Clarification

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proposal is prepared with full compliance with the purchaser’s requirements and applicable

standards and specifications.


Unless it is expressly stated in bidder's proposal that some or other of the conditions specified
therein differs from the conditions stipulated in Purchase's requirements, Purchaser shall assume
that all of the conditions have been fully compli
complied with Bidder.
However, if bidder considers any exceptions, deviations and/or alternatives regarding Purchaser's
requirements, Bidder shall clearly define and list them in his proposal under separate section
entitled as "Deviation List".

9. CLARIFICATION
The
he Vendor shall clarify any vague point throughout the requisition with the Purchaser before
finalizing his proposal.

10. CHANGES
10.1. CHANGE ORDER
The Purchaser reserves the right, from time to time, to make changes in design, quantity and
other technical requirements throughout the Project duration.

10.2. CLAIMS
Any claim including those in respect of change order as referred to in the previous paragraph
must be submitted to Purchaser in writing with reasons in any event not later than ten (10)
working days afterr the Vendor received change order request from the Purchaser (in case of the
previous paragraph) or finds or it would be have found (in case of other claims than paragraph
above). After elapse of such days Vendor right for claim right will be forfeited. In
I no event shall
Vendor have claim right to this purchase order after the ex
ex-work
work date of the equipment, except
for those submitted to Purchaser before such date.

10.3. NO CHANGE
Any change arising from the following, but not limited to shall not create any variation
vari order:
a. Compliance with safety or operability requirements
b. Error or omission on the part of the Vendor

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