManualVSKBVAD40U0433355 2011 Soft Skin1Total9 Item NumberSpecifications *Specifications Offered (incl. brand/model) Notes, remarks, ref to documentationEvaluation Committees notes 1Labour hours. Estimated quantity for the whole lot: 140 hrsGenuine Spare parts LOT 3. TOYOTA VEHICLES IN GORI List of vehicles for which spare parts and maintenance are required. Lot 3MakeModelTransmissionChassis #YearQuantityToyotaToyota LC 200 V8 A 4.7 (item number 66-127)AutomaticJTMHT09J-5940309322009 Armoured23Total23 Item NumberSpecifications *Specifications Offered (incl. brand/model) Notes, remarks, ref to documentationEvaluation Committees notes 1Labour. Estimated quantity for the whole lot: 760hrs 2Genuine Spare parts  LOT 4. NISSAN VEHICLES IN GORIList of vehicles for which spare parts and maintenance are required. Lot 4MakeModelTransmissionChassis #YearQuantityNissanNissan Pathfinder SE 2.5 TDI M/T (item numbers.366-420 )ManualVSKJVWR51Z03376372009 Soft Skin4NissanNissan Patrol GL 3.0 TDI STW (item numbers.421 - 476)ManualJN1TESY61Z05634142009 Soft Skin2NissanNissan Patrol GL 3.0 TDI (item numbers. 421 - 476)ManualJN1TESY61Z05622252008 Soft Skin1NissanNissan Primastar (item numbers. 477-529)ManualVSKJ4BVBSUY6336592011 Soft Skin1NissanNissan Navara Pick-Up Dbl Cabin (item numbers. 530-579)ManualVSKBVAD40U0433355 2011 Soft Skin1Total9 Item NumberSpecifications *Specifications Offered (incl. brand/model)Notes, remarks, ref to documentationEvaluation Committees notes 1Labour. Estimated quantity for the whole lot: 140hrs2Genuine Spare parts  LOT 5. TOYOTA VEHICLES IN TBILISI List of vehicles for which spare parts and maintenance are required. Lot 5MakeModelTransmissionChassis #YearQuantityToyotaToyota LC 100 (item numbers 192-253)AutomaticJTEHC05J9040468322008 Armoured2ToyotaToyota LC 200 V8 A 4.5 D (item numbers 128-191)AutomaticJTMCV05J0040288572009 Armoured2ToyotaToyota LC 200 V8 A 4.7 (item number 66-127)AutomaticJTMHT09J-5940309322009 Armoured9ToyotaToyota HiLux Pick Up 2.5 TD Dbl Cab (item numbers 254-314)ManualMROFR22G370516273 2006 Soft Skin1ToyotaToyota Coaster Medium Bus (item numbers 315-365)ManualJTGFB5188010429362010 Soft Skin1ToyotaToyota LC 200 V8 A 4.7 Trojan VR6 (item numbers. 2 - 65)AutomaticJTMHV05J9040498882010 Armoured5Total20 Item NumberSpecifications *Specifications Offered (incl. brand/model)Notes, remarks, ref to documentationEvaluation Committees notes 1Labour. Estimated quantity for the whole lot: 665hrs2Genuine Spare parts LOT 6. NISSAN VEHICLES IN TBILISI List of vehicles for which spare parts and maintenance are required. Lot 6MakeModelTransmissionChassis #YearQuantityNissanNissan Pathfinder SE 2.5 TDI M/T (item numbers.366-420 )ManualVSKJVWR51Z03376372009 Soft Skin39NissanNissan Patrol GL 3.0 TDI STW (item numbers.421 - 476)ManualJN1TESY61Z05634142009 Soft Skin3NissanNissan Patrol GL 3.0 TDI (item numbers. 421 - 476)ManualJN1TESY61Z05622252008 Soft Skin4NissanNissan Primastar (item numbers. 477-529)ManualVSKJ4BVBSUY6336592011 Soft Skin1NissanNissan Navara Pick-Up Dbl Cabin (item numbers. 530-579)ManualVSKBVAD40U0433355 2011 Soft Skin1Total48 Item NumberSpecifications *Specifications Offered (incl. brand/model) Notes, remarks, ref to documentationEvaluation Committees notes 1Labour. Estimated quantity for the whole lot: 740hrs2Genuine Spare parts LOT 7. SPECIALIST VEHICLES IN TBILISI List of vehicles for which spare parts and maintenance are required. Lot 7MakeModelTransmissionChassis #YearQuantityMANMAN TGM Recovery Truck (item numbers. 580- 613)ManualWMAN38ZZ2BY2547962010 Soft Skin1FordFord Transit 350L 4x4 (item numbers. 614-646)ManualNM0XXXTTFXBL260232011 Soft Skin1FordTransit 4x4 minibus (item numbers. 647 - 679)ManualWV2ZZZ7HZ5H0044722012 Soft Skin 1FordTransit 4x4 light truck (item numbers. 680 - 712)ManualJAANPR66LY71000352012 Soft Skin1Respo Trailer twin wheel (item numbers. 713 - 716)N/AV61000752A00013922011 Soft Skin4Total8 Item NumberSpecifications *Specifications Offered (incl. brand/model)Notes, remarks, ref to documentationEvaluation Committees notes 1Labour. Estimated quantity for the whole lot: 125hrs2Genuine Spare parts  ANNEX IV: For all 7 lots the contract will be awarded to the lowest compliant tender to be identified on the basis of the following formula: For example: [Total price for estimated quantities of items listed] + [rate for 1 labour hour x estimated hours] Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 1 Toyota Vehicles in Zugdidi A B C D Item numberQuantityUnit costs vat free total 1 (labour hour for ancillary services)420TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ANNEX IV: Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 2 Nissan Vehicles in Zugdidi A B C D Item numberQuantityUnit costs vat free total 1 (labour hour)140TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ANNEX IV: Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 3 Toyota Vehicles in Gori A B C D Item numberQuantityUnit costs vat free total 1 (labour)760TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ANNEX IV: Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 4 Nissani Vehicles in Gori A B C D Item numberQuantityUnit costs vat free total 1 (labour)140TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ANNEX IV: Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 5 Toyota Vehicles in Tbilisi A B C D Item numberQuantityUnit costs vat free total 1 (labour)665TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ANNEX IV: Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 6 Nissani Vehicles in Tbilisi A B C D Item numberQuantityUnit costs vat free total 1 (labour)740TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ANNEX IV: Budget breakdown (Model financial offer) Page No 1 [of] PUBLICATION REFERENCE: EuropeAid/132668 /C/SUP/GE NAME OF TENDERER: [] LOT: 7. SPECIALIST Vehicles in TBILISI A B C D Item numberQuantityUnit costs vat free total 1 (labour)125TOTAL In case of discrepancy, the figures quoted in letters will prevail. costs with delivery < DDP>* contractors premises B Total cost of spare parts in EUR (in figures and letters)As per list of spare parts attached as Annex A to the Budget Breakdown (attached as a separate file in Excel) ADMINISTRATIVE COMPLIANCE GRID Contract title :Supply and delivery of spare part with provision of ancillary services (installation of spare parts, maintenance & repairs) to EUMM vehicle fleet in Georgia under supply framework contractPublication reference :EuropeAid/132668 /C/SUP/GE Tender envelope number Name of TendererIs tenderer (consortium) nationality eligible? (Y/N)Is documentation complete? (Y/N)Is language as required? (Y/N)Is tender submission form complete? (Y/N)Is tenderer's declaration signed (by all consortium members if a consortium)? (Yes/No/ Not Applicable)Other administrative requirements of the tender dossier? (Yes/No/Not applicable)Overall decision? (Accept / Reject)12 Chairperson's nameChairperson's signatureDate EVALUATION GRID Contract title :Supply and delivery of spare part with provision of ancillary services (installation of spare parts, maintenance & repairs) to EUMM vehicle fleet in Georgia under supply framework contractPublication reference :EuropeAid/132668 /C/SUP/GE Tender envelope NoName of TendererRules of origin respected? (Y/N)Economic & financial capacity? (OK/a/b/)Professional capacity? (OK/a/b/)Technical capacity? (OK/a/b/)Compliance with technical specifications? (OK/a/b/)Ancillary services as required? (OK/a/b//NA)Subcontracting statement in accordance with art 6 of the General Conditions? (Y/N)Other technical requirements in tender dossier? (Yes/No/Not applicable)Technically compliant? Y/N)Notes:12 Evaluator's name & signatureEvaluator's name & signatureEvaluator's name & signatureDate[PROVISIONAL / FINAL] ACCEPTANCE CERTIFICATE Contract/PO No  Title..PI number: Contractor:.Contracting Authority: ..ItemqtyDescriptionDeliveryTotal Price (..)(Installation)(Spare Parts)(Consumables)(Manuals)(Training)Remarks1[][]2[][]3[][]4[][] [Provisional: All of the above mentioned items have been delivered, installed, tested and found compliant with the Technical Specifications of the supply contract.] [Final: The Supplier has remedied any defect or damage occurred during the warranty period, as specified in the contract.]Annex E - SOP on Contract ManagementThe Contracting Authority The Project Manager (on behalf of the Contracting Authority) Name Signature .. Date StampFor EUMM Warehouse (as applicable) Name Signature Date StampThe EUMM Assets Management Officer (as applicable) Name Signature . Date StampThe Contractor The Project Manager (on behalf of the Contractor) Name Signature . Date Stamp EX POST SPECIFIC CONTRACT No [] implementing Framework Contract No. [] - LOT ...... FOR [month] [YEAR] The European Union Monitoring Mission in Georgia (hereinafter referred to as "the Contracting Authority"), represented for the purposes of the signature of this contract by the Head of Mission (hereinafter referred to as "the HoM") [name in full], of the one part, and [official name in full] [official legal form] [statutory registration number] [official address in full] [VAT registration number] (hereinafter referred to as "the Contractor"), represented for the purposes of the signature of this contract by [name in full and function], of the other part, HAVE AGREED Article 1: Subject 1.1 This specific contract implements Framework Contract No [complete] signed by the Contacting Authority and the Contractor on [complete date] 1.2 The Contractor confirms that between [dd/mm/yyyy] and [dd/mm/yyyy] supplies and ancillary services were supplied as indicated in the Annex A. Article 2: SCOPE 2.1 This specific contract covers ALL service orders issued by the Contracting Authority between [dd/mm/yyyy] and [dd/mm/yyyy] and provides legal basis for payment therefore. Article 4: Price 4.1 The total amount to be paid by the Contracting Authority for under this specific contract shall be EUR [amount in figures and in words] covering all supplied items and provided services as indicated in the Annex A. Article 5: payments 5.1 Payments will be made according to Article 26 of the Special Conditions of the Framework Contract. Article 6: AnnexES Annex A Signed Recapitulative form of delivered items/provided services. Annex B Collection of ALL C11s and Pro Forma invoices issued by the Contractor for each individual service order during the period covered by the present Specific Contract. Annex C - Comprehensive Final Invoice for all the Service Orders executed during the period. SIGNATURES For the Contractor, [Company name/forename/surname/function] signature: _______________________ For the Contracting Authority [forename/surname/function] signature:_____________________ Done at [place], [date]Done at [place], [date] In duplicate in [English]. Annex A to the EX POST Specific Contract LOT ................ RECAPITULATIVE FORM OF DELIVERED ITEMS/PROVIDED SERVICES No [complete] governed by the provisions of Framework Contract No [complete] signed on [complete] and to be annexed to the Specific Contract European Union Monitoring Mission in Georgia, Krtsanisi Residential Area, 49 Krtsanisi street, Tbilisi, 0114, Georgia  [Company name] [Official address in full] Pursuant to the provisions of Art. 5.6 of the Status of Mission Agreement between the EU and Georgia of 3 November 2008, EUMM Georgia is exempt from all national, regional and communal dues, taxes and charges of a similar nature in respect of this order. DESCRIPTION OF DELIVERED ITEMS/PROVIDED SERVICESC11 DATEPro forma INVOICE No.LOCATIONVEHICLE NUMBER PRICE, EURTotal Price:  This order shall only take effect if it is annexed to a Specific Contract signed by both parties.  Other details: For the Contracting Authority [forename/surname/function] signature:_____________________ For the Contractor, [Company name/forename/surname/function] signature: _______________________ Done at [place], [date]Done at [place], [date] ANNEX V: MODEL PERFORMANCE GUARANTEE For the attention of refered to below as the Contracting Authority Subject: Guarantee No Performance Guarantee for the full and proper execution of contract (please quote number and title in all correspondence) We the undersigned, , hereby irrevocably declare that we guarantee as primary obligor, and not merely as a surety on behalf of , hereinafter referred to as the Contractor, payment to the Contracting Authority of , representing the performance guarantee mentioned in Article 11 of the Special Conditions of the contract concluded between the Contractor and the Contracting Authority, hereinafter referred to as the Contract. Payment shall be made without objection or legal proceedings of any kind, upon receipt of your first written claim (sent by registered letter with confirmation of receipt) stating that the Contractor has failed to perform its contractual obligations fully and properly and that the Contract has been terminated. We shall not delay the payment, nor shall we oppose it for any reason whatsoever. We shall inform you in writing as soon as payment has been made. We accept notably that no amendment to the terms of the Contract can release us from our obligation under this guarantee. We waive the right to be informed of any change, addition or amendment to the Contract. We note that the guarantee will be released within 45 days of the issue of the final acceptance certificate (except for such part as may be specified in the Special Conditions in respect of after sales service). [and in any case at the latest on (at the expiry of 18 months after the implementation period of the Contract)]. [This paragraph should be deleted when the Contracting Authority is the European Commission: Any request to pay under the terms of the guarantee must be countersigned by the Head of Delegation of the European Union. In case of a temporary substitution of the Contracting authority by the Commission, any request for payment of the guarantee will only bear the signature of the representative of the Commission, whether the Head of Delegation concerned, or the authorised person at Headquarters level. ] The law applicable to this guarantee shall be that of . Any dispute arising out of or in connection with this guarantee shall be referred to the courts of This guarantee shall enter into force and take effect upon its signature. Name: Position:  Signature: .. Date: ANNEX V: PRE-FINANCING GUARANTEE FORM For the attention of referred to below as the Contracting Authority Subject: Guarantee No Financing Guarantee for the repayment of pre-financing payable under contract (please quote number and title in all correspondence) We, the undersigned, , hereby irrevocably declare that we guarantee as primary obligor, and not merely as surety on behalf of , hereinafter referred to as the Contractor, the payment to the Contracting Authority of , corresponding to the pre-financing as mentioned in Article 26.1 of the Special Conditions of the contract concluded between the Contractor and the Contracting Authority, hereinafter referred to as the Contract. Payment shall be made without objection or legal proceedings of any kind, upon receipt of your first written claim (sent by registered letter with confirmation or receipt) stating that the Contractor has not repaid the pre-financing on request or that the Contract has been terminated. We shall not delay the payment, nor shall we oppose it for any reason whatsoever. We shall inform you in writing as soon as payment has been made. We accept notably that no amendment to the terms of the Contract can release us from our obligation under this guarantee. We waive the right to be informed of any change, addition or amendment of the Contract. We note that the guarantee will be released 45 days at the latest after the provisional acceptance of the goods [and in any case at the latest on (at the expiry of 18 months after the implementation period of the Contract)]. [The whole paragraph should be deleted when the Contracting Authority is the European Commission: Any request to pay under the terms of the guarantee must be countersigned by the Head of Delegation of the European Union. In case of a temporary substitution of the Contracting Authority by the Commission, any request to pay will only be signed by the representative of the Commission, namely whether the Head of Delegation, or the authorised person at headquarters' level. ] The law applicable to this guarantee shall be that of . Any dispute arising out of or in connection with this guarantee shall be referred to the courts of < enter Belgium, or the country of the Contracting Authority if this is not the European Commission >. The guarantee will enter into force and take effect on receipt of the pre-financing payment in the account designated by the Contractor to receive payments. Name: Position: Signature: .. Date: D. TENDER FORM FOR A SUPPLY CONTRACT Publication reference: EuropeAid/132668 /C/SUP/GE Title of contract: Supply and delivery of spare part with provision of ancillary services (installation of spare parts, maintenance & repairs) to EUMM vehicle fleet in Georgia under supply framework contract. A: . One signed form must be supplied (for each lot, if the tender procedure is divided into lots), together with the number of copies specified in the Instruction to Tenderers. The form must include a signed declaration using the annexed format from each legal entity making the application. Any additional documentation (brochure, letter, etc) sent with the form will not be taken into consideration. Applications being submitted by a consortium (ie, either a permanent, legally-established grouping or a grouping which has been constituted informally for a specific tender procedure) must follow the instructions applicable to the consortium leader and its members. The attachments to this submission form (i.e. declarations, statements, proofs) may be in original or copy. If copies are submitted, the originals must be dispatched to the Contracting Authority upon request. For economical and ecological reasons, we strongly recommend that you submit your files on paper-based materials (no plastic folder or divider). We also suggest you use double-sided print-outs as much as possible. An economic operator may, where appropriate and for a particular contract, rely on the capacities of other entities, regardless of the legal nature of the links which it has with them. It must in that case prove to the contracting authority that it will have at its disposal the resources necessary for performance of the contract, for example by producing an undertaking on the part of those entities to place those resources at its disposal. Such entities, for instance the parent company of the economic operator, must respect the same rules of eligibility and notably that of nationality, as the economic operator. 1 SUBMITTED BY Name(s) of tenderer(s)NationalityLeaderMember Etc 2 CONTACT PERSON (for this tender) NameAddressTelephoneFaxE-mail3 ECONOMIC AND FINANCIAL CAPACITY Please complete the following table of financial data based on your annual accounts and your latest projections. If annual accounts are not yet available for this year or last year, please provide your latest estimates, clearly identifying estimated figures in italics. Figures in all columns must be on the same basis to allow a direct, year-on-year comparison to be made (or, if the basis has changed, an explanation of the change must be provided as a footnote to the table). Any clarification or explanation which is judged necessary may also be provided. Financial data2 years before last year Year before last year Last year Average This year Annual turnover , excluding this contractCash and cash equivalents at beginning of yearNet cash from / (used in) operating, investing & financing activities excluding future contractsNet forecast cash from/ (used in) future contracts, excluding this contractCash and cash equivalents8 at end of year [ie, the sum of the above three rows] 4 STAFF RESOURCES Please provide the following personnel statistics for the current year and the two previous years. Average manpowerYear before lastLast yearThis yearOverallTotal for fields related to this contract OverallTotal for fields related to this contract 11OverallTotal for fields related to this contract 11Permanent staff Other staff TotalPermanent staff as a proportion of total staff (%)%%%%%% 5 FIELDS OF SPECIALISATION Please use the table below whose objective is to indicate the relevant specialisms related to this contract of each legal entity making this tender, by using the names of these specialisms as the row headings and the name of the legal entity as the column headings. Show the relevant specialism(s) of each legal entity by placing a tick (() in the box corresponding to those specialisms in which the legal entity has significant experience. [Maximum 10 specialisms] LeaderMember 2Member 3Etc Relevant specialism 1Relevant specialism 2Etc  6 EXPERIENCE Please complete a table using the format below to summarise the major relevant supplies carried out in the course of the past 3 years by the legal entity or entities making this tender. The number of references to be provided must not exceed 15 for the entire tender Ref # (maximum 15)Project titleName of legal entityCountryOverall supply value (EUR)Proportion supplied by legal entity (%)No of staff providedName of clientOrigin of fundingDates Name of members if anyDetailed description of supplyRelated services provided 7 TENDERER'S DECLARATION(S) As part of their tender, each legal entity identified under point 1 of this form, including every consortium member, must submit a signed declaration using this format. The declaration may be in original or in copy. If copies are submitted the originals must be dispatched to the Contracting Authority upon request. In response to your letter of invitation to tender for the above contract, we, the undersigned, hereby declare that: 1 We have examined and accept in full the content of the dossier for invitation to tender No <.> of . We hereby accept its provisions in their entirety, without reservation or restriction. 2 We offer to deliver, in accordance with the terms of the tender dossier and the conditions and time limits laid down, without reserve or restriction: Lot No 1: [description of supplies with indication of quantities and origin] Lot N 2: [description of supplies with indication of quantities and origin] Lot No 3: [description of supplies with indication of quantities and origin] Lot N 4: [description of supplies with indication of quantities and origin] Lot No 5: [description of supplies with indication of quantities and origin] Lot N 6: [description of supplies with indication of quantities and origin] Lot No 7: [description of supplies with indication of quantities and origin] Etc. 3 The price of our tender excluding spareparts and consumables, if applicable [excluding the discounts described under point 4] is: Lot No 1: [..] Lot No 2: [..] Lot No 3: [..] Lot No 4: [..] Lot No 5: [..] Lot No 6: [..] Lot No 7: [..] 4 We will grant a discount of [%], or [..] [in the event of our being awarded Lot No and Lot No ]. 5 This tender is valid for a period of 90 days from the final date for submission of tenders. 6 If our tender is accepted, we undertake to provide a performance guarantee as required by Article 11 of the Special Conditions. 7 Our firm/company [and our subcontractors] has/have the following nationality: <> 8 We are making this tender in our own right [as member in the consortium led by < name of the leader / ourselves > ]*. We confirm that we are not tendering for the same contract in any other form. [We confirm, as a member in the consortium, that all members are jointly and severally liable by law for the execution of the contract, that the lead member is authorised to bind, and receive instructions for and on behalf of, each member, that the execution of the contract, including payments, is the responsibility of the lead member, and that all members in the joint venture/consortium are bound to remain in the joint venture/consortium for the entire period of the contract's execution]. 9 We are not in any of the situations excluding us from participating in contracts which are listed section 2.3.3 of the Practical Guide to contract procedure for EU external actions. In the event that our tender is successful, we undertake, if required, to provide the proof usual under the law of the country in which we are established that we do not fall into these exclusion situations. The date on the evidence or documents provided will be no earlier than 1 year before the date of submission of the tender and, in addition, we will provide a statement that our situation has not altered in the period which has elapsed since the evidence in question was drawn up. We also undertake, if required, to provide evidence of the financial and economic standing and the technical and professional capacity according to the selection criteria for this call for tender specified in the procurement notice, point 16. The documentary proofs required are listed in Section 2.4.11 of the Practical Guide. We also understand that if we fail to provide the proof/evidence required, within 15 calendar days after receiving the notification of award, or if the information provided is proved false, the award may be considered null and void. 10 We agree to abide by the ethics clauses in Clause 23 of the instructions to tenderers and, in particular, have no conflict of interests or any equivalent relation in that respect with other tenderers or other parties in the tender procedure at the time of the submission of this application. 11 We will inform the Contracting Authority immediately if there is any change in the above circumstances at any stage during the implementation of the tasks. We also fully recognise and accept that any inaccurate or incomplete information deliberately provided in this application may result in our exclusion from this and other contracts funded by the EU/EDF. 12 We note that the Contracting Authority is not bound to proceed with this invitation to tender and that it reserves the right to award only part of the contract. It will incur no liability towards us should it do so. 13 We fully recognise and accept that we may be excluded from tender procedures and contract, in accordance with the Section 2.3.4 of the Practical Guide to contract procedures for EU external actions, for a maximum period of 5 years from the date on which the infringement is established and up to 10 years in the event of a repeated offence within the 5 years of the above-mentioned date. Furthermore, we acknowledge that, should we made false declarations, committed substantial errors, irregularities or fraud, we shall also be subject to financial penalties representing 2 % to 10 % of the total estimated value of the contract being awarded. This rate may be increased to 4% to 20% in the event of a repeat offence within 5 years of the first infringement. 14 We are aware that, for the purposes of safeguarding the financial interests of the Communities, our personal data may be transferred to internal audit services, to the European Court of Auditors, to the Financial Irregularities Panel or to the European Anti-Fraud Office. [* Delete as applicable] If this declaration is being completed by a consortium member: The following table contains our financial data as included in the consortiums tender form. These data are based on our annual audited accounts and our latest projections. Estimated figures (ie, those not included in annual audited accounts) are given in italics. Figures in all columns have been provided on the same basis to allow a direct, year-on-year comparison to be made <except as explained in the footnote to the table>. Financial data2 years before last5 Year before last year Last year Average6 This year Annual turnover 7, excluding this contractCash and cash equivalents8 at beginning of yearNet cash from / (used in) operating, investing & financing activities9 excluding future contractsNet forecast cash from/ (used in) future contracts, excluding this contractCash and cash equivalents8 at end of year (ie, the sum of the above three rows) The following table contains our personnel statistics as included in the consortiums tender form: Average manpowerPrevious yearLast yearThis yearOverallTotal for fields related to this contract 11OverallTotal for fields related to this contract 11OverallTotal for fields related to this contract 11Permanent staff 12Other staff 13Yours faithfully Name and first name: <[> Duly authorised to sign this tender on behalf of: < > Place and date: <..>] Stamp of the firm/company: This tender includes the following annexes: [Numbered list of annexes with titles]  DDP (Delivered Duty Paid) - Incoterms 2010 International Chamber of Commerce  HYPERLINK "http://www.iccwbo.org/incoterms/" http://www.iccwbo.org/incoterms/  DDP (delivered duty paid) - Incoterms 2010 International Chamber of Commerce - http://www.iccwbo.org/incoterms/  Where the contracting party is an individual.  Where applicable. For individuals, mention their ID card or passport or equivalent document - number  Except where the contracting party is not VAT registered.  DDP (Delivered Duty Paid) - Incoterms 2010 International Chamber of Commerce  HYPERLINK "http://www.iccwbo.org/incoterms/" http://www.iccwbo.org/incoterms/  DDP (Delivered Duty Paid) - Incoterms 2010 International Chamber of Commerce -  HYPERLINK "http://www.iccwbo.org/incoterms/" http://www.iccwbo.org/incoterms/  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  DDP (Delivered Duty Paid)> - Incoterms 2010 International Chamber of Commerce - HYPERLINK "http://www.iccwbo.org/incoterms/id3040/index.html"http://www.iccwbo.org/incoterms/id3040/index.html  If the tender has been submitted by a consortium, the nationalities of all the consortium members must be eligible  The selection criteria, in the previous section of this form, have to be met before the technical requirements are assessed.  This mention has to be inserted only where required, for example where the law applicable to the guarantee imposes a precise expiry date  The name(s) and position(s) of the persons signing on behalf of the guarantor must be shown in printed characters.  This mention has to be inserted only where required, for example where the law applicable to the guarantee imposes a precise expiry date  The name(s) and position(s) of the persons signing on behalf of the guarantor must be shown in printed characters.     Page  PAGE 2 of  NUMPAGES 79  FILENAME tender dossier  - EuropeAid/132668 /C/SUP/GE Version 2005 Page  PAGE 1 PAGE 1 Page  PAGE 79 of  NUMPAGES 79  FILENAME tender dossier (2)- EuropeAid/132668 /C/SUP/GE Page  PAGE 72 of  NUMPAGES 80  FILENAME tender dossier (2) - EuropeAid/132668 /C/SUP/GE  Country in which the legal entity is registered  add/delete additional lines for members as appropriate. Note that a subcontractor is not considered to be a member for the purposes of this tender procedure. Subsequently, the data of the subcontractor must not appear in the data related to the economic, financial and professional capacity. If this tender is being submitted by an individual tenderer, the name of the tenderer should be entered as 'leader' (and all other lines should be deleted)  Natural persons have to prove their capacity in accordance with the selection criteria and by the appropriate means.  if this application is being submitted by a consortium, the data in the table above must be the sum of the data in the corresponding tables in the declarations provided by the consortium members see point 7 of this tender form for a supply contract.  Last year=last accounting year for entity.  Amounts entered in the 'Average' column must be the mathematical average of the amounts entered in the three preceding columns of the same row.  The gross inflow of economic benefits (cash, receivables, other assets) arising from the ordinary operating activities of the enterprise (such as sales of goods, sales of services, interest, royalties, and dividends) during the year.  Cash and cash equivalents comprise cash on hand and demand deposits, together with short-term, highly liquid investments that are readily convertible to a known amount of cash, and that are subject to an insignificant risk of changes in value. An investment normally meets the definition of a cash equivalent when it has a maturity of three months or less from the date of acquisition. Equity investments are normally excluded, unless they are in substance a cash equivalent (e.g. preferred shares acquired within three months of their specified redemption date). Bank overdrafts which are repayable on demand and which form an integral part of an enterprise's cash management are also included as a component of cash and cash equivalents.  Operating activities are the main revenue-producing activities of the enterprise that are not investing or financing activities, so operating cash flows include cash received from customers and cash paid to suppliers and employees. Investing activities are the acquisition and disposal of long-term assets and other investments that are not considered to be cash equivalents. Financing activities are activities that alter the equity capital and borrowing structure of the enterprise. Interest and dividends received and paid may be classified as operating, investing, or financing cash flows, provided that they are classified consistently from period to period. 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Corresponding to the relevant specialisms identified in point 5 below.  staff directly employed by the Tenderer on a permanent basis (ie, under indefinite contracts)  other staff not directly employed by the Tenderer on a permanent basis (ie, under fixed-term contracts)  add / delete additional lines and/or rows as appropriate. If this tender is being submitted by an individual legal entity, the name of the legal entity should be entered as 'Leader' (and all other columns should be deleted)  In the case of framework contracts (without contractual value), only specific contracts corresponding to assignments implemented under such framework contracts shall be considered.  Amounts actually paid, without the effect of inflation.  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