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Request For Quotation 30672: Please Submit Your Response To
Request For Quotation 30672: Please Submit Your Response To
1- This is a Two-Stage REQ. You have to prepare and attach your technical bid
and commercial bid
separately at the header level.
4- Foreign Suppliers who are working with us out of Saudi Arabia don't need to
submit Bank Guarantee.
Your Company
Name
Address
Contact Details
Response Valid
Until
This document has important legal consequences. The information contained in this document is
proprietary of King Fahd University of Petroleum and Minerals. It shall not be used, reproduced, or
disclosed to others without the express and written consent of King Fahd University of Petroleum and
Minerals.
Table of Contents
1 Header Information.........................................................................................................................................3
1.2 Terms.....................................................................................................................................................3
1.3 Requirements.........................................................................................................................................3
1.4 Attachments...........................................................................................................................................4
2 Price Schedule................................................................................................................................................5
1 Header Information
1.1 General Information
Title Software Development Program Application
Description Software Development Program Application
Preview Date 14-OCT-2021 15:26:43 Open Date 14-OCT-2021 15:26:43
Close Date 04-NOV-2021 16:00:00 Award Date Not Specified
Time Zone Riyadh Buyer Delos Santos, Mr. Henry
Felizarta
Quote Style Sealed Email henryds@kfupm.edu.sa
Event Limited Tender/Bid Outcome Standard Purchase Order
This is a Two-Stage RFQ and all responses will be evaluated in two stages - Technical and Commercial.
1- This is a Two-Stage REQ. You have to prepare and attach your technical bid and
commercial bid
separately at the header level.
3- A copy of Bank Guarantee must be attached under the Commercial bid category and
Original Bank-guarantee
must be submitted to this address: KFUPM, Building No. 21, Second Floor, Room #
210
4- Foreign Suppliers who are working with us out of Saudi Arabia don't need to submit
Bank Guarantee.
1.2 Terms
Ship-To Address Storehouse Bill-To Address Accounting
King Fahd University of King Fahd University of
Pertoluem and Minerals Pertoluem and Minerals
DHAHRAN DHAHRAN
1 31261 5012 31261
Saudi Arabia Saudi Arabia
Payment Terms Net 30 Days Carrier
FOB ﻣﺴﺘﻮﺩﻋﺎﺕ ﺍﻟﺠﺎﻣﻌﺔ Freight Terms Paid
1.3 Requirements
1.4 Attachments
Name Data Type Description
User Guide for Tender File
submission through KFUPM
Portal.pdf
Pre-qualification-Questionna File
ire-Final.pdf
ﻣﻠﺤﻖ ﻏﺮﺍﻣﺎﺕ ﺍﻟﺘﻘﺼﻴﺮ.pdf File
Specs File
Tender 30672.docx File
BOQ 30672.docx File
2 Price Schedule
2.1 Line Information
Display Rank As Win/Lose
Ranking Price Only
Cost Factors None
Line Item, Rev Target Unit Unit Price Amount Promised Date
Quantity
1 Software 1 Currency
Development Program
Application
2 Value Added tax VAT 1 EACH
@15 % 15%
Attachments
Name Data Type Description
ICTC-CEC Scope of File
Work.pdf
Table of Contents
ﺍﻟﺸﺮﻭﻁ ﺍﻟﻌﺎﻣﺔ
ﺁﻟﻴﺔ ﺗﻘﺪﻳﻢ ﺍﻟﻌﺮﻭﺽ 1. ﻳﺘﻢ ﺗﻘﺪﻳﻢ ﻋﺮﻭﺽ ﺍﻻﺳﻌﺎﺭ ﺍﻟﻜﺘﺮﻭﻧﻴﺎ ﻣﻦ ﺧﻼﻝ ﺑﻮﺍﺑﺔ ﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﺑﺠﺎﻣﻌﺔ ﺍﻟﻤﻠﻚ ﻓﻬﺪ ﻟﻠﺒﺘﺮﻭﻝ ﻗﺒﻞ ﺍﻟﺘﺎﺭﻳﺦ
.ﺍﻟﻤﻌﻠﻦ ﻹﻏﻼﻕ ﻣﺪﺓ ﺍﻹﻋﻼﻥ
2. ﺍﺫﺍ ﻧﺼﺖ ﻛﺮﺍﺳﺔ ﺍﻟﺸﺮﻭﻁ ﻭﺍﻟﻤﻮﺍﺻﻔﺎﺕ ﻋﻠﻰ ﻭﺟﻮﺏ ﺗﻘﺪﻳﻢ ﻋﺮﺿﻴﻦ ﻣﻨﻔﺼﻠﻴﻦ )ﻓﻨﻲ ﻭﻣﺎﻟﻲ( ﻳﺠﺐ ﻋﻠﻰ
ﺍﻟﻤﺘﻘﺪﻡ ﺍﻻﻟﺘﺰﺍﻡ ﺑﻮﺿﻊ ﻛﻞ ﻋﺮﺽ ﻓﻲ ﺍﻟﻤﻜﺎﻥ ﺍﻟﻤﺨﺼﺺ ﻟﻪ ﻓﻰ ﺍﻟﻨﻈﺎﻡ ﻭﺇﻻ ﺳﻴﺘﻢ ﺍﺳﺘﺒﻌﺎﺩ ﺍﻟﻌﺮﺽ ﺑﺎﻟﻜﺎﻣﻞ
ﻳﺘﻢ ﺍﺭﻓﺎﻕ ﻛﺎﻓﺔ ﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﺍﻟﺪﺍﻋﻤﺔ )ﻭﺛﺎﺋﻖ ﻧﻈﺎﻣﻴﺔ ،ﺻﻮﺭ ،ﺧﺮﺍﺋﻂ ،ﻛﺘﺎﻟﻮﺟﺎﺕ.... ،ﺍﻟﺦ ( ﻋﻦ ﻃﺮﻳﻖ .
ﺍﻟﺒﻮﺍﺑﺔ ﻭﻻ ﻳﺘﻢ ﺍﺳﺘﻼﻡ ﺃﻱ ﻣﺴﺘﻨﺪ ﺧﺎﺭﺝ ﺍﻟﺒﻮﺍﺑﺔ ﺍﻭ ﺑﺎﻟﺒﺮﻳﺪ ﺍﻹﻟﻜﺘﺮﻭﻧﻲ ﺍﻻ ﻓﻲ ﺣﺎﻝ ﺗﻌﻄﻞ ﺍﻟﻨﻈﺎﻡ ،
.ﻭﺳﺘﻘﻮﻡ ﺇﺩﺍﺭﺓ ﺍﻟﻤﻮﺍﺩ ﺑﺎﻹﻋﻼﻥ ﻋﻦ ﺍﻟﻤﺸﻜﻠﺔ ﺍﻟﻔﻨﻴﺔ ﻋﺒﺮ ﺍﻟﻘﻨﻮﺍﺕ ﺍﻟﺮﺳﻤﻴﺔ ﺍﻟﺨﺎﺻﺔ ﺑﺎﻟﺠﺎﻣﻌﺔ
3. ﺑﺘﻘﺪﻳﻢ ﺍﻟﻤﺘﻨﺎﻓﺲ ﻟﻌﺮﺽ ﺍﻟﺴﻌﺮ ﻋﻠﻰ ﺍﻟﻨﻈﺎﻡ ،ﻳﻌﺘﺒﺮ ﻣﻠﺘﺰﻣﺎ ﺑﻜﺎﻓﺔ ﺍﻟﺸﺮﻭﻁ ﻭﺍﻻﺣﻜﺎﻡ ﺍﻟﻮﺍﺭﺩﺓ ﺑﻜﺮﺍﺳﺔ
.ﺍﻟﺸﺮﻭﻁ ﻭﺍﻟﻤﻮﺍﺻﻔﺎﺕ
4. ﻓﻲ ﺣﺎﻝ ﺗﻌﺬﺭ ﺗﻘﺪﻳﻢ ﺍﻟﻌﺮﻭﺽ ﻣﻦ ﺧﻼﻝ ﺍﻟﺒﻮﺍﺑﺔ ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ ﻷﺳﺒﺎﺏ ﻓﻨﻴﺔ ،ﻳﺘﻢ ﺗﻘﺪﻳﻤﻬﺎ ﻓﻲ ﻣﻈﺎﺭﻳﻒ
ﻣﺨﺘﻮﻣﺔ ﺑﻮﺍﺳﻄﺔ ﺍﻟﺒﺮﻳﺪ ﺍﻟﺮﺳﻤﻲ ،ﺃﻭ ﺗﺴﻠﻴﻤﻬﺎ ﻟﻠﺠﺎﻣﻌﺔ ﻓﻲ ﺍﻟﻤﻜﺎﻥ ﺍﻟﻤﺤﺪﺩ ﻻﺳﺘﻘﺒﺎﻝ ﺍﻟﻌﺮﻭﺽ ،ﻣﻊ ﺍﺧﺬ
.ﺳﻨﺪ ﺍﺳﺘﻼﻡ ﻣﻮﺿﺢ ﻓﻴﻪ ﺗﺎﺭﻳﺦ ﻭﺳﺎﻋﺔ ﺍﻟﺘﺴﻠﻴﻢ
ﻓﻲ ﺣﺎﻝ ﺗﻌﺬﺭ ﺍﺳﺘﺨﺪﺍﻡ ﺑﻮﺍﺑﺔ ﻳﺘﻢ ﺍﻟﺘﻮﺍﺻﻞ ﻓﻰ ﺣﺎﻝ ﻭﺟﻮﺩ ﺃﻱ ﺍﺳﺘﻔﺴﺎﺭﺍﺕ ﺍﻭ ﻣﻼﺣﻈﺎﺕ ﻋﻨﺪ ﺗﻌﺬﺭ ﺍﺳﺘﺨﺪﺍﻡ ﺍﻟﺒﻮﺍﺑﺔ ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ ﻋﻦ ﻃﺮﻳﻖ1-
ﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﻧﺘﻴﺠﺔ ﻋﻄﻞ ﻓﻨﻰ :ﺍﻟﺒﻴﺎﻧﺎﺕ ﺍﻟﺘﺎﻟﻴﻪ
ﺍﻟﻬﺎﺗﻒ 8603434-013
ﺍﻟﻔﺎﻛﺲ 8607126-013
ﻳﺘﻢ ﺗﺴﻠﻴﻢ ﺍﻟﻌﺮﻭﺽ ﻭﺃﺻﻞ ﺍﻟﻀﻤﺎﻥ ﺍﻟﺒﻨﻜﻲ ﺍﻻﺑﺘﺪﺍﺋﻲ ﻭﺟﻤﻴﻊ ﻣﺎ ﻳﺘﻌﻠﻖ ﺑﺎﻟﻤﻨﺎﻓﺴﺔ ﻹﺩﺍﺭﺓ ﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﻓﻲ2-
ﺍﻟﻌﻨﻮﺍﻥ ﺍﻟﻤﺬﻛﻮﺭ ﺃﺩﻧﺎﻩ ﺧﻼﻝ ﺳﺎﻋﺎﺕ ﺍﻟﻌﻤﻞ ﺍﻟﺮﺳﻤﻴﺔ ﻭﺫﻟﻚ ﻓﻲ ﺣﺎﻝ ﺗﻌﺬﺭ ﺗﺴﻠﻴﻢ ﺍﻟﻌﺮﻭﺽ ﻣﻦ ﺧﻼﻝ ﺍﻟﺒﻮﺍﺑﺔ
ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ ﻓﻘﻂ
ﺍﻟﻄﺎﺑﻖ ﺍﻟﺨﺎﻣﺲ
ﺍﻟﺘﺴﻠﻴﻢ ﺍﻟﻤﺘﺄﺧﺮ .ﻻ ﻳﻌﺘﺪ ﺑﺄﻱ ﻋﺮﺽ ﻳﺼﻞ ﺇﻟﻰ ﺍﻟﺠﺎﻣﻌﺔ ﺑﻌﺪ ﺍﻧﺘﻬﺎﺀ ﺍﻟﻤﺪﺓ ﺍﻟﻤﺤﺪﺩﺓ ﻟﺘﻘﺪﻳﻢ ﺍﻟﻌﺮﻭﺽ
ﻧﻈﺎﻡ ﺍﻟﻤﻨﺎﻓﺴﺔ ﺗﺨﻀﻊ ﻫﺬﻩ ﺍﻟﻤﻨﺎﻓﺴﺔ ﻟﻠﻮﺍﺋﺢ ﺍﻟﻤﺎﻟﻴﺔ ﺍﻟﻤﻌﺘﻤﺪﺓ ﺑﻤﻮﺟﺐ ﻣﻮﺍﻓﻘﺔ ﻣﺠﻠﺲ ﺍﻣﻨﺎﺀ ﺍﻟﺠﺎﻣﻌﺔ ﻭﺍﻟﺬﻱ ﺑﺪﺃ ﺍﻟﻌﻤﻞ ﺑﻪ
ﺍﺑﺘﺪﺍﺀ ﻣﻦ -1ﻳﻨﺎﻳﺮ2021-
ﺍﻟﻀﻤﺎﻥ ﺍﻟﺒﻨﻜﻲ ﺍﻻﺑﺘﺪﺍﺋﻲ ﺃﻭﻻ :ﻋﻠﻰ ﺍﻟﻤﺘﻨﺎﻓﺲ ﺗﻘﺪﻳﻢ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ ﺑﻨﺴﺒﺔ ﺗﺘﺮﺍﻭﺡ ﻣﻦ ) %1ﺍﻟﻰ (%2ﻣﻦ ﺍﻟﻘﻴﻤﺔ ﺍﻹﺟﻤﺎﻟﻴﺔ ﻟﻠﻌﺮﺽ ﻣﻊ
:ﻣﺮﺍﻋﺎﺓ ﺍﻷﺣﻜﺎﻡ ﺍﻟﻌﺎﻣﺔ ﻟﻠﻀﻤﺎﻧﺎﺕ ﺃﻋﻼﻩ ﻭﻭﻓﻘﺎ ﻟﻠﺸﺮﻭﻁ ﺍﻟﺘﺎﻟﻴﺔ
1. ﻳﻘﺪﻡ ﺃﺻﻞ ﺧﻄﺎﺏ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ ﻣﻊ ﺍﻟﻌﺮﺽ ،ﻋﻠﻰ ﺃﻥ ﻳﻜﻮﻥ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ ﺳﺎﺭﻱ ﺍﻟﻤﻔﻌﻮﻝ ﻣﺪﺓ ﻻ
.ﺗﻘﻞ ﻋﻦ ) (90ﺗﺴﻌﻴﻦ ﻳﻮﻣﺎ ﻣﻦ ﺍﻟﺘﺎﺭﻳﺦ ﺍﻟﻤﺤﺪﺩ ﻟﻔﺘﺢ ﺍﻟﻌﺮﻭﺽ
2. ﺗﺮﺩ ﺍﻟﻀﻤﺎﻧﺎﺕ ﺍﻻﺑﺘﺪﺍﺋﻴﺔ ﺇﻟﻰ ﺃﺻﺤﺎﺏ ﺍﻟﻌﺮﻭﺽ ﺍﻟﺘﻲ ﻟﻢ ﻳﺘﻢ ﺍﻟﺘﺮﺳﻴﺔ ﻋﻠﻴﻬﺎ ﺑﻌﺪ ﺍﻟﺒﺖ ﻓﻲ ﺍﻟﺘﺮﺳﻴﺔ،
ﻭﻛﺬﻟﻚ ﻓﻲ ﺣﺎﻝ ﺇﻟﻐﺎﺀ ﺍﻟﻤﻨﺎﻓﺴﺔ ،ﺃﻭ ﺑﻌﺪ ﺍﻧﺘﻬﺎﺀ ﺍﻟﻮﻗﺖ ﺍﻟﻤﺤﺪﺩ ﻟﺴﺮﻳﺎﻥ ﺍﻟﻌﺮﻭﺽ ﻣﺎ ﻟﻢ ﻳﺒﺪ ﺻﺎﺣﺐ ﺍﻟﻌﺮﺽ
.ﺭﻏﺒﺘﻪ ﻓﻲ ﺍﻻﺳﺘﻤﺮﺍﺭ ﻓﻲ ﺍﻻﺭﺗﺒﺎﻁ ﺑﻌﺮﺿﻪ ﻭﻓﻘﺎ ﻷﺣﻜﺎﻡ ﺍﻟﻨﻈﺎﻡ ﻭﺍﻟﻼﺋﺤﺔ ﺍﻟﺘﻨﻔﻴﺬﻳﺔ
3. ﻭﺑﺨﻼﻑ ﻣﺎ ﻭﺭﺩ ﺃﻋﻼﻩ ﻭﻓﻴﻤﺎ ﻟﻢ ﻳﺮﺩ ﻓﻴﻪ ﻧﺺ ﻳﻘﺘﻀﻲ ﻣﺼﺎﺩﺭﺓ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ ،ﺗﺮﺩ ﺍﻟﻀﻤﺎﻧﺎﺕ
ﺍﻻﺑﺘﺪﺍﺋﻴﺔ ﻷﺻﺤﺎﺑﻬﺎ ﻭﻳﺠﻮﺯ ﻟﻠﺠﺎﻣﻌﺔ ﺑﻨﺎﺀ ﻋﻠﻰ ﺗﻘﺪﻳﺮﻫﺎ ﺃﻭ ﺑﻄﻠﺐ ﻣﻦ ﺃﺻﺤﺎﺏ ﺍﻟﻌﺮﻭﺽ ﺍﻹﻓﺮﺍﺝ ﻋﻦ
ﺿﻤﺎﻧﺎﺗﻬﻢ ﺍﻻﺑﺘﺪﺍﺋﻴﺔ ﻗﺒﻞ ﺍﻟﺒﺖ ﻓﻲ ﺍﻟﺘﺮﺳﻴﺔ ،ﺇﺫﺍ ﺗﺒﻴﻦ ﺑﻌﺪ ﻓﺘﺢ ﺍﻟﻤﻈﺎﺭﻳﻒ ﻭﺍﻧﻜﺸﺎﻑ ﺍﻷﺳﻌﺎﺭ ﺃﻥ ﺃﺳﻌﺎﺭ
.ﺗﻠﻚ ﺍﻟﻌﺮﻭﺽ ﻣﺮﺗﻔﻌﺔ ،ﺃﻭ ﻣﺨﺎﻟﻔﺔ ﻟﻠﺸﺮﻭﻁ ﻭﺍﻟﻤﻮﺍﺻﻔﺎﺕ ،ﺑﻤﺎ ﻳﺤﻮﻝ ﺩﻭﻥ ﺍﻟﺘﺮﺳﻴﺔ ﻋﻠﻰ ﺃﻱ ﻣﻨﻬﺎ
4. .ﻓﻲ ﺣﺎﻝ ﺗﻘﺪﻳﻢ ﺍﻟﻌﺮﺽ ﻓﻲ ﻣﻠﻔﻴﻦ ﺇﻟﻜﺘﺮﻭﻧﻴﻴﻦ ،ﻳﻘﺪﻡ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ ﻓﻲ ﻣﻠﻒ ﺍﻟﻌﺮﺽ ﺍﻟﻤﺎﻟﻲ
:ﺛﺎﻧﻴﺎ:ﻭﻳﺴﺘﺜﻨﻰ ﻣﻦ ﺗﻘﺪﻳﻢ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ
5. ﺍﻟﺘﻌﺎﻗﺪ ﻣﻊ ﺍﻟﻤﻨﺸﺂﺕ ﺍﻟﺼﻐﻴﺮﺓ ﻭﺍﻟﻤﺘﻮﺳﻄﺔ ﺍﻟﻤﺤﻠﻴﺔ ﺷﺮﻁ ﻣﻮﺍﻓﺎﺓ ﺍﻟﺠﺎﻣﻌﺔ ﺑﺸﻬﺎﺩﺓ ﺗﻔﻴﺪ ﺑﺎﻧﻪ ﻳﻨﺪﺭﺝ ﺿﻤﻦ
.ﺍﻟﻤﻨﺸﺂﺕ ﺍﻟﺼﻐﻴﺮﺓ ﻭﺍﻟﻤﺘﻮﺳﻄﺔ
ﺗﻀﺎﻣﻦ ﺍﻟﻤﺘﻨﺎﻓﺴﻴﻦ 1. ﺃﻥ ﻳﺘﻢ ﺍﻟﺘﻀﺎﻣﻦ ﻗﺒﻞ ﺗﻘﺪﻳﻢ ﺍﻟﻌﺮﺽ ﺑﻤﻮﺟﺐ ﺍﺗﻔﺎﻗﻴﺔ ﺗﻀﺎﻣﻦ ﻣﺒﺮﻣﺔ ﺑﻴﻦ ﺍﻟﻤﺘﻨﺎﻓﺴﻴﻦ ﻭﻣﺼﺪﻗﺔ ﻣﻦ ﺍﻟﻐﺮﻓﺔ
.ﺍﻟﺘﺠﺎﺭﻳﺔ ﻭﻣﻦ ﺍﻟﺠﻬﺎﺕ ﺍﻟﻤﺨﻮﻟﺔ ﺑﺎﻟﺘﻮﺛﻴﻖ
2. ﺃﻥ ﻳﺤﺪﺩ ﻓﻲ ﺍﻻﺗﻔﺎﻗﻴﺔ ﻗﺎﺋﺪ ﺍﻟﺘﻀﺎﻣﻦ ﻛﻤﻤﺜﻞ ﻗﺎﻧﻮﻧﻲ ﺃﻣﺎﻡ ﺍﻟﺠﺎﻣﻌﺔ ﻻﺳﺘﻜﻤﺎﻝ ﺍﺟﺮﺍﺀﺍﺕ ﺍﻟﺘﻌﺎﻗﺪ ﻭﺗﻮﻗﻴﻊ
.ﺍﻟﻌﻘﺪ ﻭﺍﻟﻤﺮﺍﺳﻼﺕ ﻭﺍﻟﻤﺨﺎﻃﺒﺎﺕ
3. .ﺃﻥ ﻳﻮﺿﺢ ﻓﻲ ﺍﻻﺗﻔﺎﻗﻴﺔ ﺍﻷﻋﻤﺎﻝ ﺍﻟﺘﻲ ﺳﻴﻘﻮﻡ ﺑﻬﺎ ﻛﻞ ﻃﺮﻑ ﻣﻦ ﺃﻃﺮﺍﻑ ﺍﻟﺘﻀﺎﻣﻦ
4. ﺃﻥ ﺗﻨﺺ ﺍﺗﻔﺎﻗﻴﺔ ﺍﻟﺘﻀﺎﻣﻦ ﻋﻠﻰ ﺍﻟﺘﺰﺍﻡ ﻭﻣﺴﺆﻭﻟﻴﺔ ﺍﻟﻤﺘﻀﺎﻣﻨﻴﻦ ﻣﺠﺘﻤﻌﻴﻦ ﺃﻭ ﻣﻨﻔﺮﺩﻳﻦ ﻋﻦ ﺗﻨﻔﻴﺬ ﻛﺎﻓﺔ ﺍﻷﻋﻤﺎﻝ
.ﺍﻟﻤﻄﺮﻭﺣﺔ ﻓﻲ ﺍﻟﻤﻨﺎﻓﺴﺔ
5. ﺃﻥ ﻳﺨﺘﻢ ﺍﻟﻌﺮﺽ ﻭﺟﻤﻴﻊ ﻭﺛﺎﺋﻘﻪ ﻭﻣﺴﺘﻨﺪﺍﺗﻪ ﻣﻦ ﺟﻤﻴﻊ ﺃﻃﺮﺍﻑ ﺍﻟﺘﻀﺎﻣﻦ ﻭﻳﺼﺪﻕ ﻣﻦ ﺍﻟﻐﺮﻓﺔ ﺍﻟﺘﺠﺎﺭﻳﺔ
6. .ﺗﻘﺪﻡ ﺍﺗﻔﺎﻗﻴﺔ ﺍﻟﺘﻀﺎﻣﻦ ﻣﻊ ﺍﻟﻌﺮﺽ ﻭﺟﻤﻴﻊ ﻭﺛﺎﺋﻘﻪ ﻭﻣﺴﺘﻨﺪﺍﺗﻪ
7. .ﻻ ﻳﺠﻮﺯ ﻷﻱ ﻃﺮﻑ ﻣﻦ ﺃﻃﺮﺍﻑ ﺍﻟﺘﻀﺎﻣﻦ ﺍﻟﺘﻘﺪﻡ ﻟﻠﻤﻨﺎﻓﺴﺔ ﺑﻌﺮﺽ ﻣﻨﻔﺮﺩ ﺃﻭ ﺍﻟﺘﻀﺎﻣﻦ ﻣﻊ ﻣﻨﺎﻓﺲ ﺁﺧﺮ
8. .ﻻ ﻳﺠﻮﺯ ﺗﻌﺪﻳﻞ ﺍﺗﻔﺎﻗﻴﺔ ﺍﻟﺘﻀﺎﻣﻦ ﺑﻌﺪ ﺗﻘﺪﻳﻤﻬﺎ ﺇﻻ ﺑﻤﻮﺍﻓﻘﺔ ﻣﺴﺒﻘﺔ ﻣﻦ ﺍﻟﺠﺎﻣﻌﺔ
ﺍﻟﺘﻌﺎﻗﺪ ﻣﻦ ﺍﻟﺒﺎﻃﻦ 1. .ﺃﻥ ﻳﻘﺪﻡ ﺍﻟﻤﺘﻨﺎﻓﺲ ﻣﻊ ﻋﺮﺿﻪ ﻗﺎﺋﻤﺔ ﺑﺄﺳﻤﺎﺀ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﻻﻋﺘﻤﺎﺩﻫﻢ ﻣﻦ ﻗﺒﻞ ﺍﻟﺠﺎﻣﻌﺔ
2. ﻳﺠﺐ ﺃﻥ ﺗﺸﺘﻤﻞ ﺍﻟﻌﺮﻭﺽ ﺍﻟﺘﻲ ﺗﺘﻀﻤﻦ ﻣﺘﻌﺎﻗﺪﻳﻦ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﻋﻠﻰ ﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﻤﻮﻛﻠﺔ ﻟﻬﻢ ﻭﺍﺳﻌﺎﺭﻫﻢ ﻭﻓﻘﺎ
.ﻟﻤﺘﻄﻠﺒﺎﺕ ﻭﺷﺮﻭﻁ ﻭﻣﻮﺍﺻﻔﺎﺕ ﺍﻟﻜﺮﺍﺳﺔ ﻭﺍﻟﻌﻘﺪ ﺍﻟﻤﺮﻓﻖ
3. ﺃﻟﺎ ﻳﻜﻮﻥ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﻣﻦ ﺍﻷﺷﺨﺎﺹ ﺍﻟﻤﺸﺎﺭ ﺇﻟﻴﻬﻢ ﻓﻲ ﺍﻟﻤﺎﺩﺓ )ﺍﻟﺤﺎﺩﻳﺔ ﻭﺍﻟﻌﺸﺮﻭﻥ( ﻣﻦ ﺍﻟﻘﻮﺍﻋﺪ
ﻭﺍﻹﺟﺮﺍﺀﺍﺕ ﺍﻟﻤﻨﻈﻤﺔ ﻟﻠﻤﻨﺎﻓﺴﺎﺕ ﻭﺍﻟﻤﺸﺘﺮﻳﺎﺕ ،ﻭﺃﻥ ﻳﻜﻮﻥ ﻣﺮﺧﺼﺎ ﻓﻲ ﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻋﻠﻰ ﺗﻨﻔﻴﺬﻫﺎ
ﻣﻦ ﻗﺒﻞ ﺍﻟﻤﺘﻌﺎﻗﺪ ﺍﻟﺮﺋﻴﺲ ،ﺃﻭ ﺃﻥ ﻳﻜﻮﻥ ﻟﺪﻳﻪ ﻣﺆﻫﻼﺕ ﻛﺎﻓﻴﺔ ﻟﺘﻨﻔﻴﺬ ﺍﻟﺘﻮﺭﻳﺪ ،ﻭﻣﺼﻨﻔﺎ ﻓﻲ ﺍﻟﻤﺠﺎﻝ
.ﻭﺑﺎﻟﺪﺭﺟﺔ ﺍﻟﻤﻄﻠﻮﺑﺔ .ﻭﺃﻥ ﻳﻜﻮﻥ ﻟﺪﻳﻪ ﺍﻟﻤﺆﻫﻼﺕ ﻭﺍﻟﻘﺪﺭﺍﺕ ﺍﻟﻜﺎﻓﻴﺔ ﻟﺘﻨﻔﻴﺬ ﻫﺬﺍ ﺍﻟﺘﻮﺭﻳﺪ
4. .ﺃﻻ ﺗﺰﻳﺪ ﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﺍﻟﻤﺴﻨﺪﺓ ﺇﻟﻰ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﻋﻠﻰ ) (%30ﻣﻦ ﻗﻴﻤﺔ ﺍﻟﻌﻘﺪ
5. ﻳﻠﺘﺰﻡ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻣﻊ ﺍﻟﺠﺎﻣﻌﺔ ﺑﺈﻋﻄﺎﺀ ﺍﻷﻭﻟﻮﻳﺔ ﻟﻠﻤﻨﺘﺠﺎﺕ ﺍﻟﻮﻃﻨﻴﺔ -ﻛﻤﺎ ﻳﻠﺘﺰﻡ ﺍﻟﻤﺘﻌﺎﻗﺪ ﺑﺬﻟﻚ ﻓﻲ ﻋﻘﻮﺩﻩ ﻣﻊ?
.ﻣﺘﻌﺎﻗﺪﻳﻪ ﻣﻦ ﺍﻟﺒﺎﻃﻦ
6. ﻳﻜﻮﻥ ﺍﻟﻤﺘﻌﺎﻗﺪ ﺍﻟﺮﺋﻴﺴﻲ ﻣﺴﺆﻭﻻ ﺃﻣﺎﻡ ﺍﻟﺠﺎﻣﻌﺔ ﻋﻦ ﺍﻷﻋﻤﺎﻝ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻋﻠﻰ ﺗﻨﻔﻴﺬﻫﺎ ﺑﻌﻘﻮﺩ ﺍﻟﺒﺎﻃﻦ ﻭﻓﻘﺎ
.ﻟﻠﺸﺮﻭﻁ ﻭﺍﻟﻤﻮﺍﺻﻔﺎﺕ
7. ﻻ ﻳﺠﻮﺯ ﻟﻠﻤﺘﻌﺎﻗﺪ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﺍﻟﻘﻴﺎﻡ ﺑﺎﻟﺘﻌﺎﻗﺪ ﻣﻊ ﺃﻱ ﻣﺘﻌﺎﻗﺪ ﺁﺧﺮ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﻟﺘﻨﻔﻴﺬ ﺍﻷﻋﻤﺎﻝ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻣﻌﻪ
.ﻋﻠﻰ ﺗﻨﻔﻴﺬﻫﺎ
8. ﻳﺤﻖ ﻟﻠﺠﺎﻣﻌﺔ ﺃﻥ ﺗﺘﻮﻟﻰ ﺻﺮﻑ ﺣﻘﻮﻕ ﻣﺘﻌﺎﻗﺪﻱ ﺍﻟﺒﺎﻃﻦ ﻣﻦ ﻣﺴﺘﺤﻘﺎﺕ ﺍﻟﻤﺘﻌﺎﻗﺪ ﺍﻟﺮﺋﻴﺴﻲ ،ﻓﻲ ﺣﺎﻝ ﻋﺪﻡ
.ﻗﻴﺎﻣﻪ ﺃﻭ ﺗﺄﺧﺮﻩ ﺑﺼﺮﻑ ﺣﻘﻮﻗﻬﻢ ﻋﻦ ﺍﻷﺟﺰﺍﺀ ﺍﻟﺘﻲ ﻗﺎﻣﻮﺍ ﺑﺘﻮﺭﻳﺪﻫﺎ
9. ﻳﺠﻮﺯ ﺃﻥ ﻳﺘﻢ ﺍﻟﺘﻌﺎﻗﺪ ﻣﻦ ﺍﻟﺒﺎﻃﻦ ﻟﺘﻨﻔﻴﺬ ﻣﺸﺘﺮﻳﺎﺕ ﺗﺰﻳﺪ ﻋﻦ ) (%30ﻣﻦ ﻗﻴﻤﺔ ﺍﻟﻌﻘﺪ ﻭﺗﻘﻞ ﻋﻦ ) (%50ﻣﻦ
.ﻗﻴﻤﺔ ﺍﻟﻌﻘﺪ ﺑﺸﺮﻁ ﺍﻟﺤﺼﻮﻝ ﻋﻠﻰ ﻣﻮﺍﻓﻘﺔ ﻣﺴﺒﻘﺔ ﻣﻦ ﺍﻟﺠﺎﻣﻌﺔ
ﺍﻻﺳﺘﺒﻌﺎﺩ ﻣﻦ ﺍﻟﻤﻨﺎﻓﺴﺔ ﻳﺤﻖ ﻟﻠﺠﺎﻣﻌﺔ ﺍﺳﺘﺒﻌﺎﺩ ﺃﻱ ﻋﺮﺽ ﺍﺟﺘﺎﺯ ﺍﻟﺘﻘﻴﻴﻢ ﺍﻟﻔﻨﻲ ﺑﺴﺒﺐ ﺗﺪﻧﻲ ﺃﺳﻌﺎﺭﻩ ﺑﻨﺴﺒﺔ ) (%25ﺧﻤﺴﺔ ﻭﻋﺸﺮﻳﻦ
ﺑﺎﻟﻤﺎﺋﺔ ﻓﺄﻛﺜﺮ ﺍﻭ ﺍﺭﺗﻔﺎﻋﻬﺎ ﺑﻨﺴﺒﺔ ) (%25ﺧﻤﺴﺔ ﻭﻋﺸﺮﻭﻥ ﺑﺎﻟﻤﺎﺋﺔ ﻓﺄﻛﺜﺮ ﻋﻦ ﺍﻟﺘﻜﻠﻔﺔ ﺍﻟﺘﻘﺪﻳﺮﻳﺔ ﻭﺍﻷﺳﻌﺎﺭ ﺍﻟﺴﺎﺋﺪﺓ
.ﻓﻲ ﺍﻟﺴﻮﻕ
ﺍﻻﻧﺴﺤﺎﺏ ﻣﻦ ﺍﻟﻤﻨﺎﻓﺴﺔ ﻳﺠﻮﺯ ﻟﻠﻤﺘﻨﺎﻓﺲ ﺃﻥ ﻳﺴﺤﺐ ﻋﺮﺿﻪ ﻗﺒﻞ ﺍﻟﻤﻮﻋﺪ ﺍﻟﻨﻬﺎﺋﻲ ﺍﻟﻤﺤﺪﺩ ﻟﺘﺴﻠﻴﻢ ﺍﻟﻌﺮﻭﺽ ،ﻭﻋﻠﻰ ﺍﻟﺠﺎﻣﻌﺔ ﺃﻥ ﺗﺮﺩ ﻟﻪ
ﺿﻤﺎﻧﻪ ﺍﻻﺑﺘﺪﺍﺋﻲ .ﺃﻣﺎ ﺇﺫﺍ ﻗﺮﺭ ﺍﻻﻧﺴﺤﺎﺏ ﺑﻌﺪ ﺍﻟﻤﻮﻋﺪ ﺍﻟﻤﺤﺪﺩ ﻟﺘﺴﻠﻴﻢ ﺍﻟﻌﺮﻭﺽ ،ﻓﻴﺼﺎﺩﺭ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ .ﻭﺇﺫﺍ
ﻛﺎﻥ ﺍﻟﻤﺘﻨﺎﻓﺲ ﻣﻦ ﺍﻟﻤﻨﺸﺂﺕ ﺍﻟﺼﻐﻴﺮﺓ ﻭﺍﻟﻤﺘﻮﺳﻄﺔ ،ﻳﺘﻮﺟﺐ ﻋﻠﻴﻪ ﻋﻨﺪ ﺍﻻﻧﺴﺤﺎﺏ ﺩﻓﻊ ﻏﺮﺍﻣﺔ ﻣﺎﻟﻴﺔ ﻟﻠﺠﺎﻣﻌﺔ
ﺗﺴﺎﻭﻱ ﻗﻴﻤﺔ ﺍﻟﻀﻤﺎﻥ ﺍﻻﺑﺘﺪﺍﺋﻲ .ﻭﻓﻲ ﺣﺎﻝ ﻣﺮﻭﺭ ) (60ﺳﺘﻴﻦ ﻳﻮﻣﺎ ﻣﻦ ﺗﺎﺭﻳﺦ ﺳﺤﺐ ﻋﺮﺿﻪ ﺩﻭﻥ ﺃﻥ ﻳﺪﻓﻊ ﺍﻟﻐﺮﺍﻣﺔ
.ﺍﻟﻤﺎﻟﻴﺔ ﺍﻟﻤﻘﺮﺭﺓ ،ﻳﻌﺎﻗﺐ ﺑﻤﻨﻌﻪ ﻣﻦ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻊ ﺍﻟﺠﺎﻣﻌﺔ ﻟﻤﺪﺓ ﺳﻨﺔ ﻣﻊ ﺩﻓﻊ ﺍﻟﻐﺮﺍﻣﺔ ﺍﻟﻤﺴﺘﺤﻘﺔ
ﺗﺴﺎﻭﻯ ﺍﻟﻌﺮﻭﺽ ﺇﺫﺍ ﺗﺴﺎﻭﻯ ﻋﺮﺿﺎﻥ ﺃﻭ ﺃﻛﺜﺮ ﻓﻲ ﺍﻟﺘﻘﻴﻴﻢ ﺍﻟﻜﻠﻲ ،ﻓﺘﺘﻢ ﺍﻟﺘﺮﺳﻴﺔ ﻋﻠﻰ ﺃﻗﻞ ﺍﻟﻌﺮﻭﺽ ﺳﻌﺮﺍ ﻓﺈﺫﺍ ﺗﺴﺎﻭﺕ ﻓﻲ ﺫﻟﻚ،
ﻓﺘﻘﻮﻡ ﺍﻟﺠﺎﻣﻌﺔ ﺑﻄﻠﺐ ﺗﺨﻔﻴﺾ ﻣﻦ ﺍﻟﻤﻮﺭﺩﻳﻦ ﺍﻟﻤﺘﺴﺎﻭﻳﻴﻦ ،ﻣﺘﻰ ﻛﺎﻧﺖ ﺷﺮﻭﻁ ﻭﻣﻮﺍﺻﻔﺎﺕ ﺍﻟﻤﻨﺎﻓﺴﺔ ﺗﺴﻤﺢ ﺑﺬﻟﻚ،
ﻭﻟﻢ ﺗﻨﺺ ﻋﻠﻰ ﺍﻟﺘﺠﺰﺋﺔ ،ﻓﺘﻜﻮﻥ ﺍﻷﻭﻟﻮﻳﺔ ﻓﻲ ﺍﻟﺘﺮﺳﻴﺔ ﻟﻠﻤﻨﺸﺂﺕ ﺍﻟﺼﻐﻴﺮﺓ ﻭﺍﻟﻤﺘﻮﺳﻄﺔ ﺍﻟﻤﺤﻠﻴﺔ ﺍﻻﻗﻞ ﺳﻌﺮﺍ،
.ﻭﺗﺠﺮﻯ ﻣﻨﺎﻓﺴﺔ ﻣﻐﻠﻘﺔ ﺑﻴﻦ ﺍﻟﻌﺮﻭﺽ ﺍﻟﻤﺘﺴﺎﻭﻳﺔ ﻓﻲ ﺣﺎﻝ ﺗﻌﺬﺭ ﺫﻟﻚ
ﺍﻟﻀﺮﺍﺋﺐ ﻭﺍﻟﺮﺳﻮﻡ ﻳﺠﺐ ﺃﻥ ﺗﺸﻤﻞ ﺟﻤﻴﻊ ﺍﻷﺳﻌﺎﺭ ﺍﻟﻤﻘﺪﻣﺔ ﻣﻦ ﻗﺒﻞ ﺍﻟﻤﺘﻨﺎﻓﺲ ﻛﺎﻓﺔ ﺍﻟﺘﻜﺎﻟﻴﻒ ﻣﻦ ﺿﺮﺍﺋﺐ ﻭﺭﺳﻮﻡ ﻭﻏﻴﺮﻫﺎ ﻣﻦ
ﺍﻟﻤﺼﺎﺭﻳﻒ ،ﻭﻻ ﺗﺘﺤﻤﻞ ﺍﻟﺠﺎﻣﻌﺔ ﺃﻱ ﻣﺼﺎﺭﻳﻒ ﺇﺿﺎﻓﻴﺔ ﻟﻢ ﻳﺘﻢ ﺫﻛﺮﻫﺎ ﻓﻲ ﻋﺮﺽ ﺍﻷﺳﻌﺎﺭ
ﺍﻹﻋﻼﻥ ﻋﻦ ﻧﺘﺎﺋﺞ ﺍﻟﻤﻨﺎﻓﺴﺔ ﺃﻭﻻ :ﺗﻌﻠﻦ ﺍﻟﺠﺎﻣﻌﺔ ﻋﻦ ﺍﻟﻌﺮﺽ ﺍﻟﻔﺎﺋﺰ ﻓﻲ ﺍﻟﻤﻨﺎﻓﺴﺔ ﻓﻲ ﺍﻟﺒﻮﺍﺑﺔ ﻭﺗﺒﻠﻎ ﺻﺎﺣﺒﻪ ﺑﺬﻟﻚ ،ﻭﻳﺘﻀﻤﻦ ﺍﻹﻋﻼﻥ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ
:ﺍﻵﺗﻴﺔ ﺑﺤﺪ ﺃﺩﻧﻰ
ﺇﺧﻄﺎﺭ ﺍﻟﺘﺮﺳﻴﺔ ﺗﻘﻮﻡ ﺍﺩﺍﺭﺓ ﺍﻟﻌﻘﻮﺩ ﺑﺈﺭﺳﺎﻝ ﺧﻄﺎﺏ ﺍﻟﺘﺮﺳﻴﺔ ﻟﻠﻤﺘﻨﺎﻓﺲ /ﺍﻟﻤﺘﻨﺎﻓﺴﻴﻦ ﺍﻟﻔﺎﺋﺰﻳﻦ ﻋﻦ ﻃﺮﻳﻖ ﺍﻟﺒﻮﺍﺑﺔ ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ ،ﻋﻠﻰ
.ﺃﻥ ﻗﺮﺍﺭ ﺍﻟﺘﺮﺳﻴﺔ ﻻ ﻳﺮﺗﺐ ﺃﻱ ﺍﻟﺘﺰﺍﻡ ﻗﺎﻧﻮﻧﻲ ﺃﻭ ﻣﺎﻟﻲ ﻋﻠﻰ ﺍﻟﺠﺎﻣﻌﺔ ﺇﻻ ﺑﻌﺪ ﺗﻮﻗﻴﻊ ﺍﻟﻌﻘﺪ ﻣﻦ ﺟﻤﻴﻊ ﺍﻷﻃﺮﺍﻑ
1. ﺇﺫﺍ ﻟﻢ ﻳﻘﺪﻡ ﺍﻟﻀﻤﺎﻥ ﺍﻟﻨﻬﺎﺋﻲ ﻓﻲ ﺣﺎﻝ ﺗﻤﺖ ﺍﻟﺘﺮﺳﻴﺔ ﻋﻠﻴﻪ ،ﻭﻓﻲ ﺣﺎﻝ ﻣﺮﻭﺭ ) (20ﻳﻮﻣﺎ ﻣﻦ ﺗﺎﺭﻳﺦ ﺍﺷﻌﺎﺭﻩ
ﺑﺎﻟﺘﺮﺳﻴﺔ ﺩﻭﻥ ﺃﻥ ﻳﻘﻮﻡ ﺑﺪﻓﻊ ﺍﻟﻐﺮﺍﻣﺔ ﺍﻟﻤﺎﻟﻴﺔ ﺍﻟﻤﻘﺮﺭﺓ ،ﻳﻌﺎﻗﺐ ﺑﻤﻨﻌﻪ ﻣﻦ ﺍﻟﺘﻌﺎﻣﻞ ﻣﻊ ﺍﻟﺠﺎﻣﻌﺔ ﻟﻤﺪﺓ ﺳﻨﺔ
.ﺩﻭﻥ ﺍﻟﺘﺨﻠﻲ ﻋﻦ ﺣﻘﻬﺎ ﻓﻲ ﺍﻟﻐﺮﺍﻣﺔ ﺍﻟﻤﺴﺘﺤﻘﺔ
ﺛﺎﻟﺜﺎ :ﻳﺠﺐ ﻋﻠﻰ ﺍﻟﺠﺎﻣﻌﺔ ﺍﻻﺣﺘﻔﺎﻅ ﺑﺎﻟﻀﻤﺎﻥ ﺍﻟﻨﻬﺎﺋﻲ ﺇﻟﻰ ﺃﻥ ﻳﻔﻲ ﺍﻟﻤﺘﻌﺎﻗﺪ ﻣﻌﻪ ﺑﺎﻟﺘﺰﺍﻣﺎﺗﻪ ﻭﻳﺴﺘﻠﻢ ﺍﻟﻤﺸﺮﻭﻉ
.ﺍﺳﺘﻼﻣﺎ ﻧﻬﺎﺋﻴﺎ ،ﻭﻓﻘﺎ ﻷﺣﻜﺎﻡ ﺍﻟﻌﻘﺪ ﻭﺷﺮﻭﻃﻪ
ﻣﻼﺣﻈﺎﺕ
.ﻋﻠﻰ ﺟﻤﻴﻊ ﺍﻟﻤﺘﻨﺎﻓﺴﻴﻦ ﺍﻻﻟﺘﺰﺍﻡ ﺑﺼﻴﻐﺔ ﺟﺪﻭﻝ ﺍﻟﺘﺴﻌﻴﺮ ﺍﻟﻤﺮﻓﻖ ﻣﻊ ﻣﺴﺘﻨﺪﺍﺕ ﺍﻟﻤﻨﺎﻓﺴﺔ
ﺍﻻﻟﺘﺰﺍﻡ ﺑﺎﻹﻃﺎﺭ ﺍﻟﺰﻣﻨﻰ ﻟﺘﻘﺪﻳﻢ ﺍﻟﻌﺮﻭﺽ ﻭﺍﻟﺘﻨﻔﻴﺬ ﺍﻟﻤﺘﻔﻖ ﻋﻠﻴﻪ) .ﻣﺪﺓ 10%
)ﺍﻟﺘﻮﺭﻳﺪ
ﺍﻟﻀﻤﺎﻥ 5%
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