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EIB 2010-0479 TD TG30 Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm Water Pumping Stations in Republika Srpska
EIB 2010-0479 TD TG30 Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm Water Pumping Stations in Republika Srpska
for
Procurement of
Construction of Flood Protection
Measures – Rehabilitation of
Storm Water Pumping Stations in
Republika Srpska
Table of Contents
Table of Clauses
A. General 4
1. Scope of Bid 4
2. Source of Funds 5
3. Corrupt and Fraudulent Practices 6
4. Eligible Bidders 6
5. Eligible Materials, Equipment, and Services9
C. Preparation of Bids 12
9. Cost of Bidding 12
10. Language of Bid 12
11. Documents Comprising the Bid 12
12. Letter of Bid and Schedules 13
13. Alternative Bids 13
14. Bid Prices and Discounts 14
15. Currencies of Bid and Payment 15
16. Documents Comprising the Technical Proposal 15
17. Documents Establishing the Qualifications of the Bidder 15
18. Period of Validity of Bids 16
19. Bid Security 17
20. Format and Signing of Bid 18
F. Award of Contract 27
39. Award Criteria 27
40. Notification of Award 27
41. Signing of Contract 28
42. Performance Security 28
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 4
1. Scope of Bid 1.1. In connection with the Invitation for Bids specified in the Bid
Data Sheet (BDS), the Employer, as specified in the BDS,
issues these Bidding Documents for the procurement of
Works as specified in Section VII, Works Requirements. The
name, identification, and number of lots (contracts) of this
International Competitive Bidding (ICB) process are specified
in the BDS.
2.2. Payment by the Bank will be made only at the request of the
Borrower and upon approval by the Bank, and will be subject,
in all respects, to the terms and conditions of the Loan (or
other financing) Agreement. The Loan (or other financing)
Agreement prohibits a withdrawal from the Loan (or other
financing) account for the purpose of any payment to persons
or entities, or for any import of goods, if such payment or
import, to the knowledge of the Bank, is prohibited by a
decision of the United Nations Security Council taken under
Chapter VII of the Charter of the United Nations. No party
other than the Borrower shall derive any rights from the Loan
(or other financing) Agreement or have any claim to the
proceeds of the Loan (or other financing).
3. Corrupt and 3.1. The Bank requires compliance with its policy in regard to
Fraudulent corrupt and fraudulent practices as set forth in Section VI.
Practices 3.2. In further pursuance of this policy, Bidders shall permit and
shall cause its agents (where declared or not), sub-contractors,
sub-consultants, service providers, suppliers, and personnel, to
permit the Bank to inspect all accounts, records and other
documents relating to any prequalification process, bid
submission, and contract performance (in the case of award),
and to have them audited by auditors appointed by the Bank
4. Eligible Bidders 4.1. A Bidder may be a firm that is a private entity, a government-
owned entity—subject to ITB 4.5—or any combination of
such entities in the form of a joint venture (JV) under an
existing agreement or with the intent to enter into such an
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 6
Contract implementation; or
(h) would be providing goods, works, or non-consulting
services resulting from or directly related to consulting
services for the preparation or implementation of the
project specified in the BDS ITB 2.1 that it provided or
were provided by any affiliate that directly or indirectly
controls, is controlled by, or is under common control
with that firm; or
(i) has a close business or family relationship with a
professional staff of the Borrower (or of the project
implementing agency, or of a recipient of a part of the
loan) who: (i) are directly or indirectly involved in the
preparation of the bidding documents or specifications
of the contract, and/or the bid evaluation process of such
contract; or (ii) would be involved in the implementation
or supervision of such contract unless the conflict
stemming from such relationship has been resolved in a
manner acceptable to the Bank throughout the
procurement process and execution of the contract.
country.
4.8. This bidding is open only to prequalified Bidders unless
specified in the BDS.
4.9. A Bidder shall provide such evidence of eligibility satisfactory
to the Employer, as the Employer shall reasonably request.
6.2. The Invitation for Bids issued by the Employer is not part of
the Bidding Documents.
7.2. The Bidder is advised to visit and examine the Site of Works
and its surroundings and obtain for itself on its own
responsibility all information that may be necessary for
preparing the bid and entering into a contract for construction
of the Works. The costs of visiting the Site shall be at the
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 11
7.3. The Bidder and any of its personnel or agents will be granted
permission by the Employer to enter upon its premises and
lands for the purpose of such visit, but only upon the express
condition that the Bidder, its personnel, and agents will release
and indemnify the Employer and its personnel and agents
from and against all liability in respect thereof, and will be
responsible for death or personal injury, loss of or damage to
property, and any other loss, damage, costs, and expenses
incurred as a result of the inspection.
8. Amendment of 8.1. At any time prior to the deadline for submission of bids, the
Bidding Documents Employer may amend the Bidding Documents by issuing
addenda.
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 12
C. Preparation of Bids
9. Cost of Bidding 9.1. The Bidder shall bear all costs associated with the preparation
and submission of its Bid, and the Employer shall not be
responsible or liable for those costs, regardless of the conduct
or outcome of the bidding process.
10. Language of 10.1. The Bid, as well as all correspondence and documents
Bid relating to the bid exchanged by the Bidder and the Employer,
shall be written in the language specified in the BDS.
Supporting documents and printed literature that are part of
the Bid may be in another language provided they are
accompanied by an accurate translation of the relevant
passages in the language specified in the BDS, in which case,
for purposes of interpretation of the Bid, such translation shall
govern.
13;
(e) written confirmation authorizing the signatory of the
Bid to commit the Bidder, in accordance with ITB
20.2;
(f) documentary evidence in accordance with ITB 17
establishing the Bidder’s continued qualified status or,
if post-qualification applies, as specified in accordance
with ITB 4.8, the Bidder’s qualifications to perform
the contract if its Bid is accepted;
(g) Technical Proposal in accordance with ITB 16;
(h) any other document required in the BDS.
11.2. In addition to the requirements under ITB 11.1, bids
submitted by a JV shall include a copy of the Joint Venture
Agreement entered into by all members. Alternatively, a letter
of intent to execute a Joint Venture Agreement in the event of
a successful bid shall be signed by all members and submitted
with the bid, together with a copy of the proposed Agreement.
11.3. The Bidder shall furnish in the Letter of Bid information
on commissions and gratuities, if any, paid or to be paid to
agents or any other party relating to this Bid.
11.4. The Bidder shall furnish in the Letter of Bid the names of
not more than three potential DAB members and attach their
curriculum vitae. The list of potential DAB members proposed
by the Employer (Part 3 – Condition of Contract and Contract
forms, Part A - Contract Data, Sub Clause 20.2) and by the
Bidder (Letter of Bid) shall be subject to Promoter’s No-
objection - The Ministry of Agriculture, Forestry, and
Water Management (MoAFWM) / Министарство
пољопривреде, шумарства и водопривреде Републике
Српске
12. Letter of Bid 12.1. The Letter of Bid and Schedules, including the Bill of
and Schedules Quantities, shall be prepared using the relevant forms
furnished in Section IV, Bidding Forms. The forms must be
completed without any alterations to the text, and no
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 14
13. Alternative Bids 13.1. Unless otherwise specified in the BDS, alternative bids
shall not be considered.
14. Bid Prices and 14.1. The prices and discounts (including any price reduction)
Discounts quoted by the Bidder in the Letter of Bid and in the Bill of
Quantities shall conform to the requirements specified below.
14.2. The Bidder shall fill in rates and prices for all items of the
Works described in the Bill of Quantities. Items against which
no rate or price is entered by the Bidder shall be deemed
covered by the rates for other items in the Bill of Quantities
and will not be paid for separately by the Employer. An item
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 15
14.4. The Bidder shall quote any discounts and the methodology
for their application in the Letter of Bid, in accordance with
ITB 12.1.
15. Currencies of 15.1. The currency(ies) of the bid and the currency(ies) of
Bid and Payment payments shall be as specified in the BDS.
15.2. Bidders may be required by the Employer to justify, to the
Employer’s satisfaction, their local and foreign currency
requirements, and to substantiate that the amounts included in
the unit rates and prices and shown in the Schedule of
Adjustment Data in the Appendix to Bid are reasonable, in
which case a detailed breakdown of the foreign currency
requirements shall be provided by Bidders.
16. Documents 16.1. The Bidder shall furnish a Technical Proposal including a
Comprising the statement of work methods, equipment, personnel, schedule
Technical Proposal and any other information as stipulated in Section IV –
Bidding Forms, in sufficient detail to demonstrate the
adequacy of the Bidder’s proposal to meet the work
requirements and the completion time.
18. Period of 18.1. Bids shall remain valid until the date specified in the BDS or
Validity of Bids any extended date if amended by the Employer in accordance
with ITB 8. A bid that is not valid until the date specified in the
BDS, or any extended date if amended by the Employer in
accordance with ITB 8, shall be rejected by the Employer as
nonresponsive.
shall be made.
(c) In any case, bid evaluation shall be based on the bid
price without taking into consideration the applicable
correction from those indicated above.
19. Bid Security 19.1. The Bidder shall furnish as part of its bid, either a Bid-
Securing Declaration or a bid security as specified in the BDS,
in original form and, in the case of a bid security, in the
amount and currency specified in the BDS.
20. Format and 20.1. The Bidder shall prepare one original of the documents
Signing of Bid comprising the bid as described in ITB 11 and clearly mark it
“ORIGINAL.” Alternative bids, if permitted in accordance with
ITB 13, shall be clearly marked “ALTERNATIVE.” In addition,
the Bidder shall submit copies of the bid, in the number
specified in the BDS and clearly mark them “COPY.” In the
event of any discrepancy between the original and the copies,
the original shall prevail.
20.2. The original and all copies of the bid shall be typed or written
in indelible ink and shall be signed by a person duly authorized
to sign on behalf of the Bidder. This authorization shall consist
of a written confirmation as specified in the BDS and shall be
attached to the bid. The name and position held by each person
signing the authorization must be typed or printed below the
signature. All pages of the bid where entries or amendments
have been made shall be signed or initialled by the person
signing the bid.
21.3. If all envelopes are not sealed and marked as required, the
Employer will assume no responsibility for the misplacement
or premature opening of the bid.
22. Deadline for 22.1. Bids must be received by the Employer at the address and
Submission of Bids no later than the date and time specified in the BDS. When so
specified in the BDS, bidders shall have the option of
submitting their bids electronically. Bidders submitting bids
electronically shall follow the electronic bid submission
procedures specified in the BDS.
deadline as extended.
23. Late Bids 23.1. The Employer shall not consider any bid that arrives after
the deadline for submission of bids, in accordance with ITB
22. Any bid received by the Employer after the deadline for
submission of bids shall be declared late, rejected, and
returned unopened to the Bidder.
24. Withdrawal, 24.1. A Bidder may withdraw, substitute, or modify its bid after it
Substitution, and has been submitted by sending a written notice, duly signed by
Modification of an authorized representative, and shall include a copy of the
Bids authorization in accordance with ITB 20.2, (except that
withdrawal notices do not require copies). The corresponding
substitution or modification of the bid must accompany the
respective written notice. All notices must be:
(a) prepared and submitted in accordance with ITB 20 and
ITB 21 (except that withdrawals notices do not require
copies), and in addition, the respective envelopes shall
be clearly marked “WITHDRAWAL,” “SUBSTITUTION,”
“MODIFICATION;” and
(b) received by the Employer prior to the deadline
prescribed for submission of bids, in accordance with
ITB 22.
25. Bid Opening 25.1. Except in the cases specified in ITB 23 and 24, the
Employer shall publicly open and read out in accordance with
ITB 25.3 all bids received by the deadline, at the date, time
and place specified in the BDS, in the presence of Bidders`
designated representatives and anyone who choose to attend.
Any specific electronic bid opening procedures required if
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 23
28. Deviations, 28.1. During the evaluation of bids, the following definitions
Reservations, and apply:
Omissions (a) “Deviation” is a departure from the requirements
specified in the Bidding Documents;
(b) “Reservation” is the setting of limiting conditions or
withholding from complete acceptance of the
requirements specified in the Bidding Documents; and
(c) “Omission” is the failure to submit part or all of the
information or documentation required in the Bidding
Documents.
31. Correction of 31.1. Provided that the bid is substantially responsive, the
Arithmetical Employer shall correct arithmetical errors on the following
Errors basis:
(a) if there is a discrepancy between the unit price and the
total price that is obtained by multiplying the unit price
and quantity, the unit price shall prevail and the total
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 27
32. Conversion to 32.1. For evaluation and comparison purposes, the currency(ies)
Single Currency of the Bid shall be converted into a single currency as
specified in the BDS.
34. Subcontractors 34.1. Unless otherwise stated in the BDS, the Employer does not
intend to execute any specific elements of the Works by sub-
contractors selected in advance by the Employer.
34.2. In case of Prequalification, the Bidder’s Bid shall name the
same specialized subcontractor as submitted in the
prequalification application and approved by the Employer.
34.3. In case of Post qualification, the Employer may permit
subcontracting for certain specialized works as indicated in
Section III 4.2. When subcontracting is permitted by the
Employer, the specialized sub-contractor’s experience shall be
considered for evaluation. Section III describes the
1
An individual firm is considered a domestic bidder for purposes of the margin of preference if it is registered in the
country of the Employer, has more than 50 percent ownership by nationals of the country of the Employer, and if it
does not subcontract more than 10 percent of the contract price, excluding provisional sums, to foreign contractors. JVs
are considered as domestic bidders and eligible for domestic preference only if the individual member firms are
registered in the country of the Employer or have more than 50 percent ownership by nationals of the country of the
Employer, and the JV shall be registered in the country of the Borrower. The JV shall not subcontract more than 10
percent of the contract price, excluding provisional sums, to foreign firms. JVs between foreign and national firms will
not be eligible for domestic preference.
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 28
35. Evaluation of 35.1. The Employer shall use the criteria and methodologies
Bids listed in this Clause. No other evaluation criteria or
methodologies shall be permitted.
35.2. To evaluate a bid, the Employer shall consider the
following:
(a) the bid price, excluding Provisional Sums and the
provision, if any, for contingencies in the Summary Bill
of Quantities, but including Daywork items, where
priced competitively;
(b) price adjustment for correction of arithmetic errors in
accordance with ITB 31.1;
(c) price adjustment due to discounts offered in accordance
with ITB 14.4;
(d) converting the amount resulting from applying (a) to (c)
above, if relevant, to a single currency in accordance
with ITB 32;
(e) price adjustment due to quantifiable nonmaterial
nonconformities in accordance with ITB 30.3;
(f) the additional evaluation factors are specified in Section
III, Evaluation and Qualification Criteria;
35.5. If the bid, which results in the lowest Evaluated Bid Price,
is seriously unbalanced or front loaded in the opinion of the
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 29
36. Comparison of 36.1. The Employer shall compare the evaluated prices of all
Bids substantially responsive bids established in accordance with
ITB 35.2 to determine the lowest evaluated bid.
37. Qualification of 37.1. The Employer shall determine to its satisfaction whether
the Bidder the Bidder that is selected as having submitted the lowest
evaluated and substantially responsive bid either continues to
meet (if prequalification applies) or meets (if post
qualification applies) the qualifying criteria specified in
Section III, Evaluation and Qualification Criteria.
38. Employer’s 38.1. The Employer reserves the right to accept or reject any bid,
Right to Accept and to annul the bidding process and reject all bids at any time
Any Bid, and to prior to contract award, without thereby incurring any liability
Reject Any or All to Bidders. In case of annulment, all bids submitted and
Bids specifically, bid securities, shall be promptly returned to the
Bidders.
F. Award of Contract
39. Award Criteria 39.1. Subject to ITB 38.1, the Employer shall award the Contract
to the Bidder who has been determined to be the lowest
evaluated bid and is substantially responsive to the Bidding
Documents, provided further that the Bidder is determined to
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 30
40. Notification of 40.1. Prior to the expiration of the period of bid validity, the
Award Employer shall notify the successful Bidder, in writing, that its
bid has been accepted. The notification letter (hereinafter and
in the Conditions of Contract and Contract Forms called the
“Letter of Acceptance” or “Notification of Award”) shall
specify the sum that the Employer will pay the Contractor in
consideration of the execution and completion of the Works
(hereinafter and in the Conditions of Contract and Contract
Forms called “the Contract Price”). At the same time, the
Employer shall also notify all other Bidders of the results of
the bidding identifying the bid and lot (contract) numbers and
the following information:
(i) name of each Bidder who submitted a Bid;
(ii) bid prices as read out at Bid Opening;
(iii) name and evaluated prices of each Bid that was evaluated;
(iv) name of bidders whose bids were rejected and the reasons
for their rejection; and
(v) name of the successful Bidder, and the Price it offered, as
well as the duration and summary scope of the contract
awarded.
41. Signing of 41.1. Promptly upon notification, the Employer shall send the
Contract successful Bidder the Contract Agreement.
42. Performance 42.1. Within twenty-eight (28) days of the receipt of notification
Security of award from the Employer, the successful Bidder shall
furnish the performance security and, if required in the BDS,
the Environmental and Social(ES) Performance Security in
accordance with the General Conditions of Contract, subject
Bidding Documents for Procurement of Construction of Flood Protection Measures - Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section I. Instruction to Bidders 31
ITB 2.1 The Borrower is: Bosnia and Herzegovina represented by the Ministry of
Finance and Treasury and Republika Srpska, the Entity, represented by the
Ministry of Finance of Republika Srpska
ITB 2.1 The Bank: European Investment Bank (EIB)
ITB 2.1 Loan or Financing Agreement amount: EUR 55,000,000
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 - Bidding Procedures
Section II. Bid Data Sheet 33
ITB 2.1 The name of the Project is: Emergency Flood Relief and Prevention – A
Project (EIB No 2010 – 0479)/TG 30
ITB 2.1 Eligible payments under this contract will be in accordance with the terms
and conditions of the Finance Contract signed between the Borrower and
the Bank
ITB 3.1 The Bank requires compliance with its policies in regard to corrupt and
fraudulent practices as set forth in its Guide to Procurement and the
Bidders should submit the Covenant of Integrity given in the Section VI
together with their Bid.
ITB 4.1 Maximum number of members in the JV shall be: 3
ITB 4.4 The Bank shall not provide finance, directly or indirectly, to or for the
benefit of, award a contract under any EIB Project to, or enter into any
relationship with, an individual or entity who is subject to financial
sanctions imposed by the European Union pursuant to Chapter 2 of Title
V of the Treaty on European Union or article 215 of the Treaty on the
Functioning of the European Union, either autonomously or pursuant to
the financial sanctions decided by the United Nations Security Council on
the basis of article 41 of the UN Charter. This applies without the need for
the Exclusion Proceedings.
A Bidder that has been sanctioned by an International Financial Institution
other than the Bank, shall submit with its Bid relevant decision on
sanctions together with the information on activities conducted in the
meantime to eliminate identified irregularities and the latest report of the
relevant bank on inspection of such irregularities.
ITB 4.8 This Bidding Process is not subject to prequalification.
B. Bidding Documents
ITB 6.1 The Bidding Documents consist of Parts 1, 2 and 3, which include all the
Sections specified below, and which should be read in conjunction with
any Addenda issued in accordance with ITB 8.
PART 1 Bidding Procedures
Section I. Instructions to Bidders (ITB)
Section II. Bid Data Sheet (BDS)
Section III. Evaluation and Qualification Criteria
Section IV. Bidding Forms
Section V. Eligible Countries
Section VI. Covenant of Integrity
PART 2 Work Requirements
Section I. Employer's Requirements
Section II. Technical Specifications
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section II. Bid Data Sheet 34
Section III. Drawings and Design Details
PART 3 Conditions of Contract and Contract Forms
Section I. General Conditions of Contract (FIDIC 1999 Yellow
Book 1st Edition) (GC)
Section II. Particular Conditions of Contract (PC)
Section III. Contract Forms
ITB 7.1 For clarification purposes only, the Employer’s address is:
Attention: Public Institution “Vode Srpske”
Street Address: Milosa Obilica 51
Floor/Room number: 1
City: Bijeljina / Republika Srpska
ZIP Code: 76300
Country: Bosnia and Herzegovina
Telephone: +387 55 201 784
Facsimile number: + 387 55 211 517
Electronic mail address: bijeljina@voders.org
ITB 7.1 Not applicable
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section II. Bid Data Sheet 35
ITB 7.2 The Employer shall organize site visit to all sites over a period of 3 days.
Since site visit is condition that have to be met along with other
qualification criteria, the Bidders are strongly recommended to attend this
visit and examine the sites of the Works and its surroundings and obtain for
itself on its own responsibility all information that may be necessary for
preparing the bid and entering into a contract for construction of the Works.
The costs of visiting the site shall be at Bidders' expense.
In case a Bidder(s) would like to visit any other of the sites, the Employer
shall facilitate such access. The requests of the Bidder(s) for visiting any
additional site should arrive at least one week before the date set in ITB
22.1 as deadline for Bid Submission
Since site visit is a compulsory for the Bidders, a complete set of bidding
documents in English may be purchased until July 30, 2020 by interested
eligible bidders upon the submission of a written application to the address
below and upon payment of a non-refundable fee of BAM 500.00 to:
ITB 7.4 A Pre-Bid meeting will take place at the following date, time and place:
Date: August 07, 2020, Time: 10:00 CET, duration up to 180 min
C. Preparation of Bids
ITB 10.1 The language of the bid is: English
All correspondence exchange shall be in English language and translated in
one of the official language of BiH.
Supporting documents and printed literature that are part of the Bid may be
submitted in one of the official language of BiH, but for evaluation purpose
only. Translation of these documents shall be ensured before contract
signature. Language for translation of supporting documents and printed
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section II. Bid Data Sheet 36
literature is English.
ITB 11.1 (h) The Bidder shall submit the following additional documents in its Bid
- A copy of the licence, indicating his eligibility to act as a
Contractor in the Republika Srpska, or a declaration stating that
the Bidder shall obtain, and deliver to the Employer, the said
licences not later than twenty-eight (28) days after the
announcement of the award.
- The access to such licence shall be under the responsibility and
risk of the awarded Bidder. The Employer shall (where he is in a
position to do so) provide reasonable assistance to the Contractor
at the request of the Contractor for the Contractor’s application for
the said licenses.
- Environmental and Social Management Strategies and
Implementation Plans (ES-MSIP)
ITB 13.1 Alternative bids are not permitted.
ITB 13.2 Alternative times for completion are not permitted.
ITB 13.4 Not applicable.
ITB 14.2 Replace the entire Sub-Clause ITB14.2 with the following:
The Bidder shall calculate his lump sum bid price by any means he
requires. The Bidder may use the quantities given in the Part 2 herein as a
basis for his bid, but the Employer holds no liability for the quantities
given therein because the Employer holds no detailed drawings on the
Works Sections described upon which to base quantity estimates.
Financial bidding shall be by:
a) Filling in a single bid price in the worksheet in BAM in
accordance with instructions: Part 1 – Bidding Procedures, Section
IV. Bidding Forms
b) Filling in rates in the schedule of Dayworks.
ITB 14.4 Not Applicable.
ITB 14.5 Not Applicable.
ITB 14.6 Not Applicable.
ITB 14.7 All duties, taxes other than VAT, and other levies payable by the
Contractor under the Contract, or for any other cause, as of the date 28
days prior to the deadline for submission of bids, shall be included in the
rates and prices and the total Bid Price submitted by the Bidder.
The VAT will not be included in the Price Schedule and will be shown
separately in the Letter of Bid. If no information or conflicted information
is available in the bid on the VAT, the Price Schedule will be accepted as
excluding VAT during the evaluation.
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section II. Bid Data Sheet 37
ITB 15.1 The currency(ies) of the bid and the payment currency(ies) shall be in as
described below:
(a) The prices shall be quoted by the Bidder in the Price Schedule,
entirely in BAM (Convertible Mark of B-H).
(b) Unspecified currencies in the Bid will be accepted as BAM
(c) The currencies proposed other than BAM shall not be accepted and
such bids will be rejected
(d) The currency of payment for foreign bidders will be European
EURO (EUR), further referred to as “the foreign currency” and for
the local bidders will be Convertible Mark (BAM) further referred to
as “the local” currency.
F. Award of Contract
ITB 40.1 Prior to the expiration of the period of bid validity, the Employer shall notify
the successful Bidder, in writing, on his intent to award him the contract.
However, this letter shall not substitute the ‘Notification of Award’ or
‘Letter of Acceptance’ and shall not be interpreted as the commencement
of the Contract. At the same time the Employer shall also notify all other
Bidders on his intent.
Following expiration of reasonable time period, and prior to the expiration
of the period of bid validity, the Employer shall notify the successful
Bidder, in writing, that its bid has been accepted. The notification letter
shall specify the sum that the Employer will pay the Contractor in
consideration of the execution and completion of the Works (hereinafter
and in the Conditions of Contract and Contract Forms called “the Contract
Price”). At the same time, the Employer shall also notify all other Bidders
of the results of the bidding.
After the signature of the Contract the Employer will publish, in the same
media as the Procurement Notice, the results identifying the bid and the
following information:
a) Project title and number;
b) Publication reference;
c) Publication date of the Procurement Notice;
d) Promoter’s name;
e) Reference of the Bank’s financing;
f) Contract value (only when price is the evaluation criterion);
g) Date of award of contract;
h) Number of bids received;
i) Name and address of successful bidder.
ITB 40.3 Any appeals and complaints after notification in accordance with ITB 40.1
should be made to the Employer in writing, within seven (7) days.
The Employer shall promptly respond, within fourteen (14) days, in
writing to any unsuccessful Bidder who, after notification, requests in
writing the grounds on which its bid was not selected as well as answers to
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
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Section II. Bid Data Sheet 40
the complaints.
In case the dispute is not being solved after the response of the Employer, the
Bidder may file his complaint with the Promoter (Ministry of Agriculture,
Forestry and Water Management of Republika Srpska) in writing together
with the result of the complaint filed with the Employer.
The EIB’s Guide to Procurement applies. The Bidder may file his
complaint with the EIB complaint mechanism.
ITB 42.1 The performance security shall be in accordance with the General
Conditions of Contract, subject to ITB 35.5, using for that purpose the
Performance Security Form included in Section X. Contract Forms, or
another form acceptable to the Employer.
Performance Security shall be issued in a form of a performance guarantee
in the amount of 10% of the accepted contract price.
Wherever a Bidder is required to state a monetary amount, Bidders should indicate the BAM
equivalent using the rate of exchange determined as follows:
-For construction turnover or financial data required for each year - Exchange rate
prevailing on the last day of the respective calendar year (in which the amounts for that
year is to be converted) was originally established.
-Value of single contract - Exchange rate prevailing on the date of the contract.
Exchange rates shall be taken from the publicly available source identified in the ITB 32.1. Any
error in determining the exchange rates in the Bid may be corrected by the Employer.
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
Water Pumping Stations in Republika Srpska
Part 1 – Bidding Procedures
Section III. Evaluation and Qualification Criteria (without prequalification) 42
1. Domestic Preference
Not applicable.
2. Evaluation
In addition to the criteria listed in ITB 35.2 (a) – (e) the following criteria shall apply:
Not applicable
Not applicable
Not applicable.
3. Qualification Criteria
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Part 1 – Bidding Procedures
Section III. Evaluation and Qualification Criteria (without prequalification) 44 44
2
Non-performance, as decided by the Employer, shall include all contracts where (a) non-performance was not challenged by the contractor, including through
referral to the dispute resolution mechanism under the respective contract, and (b) contracts that were so challenged but fully settled against the contractor.
Non-performance shall not include contracts where Employers decision was overruled by the dispute resolution mechanism. Non-performance must be based
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm Water Pumping Stations in Republika Srpska
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Section III. Evaluation and Qualification Criteria (without prequalification) 45 45
on all information on fully settled disputes or litigation, i.e. dispute or litigation that has been resolved in accordance with the dispute resolution mechanism
under the respective contract and where all appeal instances available to the Bidder have been exhausted.
3
This requirement also applies to contracts executed by the Bidder as JV member.
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Part 1 – Bidding Procedures
Section III. Evaluation and Qualification Criteria (without prequalification) 46 46
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Section III. Evaluation and Qualification Criteria (without prequalification) 47 47
2.4 Litigation History No consistent history of Must meet Must meet Must meet N/A Form CON – 2
court/arbitral award requirement4 requirement requirement
decisions against the
Bidder4 since 1st January
2017.
3. Financial Situation and Performance
3.1 Financial (i) The Bidder shall (i)Must meet (i) Must meet (i) N/A (i) N/A Form FIN – 3.1,
Capabilities demonstrate that it has requirement requirement with attachments
access to, or has
available, liquid assets,
unencumbered real
assets, lines of credit, and
other financial means
(independent of any
contractual advance
payment) sufficient to
meet the construction
cash flow requirements
estimated as BAM
1,800,000 (or equivalent
in EUR) for the subject
contract(s) net of the
Bidders other
commitments
(ii) The Bidders shall
also demonstrate, to the
satisfaction of the
Employer, that it has (ii) Must meet (ii) Must meet (ii) N/A (ii) N/A
adequate sources of requirement requirement
finance to meet the cash
flow requirements on
works currently in
progress and for future
contract commitments.
(iii) The audited balance
4
The Bidder shall provide accurate information on the letter of Bid about any litigation or arbitration resulting from contracts completed or ongoing under its
execution over the last five years. A consistent history of court/arbitral awards against the Bidder or any member of a joint venture may result in disqualifying
the Bidder.
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm Water Pumping Stations in Republika Srpska
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Section III. Evaluation and Qualification Criteria (without prequalification) 48
5
Balance sheets, Income statements and Cash-flow statements
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm Water Pumping Stations in Republika Srpska
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Section III. Evaluation and Qualification Criteria (without prequalification) 49
4. Experience
4.1 (a) General Experience Experience in similar Must meet Must meet N/A N/A Form EXP – 4.1
contracts6 (completed requirement requirement
and/or in progress)
contracts in the role of
general contractor, JV
member or sub-
contractor6, with a
cumulative value7 of at
least 9.000.000,00 BAM
(or equivalent in EUR)
without VAT between
1st January 2015 and
application submission
deadline.
6
The similarity shall be based on the physical size, complexity, methods/technology and/or other characteristics described in Part 2 - Work’s Requirements.
Similar contracts to be accepted are such as construction or renovation/rehabilitation of pumping stations, for at least 2 pumping stations for drainage, rain
water and slurry management. Experience can be partially based on the Contracts or subcontracts for any civil works (means not only related to the pumping
stations projects), any electrical substation or transformer (as not being state of art or special pumping station equipment, means not only related to the
pumping stations projects) or SCADA services, but limited to 33,33% (1/3) of cumulative value stated in the ‘General experience - Experience in similar
contracts’. Supplier of works and/or pumps in such contracts is considered as subcontractor. Any of the presented General Experience shell not take into
consideration summation of smaller value contracts less than the value specified under requirement (e.g. 1 MBAM or equivalent in EUR) to meet the overall
requirement and will not be evaluated and accepted.
7
Cumulative value is the sum of single contracts where each contract meet minimum value requirement of 1.000.000,00 BAM (or equivalent in EUR) without
VAT. In the case of JV, the value of contracts completed by its members shall not be aggregated to determine whether the requirement of the minimum value
of a single contract has been met. Instead, each contract performed by each member shall satisfy the minimum value of a single contract as required for single
entity. In determining whether the JV meets the requirement of cumulative value only the contracts completed by all members each of value equal or more than
the minimum value required shall be aggregated.
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm Water Pumping Stations in Republika Srpska
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Section III. Evaluation and Qualification Criteria (without prequalification) 50
- 3 submersible
propeller drainage
pump aggregates with
Capacity not less than
3,0 m3/s per pump at “Must meet
guaranteed duty point “Must meet Must meet N/A requirement for
and motor power of requirement for requirement one contract
at least 300kW and one contract (Requirement
- 3 submersible (Requirement can be met
propeller drainage can be met through a JV
pump aggregates with through a JV member or sub-
Capacity not less than member or sub- contractor6)””
1,5 m3/s per pump at contractor6)”
guaranteed duty point
and motor power of
at least 200kW and
- 3 long shaft tubular
casing drainage pump
aggregates with dry
motor and capacity of
at least 1,5 m3/sec
per pump at pump
guaranteed duty point
and motor power of
at least 150 kW .
Bidding Documents for Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Part 1 – Bidding Procedures
Section III. Evaluation and Qualification Criteria (without prequalification) 52
The Bidder shall provide details of the listed personnel appropriate to perform the
Contract, together with their academic qualifications and work experience. The
Bidder shall complete the relevant Forms in Section IV, Bidding Forms.
3.6 Equipment
The Bidder must demonstrate that it has access to the key equipment listed hereafter:
Minimum
No. Equipment Type and Characteristics Number
required
1 Auto-Cranes, cranes, telescopic hander and other lifting equipment 3
2 Trucks of 10 tons capacity 3
The Bidder shall provide further details of proposed items of equipment using Form EQU
in Section IV, Bidding Forms.
Table of Forms
Letter of Bid 54
Bill of Quantities 57
Bill No. 1:
Bill No. 2:
Bill No. 3:
Daywork Schedule
Schedule of Daywork Rates: 1. Labour
Schedule of Daywork Rates: 2. Materials
Schedule of Daywork Rates: 3. Contractor’s Equipment
Daywork Summary
Summary of Specified Provisional Sums
Grand Summary
Technical Proposal 68
Site Organization
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 54
Method Statement
Mobilization and Construction Schedule
Construction Schedule
ES Management Strategies and Implementation Plans
Quality Assurance Plan
Code of Conduct for Contractor’s Personnel (ES) Form
Form EQU: Equipment
Personnel 84
Form PER -1
Form PER-2:
Letter of Bid
Date:
Bid No.:
Invitation for Bid No.:
To: _______________________________________________________________________
(a) We have examined and have no reservations to the Bidding Documents, including
Addenda issued in accordance with Instructions to Bidders (ITB 8) ;
(b) We meet the eligibility requirements and have no conflict of interest in accordance with
ITB 4;
(c) We have not been suspended nor declared ineligible by the Employer based on execution
of a Bid Securing Declaration in the Employer’s country in accordance with ITB 4.6.
(d) We offer to execute in conformity with the Bidding Documents the following Works:
(e) The total price of our Bid, excluding any discounts offered in item (f) below is:
BAM (total price excluding VAT in BAM in words and figures)
(g) Our Bid shall be valid for a period of 180 days from the date fixed for the bid submission
deadline in accordance with the Bidding Documents and it shall remain binding upon us
and may be accepted at any time before the expiration of that period;
(h) If our bid is accepted, we commit to obtain a performance security in accordance with
the Bidding Documents;
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 56
(i) We are not participating, as a Bidder or as a subcontractor, in more than one bid in this
bidding process in accordance with ITB 4.2(e);
(j) We, along with any of our subcontractors, suppliers, consultants, manufacturers, or
service providers for any part of the contract, are not subject to, and not controlled by
any entity or individual that is subject to, a temporary suspension or a debarment
imposed by Bank, nor been declared ineligible by the Bank. Further, we are not
ineligible under the Employer’s country laws or official regulations or pursuant to a
decision of the United Nations Security Council;
(k) We are not a government owned entity/ We are a government owned entity but meet the
requirements of ITB 4.5;7
(l) We have paid, or will pay the following commissions, gratuities, or fees with respect to
the bidding process or execution of the Contract:
(m) We understand that this bid, together with your written acceptance thereof included in
your notification of award, shall constitute a binding contract between us, until a formal
contract is prepared and executed; and
(n) We understand that you are not bound to accept the lowest evaluated bid or any other
bid that you may receive.
(o) We hereby certify that we have taken steps to ensure that no person acting for us or on
our behalf will engage in any type of fraud and corruption.
(k) Potential DAB Members: We hereby propose the following person, whose curriculum
vitae is attached, as potential DAB member:
7
Bidder to use as appropriate.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Part 1 – Bidding Procedures
Section III. Evaluation and Qualification Criteria (without prequalification) 57
Name Address
1. ….
2. ….
3. ….
*: In the case of the Bid submitted by joint venture specify the name of the Joint Venture as
Bidder
**: Person signing the Bid shall have the power of attorney given by the Bidder to be
attached with the Bid
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 58
Bill of Quantities
A. Preamble
1. The Bill of Quantities shall be read in conjunction with the Instructions to Bidders,
General and Particular Conditions of Contract, Employer Requirements, Technical
Specifications, Drawings and other instructions from Bidding Documents.
2. The quantities given in the Bill of Quantities are estimated and provisional, and are given
to provide a common basis for bidding. The basis of payment will be the actual
quantities of work ordered and carried out, as measured by the Contractor and verified by
the Engineer and valued at the rates and prices bid in the priced Bill of Quantities, where
applicable, and otherwise at such rates and prices as the Engineer may fix within the
terms of the Contract.
3. The rates and prices bid in the priced Bill of Quantities shall, except insofar as it is
otherwise provided under the Contract, include all Constructional Plant, labour,
supervision, materials, erection, temporary works, site and Works maintenance,
insurance, profit, taxes, and duties, together with all general risks, liabilities, and
obligations set out or implied in the Contract.
4. A rate or price shall be entered against each item in the priced Bill of Quantities, whether
quantities are stated or not. The cost of Items against which the Contractor has failed to
enter a rate or price shall be deemed to be covered by other rates and prices entered in the
Bill of Quantities.
5. The whole cost of complying with the provisions of the Contract shall be included in the
Items provided in the priced Bill of Quantities, and where no Items are provided, the cost
shall be deemed to be distributed among the rates and prices entered for the related Items
of Work.
6. General directions and descriptions of work and materials are not necessarily repeated
nor summarized in the Bill of Quantities. References to the relevant sections of the
Contract documentation shall be made before entering prices against each item in the
priced Bill of Quantities.
7. Provisional Sums included and so designated in the Bill of Quantities shall be expended
in whole or in part at the direction and discretion of the Engineer in accordance with Sub-
Clauses 13.4 and 13.5 of the General Conditions except with respect to DAB Fees and
Expenses for which no instruction will be required from the Engineer.
8. The method of measurement of completed work for payment shall be in accordance with
the Contract Agreement, PART 3 – Conditions of Contract.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 59
B. Work Items
1. The Bill of Quantities usually contains the following part Bills, which have been
grouped according to the nature or timing of the work:
Grand Total
Daywork Schedule; and
Summary Bill of Quantities
Bill No. 1—General provisions;
Bill No. 2—Design and Technical Documentation;
Bill No. 3—Provisional Sums
Bill No 4 – Glavinac 1, Civil Works
Bill No 5 – Glavinac 1, Mechanical works
Bill No 6 – Glavinac 1, Electrical Works
Bill No 7 – Glavinac 2, Civil Works
Bill No 8 – Glavinac 2, Mechanical works
Bill No 9 – Glavinac 2, Electrical Works
Bill No 10 – Bajinci, Civil Works
Bill No 11 – Bajinci, Mechanical works
Bill No 12 – Bajinci, Electrical Works
Bill No 13 – Matura, Civil Works
Bill No 14– Matura, Mechanical works
Bill No 15 – Matura, Electrical Works
Bill No 16 – Orahova, Civil Works
Bill No 17 – Orahova, Mechanical works
Bill No 18 – Orahova, Electrical Works
Bill No 19 – Kej, Civil Works
Bill No 20 – Kej, Mechanical Works
Bill No 21 – Subotiste, Civil Works
Bill No 22 – Suboitiste, Electrical Works
Bill No 23 – Ivanjsko polje 1, Civil Works
Bill No 24 – Ivanjsko polje 2, Civil Works
Bill No 25 – Domuz sklela, Civil Works
Bill No 26 – Begov put, Civil Works
Bill No 27 – Topolovac 1, Civil Works
Bill No 28 – Topolovac 2, Civil Works
Bill No 29 – Liman, Civil Works
Bill No 30 – Ina, Civil Works
Bill of Quantities
Please refer to the document, attached:
Appendix:
PART 1 – Bidding forms
Bill of Quantities
Daywork Schedule
General
1. Reference should be made to Sub-Clause 13.5 of the General Conditions. Work shall not
be executed on a daywork basis except by written order of the Engineer. Bidders shall
enter basic rates for daywork items in the Schedules, which rates shall apply to any
quantity of daywork ordered by the Engineer. Nominal quantities have been indicated
against each item of daywork, and the extended total for Daywork shall be carried
forward as a Provisional Sum to the Summary Total Bid Amount.
Daywork Labour
2. In calculating payments due to the Contractor for the execution of daywork, the hours
for labour will be reckoned from the time of arrival of the labour at the job site to
execute the particular item of daywork to the time of return to the original place of
departure, but excluding meal breaks and rest periods. Only the time of classes of
labour directly doing work ordered by the Engineer and for which they are competent to
perform will be measured. The time of gangers (charge hands) actually doing work with
the gangs will also be measured but not the time of foremen or other supervisory
personnel.
3. The Contractor shall be entitled to payment in respect of the total time that labour is
employed on daywork, calculated at the basic rates entered by the Contractor in the
Schedule of Daywork Rates: 1. Labour, together with an additional percentage
payment on basic rates representing the Contractor’s profit, overheads, etc., as described
below:
(a) The basic rates for labour shall cover all direct costs to the Contractor, including
(but not limited to) the amount of wages paid to such labour, transportation time,
overtime, subsistence allowances, and any sums paid to or on behalf of such
labour for social benefits in accordance with Bosnia-Herzegovina or Republic of Srpska
law. The basic rates will be payable in local currency only.
(b) The additional percentage payment to be quoted by the bidder and applied to costs
incurred under (a) above shall be deemed to cover the Contractor’s profit,
overheads, superintendence, liabilities, and insurances and allowances to labour,
timekeeping, and clerical and office work, the use of consumable stores, water,
lighting, and power; the use and repair of staging, scaffolding, workshops, and
stores, portable power tools, manual plant, temporary works and tools;
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 62
Daywork Materials
4. The Contractor shall be entitled to payment in respect of materials used for daywork
(except for materials for which the cost is included in the percentage addition to labour
costs as detailed heretofore), at the basic rates entered by the Contractor in the Schedule
of Daywork Rates: 2. Materials, together with an additional percentage payment on the
basic rates to cover overhead charges and profit, as follows:
(a) the basic rates for materials shall be calculated on the basis of the invoiced price,
freight, insurance, handling expenses, damage, losses, etc., and shall provide for
delivery to store for stockpiling at the Site. The basic rates shall be stated in local
currency, but payment will be made in the currency defined in the ITB15.1 (d).
(b) the cost of hauling materials for use on work ordered to be carried out as daywork
from the store or stockpile on the Site to the place where it is to be used will be
paid in accordance with the terms for Labour and Construction in this schedule.
6. In calculating the payment due to the Contractor for Contractor’s Equipment employed
on daywork, only the actual number of working hours will be eligible for payment,
except that where applicable and agreed with the Engineer, the travelling time from the
part of the Site where the Contractor’s Equipment was located when ordered by the
Engineer to be employed on daywork and the time for return journey thereto shall be
included for payment.
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Section III. Evaluation and Qualification Criteria (without prequalification) 63
Subtotal
Allow percenta of Subtotal for Contractor’s overhead,
profit, etc., in accordance with paragraph 3 (b) above.
Subtotal
a
Allow percent of Subtotal for Contractor’s overhead,
profit, etc., in accordance with paragraph 4 (b) above.
Daywork Summary
Amount %
(BAM ) Foreign
1. Total for Daywork: Labour
2. Total for Daywork: Materials
3. Total for Daywork: Contractor’s Equipment
Total for Daywork (Provisional Sum)
(carried forward to Bid Summary, p. )
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Section III. Evaluation and Qualification Criteria (without prequalification) 67
The provisional sums include an estimated amount to cover the Employer’s portion (50%)
and Contractor’s portion (50%) of DAB’s fees and expenses.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 68
Grand Summary
Contract Name:
Contract No.:
i) All Provisional Sums are to be expended in whole or in part at the direction and discretion of the Engineer
in accordance with Sub-Clauses 13.4 and 13.5 of the General Conditions except with respect to DAB Fees
and Expenses for which Sub-Clause 13.4 of the Particular Conditions – Part B shall apply.
ii) To be entered by the Employer.
* For evaluation purposes, Provisional Sum, other than Daywork will be excluded
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 69
Technical Proposal
- Site Organization
- Method Statement
- Mobilization Schedule
- Construction Schedule
- Equipment
- Others
Failure to provide detailed and acceptable technical information in accordance with the
requirements may lead to the rejection of the Bid.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 70
Site Organization
The Bidder shall propose an Organizational Plan for the management of activities on the site
and the implementation of the Contract.
The Bidder shall indicate the proposed location of its headquarters on the site, stations,
warehouses, etc., and the office to be provided to the Engineer as described in the Employer
Requirements (attach appropriate drawings).
In case of JV, the Bidder shall clearly state interrelationships between the partners who make
up a JV with precise sharing out of works among partners.
The Bidder shall provide detailed plan of activities of subcontractors and proposal for the
management of them.
The Bidder shall provide details (in graphic form) of the Organization Chart of Site office for
this contract, showing the key personnel and their responsibilities and functions. Explain
clearly the links between the site office and the Company’s head office organization and in
particular show the involvement of any directors, area managers or visiting staff in this
particular contract. In the case of a JV the Bidder must indicate the inter-relationships
between the JV partners.
The bidder shall provide details of the two vehicles 4x4 (e.g. Lada Niva or similar) he intends
to provide for the Employer and his staff.
Failure to provide detailed and acceptable technical information in accordance with the above
requirements may lead to the rejection of the Bid.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 71
Method Statement
The bidder must submit a comprehensive method statement, with drawings, showing the
methods by which it proposes to carry out the works in each works section.
The method statement shall to the extent possible at the bidding stage, give the source of any
new products to be incorporated into the permanent works and the source of any replacement
parts to be incorporated into the permanent works.
The Bidder shall provide general description of the arrangements and method statement
which the Bidder intends to adopt for the execution of the Works. The Bidder’s arrangements
and method statement should demonstrate their adequacy for satisfactory execution of the
Works in conformity with the Bidding Documents.
In particular, the Bidder shall state the number, type and capacity of all plants, equipment and
labour proposed to perform the main activities in the works, landfills, the sources of all
quarries, borrow pits, spoil areas, materials suppliers and the proposed means of haulage, and
proposed modes of transport; parallel fronts of works that have been proposed, the location
plants, production facilities, laboratories, etc.; proposed safety and health insurance plan, the
activities of JV partners.
Failure to provide detailed and acceptable technical information in accordance with the above
requirements may lead to the rejection of the Bid.
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Section III. Evaluation and Qualification Criteria (without prequalification) 72
The bidder shall provide a Mobilization and Construction Schedule for the completion of the
works in accordance with the required method of construction and stated time for
completion.
The Mobilization and Construction Schedule shall provide brief descriptions of major
activities, showing the sequence and proposed timetable for the implementation of the tasks,
if applicable in respect of JV partners and sub-contractors. In particular, the proposal shall
detail the temporary and permanent works to be constructed.
Attach a critical milestone bar chart representing the construction programme and detailing
the relevant activities, dates, allocation of labour and plant resources, material approval, etc.
The Bidder shall provide information and/or schedule showing the order in which the Bidder
intends to carry out the Works including the anticipated timing of each stage of the
performance of the Contract including but not limited to:
In addition, the Mobilization and Construction Schedule shall be submitted in the form of a
diagram with the critical positions (time schedule plan) and shall detail the relevant activities,
dates, allocation of materials, labour and machinery, etc., with clear indication of items in the
dynamics schedule to be executed by the subcontractors.
The Mobilization and Construction Schedule will display, among other things: detailed
descriptions of the order and timetable of works, the amount of work that is expected to be
performed each month; resources (materials, machinery and labour) that are necessary for
each month to carry out the planned works, the need for the financial resources of each
month ("cash flow"), relationships between activities, critical paths.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 73
Important notice:
The Bidder’s construction schedules should demonstrate the ability to complete all
works within maximum of 420 days, and not later than 30.11.2021, excluding DNP. In
the preparation of the programme the Bidder shall take into account adverse weather
conditions, which may restrict progress in both the winter and summer months.
Bidding Documents – Procurement of Construction of Flood Protection Measures – Rehabilitation of Storm
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Section III. Evaluation and Qualification Criteria (without prequalification) 74
Construction Schedule
The construction schedule shall include as a minimum the following key milestones:
No-objection to the Contractor MSIPs, which collectively form the C-ESMP, in
accordance with the Particular Conditions - Special provisions Sub-Clause 4.1.
Commencement Date
Preparation of the Design and technical documentation
Design Review, if needed
Constitution of the DAB
Failure to provide information in accordance with the above requirements may lead to the
rejection of the bid.
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Section III. Evaluation and Qualification Criteria (without prequalification) 75
(ES-MSIP)
The Bidder shall submit comprehensive and concise Environmental and Social Management
Strategies and Implementation Plans (ES-MSIP) as required by ITB 11.1 (h) of the Bid Data
Sheet. These strategies and plans shall describe in detail the actions, materials, equipment,
management processes etc. that will be implemented by the Contractor, and its
subcontractors.
In developing these strategies and plans, the Bidder shall have regard to the ES provisions of
the contract including those as may be more fully described in the Works Requirements
described in Part 2 – Sections I, II and III.
During the construction phase of the project, mitigation and monitoring of environmental and
social activities will run parallel to the physical activities. They will commence at the time
when labour, equipment and/or materials are moved to the site and will end after the job is
completed and all men, equipment and/or materials are removed from the site and the work at
the location is completed.
The Bidder shall explain mitigation measures concerning negative environmental impacts of
the Construction works. The EMP shall include all methods to:
Failure to provide information in accordance with the above requirements may lead to the
rejection of the bid.
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Section IV. Bidding Forms 76
The bidder shall provide hereunder details of the Quality Assurance Plan proposed to be used
in order to ensure compliance with the Contract. Part of the quality plan shall set down
quality control procedures dedicated to the project and not just a general quality plan used by
the bidder.
The plan shall set down how the quality of plant and materials to be incorporated into the
permanent works shall be controlled. The plan shall show how the flow of documentation in
the contract shall be controlled.
Failure to provide information in accordance with the above requirements may lead to the
rejection of the bid
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Section IV. Bidding Forms 77
The Bidder shall provide a statement confirming that he either possess, or will obtain
promptly in the event that he is awarded the contract, but not later than twenty-eight (28)
days after the announcement of the award, licenses for performing construction works on the
territory of the Republic of Srpska and registration for VAT purposes.
In case that successful bidder doesn’t possess the requested license, the Employer will assist
in obtaining the licenses in compliance with Sub-Clauses 2.2 and 4.1 of the Conditions of
Contract.
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Section IV. Bidding Forms 78
The Bidder shall fill this schedule with the list of the most important materials but shall
include as a minimum quarry sites, sources of bitumen and cement, sources of reinforcing
steel, sources of precast concrete beams, bearings, expansion joints etc.
Failure to provide detailed and acceptable technical information in accordance with the above
requirements may lead to the rejection of the bid
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Section IV. Bidding Forms 79
Cash Flow
The Bidder is to detail his projected cash flow, taking into account the advance, its
repayment, materials delivered to site and the rate of progress he estimates on completing
each works section, as per format below:
10
11
12
13
14
15
16
TOTAL
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Section IV. Bidding Forms 80
The Bidder shall initial and submit the Code of Conduct form as part of its bid.
This Code of Conduct is part of our measures to deal with environmental and social risks
related to the Works. It applies to all our staff, labourers and other employees at the Works
Site or other places where the Works are being carried out. It also applies to the personnel of
each subcontractor and any other personnel assisting us in the execution of the Works. All
such persons are referred to as “Contractor’s Personnel” and are subject to this Code of
Conduct.
This Code of Conduct identifies the behaviour that we require from all Contractors’
Personnel.
Our workplace is an environment where unsafe, offensive, abusive or violent behaviour will
not be tolerated and where all persons should feel comfortable raising issues or concerns
without fear of retaliation.
REQUIRED CONDUCT
Contractor’s Personnel shall:
1. carry out his/her duties competently and diligently;
2. comply with this Code of Conduct and all applicable laws, regulations and other
requirements, including requirements to protect the health, safety and well-being of
other Contractor’s Personnel and any other person;
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Section IV. Bidding Forms 81
9. not engage in any form of sexual activity with individuals under the age of 18, except
in case of pre-existing marriage;
10. complete relevant training courses that will be provided related to the environmental
and social aspects of the Contract, including on health and safety matters, Sexual
Exploitation and Abuse (SEA), and Sexual Harassment (SH);
11. report violations of this Code of Conduct; and
12. not retaliate against any person who reports violations of this Code of Conduct,
whether to us or the Employer, or who makes use of the grievance mechanism for
Contractor’s Personnel or the project’s Grievance Redress Mechanism.
RAISING CONCERNS
If any person observes behaviour that he/she believes may represent a violation of this Code
of Conduct, or that otherwise concerns him/her, he/she should raise the issue promptly. This
can be done in either of the following ways:
1. Contact [enter name of the Contractor’s Social Expert with relevant experience in
handling sexual exploitation, sexual abuse and sexual harassment cases, or if such
person is not required under the Contract, another individual designated by the
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Section IV. Bidding Forms 82
I have received a copy of this Code of Conduct written in a language that I comprehend. I
understand that if I have any questions about this Code of Conduct, I can contact [enter name
of Contractor’s contact person(s) with relevant experience)] requesting an explanation.
Signature: __________________________________________________________
The Bidder shall provide adequate information to demonstrate clearly that it has the capability
to meet the requirements for the key equipment listed in Section III, Evaluation and
Qualification Criteria. A separate Form shall be prepared for each item of equipment listed, or
for alternative equipment proposed by the Bidder.
Item of equipment
Personnel
Form PER -1
Bidders should provide the names and details of the suitably qualified Contractor’s
Representative and Key Personnel to perform the Contract. The data on their experience should
be supplied using the Form PER-2 below for each candidate.
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
2. Title of position: [Site Engineer 1, Civil Engineer]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
3. Title of position: [Site Engineer 2, Mechanical Engineer]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
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Section IV. Bidding Forms 86
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
4. Title of position: [Site Engineer 3, Electrical Engineer]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
5. Title of position: [Civil Engineering Design Expert]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
6. Title of position: [Mechanical Engineering Design Expert]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
7. Title of position: [Electrical Engineering Design Expert]
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
8. Title of position: [SCADA Specialist]
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Section IV. Bidding Forms 87
Name of candidate:
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
9. Title of position: Sexual Exploitation, Abuse and Harassment Expert
[Where a Project SEA risks are assessed to be substantial or high, Key Personnel shall include an expert
with relevant experience in addressing sexual exploitation, sexual abuse and sexual harassment cases]
Name of candidate
Duration of [insert the whole period (start and end dates) for which this position will be
appointment: engaged]
Time commitment: [insert the number of days/week/months/ that has been scheduled for this
for this position: position]
Expected time [insert the expected time schedule for this position (e.g. attach high level Gantt
schedule for this chart]
position:
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Section IV. Bidding Forms 88
Form PER-2:
Resume and Declaration
Contractor’s Representative and Key Personnel
Name of Bidder
Professional qualifications:
Academic qualifications:
Duration of
Project Role Relevant experience
involvement
[main project [role and responsibilities [describe the experience relevant
[time in role]
details] on the project] to this position]
Declaration
Signature: __________________________________________________________
Signature: ________________________________________________________
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Section IV. Bidding Forms 90
To establish its qualifications to perform the contract in accordance with Section III
(Evaluation and Qualification Criteria) the Bidder shall provide the information
requested in the corresponding Information Sheets included hereunder.
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Section IV. Bidding Forms 92
Bidder's name
In case of Joint Venture (JV), name of each member:
Bidder's actual or intended country of registration:
[indicate country of Constitution]
Bidder's actual or intended year of incorporation:
Bidder's legal address [in country of registration]:
Bidder's authorized representative information
Name: _____________________________________
Address: ___________________________________
Telephone/Fax numbers: _______________________
E-mail address: ______________________________
1. Attached are copies of original documents of
Articles of Incorporation (or equivalent documents of constitution or association), and/or
documents of registration of the legal entity named above, in accordance with ITB 4.3.
In case of JV, letter of intent to form JV or JV agreement, in accordance with ITB 4.1.
In case of Government-owned enterprise or institution, in accordance with ITB 4.5
documents establishing:
Legal and financial autonomy
Operation under commercial law
Establishing that the Bidder is not dependent agency of the Employer
2. Included are the organizational chart, a list of Board of Directors, and the beneficial
ownership.
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Section IV. Bidding Forms 93
Date: _______________
Bid No. and title: __________________
Page _______________ of ____________ pages
Bidder’s JV name:
JV member’s name:
Form CON – 2
Non-Performed Contracts in accordance with Section III, Evaluation and Qualification Criteria
Contract non-performance did not occur since 1st January 2017 specified in Section III,
Evaluation and Qualification Criteria, Sub-Factor 2.1.
Contract(s) not performed since 1st January 2017 specified in Section III, Evaluation and
Qualification Criteria, requirement 2.1
Year Non- Contract Identification Total Contract
performed Amount (current
portion of value, currency,
contract exchange rate
and BAM
equivalent)
[insert [insert amount Contract Identification: [indicate complete contract [insert amount]
year] and percentage] name/ number, and any other identification]
Name of Employer: [insert full name]
Address of Employer: [insert street/city/country]
Reason(s) for non-performance: [indicate main
reason(s)]
Pending Litigation, in accordance with Section III, Qualification Criteria and Requirements
No pending litigation in accordance with Section III, Qualification Criteria and Requirements,
Sub-Factor 2.3.
Pending litigation in accordance with Section III, Evaluation and Qualification Criteria, Sub-
Factor 2.3 as indicated below.
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Section IV. Bidding Forms 95
1. Financial data
Type of Financial information Historic information for previous three (3) years,
in 2017, 2018 and 2019
(BAM) (amount in currency, currency, exchange rate*, BAM
equivalent)
Year 1 Year 2 Year 3
2. Sources of Finance
Specify sources of finance to meet the cash flow requirements on works currently in
progress and for future contract commitments9.
2. Financial documents
The Bidder and its parties shall provide copies of financial statements for three (3) years pursuant
Section III, Evaluation and Qualifications Criteria, Sub-factor 3.1. The financial statements shall:
(a) reflect the financial situation of the Bidder or in case of JV member, and not an
affiliated entity (such as parent company or group member).
Attached are copies of financial statements10 for the ____________years required above; and
complying with the requirements
9
Do not include future contract commitments under this contract
10
If the most recent set of financial statements is for a period earlier than 12 months from the date of bid, the
reason for this should be justified.
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Section IV. Bidding Forms 98
Average
Annual
Construction
Turnover *
Financial Resources
No. Source of financing Amount (BAM equivalent)
11
Financial resources (to be) available only for this contract
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Section IV. Bidding Forms 100
12
Do not include this contract
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Section IV. Bidding Forms 101
Information
Similar Contract No.
Contract Identification
Award date
Completion date
Role in Contract General Member in
Sub-contractor Other
Contractor JV
If member in a JV or sub-contractor,
specify participation in total
Contract amount (%)
Employer's Name:
Address:
Telephone/fax number
E-mail:
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Section IV. Bidding Forms 103
1. Amount
3. Complexity
4. Methods/Technology
6. Other Characteristics
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Section IV. Bidding Forms 104
__________________________
Date: __________________________
Guarantor: ________________________________________________
At the request of the Applicant, we, _______________ (name of the Bank) as Guarantor,
hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total
an amount of ___________ (amount in figures) ____________ (amount in words) upon
receipt by us of the Beneficiary's complying demand, supported by the Beneficiary’s
statement, whether in the demand itself or a separate signed document accompanying or
identifying the demand, stating that either the Applicant:
(a) has withdrawn its Bid prior to the Bid validity expiry date set forth in the
Applicant’s Letter of Bid, or any extended date provided by the Applicant; or
(b) having been notified of the acceptance of its Bid by the Beneficiary prior to the expiry
date of the Bid Validity or any extension thereto provided by the Applicant, (i) has
failed to execute the contract agreement, or (ii) has failed to furnish the performance
security in accordance with the Instructions to Bidders (“ITB”) of the Beneficiary’s
bidding document.
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Section IV. Bidding Forms 105
This guarantee will expire: (a) if the Applicant is the successful bidder, upon our receipt of
copies of the contract agreement signed by the Applicant and the performance security issued
to the Beneficiary in relation to such contract agreement; or (b) if the Applicant is not the
successful bidder, upon the earlier of (i) our receipt of a copy of the Beneficiary’s
notification to the Applicant of the results of the bidding process; or (ii) twenty-eight days
after the expiry date of the Bid Validity.
Consequently, any demand for payment under this guarantee must be received by us at the
office indicated above on or before that date.
This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010
Revision, ICC Publication No. 758.
_____________________________
[signature(s)]
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Section V. Eligible Countries 106
Eligibility for the Provision of Goods, Works and Non Consulting Services in
Bank-Financed Procurement
In reference to ITB 4.7 and 5.1, for the information of the Bidders, at the present time firms, goods and services
from the following countries are excluded from this bidding process:
“We declare and covenant that neither we nor anyone, including any of our directors,
employees, agents, joint venture partners or sub-contractors, where these exist, acting on our
behalf with due authority or with our knowledge or consent, or facilitated by us, has engaged,
or will engage, in any Prohibited Conduct (as defined below) in connection with the bidding
process or in the execution or supply of any works, for Procurement of Construction of
Flood Protection Measures – Rehabilitation of Storm Water Pumping Stations in
Republika Srpska (the “Contract”) and covenant to so inform you if any instance of any
such Prohibited Conduct shall come to the attention of any person in our organization having
responsibility for ensuring compliance with this Covenant.
We shall, for the duration of the bid process and, if we are successful in our bid, for the
duration of the Contract, appoint and maintain in office an officer, who shall be a person
reasonably satisfactory to you and to whom you shall have full and immediate access, having
the duty, and the necessary powers, to ensure compliance with this Covenant.
If (i) we have been, or any such director, employee, agent or joint venture partner, where this
exists, acting as aforesaid has been, convicted in any court of any offence involving a
Prohibited Conduct in connection with any bidding process or provision of works, goods or
services during the five years immediately preceding the date of this Covenant, or (ii) any
such director, employee, agent or a representative of a joint venture partner, where this exists,
has been dismissed or has resigned from any employment on the grounds of being implicated
in any Prohibited Conduct, or (iii) we have been, or any of our directors, employees, agents
or joint venture partners, where these exist, acting as aforesaid has been excluded by the EU
Institutions or any major Multi-lateral Development Bank (including World Bank Group,
African Development Bank, Asian Development Bank, European Bank for Reconstruction
and Development, European Investment Bank or Inter-American Development Bank) from
participation in a bidding procedure on the grounds of Prohibited Conduct, we give details of
that conviction, dismissal or resignation, or exclusion below, together with details of the
measures that we have taken, or shall take, to ensure that neither this company nor any of our
directors, employees or agents commits any Prohibited Conduct in connection with the
Contract.
In the event that we are awarded the Contract, we grant the Project Owner, the European
Investment Bank (EIB) and auditors appointed by either of them, as well as any authority or
European Union institution or body having competence under European Union law, the right
of inspection of our records and those of all our sub-contractors under the Contract. We
accept to preserve these records generally in accordance with applicable law but in any case
for at least six years from the date of substantial performance of the Contract.”
For the purpose of this Covenant, Prohibited Conduct includes13,
13
Most definitions are those of the IFI Anti-Corruption Task Force’s Uniform Framework of September 2006.
European Investment Bank Guide to Procurement
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Section VI. Covenant of Integrity 108
• Corrupt Practice is the offering, giving, receiving or soliciting, directly or indirectly,
anything of value to influence improperly the actions of another party.
• Fraudulent Practice is any act or omission, including a misrepresentation, that
knowingly or recklessly misleads, or attempts to mislead, a party to obtain a financial
or other benefit or to avoid an obligation.
• Coercive Practice is impairing or harming, or threatening to impair or harm, directly
or indirectly, any party or the property of any party to influence improperly the
actions of a party.
• Collusive Practice is an arrangement between two or more parties designed to
achieve an improper purpose, including influencing improperly the actions of another
party
• Obstructive Practice is (a) deliberately destroying, falsifying, altering or concealing
of evidence material to the investigation; and/or threatening, harassing or intimidating
any party to prevent it from disclosing its knowledge of matters relevant to the
investigation or from pursuing the investigation, or (b) acts intended to materially
impede the exercise of the EIB’s contractual rights of audit or access to information
or the rights that any banking, regulatory or examining authority or other equivalent
body of the European Union or of its Member States may have in accordance with
any law, regulation or treaty or pursuant to any agreement into which the EIB has
entered in order to implement such law, regulation or treaty;
• Money Laundering is defined in the Bank’s Anti-Fraud Policy
• Terrorist Financing is defined in the Bank’s Anti-Fraud Policy
• Project Owner means the person designated as such in the bid documents or the
Contract.
Name
Signature
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Part 2 – Works Requirements
Section VII. Works Requirements 110
Contents
Appendix:
PART 2 – Works Requirements
1 – Employers Requirements
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Part 1 – Bidding Procedures
Section VI. Covenant of Integrity 112
Specification/Technical Specifications
Appendix:
PART 2 – Works Requirements
2 – Technical Specification
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Section VI. Covenant of Integrity 113
Appendix:
PART 2 – Works Requirements
4 – Drawings and Design Details
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Section VI. Covenant of Integrity 118
Yellow Book:
The Conditions of Contract are the “General Conditions” which form part of the “Conditions of Contract
for Plant and Design-Build (“Yellow book”) First edition 1999” published by the Federation
Internationale Des Ingenieurs – Conseils (FIDIC) and the following “Particular Conditions” which
comprise of the Bank’s COPA and the amendments and additions to such General Conditions.
An original copy of the above FIDIC publication i.e. “Conditions of Contract for Plant and Design-Build”
must be obtained from FIDIC.
E-mail: fidic@fidic.org
www.fidic.org
The following Particular Conditions shall supplement the GC. Whenever there is a conflict,
the provisions herein shall prevail over those in the GC.
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Part 3 – Conditions of Contract and Contract forms
Section IX. Particular Conditions 121
Where the Contract allows for 5% Profit on the top of the Cost.
Cost Plus Profit, percentage
The Cost in this case includes all overheads
profit to be added to the Cost
(Site office, Home office, Branch office
and else).
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Part 3 – Conditions of Contract and Contract forms
Section X. Contract forms 126
1 General Provisions
1.1 Definitions
Employer’s requirements are included in the Contract under the PART 2 - Works
Requirements.
The term ‘Tender’ is synonymous with the term ‘Bid’, the term ‘Tender
Documents’ is synonymous with the term ‘Bidding Documents’ the term
‘Tenderer’ is synonymous with the term ‘Bidder’ and the term ‘Tendering
Procedure’ is synonymous with the term ‘Bidding Procedure’.
1.1.1.12 “Finance Contract” means the Finance Contract signed between the
Bank, Bosnia and Herzegovina and Republika Srpska in Luxembourg on
13 October 2011 and in Sarajevo on 27 October 2011, for financing
Emergency Flood Relief and Prevention-A Project.
1.1.1.13 “Loan” means funds provided by the Bank according to the Finance
Contract.
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Section X. Contract forms 129
Add the following new definitions: 1.1.2.11, 1.1.2.12, 1.1.2.13, 1.1.2.14, and
1.1.2.15:
1.1.2.11 “Bank” means the financial institution named in the Contract Data.
1.1.3.9 The following text shall be added at the end of this Sub-Clause:
1.1.4.3 "Cost" means all expenditure reasonably incurred (or to be incurred) by the
Contractor in connection with performing the Works (including the Design of the
Works), whether on or off the Site, including overhead and similar charges, but does
not include profit or gain.
1.1.4.6 “Foreign Currency” means EURO; other foreign currencies shall not apply.
1.1.6.1 "Contractor's Documents" shall also comprise of all necessary technical and
legal documentation to be submitted by the Contractor under the Contract according
to the contents and terms specified in the Employers' Requirements, and contents and
description under sub-clause 5.2 (Contractor's Documents) and required by the Laws.
1.1.6.10 “Notice of Dissatisfaction” means the notice given by either Party to the
other under Sub-Clause 20.4 indicating its dissatisfaction and intention to
commence arbitration.
1.3 Communications
Wherever these Conditions provide for the giving or issuing of approvals, certificates,
consents, determinations, notices, requests and discharges, these communications
shall be:
The applicable law for the implementation of the Project which is the subject of this
Contract shall be substantive and procedural Law of the Republic Srpska.
The documents forming the Contract are to be taken as mutually explanatory of one
another. For the purpose of interpretation, the priority of the documents shall be in
accordance with the following sequence:
The ‘Letter of Intent’ does not substitute the ‘Notification of Award’ or ‘Letter of
Acceptance’ and cannot be interpreted as the commencement of the Contract. It is
also not intended to be, and shall not constitute in any way a binding or legal
agreement, or impose any legal obligation or duty on any of the Contract Party.
The Parties shall enter into a Contract Agreement within 28 days after the Contractor
receives the ‘Notification of Award’ or ‘Letter of Acceptance’, unless they agree
otherwise. The Contract Agreement shall be based upon the form included in the
Bidding Documents. The costs of stamp duties and similar charges (if any) imposed
by Laws in connection with entry into the Contract Agreement shall be borne by the
Employer.
The following text shall be added at the end of the third paragraph:
All documents relating to the Works or variations thereof, either in the original or a
copy shall be available for inspection by competent authorities and personnel legally
authorized by the Employer to carry out inspections and supervision.
The Contractor shall treat the details of the Contract as private and confidential and
shall not publish or disclose the same or any particulars thereof in any trade or
technical paper or in communication with representatives of any media or elsewhere
without the previous consent in writing of the Employer. If any dispute arises as to
the necessity of any publication or disclosure for the purpose of the Contract the same
shall be referred to the decision of the Employer whose decision shall be final.
2 The Employer
Paragraphs 2.2.a and 2.2.b shall be replaced with the following text:
(a) copies of the Laws of the Country or Entity which are relevant to the Contract
but are not readily available, and
(b) any permits, licences or approvals required by the Laws of the Country or
Entity:
ii. for the delivery of Goods, including clearance through customs, and
iii. for the export of Contractor’s Equipment when it is removed from the Site.
3 The Engineer
The following text shall be added at the end of the third paragraph:
The Engineer shall also provide the construction supervision services in accordance
with the Laws of the Republika Srpska /Bosnia -Herzegovina, as applicable.
Notwithstanding the obligation, as set out above, to obtain approval, if, in the opinion
of the Engineer, an emergency occurs affecting the safety of life or of the Works or of
adjoining property, he may, without relieving the Contractor of any of his duties and
responsibilities under the Contract, instruct the Contractor to execute all such work or
to do all such things as may, in the opinion of the Engineer, be necessary to abate or
reduce the risk.
The Contractor shall forthwith comply, despite the absence of approval of the
Employer, with any such instruction of the Engineer. The Engineer, with the approval
of the Employer, shall determine an addition to the Contract Price, if necessary in
respect of such instruction, in accordance with Clause 13.3.
The management meetings shall be at least once a month or on the request of the
Employer, the PMU, the Engineer or the Contractor’s Representative in order to
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The Engineer shall supply copies of the minutes to those attending the meeting and to
the Employer and the PMU, to be commented latest in 7 days. In the minutes,
responsibilities for any actions to be taken shall be in accordance with the Contract.
These records shall not be construed as any agreement, approval, check, consent,
decision, determination, examination, instruction, notice, proposal or request by the
Engineer.
4 The Contractor
The Contractor shall submit to the Employer all required Licenses for the execution
of the Works, for which the Construction permit is issued, not later than 14 days
before the Commencement Date. The Employer will provide assistance to the
Contractor in obtaining the required licenses and approvals in line with the
corresponding legal regulations.
The Contractor shall allow to the Employer’s representatives to inspect the Site and
the Works at all times.
The Contractor shall execute all the contracted services and Works in accordance
with the Law on Spatial Development and Construction of Structures and other
relevant laws and by-laws of the Country and Entity and technical documents, in all
subject to the effective technical regulations, standards and norms.
The Contractor shall deliver the Performance Security to the Employer within 28 days
after receiving the Notification of Award or Letter of Acceptance, and shall send a
copy to the Engineer. The Performance Security shall be issued by a reputable Bank
selected by the Contractor and approved by the Employer, and shall be in the form
annexed to the Particular Conditions, as stipulated by the Employer in the Contract
Data, and valid until the Works are executed and completed and until the expiry of the
Defects Notification Period.
The bank guarantee of a joint venture or consortium shall specify the name of the joint
venture or consortium.
The Contractor’s Representative and all his key personnel shall hold certificates
which are appropriate for managing the works in accordance with the relevant Laws
and Regulations. The Contractor's Representative and his key personnel shall be
fluent in English and Serbian languages. If the Contractor’s Representative and his
delegates are not fluent in the said languages (English and Serbian) the Contractor
shall arrange for presence of authorized interpreters during all working hours.
4.4 Subcontractors
Works to be subcontracted shall not exceed the maximum percentage stated in the Contract
Data. The approval by the Employer of the subcontracting of any part of the Contract or of
the Subcontractor to perform any part of the works, after consent of the Engineer, shall not
relieve the Contractor of any of his obligations under the contract
unless value of the subcontract is less than five percent (5%) of the Accepted Contract
Amount,
(f) comply with all safety regulations and ‘Permit to Work’ systems in accordance
with the Law of the Entity or Country as case may be. Safety issues shall be on the
agenda of all site meetings and the risk minimization plans for any unsafe conditions
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and working practices in the course of the forthcoming work shall be jointly agreed
between the Engineer and the Contractor’s Representative
(h) the Contractor shall comply with all applicable effective legislation, regulations
and specifications, with respect to all measures, operations and administrative steps
required for the full protection and safeguarding of the environment, and
(i) the Contractor will be responsible for the proper disposal of all solid and liquid
waste from all places within the Site and shall strictly adhere to the regulations of the
competent authorities.
(a) all materials and equipment delivered at the Site are compliant with the
recognized international standards for the material or equipment
(b) procedures for checking compliance and filing of compliance certificates are
included, and
(c) an electronic and paper filing system for storing all certificates with delivery dates
are included.
(d) the Laws, procedures and labour practices of the Country and Entity, and
Throughout the construction of the Works the Contractor shall provide and maintain
for the site staff appropriate offices, stores, catering facilities, sanitary and health and
safety facilities etc. All operating and maintenance expenses connected therewith
(lighting, heating, cooling, communications, water supply, sewage etc.) shall be borne
by the Contractor. The Contractor may require a land outside the Site for his offices,
stores, workshops, plants etc. The expenses and other costs resulting thereof shall be
at the expense of the Contractor.
Furthermore, the Accepted Contract Amount shall cover for all liabilities of the
Contractor, including costs related to a good-quality design, execution and
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The Accepted Contract Amount shall also cover for provision of the offices,
equipment and vehicles (if any) to be used by the Engineer and Employer's
Representatives as defined in the Employer's Requirements.
Road access suitable for the transport of all plant and Contractor’s Equipment
necessary for the execution of the Works shall be provided by the Contractor.
The Contractor shall obtain the Engineer’s permission before carrying out any action
which may have negative impact on the environment such as cutting of trees, disposal
of waste and debris etc.
The Contractor shall comply with all current legislation and regulations and the
relevant specifications, during all stages of the Works, with respect to all measures,
operation and administrative steps which are required for the full protection and
safeguard of the environment. Also the Contractor shall be responsible for the proper
disposal of sewage, solid and construction wastes from all places within the site and
shall comply strictly with the regulations of the relevant authorities.
(i) the actual and planned cash-flow data corresponding to the updated and baseline
planning.
The format of the reports is to be agreed with the Engineer.
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In order to facilitate and enhance quality of the progress control, the Progress
Report(s) may refer to individual Sections of the Works, which are predefined as
unique functional and construction units.
The agreed scope of content of the Progress report as detailed hereunder, by means of
mutual agreement, shall include but shall not be limited to the following:
1. General
a. Site Organization;
b. Organizational Chart;
c. Subcontractors’ Chart.
2. Design Matters
a. Building Permit Status Report;
b. Final Design Status Report.
3. Progress of Works
a. Programme update;
b. Comparison of Actual and Planned Progress;
c. Photo Documentation.
4. Resources
a. Labour on Site;
b. Plant on Site – Equipment List.
5. Contractual matters
a. Instructions;
b. Variations;
c. Claims;
d. Payment Status.
6. Quality matters
a. Equipment;
b. Presentation of Materials, Status Report;
c. Non-Conformity Reports;
d. Method Statements Status Reports.
7. Health and Safety
a. Accidents on Site;
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b. Inspection Reports.
8. Environmental protection
a. Accidents on Site;
b. Inspection Reports.
Two versions of the monthly progress reports shall be prepared, one in Serbian and
the other in English.
If the Contractor fails to remove equipment, plant, materials or temporary works from
the Site within a period of 28 days after completion of the Works or a Works Section,
the Employer may remove them at the expense of the Contractor.
4.24 Fossils
All fossils, coins, articles of value or antique, and structures and other remains or
items of geological or archaeological interest found on the Site shall be placed under
the care and authority of the relevant authority in the Entity.
The Contractor shall acquaint himself with the position of all existing services such as
drains, telephone, electricity lines and poles, water pipes, gas pipes and the like,
before any excavation work or other works likely to affect the existing services are
commenced. The Contractor will be liable for all damage to roads, drainage ditches,
pipes, cables or services of any kind, that have been identified or has been made
aware about, caused by him or his Subcontractors in the implementation of the Works
and must make good any such damage at his own expense and to the complete
satisfaction of the Engineer within the Time for Completion.
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The Contractor shall make all necessary arrangements with the relevant local
authorities and owners for the removal and reinstatement of all services as agreed
with or instructed by the Engineer. The Contractor shall pay the costs incurred from
these works.
It is the Contractor’s responsibility to establish the type, capacity and quantity of all
Contractor’s Equipment inclusive all appliances and associated plant and labour for
execution and completion of the Works and the remedying of any defects therein. The
operational conditions for Contractor’s Equipment, Temporary Works, materials, etc.
shall be as follows:
The Contractor shall obtain at his own cost the construction licenses in the Country
and maintain such licenses until the expiry of the Defects Notification Period.
The Contractor shall provide and keep the Site documentation such as construction
log, building book, and inspection book and other documents, as well as Special
documentation such as test certificates and warranties of functionality for material,
equipment and installations all in accordance with the applicable law and legislation.
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5 Design
The following text shall be added at the end of the third paragraph:
The Contractor’s final design shall be checked and approved according to the
applicable law and legislation.
The Contractor shall prepare, keep up to date and deliver to the Engineer, in
accordance with the Applicable Law a complete set of “as-built” records and drawings
of the Works as executed, showing the exact as built locations, size and details of the
Works as executed. These records and as built drawings shall be kept on the Site and
shall be used exclusively for the purposes of this sub-clause.
Prior to the commencement of the Test on Completion and prior to issue of any
Taking-Over Certificate, the Contractor shall supply in English and Serbian to the
Engineer six hard copies and digital copy each of the relevant as-built records and
drawings.
The Works shall not be considered to be completed for the purposes of taking-over
under Sub-Clause 10.1 [Taking Over of the Works and Sections] until the Engineer has
received these documents.
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The Contractor shall supply all fabrication and working drawings, documents,
calculations, official permits and other documents necessary for the Take-Over by the
Employer according to the applicable law and legislation. Supply of these documents
shall be part of the Contractor’s duties. As-Built Documents shall be produced in 1
(one) digital copy and 4 (four) identical hard copies in English and Serbian.
Prior to the commencement of the Test on Completion, and prior to issue of Taking–
Over Certificate, Operation and Maintenance Manuals shall be supplied in the same
number of hard copies (3 + 3 copies) and digital copy in English and Serbian.
The Contractor shall define mutual rights and responsibilities with the staff and
labour by means of the employment contracts in accordance with the Labour Law of
the Country.
The Contractor shall provide the required residence visas and work permits for the
foreign personnel and labour.
Deductions from wages for disciplinary measures shall not be permitted nor shall any
deductions from wages not provided for by national law be permitted without the
expressed permission of the worker concerned. Deductions must never lead to an
employee receiving less than the applicable minimum wage.
All workers shall be provided with clearly understandable verbal and written
information about the conditions in respect of wages before they enter employment
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and of the particulars of their wages for the pay period concerned each time that they
are paid. Wages shall be paid in legal tender in full, on time and directly to the
workers concerned. The Contractor shall maintain records of all payments and
deductions made.
“The Contractor shall not recruit, or attempt to recruit, staff and labour from amongst
the Employer’s and Engineer’s Personnel”
Hours of work shall comply with applicable laws, collective agreements, and industry
standards. Overtime shall be voluntary wherever possible, shall not be demanded on a
regular basis and shall always be compensated at an overtime premium rate.
Within 14 days after the Commencement Date, the Contractor shall submit a document
titled “Health, Safety and Environmental Plan”. In this HSE Plan, the Contractor shall:
Identify all activities to be performed during the contract having potential HSE risks
and impacts, including the identification of action parties and specification of
completion dates;
Confirm the number of Site HSE Officers to be employed on the Contract, and
provide their professional resumes, and a description of their roles, responsibilities
and deployment;
Provide full details of Contractor’s HSE audit, inspection and monitoring programs
for the contract;
Provide a schedule for completion of any required actions.
The Contractor shall obtain approval of the HSE Plan from the Engineer, prior to the
commencement of work. The approved HSE Plan shall form part of the contract
documents and become a contractual obligation. During project implementation, the
Contractor shall obtain formal approval from the Engineer for any proposed deviations
or amendments to the HSE Plan. Approval of the HSE Plan shall not relieve the
Contractor of any of his responsibilities with regard to HSE management.
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The Contractor shall nominate in writing a person who shall be in charge for safety and
health issues at work, as provided for under the applicable law and legislation.
The Contractor will be responsible for ensuring that Contractor’s Personnel has at their
disposal appropriate Personal Protection Equipment (helmets, eye, ear, hand and foot
protection), where appropriate. Contractor will ensure that such equipment is applied
where appropriate.
The Contractor shall provide the key personnel named in the proposal. These key
experts may not be replaced without the prior consent of the Engineer.
With respect to the Contractor, any Subcontractor and all their respective employees:
(a) the Contractor shall not allow the bringing, selling or consumption of any alcoholic
drinks or drugs on Site;
(b) the Contractor shall not allow the bringing, selling or illegally carrying of any
weapon or ammunition of any kind on Site;
(c) the Contractor shall bear any additional cost and expenses (taxes, duties, penalties,
insurance, overtime, etc.) caused by their labour employed in performing the Works.
The Contractor shall respect all the recognized festivals, days of rest and religious or
other customs in the Country and Entity.
The Contractor shall be responsible for the return to the place where they were
recruited or to their domicile of all such persons, as he recruited and employed for the
purposes of or in connection with the Contract. And he shall maintain such persons, as
are to be returned, in a suitable manner until they shall have left the Site or, in case of
persons who are not nationals of or have been recruited outside the Country, shall have
left the Country.
The Contractor shall include in his staff a Safety Officer dealing with questions
regarding the safety and protection against accidents of all staff and labour. The Safety
Officer shall be qualified for this work and shall have the authority to issue required
instructions and take protective measures to prevent accidents.
The Contractor shall within 24 hours of the occurrence of any accident at or about the
Site or in connection with the execution of the Works, report such accident to the
Engineer. The Contractor shall also report such accident to the competent authority,
whenever the applicable law requires such report.
The Contractor shall at all times take all necessary precautions to protect staff and
labour employed on the Site from insect nuisance, rats and other pests and to reduce the
dangers to health and the general nuisance of the same.
6.16 Epidemics
In the event of outbreak of illness of an epidemic nature, the Contractor shall comply
with and carry out such regulations, orders and requirements as may be made by the
Government of the Country and Entity or the local medical or sanitary authorities for
the purpose of dealing with and overcoming the same.
The Contractor shall make the necessary arrangements for the transport, to any place as
required for burial, of any of his expatriate employees or members of their families
who may die in the Country. The Contractor shall also be responsible, to the extent
required by local regulations, for making any arrangement with regard to burial of any
of his local employees who may die while engaged upon the Works.
Taking into consideration local conditions, the Contractor shall provide an adequate
supply of drinking water and water for other purposes for the use of the Contractor’s
Personnel on the Site.
The Contractor shall not employ forced labour, which consists of any work or service,
not voluntarily performed, that is exacted from an individual under threat of force or
penalty, and includes any kind of involuntary or compulsory labour, such as
involuntary prison labour, indentured labour, bonded labour or similar labour
contracting arrangements.
The Contractor shall not employ children in a manner that is economically exploitative,
or is likely to be hazardous, or to interfere with, the child's education, or to be harmful
to the child's health or physical, mental, spiritual, moral, or social development. Where
the relevant labour laws of the Country have provisions for employment of minors, the
Contractor shall follow those laws applicable to the Contractor. The Contractor shall
put in place a procedure to verify the ages of young workers. Children below the age of
18 years shall not be employed in dangerous work.
7.4 Testing
The Contractor shall provide all buildings, housings, apparatus, documents, and other
information, electricity, equipment, plant, vehicles, fuel, consumables, instruments,
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labour, materials and suitably qualified and experienced staff as are necessary to carry
out all tests efficiently, at his own cost. The Contractor shall prepare and maintain, for
the duration of the Works a testing programme for all workmanship and materials, both
on and off-site, for the approval of the Engineer. The programme shall detail the item,
its’ location, applicable, date and any associated approvals process/ test standard and
any re-testing.
Requirements and procedures for the testing shall be performed by the Contactor in
line with the Employer’s Requirements and meet measurements and values defined in
Standards and Norms in use under the Laws of the Contract.
All costs for the Engineer (including one representative of the Employer for attending
tests or inspections) shall be borne by the Contractor if the tests/inspections are not
within the surroundings of the Site (30 km).
The Contractor shall be deemed to have completed the preparation of the Technical
Documentation after the receipt of all the necessary approvals, if any, from relevant
Authorities as required in accordance with the Sub-Clause 5.2.
8.3 Programme
In the beginning of the first paragraph after “The Contractor shall submit ….“ insert
“3 copies of the”.
Any revised programme shall be submitted within 14 days from the date of request of
the Engineer and shall be made by the Contractor without additional payment to him.
During the development of the programme the Contractor shall take into account
Employer’s Requirements.
Extension of Time for Completion does not by itself entitle the Contractor to
additional money.
The Contractor shall not be entitled to a separate Extension of Time for Completion
for each one of several causes of delay running concurrently but only for the actual
period of delay determined by the Engineer irrespective of the causes contributing to
produce such delay. If one of several causes of delay operating concurrently is due to
the fault of the Contractor and would itself irrespective of the concurrent causes have
delayed the completion of the Works or part thereof no Extension of Time for
Completion shall be granted for the period of such delay.
The following text shall be added at the end of the second paragraph:
Upon receipt of the Contractors notice the Engineer will notify the Employer and
Contractor of the date he intends to perform inspection in order to issue a Taking Over
Certificate.
The Employer shall arrange for technical acceptance of the Works in accordance with
the Laws of the Country and Entity. The Contractor shall cooperate with the person in
charge of the technical acceptance and shall act in accordance with his requirements.
If any deficiencies are identified in the course of the technical acceptance procedure,
the Contractor shall remedy such deficiencies within the period proposed by the person
in charge of the technical acceptance. In case the Contractor fails to remedy the
deficiencies, the Employer shall be entitled to engage a third party to remedy such
deficiencies at the cost of the Contractor.
Upon receiving positive opinion from the person in charge of the technical acceptance,
the Employer, the Engineer and the Contractor shall proceed with the Taking-Over
procedure.
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“During the Defects Notification Period, the Contractor must commence repairs of the
defect or damage within twenty four hours from notification of the defect or damage.
The repairs must be completed within the time span set in the Employers rules for
operation and maintenance.”
In the 2nd paragraph, line 1 delete “as soon as reasonably practical and insert “at
times as stated in the Employer requirements”
Changes with financial impact that lead to an increase in the total contract price, such
that it is not longer covered by the original contract value (inclusive of the provisional
sums and any contingencies).
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No change in the rates or prices shall be considered for the items included in the Price
Schedule for Daywork, notwithstanding the quantity of work performed under such
Schedule.
The following text shall be added at the end of the first paragraph:
The Advance Payment Guarantee shall be issued by a reputable bank selected by the
Contractor and approved by the Employer and submitted in the format attached to the
Particular Conditions.
The Contractor shall submit non-binding estimates of the payments which he expects
to become due during each month together with an explanation of these amounts. The
Contractor shall take note in the preparation of the schedule of the minimum amount of
each interim payment as stipulated in the Contract Data.
The lump sums items in each line of the estimates shall be used for no other purpose
than payment of that item.
The first estimate shall be submitted within 28 days after Commencement Date.
Revised estimates shall be submitted at quarterly intervals, until Taking-Over
Certificate has been issued for the Works.
The Contractor shall prepare list of the Plant, Equipment and Material with the listed
prices in the referred Bills of Quantities in equivalent of not more than eighty percent,
intended to be certified under the conditions of Sub-Clause 14.5. Fulfilment of the
conditions is subject to Engineer’s determination of the cost and stated amount as
stipulated in the Contract Data.
The following text shall be added at the end of the Sub-Clause 14.5 (a), after (ii) insert
(iii) Performed FAT (Factory Acceptance Test), for the listed equipment under the SC
14.5 (c) in the Data Sheet, followed with Report presented performances required
under the Employers Requirement. If not differently agreed, FAT shall be performed
in presence of the Engineer’s representative.
14.7 Payment
15 Termination by Employer
The Contractor shall fully comply with the Covenant of Integrity (Section VI, ITB).
If the Employer determines, based on reasonable evidence, that the Contractor has
engaged in the Prohibited Conduct, in executing the Contract, then the Employer
may, after giving 14 days notice to the Contractor, terminate the Contract and expel
him from the Site, and the provisions of Clause 15 shall apply as if such termination
had been made under Sub-Clause 15.2.
The term Prohibited Conduct is defined in the Section VI, of the ITB.
18 Insurance
It shall be the responsibility of the Contractor to notify the insurance company of any
change in the nature, extent or programme for the execution of the Works and to
ensure adequacy of the insurance coverage at all times during the period of the
Contract. The Contractor shall submit evidence of the notification to the Employer.
Insurance shall include cover against liability to third parties arising from accidents in
the Country involving vehicles supplied by the Contractor (if any) and used by the
Employer, the Beneficiary, the Contractor or the Engineer under the Contract’.
The Contractor shall maintain the professional indemnity insurance in full force and
effect until five years after the issue of the taking over certificate.
If each of the parties in the dispute is from the Entity, the parties may agree to a
Dispute Adjudication Board appointed by ACES – Serbian Association, FIDIC
Member Association, using the Serbian language.
20.6 Arbitration
Any dispute, controversy or claim arising out of or relating to this contract, or the breach,
termination or invalidity thereof, shall be settled by arbitration in accordance with the
UNCITRAL Arbitration Rules as at present in force.
Number of arbitrators and other details are as set under the Contract Data.
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Sub-Clause 1.1.6.11. “Sexual Exploitation and Abuse” “(SEA)” stands for the
following:
Sexual Exploitation and
Abuse (SEA), and Sexual Sexual Exploitation is defined as any actual or
Harassment (SH) attempted abuse of position of vulnerability, differential
power or trust, for sexual purposes, including, but not
limited to, profiting monetarily, socially or politically
from the sexual exploitation of another;
Sexual Abuse is defined as the actual or threatened
physical intrusion of a sexual nature, whether by
force or under unequal or coercive conditions; and
“Sexual Harassment” “(SH)” is defined as unwelcome
sexual advances, requests for sexual favors, and other
verbal or physical conduct of a sexual nature by the
Contractor’s Personnel with other Contractor’s or
Employer’s Personnel.
Sub-Clause 1.15 The Contractor shall permit the Bank and/or persons
Inspections & Audit by the appointed by the Bank to inspect the Site and/or the
Contractor’s accounts and records relating to the performance
Bank
of the Contract and to have such accounts and records audited
by auditors appointed by the Bank if required by the Bank.
Pursuant to paragraph 1.16 (e) of Particular Conditions - Part
C- Fraud and Corruption, the Contractor shall permit and
shall cause its agents (where declared or not), subcontractors,
consultants, service providers, suppliers, and personnel, to
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Sub-Clause 3.1 The following is added at the end of the first sub-paragraph:
The Engineer “The Engineer’s staff shall include suitably qualified
engineers and other professionals who are competent to carry
out these duties. ”
Sub-Clause 3.2 The following is added at the end of the second paragraph:
Delegation by the “If any assistants are not fluent in this language, the Engineer
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Sub-Clause 4.3 The following is added at the end of the last paragraph: “If
any of these persons is not fluent in this language, the
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Sub-Clause 6.1 The following paragraph is added at the end of the Sub-
Clause:
Engagement of Staff and
Labour “The Contractor is encouraged, to the extent practicable and
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Sub-Clause 6.2 The following paragraph is added at the end of the Sub-
Clause:
Rates of Wages and
Conditions of Labour The Contractor shall inform the Contractor’s Personnel about
their liability to pay personal income taxes in the
Country/Entity in respect of such of their salaries, wages,
allowances and any benefits as are subject to tax under the
Laws of the Country/Entity for the time being in force, and
the Contractor shall perform such duties in regard to such
deductions thereof as may be imposed on him by such Laws.
The following Sub-Clauses 6.12 to 6.26 are added after sub-clause 6.11
Sub-Clause 6.12 The Contractor may bring in to the Country any foreign
personnel who are necessary for the execution of the Works
Foreign Personnel
to the extent allowed by the applicable Laws. The Contractor
shall ensure that these personnel are provided with the
required residence visas and work permits. The Employer
will, if requested by the Contractor, use its best endeavours in
a timely and expeditious manner to assist the Contractor in
obtaining any local, state, national, or government permission
required for bringing in the Contractor’s personnel.
The Contractor shall be responsible for the return of these
personnel to the place where they were recruited or to their
domicile. In the event of the death in the Country of any of
these personnel or members of their families, the Contractor
shall similarly be responsible for making the appropriate
arrangements for their return or burial.
Sub-Clause 6.13 The Contractor shall arrange for the provision of a sufficient
supply of suitable food as may be stated in the Specification
Supply of Foodstuffs
at reasonable prices for the Contractor’s Personnel for the
purposes of or in connection with the Contract.
Sub-Clause 6.15 The Contractor shall at all times take the necessary
precautions to protect the Contractor’s Personnel employed
Measures against Insect
on the Site from insect and pest nuisance, and to reduce the
and Pest Nuisance
danger to their health. The Contractor shall comply with all
the regulations of the local health authorities, including use of
appropriate insecticide.
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Sub-Clause 6.16 The Contractor shall not, otherwise than in accordance with
the Laws of the Country, import, sell, give, barter or
Alcoholic Liquor or Drugs
otherwise dispose of any alcoholic liquor or drugs, or permit
or allow importation, sale, gift, barter or disposal thereto by
Contractor’s Personnel.
Sub-Clause 6.17 The Contractor shall not give, barter, or otherwise dispose of,
to any person, any arms or ammunition of any kind, or allow
Arms and Ammunition
Contractor’s Personnel to do so.
Sub-Clause 6.18 The Contractor shall respect the Country’s and Entity’s
recognized festivals, days of rest and religious or other
Festivals and Religious
Customs customs.
Sub-Clause 6.22 The Contractor shall keep complete and accurate records of
the employment of labour at the Site. The records shall
Employment Records of
include the names, ages, genders, hours worked and wages
Workers
paid to all workers. These records shall be summarised on a
monthly basis and submitted to the Engineer.
Sub-Clause 6.24 The Contractor shall not make decisions relating to the
employment or treatment of Contractor’s Personnel on the
Non-Discrimination and
basis of personal characteristics unrelated to inherent job
Equal Opportunity
requirements. The Contractor shall base the employment of
Contractor’s Personnel on the principle of equal opportunity
and fair treatment, and shall not discriminate with respect to
any aspects of the employment relationship, including
recruitment and hiring, compensation (including wages and
benefits), working conditions and terms of employment,
access to training, job assignment, promotion, termination of
employment or retirement, and disciplinary practices.
Special measures of protection or assistance to remedy past
discrimination or selection for a particular job based on the
inherent requirements of the job shall not be deemed
discrimination. The Contractor shall provide protection and
assistance as necessary to ensure non discrimination and
equal opportunity, including for specific groups such as
women, people with disabilities, migrant workers and
children (of working age in accordance with Sub-Clause
6.21).
Sub-Clause 8.1 The Sub- Clause is replaced in its entirety with the following:
Commencement of Work “The Engineer shall give a Notice to the Contractor stating
the Commencement Date, not less than 7 days before the
Commencement Date.
The Notice shall be issued promptly after the Engineer
determines the fulfilment of the following conditions:
(a) delivery to the Contractor of reasonable evidence of
the Employer’s financial arrangements (under Sub-
Clause 2.4 [Employer’s Financial Arrangements]);
(b) except if otherwise specified in the Contract Data,
effective access to and possession of the Site given to
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Sub-Clause 13.7 The following paragraph is added at the end of the Sub-
Clause:
Adjustments for Changes
in Legislation “Notwithstanding the foregoing, the Contractor shall not be
entitled to an extension of time if the relevant delay has
already been taken into account in the determination of a
previous extension of time and such Cost shall not be
separately paid if the same shall already have been taken into
account in the indexing of any inputs to the Table of
Adjustment Data in accordance with the provisions of Sub-
Clause 13.8 [Adjustments for Changes in Cost].”
Sub-Clause 14.1 The following paragraph is added at the end of the Sub-
Clause:
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Whereas the Employer and the Contractor have entered into the Contract and desire jointly to
appoint the Member to act as the sole Member who shall be called the Dispute Adjudication
Board or (“DAB”) to adjudicate any dispute that may be arisen by the Parties over the period
of ____ months after Commencement Date.
In order to facilitate the avoidance of Disputes that might be arisen by the Parties, beside
regular duties under the DAA for DAB on ad hoc basis, the Member shall be available for
informal assistance during discussions at any meeting with the Parties (fact-to-face or by
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2. The parties hereby accept that the language of the DAB, verbal and written, shall be
the Language of communication indicated in Section X, Part A – Contact Data (Sub-
Clause 1.4 of the Particular Conditions of the Contract), namely English.
3. In accordance with Clause 6 of the General Conditions of DAA, the Member shall be
read and paid as follows:
Sub-paragraph 6 (a) of the General Conditions of Dispute Adjudication Agreement is
deleted and replaced by the following text:
3.1. Preparation for the Dispute resolution (Sub-clause 6.(a) (i) and (ii) –
reading submissions, attending hearing, if any, Site visit with travel
time) by the Member for each Dispute in the Project is _____.- Euro;
Estimated time for the task completion is 5 working days during the 2 weeks
period, including time for the mobilisation between invitation from the Party
and initiation of the Dispute resolution, and advance payment completion.
This amount includes estimate for initial review of documents,
3.2. Dispute resolution (Sub-clause 6.(a) (i) – preparing decisions by the
Member for each Dispute in the Project is ____.- Euro per day;
3.3. Total Fee for the Member services for one Dispute resolution cannot
exceed 25.000,00 Euro (plus VAT, if applicable) and includes all related
expenses.
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4. Terms of Payment
4.1. The amount of advance payment, for each case, shall be the amount of the
daily fee multiple by 10 (ten days), plus fees for the Preparation for the
Dispute resolution. The daily fee, fees for the preparation for the Dispute
resolution and expanses are amounts indicated in the sub-clauses 3.1, 3.2
and 3.3 hereof.
4.2. The payment of the balance of daily fees, fees and expenses, less the amount
advanced, will be made within 30 days of receiving the invoice – final
account. In the event that total amount of daily fees and expenses is less than
amount of the advance payment, the entire outstanding balance shall
forthwith become due and be paid back.
4.3. The amount for Informal Assistance is fixed fee rate on a monthly basis
indicated in the sub-clause 3.4 hereof will be made within 15 days of
receiving monthly invoice.
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6. In consideration of these fees and other payments to be made by the Employer and the
Contractor in accordance with Clause 6 of the General Conditions of Dispute
Adjudication Agreement, the Member undertakes to serve, as described in this Dispute
Adjudication Agreement, as the sole Member of the DAB.
7. The Employer and the Contractor jointly and severally undertake to pay the Member, in
consideration of the carrying out of these services, in accordance with this DAA and
Clause 6 of the General Conditions of Dispute Adjudication Agreement.
8. This Dispute Adjudication Agreement shall be governed by the law of the Contract.
Particular Conditions
Part C- Bank’s Policy- Corrupt and Fraudulent Practices
Particular Conditions
Part D- Environmental and Social (ES)
Metrics for Progress Reports
Metrics for regular reporting:
b. health and safety incidents, accidents, injuries that require treatment and all
fatalities;
i. work permits: number required, number received, actions taken for those not
received;
- list areas/facilities with permits required (quarries, asphalt & batch plants),
dates of application, dates issued (actions to follow up if not issued), dates submitted
to resident engineer (or equivalent), status of area (waiting for permits, working,
abandoned without reclamation, decommissioning plan being implemented, etc.);
- list areas with landowner agreements required (borrow and spoil areas, camp
sites), dates of agreements, dates submitted to resident engineer (or equivalent);
- identify major activities undertaken in each area in the reporting period and
highlights of environmental and social protection (land clearing, boundary marking,
topsoil salvage, traffic management, decommissioning planning, decommissioning
implementation);
i. safety officer: number days worked, number of full inspections & partial
inspections, reports to construction/project management;
ii. number of workers, work hours, metric of PPE use (percentage of workers
with full personal protection equipment (PPE), partial, etc.), worker violations
observed (by type of violation, PPE or otherwise), warnings given, repeat warnings
given, follow-up actions taken (if any);
f. worker accommodations:
i. training:
ii. number and dates of toolbox talks, number of workers receiving Occupational
Health and Safety (OHS), environmental and social training;
iv. number and date of SEA and SH prevention, sensitization and/or training
events, including number of workers receiving training on Code of Conduct for
Contractor’s Personnel (in the reporting period and in the past), etc.
ii. sociologist: days worked, number of partial and full site inspections (by area:
road section, work camp, accommodations, quarries, borrow areas, spoil areas, clinic,
HIV/AIDS centre, community centres, etc.), highlights of activities (including
violations of environmental and/or social requirements observed, actions taken),
reports to environmental and/or social specialist/construction/site management; and
iii. community liaison person(s): days worked (hours community centre open),
number of people met, highlights of activities (issues raised, etc.), reports to
environmental and/or social specialist /construction/site management.
k. Grievances: list new grievances (e.g. number of allegations of SEA and SH)
received in the reporting period and number of unresolved past grievances by date
received, complainant’s age and sex, how received, to whom referred to for action,
resolution and date (if completed), data resolution reported to complainant, any
required follow-up (Cross-reference other sections as needed):
i. Worker grievances;
i. traffic and road safety incidents and accidents involving project vehicles
& equipment: provide date, location, damage, cause, follow-up;
ii. traffic and road safety incidents and accidents involving non-project
vehicles or property (also reported under immediate metrics): provide
date, location, damage, cause, follow-up;
iii. quarries, borrow areas, spoil areas, asphalt plants, batch plants: identify major
activities undertaken in the reporting period at each, and highlights of environmental
and social protection: land clearing, boundary marking, topsoil salvage, traffic
management, decommissioning planning, decommissioning implementation;
vi. waste management: types and quantities generated and managed, including
amount taken offsite (and by whom) or reused/recycled/disposed on-site;
vii. details of tree plantings and other mitigations required undertaken in the
reporting period;
viii. details of water and swamp protection mitigations required undertaken in the
reporting period.
n. compliance:
iii. compliance status of SEA and SH prevention and response action plan:
statement of compliance or listing of issues and actions taken (or to be taken) to reach
compliance
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iv. compliance status of Health and Safety Management Plan re: statement of
compliance or listing of issues and actions taken (or to be taken) to reach compliance
Table of Forms
Letter of Intent
[letterhead paper of the Employer]
[date]
This Letter of Intent is to notify you that your Bid dated ___________ (insert the date) for
execution of the Contract ____________ (insert the name of the contract) for the Accepted
Contract Amount _________ (amount in figures) + VAT (amount in words + VAT), as
corrected and modified in accordance with the Instructions to Bidders, is evaluated as lowest
evaluated bid compliant with the requirements in the tender documents and recommended to
be awarded to our institution.
This Letter of Intent might be followed by a Notification of Award after the expiry of a
reasonable time period as indicated in the local and international procedures. Please be
informed that you, with the subsequent Notification of Award, may be requested to furnish
the Performance Security within 28 days.
Please be informed that this Letter of Intent does not substitute the Notification of Award and
cannot be interpreted as the commencement of the Contract. It is also not intended to be, and
shall not constitute in any way a binding or legal agreement, or impose any legal obligation
or duty on either Vode Srpske or ____________ (insert the name of the Bidder).
Referring to the Instruction to Bidders 38.1, Vode Srpske, as the Employer, reserves the right
to accept or reject any bid, and to annul the bidding process and reject all bids at any time
prior to contract award, without thereby incurring any liability to Bidders
Authorized Signature:
Name and Title of Signatory:
Name of Agency:
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Notification of Award
Letter of Acceptance
[letterhead paper of the Employer]
[date]
This is to notify you that your Bid dated [date] for execution of the [name of the Contract
and identification number, as given in the Contract Data] for the Accepted Contract Amount
[amount in numbers and words] [name of currency], as corrected and modified in
accordance with the Instructions to Bidders, is hereby accepted by our Agency.
You are requested to furnish the Performance Security within 28 days in accordance with the
Conditions of Contract, using for that purpose one of the Performance Security Forms
included in Section X, Contract Forms, of the Bidding Documents.
In accordance with the Instructions to Bidders within twenty-eight (28) days of receipt of the
Contract Agreement, you are required to sign, date and return it to us.
Implementation of the tasks may not start before the contract is signed by both parties.
Authorized Signature:
Name and Title of Signatory:
Name of Agency:
Contract Agreement
Performance Security
[Guarantor letterhead or SWIFT identifier code]
_______________________________
Date: ________________
We have been informed that ________________ (hereinafter called "the Applicant") has
entered into Contract No. _____________ dated ____________ with the Beneficiary, for the
execution of _____________________ (hereinafter called "the Contract").
At the request of the Applicant, we as Guarantor, hereby irrevocably undertake to pay the
Beneficiary any sum or sums not exceeding in total an amount of ___________ (
),1 such sum being payable in the types and proportions of currencies in which the Contract
Price is payable, upon receipt by us of the Beneficiary’s first demand in writing supported by
the Beneficiary’s statement, whether in the demand itself or in a separate signed document
accompanying or identifying the demand, stating that the Applicant is in breach of its
obligation(s) under the Contract, without the Beneficiary needing to prove or to show
grounds for your demand or the sum specified therein.
1
The Guarantor shall insert an amount representing the percentage of the Accepted Contract Amount
specified in the Letter of Acceptance, less provisional sums, if any, and denominated either in the
currency(cies) of the Contract or a freely convertible currency acceptable to the Beneficiary.
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This guarantee shall expire, no later than the …. Day of ……, 2… 2, and any demand for
payment under it must be received by us at this office indicated above on or before that date.
This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010
Revision, ICC Publication No. 758, except that the supporting statement under Article 15(a)
is hereby excluded.
_____________________
[signature(s)]
Note: All italicized text (including footnotes) is for use in preparing this form and shall be
deleted from the final product.
2
Insert the date twenty-eight days after the expected completion date as described in GC Clause 11.9. The
Employer should note that in the event of an extension of this date for completion of the Contract, the
Employer would need to request an extension of this guarantee from the Guarantor. Such request must be
in writing and must be made prior to the expiration date established in the guarantee. In preparing this
guarantee, the Employer might consider adding the following text to the form, at the end of the penultimate
paragraph: “The Guarantor agrees to a one-time extension of this guarantee for a period not to exceed
[six months] [one year], in response to the Beneficiary’s written request for such extension, such request to
be presented to the Guarantor before the expiry of the guarantee.”
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Demand Guarantee
________________________________
Date: ________________
We have been informed that ________________ (hereinafter called “the Applicant”) has
entered into Contract No. _____________ dated ____________ with the Beneficiary, for the
execution of _____________________ (hereinafter called "the Contract").
At the request of the Applicant, we ____________ [insert name of the Bank] as Guarantor,
hereby irrevocably undertake to pay the Beneficiary any sum or sums not exceeding in total
an amount of ___________ [insert amount in figures] [insert amount in words]1 upon
receipt by us of the Beneficiary’s first demand in writing supported by the Beneficiary’s
written statement, whether in the demand itself or in a separate signed document
accompanying or identifying the demand, stating either that the Applicant:
(c)has used the advance payment for purposes other than the costs of mobilization in
respect of the Works; or
1
The Guarantor shall insert an amount representing the amount of the advance payment and denominated
either in the currency(ies) of the advance payment as specified in the Contract, or in a freely convertible
currency acceptable to the Employer.
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(d) has failed to repay the advance payment in accordance with the Contract conditions,
specifying the amount which the Applicant has failed to repay.
A demand under this guarantee may be presented as from the presentation to the Guarantor
of a certificate from the Beneficiary’s bank stating that the advance payment referred to
above has been credited to the Applicant on its account number ___________ at
_________________..
The maximum amount of this guarantee shall be progressively reduced by the amount of the
advance payment repaid by the Applicant as specified in copies of interim statements or
payment certificates which shall be presented to us. This guarantee shall expire, at the latest,
upon our receipt of a copy of the interim payment certificate indicating that ninety (90)
percent of the Accepted Contract Amount, less provisional sums, has been certified for
payment, or on the ___ day of _____, 2___,2 whichever is earlier. Consequently, any
demand for payment under this guarantee must be received by us at this office on or before
that date.
This guarantee is subject to the Uniform Rules for Demand Guarantees (URDG) 2010
Revision, ICC Publication No. 758, except that the supporting statement under Article 15(a)
is hereby excluded.
____________________
[signature(s)]
Note: All italicized text (including footnotes) is for use in preparing this form and shall be
deleted from the final product.
2
Insert the expected expiration date of the Time for Completion. The Employer should note that in the
event of an extension of the time for completion of the Contract, the Employer would need to request an
extension of this guarantee from the Guarantor. Such request must be in writing and must be made prior
to the expiration date established in the guarantee. In preparing this guarantee, the Employer might
consider adding the following text to the form, at the end of the penultimate paragraph: “The Guarantor
agrees to a one-time extension of this guarantee for a period not to exceed [six months] [one year], in
response to the Beneficiary’s written request for such extension, such request to be presented to the
Guarantor before the expiry of the guarantee.”
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_______________________________
Date: ________________
In consideration of you, the Employer, awarding the Contract to the Contractor, we (name of
Parent company) ____________ irrevocably and unconditionally guarantee to you, as a
primary obligation, the due performance of all the Contractor’s obligations and liabilities
under the Contract, including the Contractor’s compliance with all its terms and conditions
according to their true intent and meaning.
If the Contractor fails to so perform his obligations and liabilities and comply with the
Contract, we will indemnify the Employer against and from all damages, losses and expenses
(including legal fees and expenses) which arise from any such failure for which the
Contractor is liable to the Employer under the Contract.
This guarantee shall come into full force and effect when the Contract comes into full force
and effect. If the Contract does not come into full force and effect within a year of the date of
this guarantee, or if you demonstrate that you do not intend to enter into the Contract with the
Contractor, this guarantee shall be void and ineffective. This guarantee shall continue in full
force and effect until all the Contractor’s obligations and liabilities under the Contract have
been discharged, when this guarantee shall expire and shall be returned to us, and our
liability hereunder shall be discharged absolutely.
This guarantee shall apply and be supplemental to the Contract as amended or varied by the
Employer and the Contractor from time to time. We hereby authorise them to agree any such
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amendment or variation, the due performance of which and compliance with which by the
Contractor are likewise guaranteed hereunder. Our obligations and liabilities under this
guarantee shall not be discharged by any allowance of time or other indulgence whatsoever
by the Employer to the Contractor, or by any variation or suspension of the works to be
executed under the Contract, or by any amendments to the Contract or to the constitution of
the Contractor or the Employer, or by any other matters, whether with or without our
knowledge or consent.
This guarantee shall be governed by the law of the same country (or other jurisdiction) as that
which governs the Contract and any dispute under this guarantee shall be finally settled under
the Rules of Arbitration of the International Chamber of Commerce by one or more
arbitrators appointed in accordance with such Rules. We confirm that the benefit of this
guarantee may be assigned subject only to the provisions for assignment of the Contract.