ADVERTISEMENT NATIONAL COMPETITITVE BIDDING (NCB) Tender No. KMF/HQs/11/2017-2018: For Procurement of Wet Leasing of Vessel to support RV Mtafiti Echo-Sounding Fisheries Stock Assessment Surveys Purchaser: Kenya Marine Fisheries Research Institute 1. Kenya Marine and Fisheries Research Institute (KMFRI) is a research body established within the provision of Science and Technology Act (1979) Cap 250 charged with the responsibility to undertake research in Marine and freshwater fisheries, aquaculture, environmental and ecological studies and marine research including chemical and physical oceanography, in order to provide scientific data and information for sustainable exploitation, management and conservation of Kenya’s fisheries resources and aquatic environment and contribute to National strategies towards food security, poverty alleviation, and creation of employment. 2. The Director-KMFRI therefore wishes to invite sealed tenders from eligible and qualified bidders for Wet Leasing of Vessel to support RV Mtafiti Echo-Sounding Fisheries Stock Assessment Surveys as shown below: S/No Tender No. Description of Goods QTY 1 KMF/HQS/11/2017-2018 Wet Leasing of Vessel to support RV Mtafiti Echo-Sounding Fisheries Stock Assessment Surveys 1 No. 3. Interested firms may obtain tender documents from the office of the Head of Procurement Function at KMFRI Headquarters located at English Point Mkomani in Mombasa during normal working office hours (Monday–Friday) upon payment of a non-refundable fee of Kshs 1,000/= (One thousand Shillings only) for the tender document only payable to the KMFRI Cashier in Mombasa. The document can also be viewed and downloaded from the website www.kmfri.co.ke at no fee. Bidders who opt to download from the website must immediately register with the Head of Procurement, KMFRI Headquarters a Mandatory Requirement. Enquiries can be made via email address: [email protected]4. Completed Tender documents in plain sealed envelopes marked with the respective “Tender Title and Reference Number” should be addressed to:- The Director, Kenya Marine and Fisheries Research Institute East African Time: 0900 to 1500 hours. Silos Road, English Point - Mkomani MOMBASA. Email: [email protected]/ [email protected]Telephone: +254-20-2353904 or +254-20-8041560/1/ +254 020 8021560/1 Tel: +254 41 475154 or +25420 8041560/1, +254 020 8021560/1
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REPUBLIC OF KENYA · Mombasa on or before th16 May, 2018 at 12.00 noon. Tender opening shall be done on Wednesday, 16th May, 2018 at 12.00 noon, in the Institute’s Conference Hall
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ADVERTISEMENT
NATIONAL COMPETITITVE BIDDING (NCB)
Tender No. KMF/HQs/11/2017-2018:
For Procurement of Wet Leasing of Vessel to support RV Mtafiti
Echo-Sounding Fisheries Stock Assessment Surveys
Purchaser: Kenya Marine Fisheries Research Institute
1. Kenya Marine and Fisheries Research Institute (KMFRI) is a research body
established within the provision of Science and Technology Act (1979) Cap 250
charged with the responsibility to undertake research in Marine and freshwater
fisheries, aquaculture, environmental and ecological studies and marine research
including chemical and physical oceanography, in order to provide scientific data
and information for sustainable exploitation, management and conservation of
Kenya’s fisheries resources and aquatic environment and contribute to National
strategies towards food security, poverty alleviation, and creation of employment.
2. The Director-KMFRI therefore wishes to invite sealed tenders from eligible and qualified
bidders for Wet Leasing of Vessel to support RV Mtafiti Echo-Sounding
Fisheries Stock Assessment Surveys as shown below:
S/No Tender No. Description of Goods QTY
1 KMF/HQS/11/2017-2018 Wet Leasing of Vessel to support RV Mtafiti
Echo-Sounding Fisheries Stock Assessment
Surveys
1 No.
3. Interested firms may obtain tender documents from the office of the Head of
Procurement Function at KMFRI Headquarters located at English Point Mkomani in
Mombasa during normal working office hours (Monday–Friday) upon payment of a
non-refundable fee of Kshs 1,000/= (One thousand Shillings only) for the tender
document only payable to the KMFRI Cashier in Mombasa. The document can also
be viewed and downloaded from the website www.kmfri.co.ke at no fee. Bidders who
opt to download from the website must immediately register with the Head of
Procurement, KMFRI Headquarters a Mandatory Requirement. Enquiries can be made
At this stage, the tenderer’s submission will either be responsive or non-
responsive. The non-responsive submissions will be eliminated from the entire
evaluation process and will not be considered further.
ITB 13.1 Alternative Bids shall not be considered.
ITB 14.5 A Bank Guaranteed cheque for the full value of the cost of the survey to be given.
This is amortized over the period of the contract.
Vessel down-time due to engine failure is for vessel account – sea days lost to be
recovered through additional sea days to complete survey design.
ITB 14.6 (b) (i) and (c) (iii)
Place of Destination is Kenya Marine And Fisheries Research Institute – Mombasa, Kenya - in the Kenya territorial waters
ITB 14.6
(a)
(iii);(b)(ii)
and (c)(v)
Final destination for purpose of delivery of the goods under this procurement”:
shall be the Project Sites office premises in:
Wet Leasing of Vessel to support RV Mtafiti Echo-Sounding Fisheries Stock
Assessment Surveys in the Kenya territorial waters (Indian Ocean)
ITB 14.6
(b) (iii)
In addition to the CIP price specified in ITB 14.6 (b)(i), the price of the Goods
manufactured outside the Purchaser’s Country shall be quoted: Not Applicable
ITB 14.7 The prices quoted by the Bidder shall not be adjustable.
ITB 14.8 Prices quoted for each lot shall correspond at least to 100 % of the items specified for
each lot. Not Applicable
Prices quoted for each item of a lot shall correspond at least to 100% of the quantities
specified for this item of a lot. Not Applicable
ITB 15.1 The Bidder is required to quote in the currency of the Purchaser’s Country the portion of
the bid price that corresponds to expenditures incurred in that currency.
ITB 18.3 Period of time the Goods are expected to be functioning (for the purpose of spare
parts) one (1) years – N/A
ITB 19.1
(a)
Manufacturer’s authorization is required – N/A
20
ITB 19.1
(b)
After sales service is required: The bidder should provide a detailed action plan for the
establishment of an adequate after sales and parts facility by the appointment of an acceptable
local agent with adequate facility to fully support the equipment offered by the bidder – N/A
ITB 20.1 The bid validity period shall be 120 days from the tender opening date.
ITB 21.1
(b) Bid shall include a Bid Security (issued by bank/ a reputable Insurance firm)
included in section IV Bidding Forms.
ITB 21.2 The amount of the Bid Security shall be in amounts as tabulated below. The bid guarantee shall
remain valid for 28 days beyond the validity period for the bids, as stated above – See ITB 20.1.
Tender No Description Bid Security Amount
in KES
KMF/HQs/11/2017-2018 Wet Leasing of Vessel to support RV
Mtafiti Echo-Sounding Fisheries
Stock Assessment Surveys
2% of Tender Sum
ITB 21.7 If the Bidder incurs any of the actions prescribed in subparagraphs (a) or (b) of this
provision, the Borrower will declare the Bidder ineligible to be awarded contracts by the
Purchaser for a period of - Not Applicable
ITB 22.1 In addition to the original of the bid, the number of copies shall be two, one of them
shall be clearly marked either ‘Original’ or ‘Copy’. In the event of any discrepancy
between the original and the copies, the original shall prevail.
D. Submission and Opening of Bids
ITB 23.1 Bidders shall not have the option of submitting their bids electronically.
ITB 23.1
(b)
If bidders shall have the option of submitting their bids electronically, the electronic
bidding submission procedures shall be – Not Applicable.
ITB 23.2
(c)
The inner and outer envelopes shall bear the following additional identification marks:
THE DIRECTOR
Kenya Marine and Fisheries Research Institute,
P.O. Box 81651-80100
English Point – Mkomani, MOMBASA
Bear Tender No. KMF/HQs/11/2017-2018 for Wet Leasing of Vessel to support RV
Mtafiti Echo-Sounding Fisheries Stock Assessment Surveys and the words: “DO NOT
OPEN BEFORE,” Wednesday, 16th May, 2018 at 12.00 noon (East African Time)
ITB 24.1 For bid submission purposes, the Purchaser’s address is:
Attention: Director, Kenya Marine & Fisheries Research Institute,
Address: Silos Road, English Point- Mkomani
Floor-Room number CB04: Tenders shall be deposited into the Tender Box mounted at the
entrance of the supplies office of Kenya Marine and Fisheries Research Institute situated at English
point MOSC Wing, Mkomani, Mombasa on or before 16th May, 2018 at 12.00 noon at the
Kenya Marine & Fisheries Research Institute, Or For bulky documents that cannot
go through the slot of the Tender Box, be submitted to the office of Chief Supplies
Officer
City: MOMBASA, ZIP Code: +254, Country: KENYA
21
The deadline for the submission of bids is: Date: Wednesday, 16th May, 2018.
Time: 12.00NOON The bid opening shall take place at:
Street Address: Silos Road, English Point- Mkomani,
Floor/ Room number: KMFRI-CONFERENCE HALL – 1ST FLOOR
City: MOMBASA. Country: KENYA
Date: Wednesday, 16th May, 2018. Time: 12.00NOON.
ITB 27.1 The bid opening shall take place at:
Street Address: Silos Road, English Point- Mkomani,
Floor/ Room number: KMFRI-CONFERENCE HALL – 1ST FLOOR
City: MOMBASA. Country: KENYA
Date: Wednesday, 16th May, 2018.Time: 12.00 Noon
ITB 27.1 If electronic bid submission is permitted in accordance with ITB sub-clause 23.1, the
specific bid opening procedures shall be: Not Applicable
E. Evaluation and Comparison of Bids
ITB 33.2 The following evaluation criteria shall be applied not withstanding any other
requirement in the tender documents:
Selection Process
Below is a description of the evaluation steps that will be adopted.
STEP 1: Preliminary evaluation
This will be an elimination stage which will be done as per paragraph 11.1(h) above.
STEP 2: Technical evaluation
Bidders will be required to provide technical details of their Vessel to support RV
Mtafiti Echo-Sounding Fisheries Stock Assessment Surveys that meets the provided
technical requirement. Only Tenderers who score 75% and above will be considered to
be technically responsive and therefore be considered for further evaluation
Area Sub-area Rating/Scores
Preliminary
Evaluation
Compliance Evaluation Elimination
Technical
Evaluation (85%)
Submission of brochures / technical literature
of all the Vessel they intend to lease and how it
meets the requirements as set in technical
specifications and worthiness:
60
Proof of similar contracts in scope and value
during the last three years:
1 project – 5 marks;
2 projects – 10 marks;
3 or more projects – 25 marks
25
Financial (15%) Financial Proposals (filling of Bid submission
form and applicable price schedules) & Sea
worthiness
15
Total 100
FINANCIAL SCORE
Each of the financial submissions will be divided by the lowest financial quote to
determine the financial score of each. This section will carry a total of 15% of the whole
evaluation.
22
STEP 3: Financial Evaluation
This will include the following:-
a) Confirmation and considering price schedule duly completed and signed
b) Conducting a financial comparison
c) Award to the lowest Responsive Bidder
ITB 34.1 Bid prices expressed in different currencies shall be converted in: KENYA
SHILLINGS and Payment will also be made in Kenya Shilling.
The source of exchange rate shall be: Central Bank of Kenya
The date for the exchange rate shall be the date of submission of bids.
ITB 35.1 Domestic preference shall not be a bid evaluation factor.
ITB
36.3(a)
Bids will be evaluated and subsequently contract awarded as a single contract for Wet
Leasing of Vessel to support RV Mtafiti Echo-Sounding Fisheries Stock Assessment
Surveys
ITB
36.3(d)
The adjustments shall be determined using the following criteria, from amongst those set
out in Section III, Evaluation and Qualification Criteria:
(a) Deviation in Delivery schedule - No
(b) Deviation in payment schedule - No
(c) The cost of major replacement components, mandatory spare parts, and service - No
(d) The availability in the Purchaser’s Country of spare parts and after-sales services for the
equipment offered in the bid - No
(e) the projected operating and maintenance costs during the life of the equipment - No
(f) the performance and productivity of the equipment offered - No
ITB 36.6 Bidders shall not be allowed to quote separate prices for one or more lots.
F. Award of Contract
ITB 41.1 The maximum percentage by which quantities may be increased is –15%
The maximum percentage by which quantities may be decreased is –15%
23
SECTION III: GENERAL CONDITIONS OF CONTRACT
Table of Clauses
Page
3.1 Definitions…………………………………………… 24
3.2 Application………………………………………….. 24
3.3 Country of Origin…………………………………….. 24
3.4 Standards……………………………………………. 25
3.5 Use of Contract documents and information…………. 25
3.6 Patent Rights…………………………………………… 25
3.7 Performance security…………………………………… 25
3.8 Inspection and Tests……………………………………. 26
3.9 Packing…………………………………………………... 27
3.10 Delivery and documents………………………………… 27
3.11 Insurance ………………………………………………. 27
3.12 Payment………………………………………………… 27
3.13 Price……………………………………………………. 28
3.14 Assignments…………………………………………… 28
3.15 Sub contracts………………………………………….. 28
3.16 Termination for default……………………………….. 28
3.17 Liquidated damages………………………………….. 29
3.18 Resolution of Disputes………………………………… 29
3.19 Language and law…………………………………….. 29
3.20 Force Majeure………………………………………… 29
24
SECTION III - GENERAL CONDITIONS OF CONTRACT
3.1 Definitions
3.1.1 In this Contract, the following terms shall be interpreted as indicated:-
(a) “The Contract” means the agreement entered into between the
Procuring entity and the tenderer, as recorded in the Contract Form
signed by the parties, including all attachments and appendices thereto
and all documents incorporated by reference therein.
(b) “The Contract Price” means the price payable to the tenderer under the
Contract for the full and proper performance of its contractual
obligations
(c) “The Goods” means all of the equipment, machinery, and/or other
materials, which the tenderer is required to supply to the Procuring
entity under the Contract.
(d) “The Procuring entity” means the organization purchasing the Goods
under this Contract.
(e) “The Tenderer’ means the individual or firm supplying the Goods
under this Contract.
3.2 Application
3.2.1 These General Conditions shall apply in all Contracts made by the Procuring
entity for the procurement installation and commissioning of equipment
3.3 Country of Origin
3.3.1 For purposes of this clause, “Origin” means the place where the Goods were
mined, grown or produced.
3.3.2 The origin of Goods and Services is distinct from the nationality of the
tenderer.
3.4 Standards
3.4.1 The Goods supplied under this Contract shall conform to the standards
mentioned in the Technical Specifications.
3.5 Use of Contract Documents and Information
3.5.1 The tenderer shall not, without the Procuring entity’s prior written consent,
disclose the Contract, or any provision therefore, or any specification, plan,
drawing, pattern, sample, or information furnished by or on behalf of the
Procuring entity in connection therewith, to any person other than a person
employed by the tenderer in the performance of the Contract.
3.5.2 The tenderer shall not, without the Procuring entity’s prior written consent,
make use of any document or information enumerated in paragraph 3.5.1
above
25
3.5.3 Any document, other than the Contract itself, enumerated in paragraph 3.5.1
shall remain the property of the Procuring entity and shall be returned (all
copies) to the Procuring entity on completion of the Tenderer’s performance
under the Contract if so required by the Procuring entity
3.6 Patent Rights
3.6.1 The tenderer shall indemnify the Procuring entity against all third-party claims
of infringement of patent, trademark, or industrial design rights arising from
use of the Goods or any part thereof in the Procuring entity’s country
3.7 Performance Security
3.7.1 Within thirty (30) days of receipt of the notification of Contract award, the
successful tenderer shall furnish to the Procuring entity the performance
security in the amount specified in Special Conditions of Contract.
3.7.2 The proceeds of the performance security shall be payable to the Procuring
entity as compensation for any loss resulting from the Tenderer’s failure to
complete its obligations under the Contract.
3.7.3 The performance security shall be denominated in the currency of the
Contract, or in a freely convertible currency acceptable to the Procuring entity
and shall be in the form of a bank guarantee or an irrevocable letter of credit
issued by a reputable bank located in Kenya or abroad, acceptable to the
Procuring entity, in the form provided in the tender documents.
3.7.4 The performance security will be discharged by the Procuring entity and
returned to the Candidate not later than thirty (30) days following the date of
completion of the Tenderer’s performance obligations under the Contract,
including any warranty obligations, under the Contract
3.8 Inspection and Tests
3.8.1 The Procuring entity or its representative shall have the right to inspect and/or
to test the goods to confirm their conformity to the Contract specifications.
The Procuring entity shall notify the tenderer in writing in a timely manner, of
the identity of any representatives retained for these purposes.
3.8.2 The inspections and tests may be conducted in the premises of the tenderer or
its subcontractor(s), at point of delivery, and/or at the Goods’ final destination
If conducted on the premises of the tenderer or its subcontractor(s), all
reasonable facilities and assistance, including access to drawings and
production data, shall be furnished to the inspectors at no charge to the
Procuring entity.
3.8.3 Should any inspected or tested goods fail to conform to the Specifications, the
Procuring entity may reject the equipment, and the tenderer shall either replace
the rejected equipment or make alterations necessary to make specification
requirements free of costs to the Procuring entity.
3.8.4 The Procuring entity’s right to inspect, test and where necessary, reject the
goods after the Goods’ arrival shall in no way be limited or waived by reason
of the equipment having previously been inspected, tested and passed by the
Procuring entity or its representative prior to the equipment delivery.
26
3.8.5 Nothing in paragraph 3.8 shall in any way release the tenderer from any
warranty or other obligations under this Contract.
3.9 Packing
3.9.1 The tenderer shall provide such packing of the Goods as is required to prevent
their damage or deterioration during transit to their final destination, as
indicated in the Contract.
3.9.2 The packing, marking, and documentation within and outside the packages
shall comply strictly with such special requirements as shall be expressly
provided for in the Contract
3.10 Delivery and Documents
3.10.1 Delivery of the Goods shall be made by the tenderer in accordance with the
terms specified by Procuring entity in its Schedule of Requirements and the
Special Conditions of Contract
3.11 Insurance
3.11.1 The Goods supplied under the Contract shall be fully insured against loss or
damage incidental to manufacturer or acquisition, transportation, storage, and
delivery in the manner specified in the Special conditions of contract.
3.12 Payment
3.12.1 The method and conditions of payment to be made to the tenderer under this
Contract shall be specified in Special Conditions of Contract
3.12.2 Payments shall be made promptly by the Procuring entity as specified in the
contract
3.13 Prices
3.13.1 Prices charged by the tenderer for goods delivered and services performed
under the Contract shall not, with the exception of any price adjustments
authorized in Special Conditions of Contract, vary from the prices by the
tenderer in its tender.
3.13.2 Contract price variations shall not be allowed for contracts not exceeding one
year (12 months)
3.13.3 Where contract price variation is allowed, the variation shall not exceed 10%
of the original contract price.
3.13.4 Price variation request shall be processed by the procuring entity within 30
days of receiving the request.
3.14. Assignment
3.14.1 The tenderer shall not assign, in whole or in part, its obligations to perform
under this Contract, except with the Procuring entity’s prior written consent
3.15 Subcontracts
27
3.15.1 The tenderer shall notify the Procuring entity in writing of all subcontracts
awarded under this Contract if not already specified in the tender. Such
notification, in the original tender or later, shall not relieve the tenderer from
any liability or obligation under the Contract
3.16 Termination for default
3.16.1 The Procuring entity may, without prejudice to any other remedy for breach
of Contract, by written notice of default sent to the tenderer, terminate this
Contract in whole or in part
(a) if the tenderer fails to deliver any or all of the goods within the
period(s) specified in the Contract, or within any extension thereof
granted by the Procuring entity
(b) if the tenderer fails to perform any other obligation(s) under the
Contract
(c) if the tenderer, in the judgment of the Procuring entity has engaged
in corrupt or fraudulent practices in competing for or in executing
the Contract
3.16.2 In the event the Procuring entity terminates the Contract in whole or in part, it
may procure, upon such terms and in such manner as it deems appropriate,
equipment similar to those undelivered, and the tenderer shall be liable to the
Procuring entity for any excess costs for such similar goods.
3.17 Liquidated Damages
3.17.1. If the tenderer fails to deliver any or all of the goods within the period(s)
specified in the contract, the procuring entity shall, without prejudice to its
other remedies under the contract, deduct from the contract prices liquidated
damages sum equivalent to 0.5% of the delivered price of the delayed items
up to a maximum deduction of 10% of the delayed goods. After this the
tenderer may consider termination of the contract.
3.18 Resolution of Disputes
3.18.1 The procuring entity and the tenderer shall make every effort to resolve
amicably by direct informal negotiation and disagreement or dispute arising
between them under or in connection with the contract
3.18.2 If, after thirty (30) days from the commencement of such informal
negotiations both parties have been unable to resolve amicably a contract
dispute, either party may require adjudication in an agreed national or
international forum, and/or international arbitration.
3.19 Language and Law
3.19.1 The language of the contract and the law governing the contract shall be
English language and the Laws of Kenya respectively unless otherwise stated.
3.20 Force Majeure
3.20.1 The tenderer shall not be liable for forfeiture of its performance security or
termination for default if and to the extent that it’s delay in performance or
28
other failure to perform its obligations under the Contract is the result of an
event of Force Majeure.
29
SECTION IV - SPECIAL CONDITIONS OF CONTRACT
Notes on Special Conditions of Contract
The clauses in this section are intended to assist the procuring entity in
providing contract-specific information in relation to corresponding clauses in
the General Conditions of Contract.
The provisions of Section IV complement the General Conditions of Contract
included in Section III, specifying contractual requirements linked to the
special circumstances of the procuring entity and the goods being procured. In
preparing Section IV, the following aspects should be taken into consideration.
(a) Information that complement provisions of Section III must be
incorporated and
(b) Amendments and/or supplements to provisions of Section III, as
necessitated by the circumstances of the goods being procured must also
be incorporated.
30
SECTION IV - SPECIAL CONDITIONS OF CONTRACT
4.1. Special Conditions of Contract shall supplement the General Conditions
of Contract. Whenever there is a conflict, between the GCC and the
SCC, the provisions of the SCC herein shall prevail over these in the
GCC.
42. Special conditions of contract as relates to the GCC
REFERENCE OF GCC SPECIAL CONDITIONS OF CONTRACT
3.7.1
Within thirty (30) days of receipt of the notification of Contract
award, the successful tenderer shall furnish to the Procuring entity
the performance security A Performance Security shall be required from the successful bidder. The Performance Security shall be in the form of a Bank Guarantee
The Performance security shall be denominated in the currency of the contract
3.12.1 The method and conditions of payment to be made to the tenderer under
this Contract shall be specified in Special Conditions of Contract
The method and conditions of payment to be made to the Supplier under this
Contract shall be as follows:
Payment for Goods supplied from abroad:
Payment of foreign currency portion shall be made in US DOLLARS in the following manner:
(i) Advance Payment: Ten (10) percent of the Contract Price shall be
paid within thirty (30) days of signing of the Contract, and upon
submission of claim and a bank guarantee for equivalent amount valid
until the Goods are delivered and in the form provided in the bidding
documents or another form acceptable to the Purchaser. – Not
Applicable
(ii) On Shipment: Eighty (80) percent of the Contract Price of the
Goods shipped shall be paid through irrevocable confirmed letter of
credit opened in favor of the Supplier in a bank in its country, upon
submission of documents specified in GCC Clause 12. – Not
Applicable
(iii) On Acceptance: One Hundred (100) percent of the Contract Price
of Goods received shall be paid within thirty (30) days of receipt of
the Goods upon submission of claim supported by the acceptance
certificate issued by the Purchaser.
Payment of local currency portion shall be made in Kenya Shillings within thirty
(30) days of presentation of claim supported by a certificate from the Purchaser
declaring that the Goods have been delivered and that all other contracted Services
have been performed.
Payment for Goods and Services supplied from within the Purchaser’s
country:
Payment for Goods and Services supplied from within the Purchaser’s country
shall be made in Kenya Shillings, as follows:
(i) Advance Payment: Ten (10) percent of the Contract Price shall be paid within thirty (30) days of signing of the Contract against a
simple receipt and a bank guarantee for the equivalent amount and in
the form provided in the bidding documents or another form
31
acceptable to the Purchaser. – Not Applicable
(ii) On Delivery: Eighty (80) percent of the Contract Price shall be paid
on receipt of the Goods and upon submission of the documents
specified in GCC Clause 13. – Not Applicable.
(iii) On Acceptance: One Hundred (100) percent of the Contract Price shall
be paid to the Supplier within thirty (30) days after the date of the acceptance
certificate for the respective delivery issued by the Purchaser. The payment-delay period after which the Purchaser shall pay interest to the
supplier shall be 60 days and The interest rate that shall be applied is 5%
3.18.1 The rules of Resolutions of disputes shall be as follows:
The procuring entity and the tenderer shall make every effort to resolve
amicably by direct informal negotiation and disagreement or dispute
arising between them under or in connection with the contract
If, after thirty (30) days from the commencement of such informal
negotiations both parties have been unable to resolve amicably a contract
dispute, either party may require adjudication in an agreed national or
international forum, and/or international arbitration.
The following Resolution of Disputes shall be followed and The governing
law of The Republic of Kenya shall be followed:
(a) Contract with foreign Supplier:
If the Purchaser chooses the UNCITRAL Arbitration Rules, the following sample clause should be inserted:
Any dispute, controversy or claim arising out of or relating to this Contract, or breach, termination or invalidity thereof, shall be settled by arbitration in accordance with the UNCITRAL Arbitration Rules as at present in force.
(b) Contracts with Supplier national of the Purchaser’s country:
In the case of a dispute between the Purchaser and a Supplier who is a national
of the Purchaser’s country, the dispute shall be referred to adjudication or
arbitration in accordance with the laws of the Purchaser’s country.
(Complete as necessary)
32
SECTION V - TECHNICAL SPECIFICATIONS
5.1 General
5.1.1 These specifications describe the requirements for goods. Tenderers are
requested to submit with their offers the detailed specifications,
drawings, catalogues, etc for the products they intend to supply
5.1.2 Tenderers must indicate on the specifications sheets whether the
equipment offered comply with each specified requirement.
5.1.3 All the dimensions and capacities of the equipment to be supplied shall
not be less than those required in these specifications. Deviations from
the basic requirements, if any shall be explained in detail in writing with
the offer, with supporting data such as calculation sheets, etc. The
procuring entity reserves the right to reject the products, if such
deviations shall be found critical to the use and operation of the
products.
5.1.4 The tenderers are requested to present information along with their
offers as follows:
(i) Shortest possible delivery period of each product
(ii) Information on proper representative and/or workshop for back-up
service/repair and maintenance including their names and addresses.
33
5.2 PARTICULARS
[Text of Technical Specifications to be inserted in the tender documents
by the Procuring entity, as applicable] –
Refer to SECTION VII below for details
SECTION VI - SCHEDULE OF REQUIREMENTS
Number Description Quantity Delivery schedule (shipment)
In
Weeks/months from 1
Line
Lot
N
Description of Goods Quantity Physical
unit
Final (Project Site)
Destination as specified
in BDS
Delivery (as per Incoterms) Date
Earliest
Delivery
Date
Latest
Delivery
Date
Bidder’s offered Delivery
date
[to be provided by the bidder]
1 Wet Leasing of Vessel to
support RV Mtafiti Echo-
Sounding Fisheries Stock
Assessment Surveys
1 No KMFRI {Refer to Section VIII GCC 1.1(q)}
10 Weeks 16 Weeks
1 The Procuring entity must specify here the date from which the delivery schedule will start. That date should be either the date of the contract award, or the date of contract
signature, or the date of opening of letter of credit, or the date of confirmation of the Letter of Credit, as appropriate. The Tender Form should include only a cross reference to this
Schedule.
SECTION VII - TECHNICAL SPECIFICATIONS AND PRICE SCHEDULE FOR GOODS
TENDER NO. KMF/HQS/11/2017-2018
Terms of reference for wet-leasing of a hyro-acoustic research service
1. The vessel will have the research gear and equipment with the following specifications:
Type of sampling Equipment specifications
Size of vessel 30m or more with standard navigation equipment