ࡱ>  _ %bjbj bb..J<f<~<~<~<D===?B =zM *Y\\\\1qH!!!!!!$NE~<\\E~<~<\\Zp~<\~<\~ T/\`<7\ p0K~<KtEEu. ;: STANDARD BIDDING DOCUMENTS  Procurement of Goods Open National Bidding October 2013 Foreword These Bidding Documents for Procurement of Goods have been prepared by the Zambia Public Procurement Authority to be used for the procurement of goods through Open National Bidding (ONB) in projects that are financed in whole or in part by the Government of the Republic of Zambia. These Standard Bidding Documents are based on the Master Bidding Documents for Procurement of Goods and Users Guide, prepared by the Multilateral Development Banks and International Financing Institutions, while they are customised to be consistent with the Public Procurement Act No. 12 of 2008 of the Laws of Zambia and the Public Procurement Regulations, Statutory Instrument No. 63 of 2011. The Master Bidding Documents reflect international best practices. These Bidding Documents for Procurement of Goods, assumes that no prequalification has taken place before bidding. Those wishing to submit comments or questions on these Bidding Documents or to obtain additional information on procurement in Zambia projects are encouraged to contact: The Director General Zambia Public Procurement Authority Red Cross House, P.O. Box 31009 Plot 2837, Los Angeles Boulevard Longacres, Lusaka ZAMBIA http://www.ppa.org.zm SBD for Procurement of Goods Summary PART 1 BIDDING PROCEDURES Section I. Instructions to Bidders (ITB) This Section provides information to help Bidders prepare their bids. Information is also provided on the submission, opening, and evaluation of bids and on the award of Contracts. Section I contains provisions that are to be used without modification. Section II. Bidding Data Sheet (BDS) This Section includes provisions that are specific to each procurement and that supplement Section I, Instructions to Bidders. Section III. Evaluation and Qualification Criteria This Section specifies the criteria to be used to determine the best-evaluated bid, and the Bidders qualification requirements to perform the contract. Section IV. Bidding Forms This Section includes the forms for the Bid Submission, Price Schedules, and Bid Security to be submitted with the Bid. Section V. Eligible Countries This Section contains information regarding eligible countries. PART 2 SUPPLY REQUIREMENTS Section VI. Schedule of Requirements This Section includes the List of Goods and Related Services, the Delivery and Completion Schedules, the Technical Specifications and the Drawings that describe the Goods and Related Services to be procured. PART 3 CONTRACT Section VII. General Conditions of Contract (GCC) This Section includes the general clauses to be applied in all contracts. The text of the clauses in this Section shall not be modified. Section VIII. Special Conditions of Contract (SCC) This Section includes clauses specific to each contract that modify or supplement Section VII, General Conditions of Contract. Section IX: Contract Forms This Section includes the form for the Agreement, which, once completed, incorporates corrections or modifications to the accepted bid that are permitted under the Instructions to Bidders, the General Conditions of Contract, and the Special Conditions of Contract. The forms for Performance Security and Advance Payment Security, when required, shall only be completed by the successful Bidder after contract award. Attachment: Invitation for Bids An Invitation for Bids form is provided at the end of the Bidding Documents for information. BIDDING DOCUMENTS Issued on: ____________________ for Procurement of [Business Computers, Printers and Scanners] ______________________________ ______________________________ ONB No: [ZRA/ORD/13/023] Project/Programme: [PROCUREMENT OF ICT EQUIPMENT - 2013] Procuring Entity: [Zambia Revenue Authority] Table of Contents  TOC \t "Heading 1,1,Subtitle,2" PART 1 Bidding Procedures  PAGEREF _Toc90017480 \h 1 Section I. Instructions to Bidders  PAGEREF _Toc90017481 \h 2 Section II. Bidding Data Sheet (BDS)  PAGEREF _Toc90017482 \h 16 Section III. Evaluation and Qualification Criteria  PAGEREF _Toc90017483 \h 20 Section IV. Bidding Forms  PAGEREF _Toc90017484 \h 24 Section V. Eligible Countries  PAGEREF _Toc90017485 \h 36 PART 2 Supply Requirements  PAGEREF _Toc90017486 \h 37 Section VI. Schedule of Requirements  PAGEREF _Toc90017487 \h 38 PART 3 - Contract  PAGEREF _Toc90017488 \h 54 Section VII. General Conditions of Contract  PAGEREF _Toc90017489 \h 55 Section VIII. Special Conditions of Contract  PAGEREF _Toc90017490 \h 68 Section IX. Contract Forms  PAGEREF _Toc90017491 \h 71  PART 1 Bidding Procedures Section I. Instructions to Bidders Table of Clauses  TOC \t "Body Text 2,1,Style Body Text 2 + Before: 0 pt After: 10 pt,1,S1ClauseHead,2" A. General  PAGEREF _Toc331257232 \h 4 1 Scope of Bid  PAGEREF _Toc331257233 \h 4 2 Source of Funds  PAGEREF _Toc331257234 \h 4 3 Fraud and Corruption  PAGEREF _Toc331257235 \h 4 4 Eligible Bidders  PAGEREF _Toc331257236 \h 5 5 Eligible Goods and Related Services  PAGEREF _Toc331257237 \h 5 B. Contents of Bidding Documents  PAGEREF _Toc331257238 \h 6 6 Sections of Bidding Documents  PAGEREF _Toc331257239 \h 6 7 Clarification of Bidding Documents  PAGEREF _Toc331257240 \h 6 8 Amendment of Bidding Documents  PAGEREF _Toc331257241 \h 7 C. Preparation of Bids  PAGEREF _Toc331257242 \h 7 9 Cost of Bidding  PAGEREF _Toc331257243 \h 7 10 Language of Bid  PAGEREF _Toc331257244 \h 7 11 Documents Comprising the Bid  PAGEREF _Toc331257245 \h 7 12 Bid Submission Form and Price Schedules  PAGEREF _Toc331257246 \h 7 13 Alternative Bids  PAGEREF _Toc331257247 \h 7 14 Bid Prices and Discounts  PAGEREF _Toc331257248 \h 7 15 Documents Establishing the Eligibility of the Bidder  PAGEREF _Toc331257249 \h 8 16 Documents Establishing the Conformity of the Goods and Related Services  PAGEREF _Toc331257250 \h 8 17 Documents Establishing the Qualifications of the Bidder  PAGEREF _Toc331257251 \h 8 18 Period of Validity of Bids  PAGEREF _Toc331257252 \h 9 19 Bid Security  PAGEREF _Toc331257253 \h 9 20 Format and Signing of Bid  PAGEREF _Toc331257254 \h 10 D. Submission and Opening of Bids  PAGEREF _Toc331257255 \h 10 21 Submission, Sealing and Marking of Bids  PAGEREF _Toc331257256 \h 10 22 Deadline for Submission of Bids  PAGEREF _Toc331257257 \h 10 23 Late Bids  PAGEREF _Toc331257258 \h 11 24 Withdrawal, Substitution, and Modification of Bids  PAGEREF _Toc331257259 \h 11 25 Bid Opening  PAGEREF _Toc331257260 \h 11 E. Evaluation and Comparison of Bids  PAGEREF _Toc331257261 \h 12 26 Confidentiality  PAGEREF _Toc331257262 \h 12 27 Clarification of Bids  PAGEREF _Toc331257263 \h 12 28 Responsiveness of Bids  PAGEREF _Toc331257264 \h 12 29 Non-conformities, Errors, and Omissions  PAGEREF _Toc331257265 \h 12 30 Preliminary Examination of Bids  PAGEREF _Toc331257266 \h 13 31 Examination of Terms and Conditions; Technical Evaluation  PAGEREF _Toc331257267 \h 13 32 Evaluation of Bids  PAGEREF _Toc331257268 \h 13 33 Comparison of Bids  PAGEREF _Toc331257269 \h 14 34 Post-qualification of the Bidder  PAGEREF _Toc331257270 \h 14 35 Zambia Revenue Authoritys Right to Accept Any Bid, and to Reject Any or All Bids  PAGEREF _Toc331257271 \h 14 F. Award of Contract  PAGEREF _Toc331257272 \h 14 36 Award Criteria  PAGEREF _Toc331257273 \h 14 37 Zambia Revenue Authoritys Right to Vary Quantities at Time of Award  PAGEREF _Toc331257274 \h 15 38 Notification of Award  PAGEREF _Toc331257275 \h 15 39 Signing of Contract  PAGEREF _Toc331257276 \h 15 40 Performance Security  PAGEREF _Toc331257277 \h 15  Section I. Instructions to BiddersGeneralScope of BidZambia Revenue Authority indicated in the Bidding Data Sheet (BDS), issues these Bidding Documents for the supply of Goods and Related Services incidental thereto as specified in Section VI, Schedule of Requirements. The name and identification number of this Open National Bidding (ONB) procurement are specified in the BDS. The Business Computers, Printers and Scanners ZRA/ORD/13/023 and number of lots of are provided in the BDS. Throughout these Bidding Documents: the term in writing means communicated in written form (e.g. by mail, e-mail, fax, telex) with proof of receipt; if the context so requires, singular means plural and vice versa; day means calendar day; the term Contract Manager refers to the officer, body or institution appointed under Section 57 of the Public Procurement Act of 2008; Government refers to the Government of the Republic of Zambia, Zambia Revenue Authority or the relevant approvals authority as defined in the Public Procurement Act of 2008; and ZPPA refers to the Zambia Public Procurement Authority.Source of FundsZambia Revenue Authority specified in the BDS has applied for or received financing (hereinafter called funds) from Government toward the cost of the project or programme named in the BDS. Zambia Revenue authority intends to apply a portion of the funds to eligible payments under the contract for which these Bidding Documents are issued. Payments by Zambia Revenue authority will be made only at the request of the Contract Manager.Fraud and CorruptionGovernment requires that Procuring Entities (including beneficiaries of the funds), as well as bidders, suppliers, contractors, and consultants under Government-financed contracts, observe the highest standard of ethics during the procurement and execution of such contracts. In pursuit of this policy, Government: defines, for the purposes of this provision, the terms set forth below as follows: corrupt practice means the offering, giving, receiving, or soliciting, directly or indirectly, of anything of value to influence the action of a public official in the procurement process or in contract execution; fraudulent practice means a misrepresentation or omission of facts in order to influence a procurement process or the execution of a contract; collusive practice means a scheme or arrangement between two or more bidders, with or without the knowledge of Zambia Revenue Authority, designed to establish bid prices at artificial, noncompetitive levels; and coercive practice means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the procurement process or affect the execution of a contract; will reject a proposal for award if it determines that the Bidder recommended for award has, directly or through an agent, engaged in corrupt, fraudulent, collusive or coercive practices in competing for the Contract in question; will sanction a firm or individual, including suspending or barring a bidder or supplier in accordance with Sections sixty-five, sixty-six and sixty-seven of the Public Procurement Act of 2008 and in accordance with regulations 162 to 167 of the Public Procurement Regulations of 2011. A bidder or supplier aggrieved by such a decision may appeal in accordance with Section sixty-nine of the Public Procurement Act of 2008; and will have the right to require that a provision be included in Bidding Documents and in contracts financed by Government, requiring bidders, suppliers, contractors and consultants to permit Government to inspect their accounts and records and other documents relating to the Bid submission and contract performance and to have them audited by auditors appointed by Government. Eligible BiddersA Bidder, and all parties constituting the Bidder, may have the nationality of any country, subject to the restrictions specified in Section V, Eligible Countries. A Bidder shall be deemed to have the nationality of a country if the Bidder is a citizen or is constituted, incorporated, or registered and operates in conformity with the provisions of the laws of that country. This criterion shall also apply to the determination of the nationality of proposed subcontractors or suppliers for any part of the Contract including Related Services. A Bidder shall not have a conflict of interest. All bidders found to have conflict of interest shall be disqualified. Bidders may be considered to have a conflict of interest with one or more parties in this bidding process, if they: are associated with a firm which has been engaged by Zambia Revenue Authority to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under these Bidding Documents ; or submit more than one bid in this bidding process, except for alternative offers permitted under ITB Clause 13. However, this does not limit the participation of subcontractors in more than one bid; A Bidder that is under a declaration of ineligibility by ZPPA in accordance with ITB Clause 3, at the date of contract award, shall be disqualified. The list of debarred firms is available at the electronic address specified in the BDS. A statutory corporation or body or company in which Government has a majority or controlling interest shall be eligible only if they meet the provisions of Section 34 of the Public Procurement Act of 2008. To establish eligibility, the government-owned enterprise or institution should provide all relevant documents (including its charter) sufficient to demonstrate that it meets the provisions of Section 34(2) of the Public Procurement Act of 2008. Bidders shall provide such evidence of their continued eligibility satisfactory to Zambia Revenue Authority, as Zambia Revenue Authority shall reasonably request. Eligible Goods and Related ServicesAll the Goods and Related Services to be supplied under the Contract and financed by Government may have their origin in any country in accordance with Section V, Eligible Countries. For purposes of this Clause, the term goods includes commodities, raw material, machinery, equipment, and industrial plants; and related services includes services such as insurance, installation, training, and initial maintenance. The term origin means the country where the goods have been mined, grown, cultivated, produced, manufactured or processed; or, through manufacture, processing, or assembly, another commercially recognized article results that differs substantially in its basic characteristics from its components.Contents of Bidding DocumentsSections of Bidding DocumentsThe Bidding Documents consist of Parts 1, 2, and 3, which include all the Sections indicated below, and should be read in conjunction with any Addendum issued in accordance with ITB Clause 8. PART 1 Bidding Procedures Section I. Instructions to Bidders (ITB) Section II. Bidding Data Sheet (BDS) Section III. Evaluation and Qualification Criteria Section IV. Bidding Forms Section V. Eligible CountriesPART 2 Supply Requirements Section VI. Schedule of Requirements PART 3 Contract Section VII. General Conditions of Contract (GCC) Section VIII. Special Conditions of Contract (SCC) Section IX. Contract Forms The Invitation for Bids issued by Zambia Revenue Authority is not part of the Bidding Documents. Zambia Revenue Authority is not responsible for the completeness of the Bidding Documents and their addendum, if they were not obtained directly from Zambia Revenue Authority. The Bidder is expected to examine all instructions, forms, terms, and specifications in the Bidding Documents. Failure to furnish all information or documentation required by the Bidding Documents may result in the rejection of the bid.Clarification of Bidding DocumentsA prospective Bidder requiring any clarification of the Bidding Documents shall contact Zambia Revenue Authority in writing at Zambia Revenue Authoritys address specified in the BDS. Zambia Revenue Authority will respond in writing to any request for clarification, provided that such request is received no later than fourteen (14) days prior to the deadline for submission of bids. Zambia Revenue Authority shall forward copies of its response to all those who have acquired the Bidding Documents directly from it, including a description of the inquiry but without identifying its source. Should Zambia Revenue Authority deem it necessary to amend the Bidding Documents as a result of a clarification, it shall do so following the procedure under ITB Clause 8 and ITB Sub-Clause 22.2. Amendment of Bidding DocumentsAt any time prior to the deadline for submission of bids, Zambia Revenue Authority may amend the Bidding Documents by issuing addendum. Any addendum issued shall be part of the Bidding Documents and shall be communicated in writing to all who have obtained the Bidding Documents directly from Zambia Revenue Authority. To give prospective Bidders reasonable time in which to take an addendum into account in preparing their bids, Zambia Revenue Authority may, at its discretion, extend the deadline for the submission of bids, pursuant to ITB Sub-Clause 22.2Preparation of BidsCost of BiddingThe Bidder shall bear all costs associated with the preparation and submission of its bid, and Zambia Revenue Authority shall not be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.Language of BidThe Bid, as well as all correspondence and documents relating to the bid exchanged by the Bidder and Zambia Revenue Authority, shall be written in English. 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 into the language specified in the BDS, in which case, for purposes of interpretation of the Bid, such translation shall govern.Documents Comprising the BidThe Bid shall comprise the following: Bid Submission Form and the applicable Price Schedules, in accordance with ITB Clauses 12 and 14; Bid Security or Bid-Securing Declaration, in accordance with ITB Clause 19, if required; written confirmation authorizing the signatory of the Bid to commit the Bidder, in accordance with ITB Clause 20; documentary evidence in accordance with ITB Clauses 16 and 27, that the Goods and Related Services conform to the Bidding Documents; documentary evidence in accordance with ITB Clause 17 establishing the Bidders qualifications to perform the contract if its bid is accepted; and any other document specified in the BDS.Bid Submission Form and Price SchedulesThe Bidder shall submit the Bid Submission Form using the form furnished in Section IV, Bidding Forms. This form must be completed without any alterations to its format, and no substitutes shall be accepted. All blank spaces shall be filled in with the information requested. The Bidder shall submit the Price Schedules for Goods and Related Services, according to their origin as appropriate, using the forms furnished in Section IV, Bidding FormsAlternative BidsUnless otherwise specified in the BDS, alternative bids shall not be considered.Bid Prices and DiscountsThe prices and discounts quoted by the Bidder in the Bid Submission Form and in the Price Schedules shall conform to the requirements specified below. All lots and items must be listed and priced separately in the Price Schedules. If a Price Schedule shows items listed but not priced, their prices shall be assumed to be included in the prices of other items. Lots or items not listed in the Price Schedule shall be assumed to be not included in the bid, and provided that the bid is substantially responsive, the corresponding adjustment, as appropriate, shall be applied in accordance with ITB Clause 29. The price to be quoted in the Bid Submission Form shall be the total price of the bid, excluding any discounts offered. The Bidder shall quote any unconditional discounts and indicate the method for their application in the Bid Submission Form. Prices shall be quoted in Zambian Kwacha, inclusive of all taxes and duties (Delivered Duties Paid). Prices quoted by the Bidder shall be fixed during the Bidders performance of the Contract and not subject to variation on any account. If so indicated in ITB Sub-Clause 1.1, bids are being invited for individual contracts (lots) or for any combination of contracts (packages). Unless otherwise indicated in the BDS, prices quoted shall correspond to 100 % of the items specified for each lot and to 100% of the quantities specified for each item of a lot. Bidders wishing to offer any price reduction (discount) for the award of more than one Contract shall specify the applicable price reduction in accordance with ITB Sub-Clause 14.4 provided the bids for all lots are submitted and opened at the same time.Documents Establishing the Eligibility of the BidderTo establish their eligibility in accordance with ITB Clause 4, Bidders shall complete the Bid Submission Form, included in Section IV, Bidding Forms.Documents Establishing the Conformity of the Goods and Related ServicesTo establish the conformity of the Goods and Related Services to the Bidding Documents, the Bidder shall furnish as part of its Bid the documentary evidence that the Goods conform to the technical specifications and standards specified in Section VI, Schedule of Requirements. The documentary evidence may be in the form of literature, drawings or data, and shall consist of a detailed item by item description of the essential technical and performance characteristics of the Goods and Related Services, demonstrating substantial responsiveness of the Goods and Related Services to the technical specification, and if applicable, a statement of deviations and exceptions to the provisions of the Schedule of Requirements. The Bidder shall also furnish a list giving full particulars, including available sources and current prices of spare parts, special tools, etc., necessary for the proper and continuing functioning of the Goods during the period specified in the BDS following commencement of the use of the goods by Zambia Revenue Authority. Standards for workmanship, process, material, and equipment, as well as references to brand names or catalogue numbers specified by Zambia Revenue Authority in the Schedule of Requirements, are intended to be descriptive only and not restrictive. The Bidder may offer other standards of quality, brand names, and/or catalogue numbers, provided that it demonstrates, to Zambia Revenue Authoritys satisfaction, that the substitutions ensure substantial equivalence or are superior to those specified in the Schedule of Requirements.Documents Establishing the Qualifications of the BidderThe documentary evidence of the Bidders qualifications to perform the contract if its bid is accepted shall establish to Zambia Revenue Authoritys satisfaction: that, if required in the BDS, in case of a Bidder not doing business within the Zambia, the Bidder is or will be (if awarded the contract) represented by an Agent in Zambia equipped and able to carry out the Suppliers maintenance, repair and spare parts-stocking obligations prescribed in the Conditions of Contract and/or Technical Specifications; and that the Bidder meets each of the qualification criterion specified in Section III, Evaluation and Qualification Criteria.Period of Validity of BidsBids shall remain valid for the period specified in the BDS after the bid submission deadline date prescribed by Zambia Revenue Authority. A bid valid for a shorter period shall be rejected by Zambia Revenue Authority as no-responsive. In exceptional circumstances, prior to the expiration of the bid validity period, Zambia revenue Authority may request bidders to extend the period of validity of their bids. The request and the responses shall be made in writing. If a Bid Security is requested in accordance with ITB Clause 19, it shall also be extended for a corresponding period. A Bidder may refuse the request without forfeiting its Bid Security. Bid SecurityThe Bidder shall furnish as part of its bid, a Bid Security or a Bid-Securing Declaration, if required, as specified in the BDS. The Bid Security shall be in the amount specified in the BDS and denominated in Zambian Kwacha, and shall: at the bidders option, be in the form of either a letter of credit, or a bank guarantee from a banking institution, or a bond issued by a surety; be issued by a reputable institution selected by the bidder. If the institution issuing the bond is located outside Zambia, it shall have a correspondent financial institution located in Zambia to make it enforceable. be substantially in accordance with one of the forms of Bid Security included in Section IV, Bidding Forms, or other form approved by Zambia Revenue Authority prior to bid submission; be payable promptly upon written demand by Zambia revenue Authority in case the conditions listed in ITB Clause 19.5 are invoked; be submitted in its original form; copies will not be accepted; remain valid for a period of 28 days beyond the validity period of the bids, as extended, if applicable, in accordance with ITB Clause 18.2. If a Bid Security or a Bid- Securing Declaration is required in accordance with ITB Sub-Clause 19.1, any bid not accompanied by a substantially responsive Bid Security or Bid Securing Declaration in accordance with ITB Sub-Clause 19.1, shall be rejected by Zambia Revenue Authority as non-responsive. The Bid Security of unsuccessful Bidders shall be returned as promptly as possible upon the successful Bidders furnishing of the Performance Security pursuant to ITB Clause 40. The Bid Security may be forfeited or the Bid Securing Declaration executed: if a Bidder withdraws its bid during the period of bid validity specified by the Bidder on the Bid Submission Form, except as provided in ITB Sub-Clause 18.2; or if the successful Bidder fails to: sign the Contract in accordance with ITB Clause 39; furnish a Performance Security in accordance with ITB Clause 40. The Bid Security or Bid- Securing Declaration of a JV must be in the name of the JV that submits the bid. If the JV has not been legally constituted at the time of bidding, the Bid Security or Bid-Securing Declaration shall be in the names of all future partners as named in the letter of intent mentioned. Format and Signing of BidThe Bidder shall prepare one original of the documents comprising the bid as described in ITB Clause 11 and clearly mark it ORIGINAL. 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. 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. Any interlineation, erasures, or overwriting shall be valid only if they are signed or initialed by the person signing the Bid.Submission and Opening of BidsSubmission, Sealing and Marking of BidsBidders may always submit their bids by mail or by hand. When so specified in the BDS, bidders shall have the option of submitting their bids electronically. Bidders submitting bids by mail or by hand, shall enclose the original and each copy of the Bid, including alternative bids, if permitted in accordance with ITB Clause 13, in separate sealed envelopes, duly marking the envelopes as ORIGINAL and COPY. These envelopes containing the original and the copies shall then be enclosed in one single envelope. The rest of the procedure shall be in accordance with ITB sub-Clauses 20.2 and 20.3. Bidders submitting bids electronically shall follow the electronic bid submission procedures specified in the BDS. The inner and outer envelopes shall: Bear the name and address of the Bidder; be addressed to Zambia Revenue Authority in accordance with ITB Sub-Clause 22.1; bear the specific identification of this bidding process indicated in ITB Sub-Clause 1.1 and any additional identification marks as specified in the BDS; and bear a warning not to open before the time and date for bid opening, in accordance with ITB Sub-Clause 25.1. If all envelopes are not sealed and marked as required, Zambia Revenue Authority will assume no responsibility for the misplacement or premature opening of the bid.Deadline for Submission of BidsBids must be received by Zambia Revenue Authority at the address and no later than the date and time specified in the BDS. Zambia Revenue Authority may, at its discretion, extend the deadline for the submission of bids by amending the Bidding Documents in accordance with ITB Clause 8, in which case all rights and obligations of Zambia Revenue Authority and Bidders previously subject to the deadline shall thereafter be subject to the deadline as extended.Late BidsZambia Revenue Authority shall not consider any bid that arrives after the deadline for submission of bids, in accordance with ITB Clause 22. Any bid received by Zambia Revenue Authority after the deadline for submission of bids shall be declared late, rejected, and returned unopened to the Bidder.Withdrawal, Substitution, and Modification of Bids A Bidder may withdraw, substitute, or modify its Bid after it has been submitted by sending a written notice in accordance with ITB Clause 10, duly signed by an authorized representative, and shall include a copy of the authorization in accordance with ITB Sub-Clause 20.2, (except that no copies of the withdrawal notice are required). The corresponding substitution or modification of the bid must accompany the respective written notice. All notices must be: submitted in accordance with ITB Clauses 20 and 21 (except that withdrawal notices do not require copies), and in addition, the respective envelopes shall be clearly marked Withdrawal, Substitution, or Modification; and received by Zambia Revenue Authority prior to the deadline prescribed for submission of bids, in accordance with ITB Clause 22. Bids requested to be withdrawn in accordance with ITB Sub-Clause 24.1 shall be returned unopened to the Bidders. No bid may be withdrawn, substituted, or modified in the interval between the deadline for submission of bids and the expiration of the period of bid validity specified by the Bidder on the Bid Submission Form or any extension thereof. Bid OpeningZambia Revenue Authority shall conduct the bid opening in public at the address, date and time specified in the BDS. Any specific electronic bid opening procedures required if electronic bidding is permitted in accordance with ITB Sub-clause 21.1, shall be as specified in the BDS. First, envelopes marked WITHDRAWAL shall be opened and read out and the envelope with the corresponding bid shall not be opened, but returned to the Bidder. No bid withdrawal shall be permitted unless the corresponding withdrawal notice contains a valid authorization to request the withdrawal and is read out at bid opening. Next, envelopes marked SUBSTITUTION shall be opened and read out and exchanged with the corresponding Bid being substituted, and the substituted Bid shall not be opened, but returned to the Bidder. No Bid substitution shall be permitted unless the corresponding substitution notice contains a valid authorization to request the substitution and is read out at bid opening. Envelopes marked MODIFICATION shall be opened and read out with the corresponding Bid. No Bid modification shall be permitted unless the corresponding modification notice contains a valid authorization to request the modification and is read out at Bid opening. Only envelopes that are opened and read out at Bid opening shall be considered further. All other envelopes shall be opened one at a time, reading out: the name of the Bidder and whether there is a modification; the Bid Prices, including any discounts and alternative offers; the presence of a Bid Security or Bid-Securing Declaration, if required; and any other details as Zambia Revenue Authority may consider appropriate. Only discounts and alternative offers read out at Bid opening shall be considered for evaluation. No Bid shall be rejected at Bid opening except for late bids, in accordance with ITB Sub-Clause 23.1. Zambia Revenue Authority shall prepare a record of the Bid opening that shall include, as a minimum: the name of the Bidder and whether there is a withdrawal, substitution, or modification; the Bid Price, per lot if applicable, including any discounts, and alternative offers if they were permitted; and the presence or absence of a Bid Security or Bid-Securing Declaration, if one was required. The Bidders representatives who are present shall be requested to sign the attendance sheet. A copy of the record shall be distributed to all Bidders who submitted bids in time, and posted online when electronic bidding is permitted. Evaluation and Comparison of BidsConfidentialityInformation relating to the examination, evaluation, comparison, and post-qualification of bids, and recommendation of contract award, shall not be disclosed to bidders or any other persons not officially concerned with such process until publication of the Contract Award. Any effort by a Bidder to influence Zambia Revenue Authority in the examination, evaluation, comparison, and post-qualification of the bids or contract award decisions may result in the rejection of its Bid. Notwithstanding ITB Sub-Clause 26.2, from the time of bid opening to the time of Contract Award, if any Bidder wishes to contact Zambia Revenue Authority on any matter related to the bidding process, it should do so in writing.Clarification of BidsTo assist in the examination, evaluation, comparison and post-qualification of the bids, Zambia Revenue Authority may, at its discretion, ask any Bidder for a clarification of its Bid. Any clarification submitted by a Bidder in respect to its Bid and that is not in response to a request by Zambia Revenue Authority shall not be considered. Zambia Revenue Authoritys request for clarification and the response shall be in writing. No change in the prices or substance of the Bid shall be sought, offered, or permitted, except to confirm the correction of arithmetic errors discovered by Zambia Revenue Authority in the Evaluation of the bids, in accordance with ITB Clause 29.Responsiveness of BidsZambia Revenue Authoritys determination of a bids responsiveness is to be based on the contents of the bid itself. A substantially responsive Bid is one that conforms to all the terms, conditions, and specifications of the Bidding Documents without material deviation, reservation, or omission. A material deviation, reservation, or omission is one that: affects in any substantial way the scope, quality, or performance of the Goods and Related Services specified in the Contract; or limits in any substantial way, inconsistent with the Bidding Documents, Zambia Revenue Authoritys rights or the Bidders obligations under the Contract; or if rectified would unfairly affect the competitive position of other bidders presenting substantially responsive bids. If a bid is not substantially responsive to the Bidding Documents, it shall be rejected by Zambia Revenue Authority and may not subsequently be made responsive by the Bidder by correction of the material deviation, reservation, or omission.Non-conformities, Errors, and OmissionsProvided that a Bid is substantially responsive, Zambia Revenue Authority may waive any non-conformities or omissions in the Bid that do not constitute a material deviation. Provided that a bid is substantially responsive, Zambia Revenue Authority may request that the Bidder submit the necessary information or documentation, within a reasonable period of time, to rectify nonmaterial nonconformities or omissions in the bid related to documentation requirements. Such omission shall not be related to any aspect of the price of the Bid. Failure of the Bidder to comply with the request may result in the rejection of its Bid. Provided that the Bid is substantially responsive, Zambia Revenue Authority shall correct arithmetical errors on the following basis: if there is a discrepancy between the unit price and the line item total that is obtained by multiplying the unit price by the quantity, the unit price shall prevail and the line item total shall be corrected, unless in the opinion of Zambia Revenue Authority there is an obvious misplacement of the decimal point in the unit price, in which case the line item total as quoted shall govern and the unit price shall be corrected; if there is an error in a total corresponding to the addition or subtraction of subtotals, the subtotals shall prevail and the total shall be corrected; and if there is a discrepancy between words and figures, the amount in words shall prevail, unless the amount expressed in words is related to an arithmetic error, in which case the amount in figures shall prevail subject to (a) and (b) above. If the Bidder that submitted the best-evaluated Bid does not accept the correction of errors, its Bid shall be disqualified and its Bid Security may be forfeited or its Bid-Securing Declaration executed.Preliminary Examination of BidsZambia Revenue Authority shall examine the bids to confirm that all documents and technical documentation requested in ITB Clause 11 have been provided, and to determine the completeness of each document submitted. Zambia Revenue Authority shall confirm that the following documents and information have been provided in the Bid. If any of these documents or information is missing, the offer shall be rejected. Bid Submission Form, in accordance with ITB Sub-Clause 12.1; Price Schedules, in accordance with ITB Sub-Clause 12.2; Bid Security or Bid Securing Declaration, in accordance with ITB Clause 19 if applicable. Examination of Terms and Conditions; Technical EvaluationZambia Revenue Authority shall examine the Bid to confirm that all terms and conditions specified in the GCC and the SCC have been accepted by the Bidder without any material deviation or reservation. Zambia Revenue Authority shall evaluate the technical aspects of the Bid submitted in accordance with ITB Clause 16, to confirm that all requirements specified in Section VI, Schedule of Requirements of the Bidding Documents have been met without any material deviation or reservation. If, after the examination of the terms and conditions and the technical evaluation, Zambia Revenue Authority determines that the Bid is not substantially responsive in accordance with ITB Clause 28, it shall reject the Bid.Evaluation of BidsZambia Revenue Authority shall evaluate each bid that has been determined, up to this stage of the evaluation, to be substantially responsive. To evaluate a Bid, Zambia Revenue Authority shall only use all the factors, methodologies and criteria defined in ITB Clause 32. No other criteria or methodology shall be permitted. To evaluate a Bid, Zambia Revenue Authority shall consider the following: the Bid Price as quoted in accordance with clause 14; price adjustment for correction of arithmetic errors in accordance with ITB Sub-Clause 29.3; price adjustment due to discounts offered in accordance with ITB Sub-Clause 14.4; adjustments due to the application of the evaluation criteria specified in the BDS from amongst those set out in Section III, Evaluation and Qualification Criteria; Zambia Revenue Authoritys evaluation of a bid may require the consideration of other factors, in addition to the Bid Price quoted in accordance with ITB Clause 14. These factors may be related to the characteristics, performance, and terms and conditions of purchase of the Goods and Related Services. The effect of the factors selected, if any, shall be expressed in monetary terms to facilitate comparison of bids, unless otherwise specified in Section III, Evaluation and Qualification Criteria. The factors, methodologies and criteria to be used shall be as specified in ITB Sub-Clause 32.3 (d). If so specified in the BDS, these Bidding Documents shall allow Bidders to quote separate prices for one or more lots, and shall allow Zambia Revenue Authority to award one or multiple lots to more than one Bidder. The methodology of evaluation to determine the best-evaluated lot combinations, is specified in Section III, Evaluation and Qualification Criteria.Comparison of BidsZambia Revenue Authority shall compare all substantially responsive bids to determine the best-evaluated bid, in accordance with ITB Clause 32 and by application of preference treatment in accordance with the Citizens Economic Empowerment Act, 2006 to citizen influenced, citizen empowered and citizen owned companies as well as domestically manufactured goods by citizen influenced, citizen empowered or citizen owned companies. Post-qualification of the BidderZambia Revenue Authority shall determine to its satisfaction whether the Bidder that is selected as having submitted the best-evaluated and substantially responsive bid is qualified to perform the Contract satisfactorily. The determination shall be based upon an examination of the documentary evidence of the Bidders qualifications submitted by the Bidder, pursuant to ITB Clause 17. An affirmative determination shall be a prerequisite for award of the Contract to the Bidder. A negative determination shall result in disqualification of the bid, in which event Zambia Revenue Authority shall proceed to the next best-evaluated bid to make a similar determination of that Bidders capabilities to perform satisfactorily.Zambia Revenue Authoritys Right to Accept Any Bid, and to Reject Any or All BidsZambia Revenue Authority 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.Award of ContractAward CriteriaZambia Revenue Authority shall award the Contract to the Bidder whose offer has been determined to be the best-evaluated bid and is substantially responsive to the Bidding Documents, provided further that the Bidder is determined to be qualified to perform the Contract satisfactorily.Zambia Revenue Authoritys Right to Vary Quantities at Time of AwardAt the time the Contract is awarded, Zambia Revenue Authority reserves the right to increase or decrease the quantity of Goods and Related Services originally specified in Section VI, Schedule of Requirements, provided this does not exceed the percentages specified in the BDS, and without any change in the unit prices or other terms and conditions of the bid and the Bidding Documents.Notification of AwardPrior to the expiration of the period of bid validity, Zambia Revenue Authority shall notify the successful Bidder, in writing, that its Bid has been accepted. Until a formal Contract is prepared and executed, the notification of award shall constitute a binding Contract. Upon the successful Bidders furnishing of the signed Contract Form and performance security pursuant to ITB Clause 40, Zambia Revenue Authority will promptly notify each unsuccessful Bidder and will discharge its bid security, pursuant to ITB Clause 19.4.Signing of ContractPromptly after notification, Zambia Revenue Authority shall send the successful Bidder the Agreement and the Special Conditions of Contract. Within twenty-eight (28) days of receipt of the Agreement, the successful Bidder shall sign, date, and return it to Zambia Revenue Authority.Performance SecurityWithin twenty eight (28) days of the receipt of notification of award from Zambia Revenue Authority, the successful Bidder, if required, shall furnish the Performance Security in accordance with the GCC, using for that purpose the Performance Security Form included in Section IX Contract forms, or another Form acceptable to Zambia Revenue Authority. Zambia Revenue Authority shall promptly notify the name of the winning Bidder to each unsuccessful Bidder and discharge the Bid Securities of the unsuccessful bidders pursuant to ITB Sub-Clause 19.4. Failure of the successful Bidder to submit the above-mentioned Performance Security or sign the Contract shall constitute sufficient grounds for the annulment of the award and forfeiture of the Bid Security or execution of the Bid-Securing Declaration. In that event Zambia Revenue Authority may award the Contract to the next best-evaluated Bidder, whose offer is substantially responsive and is determined by Zambia Revenue Authority to be qualified to perform the Contract satisfactorily.  Section II. Bidding Data Sheet (BDS) The following specific data for the goods to be procured shall complement, supplement, or amend the provisions in the Instructions to Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB. [Instructions for completing the Bid Data Sheet are provided, as needed, in the notes in italics mentioned for the relevant ITB Clauses.] ITB Clause ReferenceA. GeneralITB 1.1Procurement Entity is: [Zambia Revenue Authority ]ITB 1.1The Tender for supply and delivery of Business Computers, Printers and Desk Scanners ZRA/ORD/13/023 The Tender for supply and delivery of Business Computers, Printers and Scanners ZRA/ORD/13/023 and names of the lots comprising this ONB are: [Lot 1: Business Computers, Lot 2: Printers and Lot 3: Tender for supply and delivery of Business Computers, Printers and Desk Scanner] ITB 2.1Procurement Entity is: [ Zambia Revenue Authority] ITB 2.1The name of the Project/Programme is: [Tender for the supply and delivery of Business Computers, Printers and Desk Scanners] ITB 4.3A list of firms debarred from participating in Government-financed projects is available at  HYPERLINK "http://www.ppa.org.zm" http://www.ppa.org.zmB. Contents of Bidding DocumentsITB 7.1For Clarification of bid purposes only, Zambia Revenue Authoritys address is: P.O. Box 35710; Attention: [The Secretary, Zambia Revenue Authority ]Address: [Revenue House, Kabwe Roundabout Lusaka] [10th Floor Eastern Wing] City: [Lusaka ] Zambia Telephone: [260 1 229214 18 Lusaka Zambia ] Facsimile number: [260 1 229220] Electronic mail address: [bandach@zra.org.zm]C. Preparation of BidsITB 11.1 (f)The Bidder shall submit the following additional documents in its bid: [insert list of documents, if any]ITB 13.1Alternative Bids [insert shall be or shall not be] considered. [If alternatives shall be considered, insert: A bidder may submit an alternative bid only with a bid for the base case. Zambia Revenue Authority shall only consider the alternative bids offered by the Bidder whose bid for the base case was determined to be the best-evaluated bid. or A bidder may submit an alternative bid with or without a bid for the base case. Zambia Revenue Authority shall consider bids offered for alternatives as specified in the Technical Specifications of Section VI, Schedule of Requirements All bids received, for the base case, as well as alternative bids meeting the specified requirements, shall be evaluated on their own merits in accordance with the same procedures, as specified in the ITB 36.]ITB 14.7Prices quoted for each lot shall correspond at least to [insert figure] % of the items specified for each lot. Prices quoted for each item of a lot shall correspond at least to [insert figure] percent of the quantities specified for this item of a lot.ITB 16.3Period of time the Goods are expected to be functioning (for the purpose of spare parts): [insert duration ] ITB 17.1 (a)After sales service is: [insert required or not required]ITB 18.1The bid validity period shall be 90 days.ITB 19.1 [insert one of the following options: Bid shall include a Bid Security (issued by bank or surety) using the form included in Section IV Bidding Forms.ITB 19.2The amount of the Bid Security shall be: minimum 2% of the total bid sum]ITB 20.1In addition to the original of the bid, the number of copies is: [four (4) copies]D. Submission and Opening of BidsITB 21.1Bidders shall not have the option of submitting their bids electronically. ITB 21.1 (b)If bidders shall have the option of submitting their bids electronically, the electronic bidding submission procedures shall be: [insert a description of the electronic bidding submission procedures] ITB 21.2 (c)The inner and outer envelopes shall bear the following additional identification marks: [Tender for the supply and delivery of Business Computers, Printers and Desk Scanners].ITB 22.1For bid submission purposes, Zambia Revenue Authoritys address is: P.O. Box 35710, Attention: [The Secretary, Zambia Revenue Authority] Address: [Revenue House, Roundabout, Lusaka, Zambia] Floor-Room number: [10th Floor, Revenue House, Eastern Wing [important to avoid delays or misplacement of bids] City: [Lusaka ] Zambia The deadline for the submission of bids is: Date: 18th October 2013] Time: [14.30 hour, local time.] ITB 25.1The bid opening shall take place at: Street Address: [ Revenue House, Kabwe Roundabout Lusaka Zambia] Floor/ Room number: [Main boardroom, 9th Floor.] City: [Lusaka Zambia Date: [18th October 2013] Time: [14.30 hours Local time.] ITB 25.1If electronic bid submission is permitted in accordance with ITB sub-clause 23.1, the specific bid opening procedures shall be: [insert description of the procedures]E. Evaluation and Comparison of BidsITB 32.3(d)The adjustments shall be determined using the following criteria, from amongst those set out in Section III, Evaluation and Qualification Criteria: [refer to Schedule III, Evaluation and Qualification Criteria; insert complementary details if necessary] Deviation in Delivery schedule: [ No.] the cost of major replacement components, mandatory spare parts, and service: [insert Yes or No. If yes, insert the Methodology and criteria] the performance and productivity of the equipment offered; [Insert Yes or No. If yes, insert the Methodology and criteria] [insert any other specific criteria]ITB 32.5Bidders [ shall ] be allowed to quote separate prices for one or more lots. [refer to Section III Evaluation and Qualification Criteria, for the evaluation methodology, if appropriate] F. Award of ContractITB 37.1The maximum percentage by which quantities may be increased is: [15 percentage] The maximum percentage by which quantities may be decreased is: [15 percentage] Section III. Evaluation and Qualification Criteria This Section complements the Instructions to Bidders. It contains the criteria that Zambia revenue Authority may use to evaluate a bid and determine whether a Bidder has the required qualifications. No other criteria shall be used. [Zambia Revenue Authority shall select the criteria deemed appropriate for the procurement process, insert the appropriate wording using the samples below or other acceptable wording, and delete the text in italics] Contents 1. Evaluation Criteria 2. Multiple Contracts 3. Post-qualification Requirements 1. Evaluation Criteria (ITB 32.3 (d)) Zambia Revenue Authoritys evaluation of a bid may take into account, in addition to the Bid Price quoted in accordance with ITB Clause 14.6, one or more of the following factors as specified in ITB Sub-Clause 32.3(d) and in BDS referring to ITB 32.3(d), using the following criteria and methodologies. (a) Delivery schedule. The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section VI, Delivery Schedule. No credit will be given to deliveries before the earliest date, and bids offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment, as specified in BDS Sub-Clause 32.3(d), will be added, for evaluation purposes only, to the bid price of bids offering deliveries later than the Earliest Delivery Date specified in Section VI , Delivery Schedule. (b) Cost of major replacement components, mandatory spare parts, and service. [insert one of the following] The list of items and quantities of major assemblies, components, and selected spare parts, likely to be required during the initial period of operation specified in the BDS Sub-Clause 16.3, is in the List of Goods. An adjustment equal to the total cost of these items, at the unit prices quoted in each bid, shall be added to the bid price, for evaluation purposes only. (c) Performance and productivity of the equipment. [insert one of the following] (i) Performance and productivity of the equipment. An adjustment representing the capitalized cost of additional operating costs over the life of the plant will be added to the bid price, for evaluation purposes if specified in the BDS Sub-Clause 32.3(d). The adjustment will be evaluated based on the drop in the guaranteed performance or efficiency offered in the bid below the norm of 100, using the methodology specified in BDS Sub-Clause 32.3(d). or (ii) An adjustment to take into account the productivity of the goods offered in the bid will be added to the bid price, for evaluation purposes only, if specified in BDS Sub-Clause 32.3(d). The adjustment will be evaluated based on the cost per unit of the actual productivity of goods offered in the bid with respect to minimum required values, using the methodology specified in BDS Sub-Clause 32.3(d). (g) Specific additional criteria Other specific additional criteria to be considered in the evaluation, and the evaluation method shall be detailed in BDS Sub-Clause 32.3(d) ] 2. Multiple Contracts (ITB 32.5) Zambia Revenue Authority shall award multiple contracts to the Bidder that offers the best-evaluated combination of bids (one contract per bid) and meets the post-qualification criteria (this Section III, Sub-Section ITB 34.2 Post-Qualification Requirements) Zambia Revenue Authority shall: (a) evaluate only lots or contracts that include at least the percentages of items per lot and quantity per item as specified in ITB Sub Clause 14.7 (b) take into account: the best-evaluated bid for each lot and (ii) the price reduction per lot and the methodology for its application as offered by the Bidder in its bid. 3. Comparison of Bids (ITB 33.1) The best-evaluated bid shall be determined after application of the following preference treatment at the Financial or Commercial Evaluation stage, by way of a discount, as follows: Citizen-influenced company 4% Citizen-empowered company 8% Citizen-owned company 12% Domestically manufactured goods by citizen-influenced company, citizen-empowered or citizen-owned company 15% 4. Post-qualification Requirements (ITB 34.2) After determining the best-evaluated bid in accordance with ITB Sub-Clause 33.1, Zambia Revenue Authority shall carry out the post-qualification of the Bidder in accordance with ITB Clause 34, using only the requirements specified. Requirements not included in the text below shall not be used in the evaluation of the Bidders qualifications. (a) Financial Capability The Bidder shall furnish documentary evidence that it meets the following financial requirement(s): [Latest Audited accounts for three years ie 2010, 2011 and 2012] (b) Experience and Technical Capacity The Bidder shall furnish documentary evidence to demonstrate that it meets the following experience requirement(s): [At least three orders equivalent to the bid sum or more delivered in the last (5) five years. Copies of orders and proof of delivery must be attached] (c) The Bidder shall furnish documentary evidence to demonstrate that the Goods it offers meet the following usage requirement: [Attach copy Manufacturers Authorization Certificate. NB: please not that this must NOT a distributor Agency Certificate] Section IV. Bidding Forms Table of Forms  TOC \t "Section V. Header,1" Bidder Information Form  PAGEREF _Toc90054897 \h 25 Joint Venture Partner Information Form  PAGEREF _Toc90054898 \h 26 Bid Submission Form  PAGEREF _Toc90054899 \h 27 Price Schedule: Goods  PAGEREF _Toc90054900 \h 30 Price and Completion Schedule - Related Services  PAGEREF _Toc90054901 \h 31 Bid Security (Bank Guarantee)  PAGEREF _Toc90054902 \h 32 Bid Security (Bid Bond)  PAGEREF _Toc90054903 \h 33 Bid-Securing Declaration  PAGEREF _Toc90054904 \h 35  Bidder Information Form [The Bidder shall fill in this Form in accordance with the instructions indicated below. No alterations to its format shall be permitted and no substitutions shall be accepted.] Date: [insert date (as day, month and year) of Bid Submission] ONB No.: [insert number of bidding process] Page ________ of_ ______ pages 1. Bidders Legal Name [insert Bidders legal name]2. In case of JV, legal name of each party: [insert legal name of each party in JV]3. Bidders actual or intended Country of Registration: [insert actual or intended Country of Registration]4. Bidders Year of Registration: [insert Bidders year of registration]5. Bidders Legal Address in Country of Registration: [insert Bidders legal address in country of registration]6. Bidders Authorized Representative Information Name: [insert Authorized Representatives name] Address: [insert Authorized Representatives Address] Telephone/Fax numbers: [insert Authorized Representatives telephone/fax numbers] Email Address: [insert Authorized Representatives email address]7. Attached are copies of original documents of: [check the box(es) of the attached original documents] ( Articles of Incorporation or Registration of firm named in 1, above, in accordance with ITB Sub-Clauses 4.1 and 4.2. In case of JV, letter of intent to form JV or JV agreement, in accordance with ITB Sub-Clause 4.1. In case of government owned entity -, documents establishing legal and financial autonomy and compliance with commercial law, in accordance with ITB Sub-Clause 4.5. Joint Venture Partner Information Form [The Bidder shall fill in this Form in accordance with the instructions indicated below]. Date: [insert date (as day, month and year) of Bid Submission] ONB No: [insert number of bidding process] Page ________ of_ ______ pages 1. Bidders Legal Name: [insert Bidders legal name]2. JVs Party legal name: [insert JVs Party legal name]3. JVs Party Country of Registration: [insert JVs Party country of registration]4. JVs Party Year of Registration: [insert JVs Part year of registration]5. JVs Party Legal Address in Country of Registration: [insert JVs Party legal address in country of registration]6. JVs Party Authorized Representative Information Name: [insert name of JVs Party authorized representative] Address: [insert address of JVs Party authorized representative] Telephone/Fax numbers: [insert telephone/fax numbers of JVs Party authorized representative] Email Address: [insert email address of JVs Party authorized representative]7. Attached are copies of original documents of: [check the box(es) of the attached original documents] ( Articles of Incorporation or Registration of firm named in 2, above, in accordance with ITB Sub-Clauses 4.1 and 4.2. In case of government owned entity, documents establishing legal and financial autonomy and compliance with commercial law, in accordance with ITB Sub-Clause 4.5. Bid Submission Form [The Bidder shall fill in this Form in accordance with the instructions indicated No alterations to its format shall be permitted and no substitutions shall be accepted.] Date: [insert date (as day, month and year) of Bid Submission] ONB No.: [insert number of bidding process] Invitation for Bid No.: [insert No of IFB] Alternative No.: [insert identification No if this is a Bid for an alternative] To: [insert complete name of Zambia Revenue Authority] We, the undersigned, declare that: We have examined and have no reservations to the Bidding Documents, including Addenda No.: [insert the number and issuing date of each Addenda]; We offer to supply in conformity with the Bidding Documents and in accordance with the Delivery Schedules specified in the Schedule of Requirements the following Goods and Related Services [insert a brief description of the Goods and Related Services]; The total price of our Bid, excluding any discounts offered in item (d) below, is: [insert the total bid price in words and figures]; The discounts offered and the methodology for their application are: Discounts. If our bid is accepted, the following discounts shall apply. [Specify in detail each discount offered and the specific item of the Schedule of Requirements to which it applies.] Methodology of Application of the Discounts. The discounts shall be applied using the following method: [Specify in detail the method that shall be used to apply the discounts]; Our bid shall be valid for the period of time specified in ITB Sub-Clause 18.1, from the date fixed for the bid submission deadline in accordance with ITB Sub-Clause 22.1, and it shall remain binding upon us and may be accepted at any time before the expiration of that period; If our bid is accepted, we commit to obtain a performance security in accordance with ITB Clause 40 and GCC Clause 16 for the due performance of the Contract; We have no conflict of interest in accordance with ITB Sub-Clause 4.2; Our firm, its affiliates or subsidiariesincluding any subcontractors or suppliers for any part of the contracthas not been declared ineligible by ZPPA, , in accordance with ITB Sub-Clause 4.3; The following commissions, gratuities, or fees have been paid or are to be paid with respect to the bidding process or execution of the Contract: [insert complete name of each Recipient, its full address, the reason for which each commission or gratuity was paid and the amount and currency of each such commission or gratuity] Name of RecipientAddressReasonAmount                 (If none has been paid or is to be paid, indicate none.) 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. We understand that you are not bound to accept the best-evaluated bid or any other bid that you may receive. Signed: [insert signature of person whose name and capacity are shown] In the capacity of [insert legal capacity of person signing the Bid Submission Form] Name: [insert complete name of person signing the Bid Submission Form] Duly authorized to sign the bid for and on behalf of: [insert complete name of Bidder] Dated on ____________ day of __________________, _______ [insert date of signing] Price Schedule Forms [The Bidder shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by Zambia Revenue Authority in the Schedule of Requirements.] Price Schedule: GoodsDate:_____________________ ONB No: ________________ Alternative No: ____________ Page N( ______ of ______1234567Line Item N(Description of Goods Delivery Date Quantity and physical unitUnit price DDPTotal price per line item (Col. 4 ( 5)Country of Origin[insert number of the item][insert name of Good][insert quoted Delivery Date][insert number of units to be supplied and name of the physical unit][insert unit price][insert total price per line item]Total Price: Goods Price and Completion Schedule - Related ServicesDate:_________________________ ONB No: _____________________ Alternative No: ________________ Page N( ______ of ______1234567Service N(Description of Services Country of OriginDelivery Date at place of Final destinationQuantity and physical unitUnit price Total Price per Service (Col. 5 x 6 or estimate)[insert number of the Service ][insert name of Services][insert country of origin of the Services][insert delivery date at place of final destination per Service][insert number of units to be supplied and name of the physical unit][insert unit price per item][insert total price per item]Total Price: Related Services Name of Bidder: [insert complete name of Bidder]. Signature of Bidder: [signature of person signing the Bid] Date: [insert date] Bid Security (Bank Guarantee) [The Bank shall fill in this Bank Guarantee Form in accordance with the instructions indicated.] [insert Banks Name, and Address of Issuing Branch or Office] Beneficiary: [insert name and address of Zambia Revenue Authority] Date: [insert date] BID GUARANTEE No.: [insert bid Guarantee number] We have been informed that [insert name of the Bidder] (hereinafter called "the Bidder") has submitted to you its bid dated [insert date] (hereinafter called "the Bid") for the execution of [insert name of Contract]. Furthermore, we understand that, according to your conditions, bids must be supported by a Bid Guarantee. At the request of the Bidder, we [insert name of Bank] hereby irrevocably undertake to pay you any sum or sums not exceeding in total an amount of [insert amount in figures expressed in Zambian Kwacha], [insert amount in words] upon receipt by us of your first demand in writing accompanied by a written statement stating that the Bidder is in breach of its obligation(s) under the bid conditions, because the Bidder: (a) has withdrawn its Bid during the period of bid validity specified by the Bidder in the Bid Submission Form; or (b) having been notified of the acceptance of its Bid by Zambia Revenue Authority during the period of bid validity as stated in the Bid Submission Form or extended by the Employer at any time prior to expiration of this period, (i) fails or refuses to execute the Contract, if required, or (ii) fails or refuses to furnish the Performance Security, in accordance with the ITB. This Guarantee will expire: (a) if the Bidder is the successful Bidder, upon our receipt of copies of the Contract signed by the Bidder and the Performance Security issued to you upon the instruction of the Bidder; or (b) if the Bidder is not the successful Bidder, upon the earlier of (i) our receipt of a copy of your notification to the Bidder that the Bidder was unsuccessful; or (ii) twenty-eight days after the expiration of the Bidders Bid. Consequently, any demand for payment under this Guarantee must be received by us at the office on or before that date. This Guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No. 458. [Signature(s) of authorized banks representative(s)] Bid Security (Bid Bond) [The Surety shall fill in this Bid Bond Form in accordance with the instructions indicated.] BOND NO. [insert bond number] BY THIS BOND [insert name of Bidder] as Principal (hereinafter called the Principal), and [insert name, legal title, and address of surety], authorized to transact business in [insert name of country of Zambia Revenue Authority], as Surety (hereinafter called the Surety), are held and firmly bound unto [insert name of Zambia Revenue Authority] as Obligee (hereinafter called Zambia Revenue Authority) in the sum of [insert amount of Bond expressed in Zambian Kwacha] [insert amount in words], for the payment of which sum, well and truly to be made, we, the said Principal and Surety, bind ourselves, our successors and assigns, jointly and severally, firmly by these presents. WHEREAS the Principal has submitted a written Bid to Zambia Revenue Authority dated the ___ day of __________, 20__, for the supply of [insert name and/or description of goods] (hereinafter called the Bid). NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION is such that if the Principal: (1) withdraws its Bid during the period of bid validity specified by the Bidder on the Bid Form; or (2) having been notified of the acceptance of its Bid by Zambia Revenue Authority during the period of Bid validity; (a) fails or refuses to execute the Contract Form in accordance with the Instructions to Bidders, if required; or (b) fails or refuses to furnish the Performance Security in accordance with the Instructions to Bidders; then the Surety undertakes to immediately pay to Zambia Revenue Authority up to the above amount upon receipt of Zambia Revenue Authority's first written demand, without Zambia Revenue Authority having to substantiate its demand, provided that in its demand Zambia Revenue Authority shall state that the demand arises from the occurrence of any of the above events, specifying which event(s) has occurred. The Surety hereby agrees that its obligation will remain in full force and affect up to and including the date 28 days after the date of expiration of the Bid validity as stated in the Invitation to Bid. Any demand in respect of this Bond should reach the Surety not later than the above date. IN TESTIMONY WHEREOF, the Principal and the Surety have caused these presents to be executed in their respective names this ____ day of ____________ 20__. Principal (s): [name(s) of authorized representative(s) of the Surety] Surety: [Name of Surety] Corporate Seal (where appropriate) _______________________________ ____________________________________ (Signature) (Signature) _______________________________ ____________________________________ (Printed name and title) (Printed name and title) Bid-Securing Declaration [The Bidder shall fill in this Form in accordance with the instructions indicated .] Date: [insert date (as day, month and year) of Bid Submission] ONB No.: [insert number of bidding process] Alternative No.: [insert identification No if this is a Bid for an alternative] To: [insert complete name of Zambia Revenue Authority] We, the undersigned, declare that: 1. We understand that, according to your conditions, bids must be supported by a Bid-Securing Declaration. 2. We accept that we will automatically be suspended from being eligible for bidding in any contract with Zambia Revenue Authority for the period of time of [insert number of months or years] starting on [insert date], if we are in breach of our obligation(s) under the bid conditions, because we: (a) have withdrawn our Bid during the period of bid validity specified by us in the Bidding Data Sheet; or (b) having been notified of the acceptance of our Bid by Zambia Revenue Authority during the period of bid validity, (i) fail or refuse to execute the Contract, if required, or (ii) fail or refuse to furnish the Performance Security, in accordance with the ITB. 3. We understand this Bid Securing Declaration shall expire if we are not the successful Bidder, upon the earlier of (i) our receipt of a copy of your notification of the name of the successful Bidder; or (ii) twenty-eight days after the expiration of our Bid. 4. We understand that if we are a Joint Venture, the Bid Securing Declaration must be in the name of the Joint Venture that submits the bid. If the Joint Venture has not been legally constituted at the time of bidding, the Bid Securing Declaration shall be in the names of all future partners as named in the letter of intent. Signed: [insert signature of person whose name and capacity are shown] In the capacity of [insert legal capacity of person signing the Bid Securing Declaration] Name: [insert complete name of person signing the Bid Securing Declaration] Duly authorized to sign the bid for and on behalf of: [insert complete name of Bidder] Dated on ____________ day of __________________, _______ [insert date of signing] Section V. Eligible Countries Eligibility for the Provision of Goods, Works and Services in Zambia 1. In accordance with Section 61 of the Public Procurement Act No. 12 of 2008 and Clause 155 of the Public Procurement Regulations of 2011, Government permits firms and individuals from all countries to offer goods, works and services for Government-financed projects. As an exception, firms of a Country or goods manufactured in a Country may be excluded if: (i): as a matter of law or official regulation, the Borrowers Country prohibits commercial relations with that Country, provided that Cooperating Partners involved are satisfied that such exclusion does not preclude effective competition for the supply of the Goods or Works required, or (ii): by an Act of Compliance with a Decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations, Government prohibits any import of goods from that Country or any payments to persons or entities in that Country. 2. For the information of bidders, at the present time firms, goods and services from the following countries are excluded from this bidding: _________________________ _________________________ _________________________ _________________________ PART 2 Supply Requirements Section VI. Schedule of Requirements Contents  TOC \t "Section VI. Header,1" 1. List of Goods and Delivery Schedule  PAGEREF _Toc90054946 \h 40 2. List of Related Services and Completion Schedule  PAGEREF _Toc90054947 \h 41 3. Technical Specifications  PAGEREF _Toc90054948 \h 42 4. Drawings  PAGEREF _Toc90054949 \h 46 5. Inspections and Tests  PAGEREF _Toc90054950 \h 53  Notes for Preparing the Schedule of Requirements The Schedule of Requirements shall be included in the bidding documents by Zambia Revenue Authority, and shall cover, at a minimum, a description of the goods and services to be supplied and the delivery schedule. The objective of the Schedule of Requirements is to provide sufficient information to enable bidders to prepare their bids efficiently and accurately, in particular, the Price Schedule, for which a form is provided in Section IV. In addition, the Schedule of Requirements, together with the Price Schedule, should serve as a basis in the event of quantity variation at the time of award of contract pursuant to ITB Clause 37.1. 1. List of Goods and Delivery Schedule [Zambia Revenue Authority shall fill in this table (Columns A to G inclusive) with column H which is to be filled by the Bidder]Line Item N(Description of Goods QuantityPhysical unitFinal (Project Site) Destination Delivery DateEarliest Delivery DateLatest Delivery Date Bidders offered Delivery date [to be provided by the bidder]ABCDEFGH[insert item No][insert description of Goods][insert quantity of item to be supplied][insert physical unit for the quantity][insert place of Delivery][insert the number of days following the date of effectiveness the Contract][insert the number of days following the date of effectiveness the Contract][insert the number of days following the date of effectiveness the Contract]1Business Computers135135Revenue HouseEx-stock6 8 weeks2Printers2020Revenue HouseEx-stock6 8 weeks3Desk Scanners4040Revenue HouseEx-stock6 8 weeks 2. List of Related Services and Completion Schedule [This table shall be filled in by Zambia Revenue Authority. The Required Completion Dates should be realistic, and consistent with the required Goods Delivery Dates] Service N(Description of ServiceQuantity1Physical UnitPlace where Services shall be performedFinal Completion Date(s) of Services[insert Service No][insert description of Related Services][insert quantity of items to be supplied][insert physical unit for the items][insert name of the Place][insert required Completion Date(s)] 1. If applicable 3. Technical Specifications The purpose of the Technical Specifications (TS), is to define the technical characteristics of the Goods and Related Services required by Zambia Revenue Authority. Zambia Revenue Authority shall prepare the detailed TS take into account that: The TS constitute the benchmarks against which Zambia Revenue Authority will verify the technical responsiveness of bids and subsequently evaluate the bids. Therefore, well-defined TS will facilitate preparation of responsive bids by bidders, as well as examination, evaluation, and comparison of the bids by Zambia Revenue Authority. The TS shall require that all goods and materials to be incorporated in the goods be new, unused, and of the most recent or current models, and that they incorporate all recent improvements in design and materials, unless provided for otherwise in the contract. The TS shall make use of best practices. Samples of specifications from successful similar procurements in the same country or sector may provide a sound basis for drafting the TS. Standardizing technical specifications may be advantageous, depending on the complexity of the goods and the repetitiveness of the type of procurement. Technical Specifications should be broad enough to avoid restrictions on workmanship, materials, and equipment commonly used in manufacturing similar kinds of goods. Standards for equipment, materials, and workmanship specified in the Bidding Documents shall not be restrictive. Reference to brand names, catalogue numbers, or other details that limit any materials or items to a specific manufacturer should be avoided as far as possible. Where unavoidable, such item description should always be followed by the words or substantially equivalent. Reference to brand names and catalogue numbers should be avoided as far as possible; where unavoidable the words or at least equivalent shall always follow such references. Technical Specifications shall be fully descriptive of the requirements in respect of, but not limited to, the following: (a) Standards of materials and workmanship required for the production and manufacturing of the Goods. (b) Detailed tests required (type and number). (c) Other additional work and/or Related Services required to achieve full delivery/completion. (d) Detailed activities to be performed by the Supplier, and participation of Zambia Revenue Authority thereon. (e) List of detailed functional guarantees covered by the Warranty and the specification of the liquidated damages to be applied in the event that such guarantees are not met. The TS shall specify all essential technical and performance characteristics and requirements, including guaranteed or acceptable maximum or minimum values, as appropriate. Whenever necessary, Zambia Revenue Authority shall include an additional ad-hoc bidding form (to be an Attachment to the Bid Submission Sheet), where the Bidder shall provide detailed information on such technical performance characteristics in respect to the corresponding acceptable or guaranteed values. When Zambia Revenue Authority requests that the Bidder provides in its bid a part or all of the Technical Specifications, technical schedules, or other technical information, Zambia Revenue Authority shall specify in detail the nature and extent of the required information and the manner in which it has to be presented by the Bidder in its bid. [If a summary of the Technical Specifications (TS) has to be provided, Zambia Revenue Authority shall insert information in the table below. The Bidder shall prepare a similar table to justify compliance with the requirements] Summary of Technical Specifications. The Goods and Related Services shall comply with following Technical Specifications and Standards: Detailed Technical Specifications and Standards [whenever necessary]. [Insert detailed description of TS] ___________________________________________________________________________________________________________________________________________________________________________________________________________]__ Lot 1: Business Desktop Computers 135No. Item NoName of Goods or Related ServiceTechnical Specifications and StandardsLine Commentary[insert item No][insert name][insert TS and Standards]1Business Desktop Computers Minimum Operating system Genuine Microsoft Windows 7 Enterprise or Professional; 64-bitProcessor Minimum Intel Core i3-3220 with Intel HD Graphics 2500 (3.30 GHz 3 MB cache, 2 core)Processor cache3 MB cache.ChipsetIntel Q77 ExpressForm Factor ConvertibleMemoryMinimum 4 1600MHz DDR3 SDRAMStorageMinimum Hard Disks: 750 GB 7200 rpm SATA 6.0 Gb/s NCQ, Smart IVOptical Drives Slim Tray-load SuperMulti DVD writerPorts Minimum Standard: 4 USB 3.0; 1 headphone/line-out; 1 microphone in; 2 USB 2.0; 2 PS/2; 1 serial; 1 RJ-45; 1 display port; 1 audio in; 1 audio out; Power connector Audio Integrated IDT 92HD91; High performance integrated stereo speakers; Stereo headphone jacks; Microphone in; Stereo line outGraphics cards Integrated Intel High Definition Graphics 2500Monitor Minimum 17 Flat Screen Colour Monitor; Resolution of >=1280 x 1024; 0.264mm Pixel pitch; Non-Interlaced; EPA Compliant, Anti-glare.Input Devices PS/2 2-button optical scroll mouse; or USB 2-button optical scroll mouseKeyboard PS/2 standard keyboard; or USB standard keyboardNetwork Integrated Gigabit Network Connection (100/1000)Slots: Available for additional devices: 1 Express Card/54 slot, Media Card Reader.Network Intel Gigabit Network Connection (10/100/1000 NIC)Energy Efficiency Energy Star qualified, EPEAT Gold, and 80 PLUS power supply configurationPower supply Minimum 365W 80% efficient power supply active PFC; Input voltage 90 264 / 100 240VAC, 50/60 HzWarranty - year(s) 3/2 standard warranty; Three years parts and two years labour Lot 2: Business MFP LaserJet Printers . Item NoName of Goods or Related ServiceTechnical Specifications and StandardsLine Commentary[insert item No][insert name][insert TS and Standards]1Business MFP LaserJet PrinterGeneral Functions:Print, copy, scan, fax, digital send, easy access USB drive, advanced digital send, wireless Multitasking supported: Yes Printing specifications Print speed black: Normal: Up to 42 ppm First page out (ready): Black: As fast as 8.5 sec Duty cycle (monthly, letter): Up to 75,000 pages Recommended monthly page volume: 2000 to 6000 Print technology: Laser Print quality (best): Black: Up to 1200 x 1200 dpi Display: 8.0" (20.3 cm) touchscreen, SVGA LCD (color graphics) Processor speed: 800 MHz Automatic paper sensor: No HYPERLINK "javascript:%20void(0);"  Connectivity ePrint capability: Yes Mobile printing capability: ePrint Wireless capability: Yes. Must came enabled with appropriate hardware accessory Connectivity, standard: 2 Hi-Speed USB 2.0 Host 1 Hi-Speed USB 2.0 Device 1 Gigabit Ethernet 10/100/1000T network 1 Foreign Interface 1 Hardware Integration Pocket 2 Internal USB Host 1 Fax Other connectivity: Jetdirect 2700w USB Wireless Print Server J8026A Network ready: Standard (built-in Gigabit Ethernet) Compatible operating systems: Windows 8, Windows 7, Windows Server 2008 (32 and 64-bit), Windows Server 2008 R2 (64-bitMemory specifications Memory, standard: 1 GB Memory, maximum: 1 GB Hard disk: Minimum 250 GB Standard, embedded High-Performance Secure Hard Disk, Paper handling Paper handling input, standard 100-sheet multipurpose tray, 500-sheet input tray 2, 50-sheet automatic document feeder Duplex printing:Automatic (standard)Finished output handling: SheetfedMedia sizes supported:Tray 1: Letter, legal, statement, executive, oficio, 3 x 5 in, 4 x 6 in, 5 x 7 in, 5 x 8 in, envelopes (No. 9, No. 10, Monarch), tray 2Media sizes, custom: Tray 1: 3 x 5 to 8.5 x 14 in; tray 2Media sizes, custom:Tray 1: 76 x 127 to 216 x 356 mm; tray 2Media types: Paper (bond, colour, letterhead, plain, preprinted, prepunched, recycled, rough); Envelopes, labels, cardstock, transparencies, user-defined Scanner specifications  HYPERLINK "javascript:%20void(0);" Scanner type: Flatbed, ADF Scan file format: PDF, JPEG, TIFF, MTIFF, XPS, PDF/A Scan resolution, optical: Up to 600 dpi Scan size (flatbed), maximum: 8.5 x 14 in Scan size (ADF), maximum: 8.5 x 14 in Scan speed (normal, letter): Up to 42 ppm (b&w), up to 32 ppm (color) Duplex ADF scanning: Yes, reversing ADF Automatic document feeder capacity: Standard 50, sheets Digital sending standard features: Scan to E-mail; Save-to-Network Folder; Save-to-USB drive; Send to FTP; Send to LAN Fax; Send to Internet Fax; Local Address Book; SMTP over SSL File formats, supported:Digital Send: PDF, JPEG, TIFF, MTIFF, XPS, PDF/A Scan to easy access USB: PDF, JPEG, TIFF, MTIFF, XPS, PDF/A Print from easy access USB: PDF, PS, Print Ready files (.prn, .pcl, .cht)Copier specifications Copy resolution (black text): Up to 600 x 600 dpi (flatbed), 300 x 600 dpi (ADF) Copy reduce / enlarge settings: 25 to 400% Copies, maximum: Up to 9999 copies Fax specifications Faxing: Yes Fax transmission speed: 3 sec per page Fax resolution: Up to 300 x 300 dpi (400 x 400 dpi for received faxes only) Speed dials, maximum number: Up to 100 numbers (each with 100 destinations) Broadcast locations: 100 Power and operating requirements Power: 220-volt input voltage: 220 to 240 VAC (+/- 10%), 50/60Hz (+/- 2 Hz), 4.5 A Power consumption: 780 watts (printing), 785 watts (copying), 30 watts (ready), 9.6 watts (sleep), 0.9 watts (auto-off), 0.2 watts (off) Energy efficiency: ENERGY STAR qualified, EPEAT Bronze Operating temperature range: 50 to 90.5F Included in the package: LaserJet Enterprise MFP with built-in automatic two-sided printing, Jetdirect Gigabit Ethernet embedded print server, embedded High-Performance Secure Hard Disk, fax Power cord USB cable Fax cable Black LaserJet Toner Cartridge Software and documentation on CD-ROM Getting Started Guide Software included: Windows Installer, PCL 6 discrete driver, Postscript emulation driver. Warranty: One-year, onsite warranty; one-year technical support Lot 3: Scanners Item NoName of Goods or Related ServiceTechnical Specifications and StandardsLine Commentary[insert item No][insert name][insert TS and Standards]1 Scanners LaserJet Scanjet Scanner typeFlatbed, ADFResolution2400 x 2400 dpiControl panel 5 front-panel buttons (Copy, E-mail, File document, Scan document, Scan photo)Bit depth48-bit or betterMaximum document scan size8.5 x 14 in Scannable media types Paper (banner, inkjet, photo, plain), envelopes, labels, cards (greeting, index), 3-D objects, 35 mm slides and negatives (using transparent materials adapter), iron-on transfersInput typeFlatbed, ADFAuto document feederStandard, 50 sheets Connectivity1 Hi-Speed USB 2.0Network ready Standard (built-in Gigabit Ethernet)Supported operating systems Microsoft Windows 7 and Microsoft Windows 8 ready Energy star Energy star ENERGY STAR qualified Warranty One-year, on-site warrantyCable included Yes 4. Drawings These Bidding Documents includes [insert the following or no] drawings. [If documents shall be included, insert the following List of Drawings] List of Drawings Drawing Nr.  Drawing Name Purpose 5. Inspections and Tests The following inspections and tests shall be performed: [insert list of inspections and tests] List of Inspections and TestsLine Item NoBrief Description of ItemInspection and/or Test PART 3 - Contract Section VII. General Conditions of Contract Table of Clauses  TOC \h \z \t "S1ClauseHead,1"  HYPERLINK \l "_Toc331257340" 1 Scope of Bid  PAGEREF _Toc331257340 \h 4  HYPERLINK \l "_Toc331257341" 2 Source of Funds  PAGEREF _Toc331257341 \h 4  HYPERLINK \l "_Toc331257342" 3 Fraud and Corruption  PAGEREF _Toc331257342 \h 4  HYPERLINK \l "_Toc331257343" 4 Eligible Bidders  PAGEREF _Toc331257343 \h 5  HYPERLINK \l "_Toc331257344" 5 Eligible Goods and Related Services  PAGEREF _Toc331257344 \h 5  HYPERLINK \l "_Toc331257345" 6 Sections of Bidding Documents  PAGEREF _Toc331257345 \h 6  HYPERLINK \l "_Toc331257346" 7 Clarification of Bidding Documents  PAGEREF _Toc331257346 \h 6  HYPERLINK \l "_Toc331257347" 8 Amendment of Bidding Documents  PAGEREF _Toc331257347 \h 7  HYPERLINK \l "_Toc331257348" 9 Cost of Bidding  PAGEREF _Toc331257348 \h 7  HYPERLINK \l "_Toc331257349" 10 Language of Bid  PAGEREF _Toc331257349 \h 7  HYPERLINK \l "_Toc331257350" 11 Documents Comprising the Bid  PAGEREF _Toc331257350 \h 7  HYPERLINK \l "_Toc331257351" 12 Bid Submission Form and Price Schedules  PAGEREF _Toc331257351 \h 7  HYPERLINK \l "_Toc331257352" 13 Alternative Bids  PAGEREF _Toc331257352 \h 7  HYPERLINK \l "_Toc331257353" 14 Bid Prices and Discounts  PAGEREF _Toc331257353 \h 7  HYPERLINK \l "_Toc331257354" 15 Documents Establishing the Eligibility of the Bidder  PAGEREF _Toc331257354 \h 8  HYPERLINK \l "_Toc331257355" 16 Documents Establishing the Conformity of the Goods and Related Services  PAGEREF _Toc331257355 \h 8  HYPERLINK \l "_Toc331257356" 17 Documents Establishing the Qualifications of the Bidder  PAGEREF _Toc331257356 \h 8  HYPERLINK \l "_Toc331257357" 18 Period of Validity of Bids  PAGEREF _Toc331257357 \h 9  HYPERLINK \l "_Toc331257358" 19 Bid Security  PAGEREF _Toc331257358 \h 9  HYPERLINK \l "_Toc331257359" 20 Format and Signing of Bid  PAGEREF _Toc331257359 \h 10  HYPERLINK \l "_Toc331257360" 21 Submission, Sealing and Marking of Bids  PAGEREF _Toc331257360 \h 10  HYPERLINK \l "_Toc331257361" 22 Deadline for Submission of Bids  PAGEREF _Toc331257361 \h 10  HYPERLINK \l "_Toc331257362" 23 Late Bids  PAGEREF _Toc331257362 \h 11  HYPERLINK \l "_Toc331257363" 24 Withdrawal, Substitution, and Modification of Bids  PAGEREF _Toc331257363 \h 11  HYPERLINK \l "_Toc331257364" 25 Bid Opening  PAGEREF _Toc331257364 \h 11  HYPERLINK \l "_Toc331257365" 26 Confidentiality  PAGEREF _Toc331257365 \h 12  HYPERLINK \l "_Toc331257366" 27 Clarification of Bids  PAGEREF _Toc331257366 \h 12  HYPERLINK \l "_Toc331257367" 28 Responsiveness of Bids  PAGEREF _Toc331257367 \h 12  HYPERLINK \l "_Toc331257368" 29 Non-conformities, Errors, and Omissions  PAGEREF _Toc331257368 \h 12  HYPERLINK \l "_Toc331257369" 30 Preliminary Examination of Bids  PAGEREF _Toc331257369 \h 13  HYPERLINK \l "_Toc331257370" 31 Examination of Terms and Conditions; Technical Evaluation  PAGEREF _Toc331257370 \h 13  HYPERLINK \l "_Toc331257371" 32 Evaluation of Bids  PAGEREF _Toc331257371 \h 13  HYPERLINK \l "_Toc331257372" 33 Comparison of Bids  PAGEREF _Toc331257372 \h 14  HYPERLINK \l "_Toc331257373" 34 Post-qualification of the Bidder  PAGEREF _Toc331257373 \h 14  HYPERLINK \l "_Toc331257374" 35 Zambia Revenue Authority s Right to Accept Any Bid, and to Reject Any or All Bids  PAGEREF _Toc331257374 \h 14  HYPERLINK \l "_Toc331257375" 36 Award Criteria  PAGEREF _Toc331257375 \h 14  HYPERLINK \l "_Toc331257376" 37 Zambia Revenue Authority s Right to Vary Quantities at Time of Award  PAGEREF _Toc331257376 \h 15  HYPERLINK \l "_Toc331257377" 38 Notification of Award  PAGEREF _Toc331257377 \h 15  HYPERLINK \l "_Toc331257378" 39 Signing of Contract  PAGEREF _Toc331257378 \h 15  HYPERLINK \l "_Toc331257379" 40 Performance Security  PAGEREF _Toc331257379 \h 15  Section VII. General Conditions of Contract DefinitionsThe following words and expressions shall have the meanings hereby assigned to them: Contract means the Contract Agreement entered into between Zambia Revenue Authority and the Supplier, together with the Contract Documents referred to therein, including all attachments, appendices, and all documents incorporated by reference therein. Contract Documents means the documents listed in the Contract Agreement, including any amendments thereto. Contract Price means the price payable to the Supplier as specified in the Contract Agreement, subject to such additions and adjustments thereto or deductions therefrom, as may be made pursuant to the Contract. Day means calendar day. Completion means the fulfillment of the Related Services by the Supplier in accordance with the terms and conditions set forth in the Contract. GCC means the General Conditions of Contract. Goods means all of the commodities, raw material, machinery and equipment, and/or other materials that the Supplier is required to supply to Zambia Revenue Authority under the Contract. Government means the Government of the Republic of Zambia or any other Government agency duly mandated to carry out specialized functions of Government. Zambia Revenue Authority means the entity purchasing the Goods and Related Services, as specified in the SCC. Related Services means the services incidental to the supply of the goods, such as insurance, installation, training and initial maintenance and other such obligations of the Supplier under the Contract. SCC means the Special Conditions of Contract. Subcontractor means any natural person, private or government entity, or a combination of the above, to whom any part of the Goods to be supplied or execution of any part of the Related Services is subcontracted by the Supplier. Supplier means the natural person, private or government entity, or a combination of the above, whose bid to perform the Contract has been accepted by Zambia Revenue Authority and is named as such in the Contract Agreement. The Project Site, where applicable, means the place named in the SCC.Contract DocumentsSubject to the order of precedence set forth in the Contract Agreement, all documents forming the Contract (and all parts thereof) are intended to be correlative, complementary, and mutually explanatory. The Contract Agreement shall be read as a whole. Fraud and CorruptionGovernment requires that Zambia Revenue Authority (including beneficiaries of funds), as well as Bidders, Suppliers, Contractors, and Consultants under Government-financed contracts, observe the highest standard of ethics during the procurement and execution of such contracts. In pursuit of this policy, Government: defines, for the purposes of this provision, the terms set forth below as follows: corrupt practice means the offering, giving, receiving, or soliciting, directly or indirectly, of anything of value to influence the action of a public official in the procurement process or in contract execution; and fraudulent practice means a misrepresentation or omission of facts in order to influence a procurement process or the execution of a contract; collusive practice means a scheme or arrangement between two or more Bidders, with or without the knowledge of Zambia Revenue Authority, designed to establish bid prices at artificial, non-competitive levels; and; coercive practice means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the procurement process or affect the execution of a contract; will sanction a firm or individual, including declaring them ineligible, either indefinitely or for a stated period of time, to be awarded a Government-financed contract if it at any time determines that they have, directly or through an agent, engaged, in corrupt, fraudulent, collusive or coercive practices in competing for, or in executing, a Government-financed contract; and will have the right to require that Suppliers to permit Government to inspect their accounts and records and other documents relating to the bid submission and contract performance and to have them audited by auditors appointed by Government.InterpretationIf the context so requires it, singular means plural and vice versa. Entire Agreement: The Contract constitutes the entire agreement between Zambia Revenue Authority and the Supplier and supersedes all communications, negotiations and agreements (whether written or oral) of the parties with respect thereto made prior to the date of Contract. Amendment: No amendment or other variation of the Contract shall be valid unless it is in writing, is dated, expressly refers to the Contract, and is signed by a duly authorized representative of each party thereto. Nonwaiver: Subject to GCC Sub-Clause 4.4(b) below, no relaxation, forbearance, delay, or indulgence by either party in enforcing any of the terms and conditions of the Contract or the granting of time by either party to the other shall prejudice, affect, or restrict the rights of that party under the Contract, neither shall any waiver by either party of any breach of Contract operate as waiver of any subsequent or continuing breach of Contract. Any waiver of a partys rights, powers, or remedies under the Contract must be in writing, dated, and signed by an authorized representative of the party granting such waiver, and must specify the right and the extent to which it is being waived. Severability If any provision or condition of the Contract is prohibited or rendered invalid or unenforceable, such prohibition, invalidity or unenforceability shall not affect the validity or enforceability of any other provisions and conditions of the Contract.LanguageThe Contract as well as all correspondence and documents relating to the Contract exchanged by the Supplier and Zambia Revenue Authority, shall be written in English. Supporting documents and printed literature that are part of the Contract may be in another language provided they are accompanied by an accurate translation of the relevant passages in the language specified, in which case, for purposes of interpretation of the Contract, this translation shall govern. The Supplier shall bear all costs of translation to the governing language and all risks of the accuracy of such translation, for documents provided by the Supplier.Joint Venture, Consortium or AssociationIf the Supplier is a joint venture, consortium, or association, all of the parties shall be jointly and severally liable to Zambia Revenue Authority for the fulfillment of the provisions of the Contract and shall designate one party to act as a leader with authority to bind the joint venture, consortium, or association. The composition or the constitution of the joint venture, consortium, or association shall not be altered without the prior consent of Zambia Revenue Authority.NoticesAny notice given by one party to the other pursuant to the Contract shall be in writing to the address specified in the SCC. The term in writing means communicated in written form with proof of receipt. A notice shall be effective when delivered or on the notices effective date, whichever is later.Governing LawThe Contract shall be governed by and interpreted in accordance with the laws of Zambia.Settlement of DisputesZambia Revenue Authority and the Supplier shall make every effort to resolve amicably by direct informal negotiation any disagreement or dispute arising between them under or in connection with the Contract. Disputes will be settled in accordance with the Laws of Zambia. Scope of SupplyThe Goods and Related Services to be supplied shall be as specified in the Schedule of Requirements.Delivery and DocumentsSubject to GCC Sub-Clause 29.1, the Delivery of the Goods and Completion of the Related Services shall be in accordance with the Delivery and Completion Schedule specified in the Schedule of Requirements. The details of shipping and other documents to be furnished by the Supplier are specified in the SCC. Suppliers ResponsibilitiesThe Supplier shall supply all the Goods and Related Services included in the Scope of Supply in accordance with GCC Clause 10, and the Delivery and Completion Schedule, as per GCC Clause 11.Contract PricePrices charged by the Supplier for the Goods supplied and the Related Services performed under the Contract shall not vary from the prices quoted by the Supplier in its bid. Terms of PaymentThe Contract Price, including any Advance Payments, if applicable, shall be paid as specified in the SCC. The Suppliers request for payment shall be made to Zambia Revenue Authority in writing, accompanied by invoices describing, as appropriate, the Goods delivered and Related Services performed, and by the documents submitted pursuant to GCC Clause 11 and upon fulfillment of all other obligations stipulated in the Contract. Payments shall be made promptly by Zambia Revenue Authority, but in no case later than sixty (60) days after submission of an invoice or request for payment by the Supplier, and after Zambia Revenue Authority has accepted it. In the event that Zambia Revenue Authority fails to pay the Supplier any payment by its due date or within the period set forth in the SCC, Zambia Revenue Authority shall pay to the Supplier interest on the amount of such delayed payment at the rate shown in the SCC, for the period of delay until payment has been made in full, whether before or after judgment or arbitrage award. Taxes and DutiesAll price are inclusive of applicable taxes and duties.Performance SecurityIf required as specified in the SCC, the Supplier shall, within twenty-eight (28) days of the notification of contract award, provide a performance security for the performance of the Contract in the amount specified in the SCC. The proceeds of the Performance Security shall be payable to Zambia Revenue Authority as compensation for any loss resulting from the Suppliers failure to complete its obligations under the Contract. As specified in the SCC, the Performance Security, if required, shall be in one of the format stipulated by Zambia Revenue Authority in the SCC, or in another format acceptable to Zambia Revenue Authority. The Performance Security shall be discharged by Zambia Revenue Authority and returned to the Supplier not later than twenty-eight (28) days following the date of Completion of the Suppliers performance obligations under the Contract, including any warranty obligations, unless specified otherwise in the SCC.CopyrightThe copyright in all drawings, documents, and other materials containing data and information furnished to Zambia Revenue Authority by the Supplier herein shall remain vested in the Supplier, or, if they are furnished to Zambia Revenue Authority directly or through the Supplier by any third party, including suppliers of materials, the copyright in such materials shall remain vested in such third partyConfidential InformationZambia Revenue Authority and the Supplier shall keep confidential and shall not, without the written consent of the other party hereto, divulge to any third party any documents, data, or other information furnished directly or indirectly by the other party hereto in connection with the Contract, whether such information has been furnished prior to, during or following completion or termination of the Contract. Notwithstanding the above, the Supplier may furnish to its Subcontractor such documents, data, and other information it receives from Zambia Revenue Authority to the extent required for the Subcontractor to perform its work under the Contract, in which event the Supplier shall obtain from such Subcontractor an undertaking of confidentiality similar to that imposed on the Supplier under GCC Clause 18. Zambia Revenue Authority shall not use such documents, data, and other information received from the Supplier for any purposes unrelated to the contract. Similarly, the Supplier shall not use such documents, data, and other information received from Zambia Revenue Authority for any purpose other than the performance of the Contract. The obligation of a party under GCC Sub-Clauses 18.1 and 18.2 above, however, shall not apply to information that: Zambia Revenue Authority or Supplier need to share with Government or other institutions participating in the financing of the Contract; now or hereafter enters the public domain through no fault of that party; can be proven to have been possessed by that party at the time of disclosure and which was not previously obtained, directly or indirectly, from the other party; or otherwise lawfully becomes available to that party from a third party that has no obligation of confidentiality. The above provisions of GCC Clause 18 shall not in any way modify any undertaking of confidentiality given by either of the parties hereto prior to the date of the Contract in respect of the Supply or any part thereof. The provisions of GCC Clause 18 shall survive completion or termination, for whatever reason, of the Contract.SubcontractingThe Supplier shall notify Zambia Revenue Authority in writing of all subcontracts awarded under the Contract if not already specified in the bid. Such notification, in the original bid or later shall not relieve the Supplier from any of its obligations, duties, responsibilities, or liability under the Contract. Subcontracts shall comply with the provisions of GCC Clause 3. Specifications and StandardsTechnical Specifications and Drawings The Goods and Related Services supplied under this Contract shall conform to the technical specifications and standards mentioned in Section VI, Schedule of Requirements and, when no applicable standard is mentioned, the standard shall be equivalent or superior to the official standards whose application is appropriate to the Goods country of origin. The Supplier shall be entitled to disclaim responsibility for any design, data, drawing, specification or other document, or any modification thereof provided or designed by or on behalf of the Zambia Revenue Authority, by giving a notice of such disclaimer to Zambia Revenue Authority. Wherever references are made in the Contract to codes and standards in accordance with which it shall be executed, the edition or the revised version of such codes and standards shall be those specified in the Schedule of Requirements. During Contract execution, any changes in any such codes and standards shall be applied only after approval by Zambia Revenue Authority and shall be treated in accordance with GCC Clause 29.Packing and DocumentsThe Supplier 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. During transit, the packing shall be sufficient to withstand, without limitation, rough handling and exposure to extreme temperatures, salt and precipitation, and open storage. Packing case size and weights shall take into consideration, where appropriate, the remoteness of the goods final destination and the absence of heavy handling facilities at all points in transit. 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, including additional requirements, if any, specified in the SCC, and in any other instructions ordered by Zambia Revenue Authority.InsuranceThe Goods supplied under the Contract shall be fully insured against loss or damage incidental to manufacture or acquisition, transportation, storage, and delivery. Inspections and TestsThe Supplier shall at its own expense and at no cost to Zambia Revenue Authority carry out all such tests and/or inspections of the Goods and Related Services as are specified in the SCC. The inspections and tests may be conducted on the premises of the Supplier or its Subcontractor, at point of delivery, and/or at the Goods final destination, or in another place in the Zambia as specified in the SCC. Subject to GCC Sub-Clause 23.3, if conducted on the premises of the Supplier or its Subcontractor, all reasonable facilities and assistance, including access to drawings and production data, shall be furnished to the inspectors at no charge to Zambia Revenue Authority. Zambia Revenue Authority or its designated representative shall be entitled to attend the tests and/or inspections referred to in GCC Sub-Clause 23.2, provided that Zambia Revenue Authority bear all of its own costs and expenses incurred in connection with such attendance including, but not limited to, all traveling and board and lodging expenses. Whenever the Supplier is ready to carry out any such test and inspection, it shall give a reasonable advance notice, including the place and time, to Zambia Revenue Authority. The Supplier shall obtain from any relevant third party or manufacturer any necessary permission or consent to enable Zambia Revenue Authority or its designated representative to attend the test and/or inspection. Zambia Revenue Authority may require the Supplier to carry out any test and/or inspection not required by the Contract but deemed necessary to verify that the characteristics and performance of the Goods comply with the technical specifications codes and standards under the Contract, provided that the Suppliers reasonable costs and expenses incurred in the carrying out of such test and/or inspection shall be added to the Contract Price. Further, if such test and/or inspection impedes the progress of manufacturing and/or the Suppliers performance of its other obligations under the Contract, due allowance will be made in respect of the Delivery Dates and Completion Dates and the other obligations so affected. The Supplier shall provide Zambia Revenue Authority with a report of the results of any such test and/or inspection. Zambia Revenue Authority may reject any Goods or any part thereof that fail to pass any test and/or inspection or do not conform to the specifications. The Supplier shall either rectify or replace such rejected Goods or parts thereof or make alterations necessary to meet the specifications at no cost to Zambia Revenue Authority, and shall repeat the test and/or inspection, at no cost to Zambia Revenue Authority, upon giving a notice pursuant to GCC Sub-Clause 23.4. The Supplier agrees that neither the execution of a test and/or inspection of the Goods or any part thereof, nor the attendance by Zambia Revenue Authority or its representative, nor the issue of any report pursuant to GCC Sub-Clause 23.6, shall release the Supplier from any warranties or other obligations under the Contract.Liquidated DamagesExcept as provided under GCC Clause 28, if the Supplier fails to deliver any or all of the Goods by the Date(s) of delivery or perform the Related Services within the period specified in the Contract, Zambia Revenue Authority may without prejudice to all its other remedies under the Contract, deduct from the Contract Price, as liquidated damages, a sum equivalent to the percentage specified in the SCC of the delivered price of the delayed Goods or unperformed Services for each week or part thereof of delay until actual delivery or performance, up to a maximum deduction of the percentage specified in those SCC. Once the maximum is reached, Zambia Revenue Authority may terminate the Contract pursuant to GCC Clause 31.WarrantyThe Supplier warrants that all the Goods are new, unused, and of the most recent or current models, and that they incorporate all recent improvements in design and materials, unless provided otherwise in the Contract. Subject to GCC Sub-Clause 20.1(b), the Supplier further warrants that the Goods shall be free from defects arising from any act or omission of the Supplier or arising from design, materials, and workmanship, under normal use in the conditions prevailing in the country of final destination. Unless otherwise specified in the SCC, the warranty shall remain valid for twelve (12) months after the Goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the SCC, or for eighteen (18) months after the date of shipment from the port or place of loading in the country of origin, whichever period concludes earlier. Zambia Revenue Authority shall give notice to the Supplier stating the nature of any such defects together with all available evidence thereof, promptly following the discovery thereof. Zambia Revenue Authority shall afford all reasonable opportunity for the Supplier to inspect such defects. Upon receipt of such notice, the Supplier shall, within the period specified in the SCC, expeditiously repair or replace the defective Goods or parts thereof, at no cost to Zambia Revenue Authority. If having been notified, the Supplier fails to remedy the defect within the period specified in the SCC, Zambia Revenue Authority may proceed to take within a reasonable period such remedial action as may be necessary, at the Suppliers risk and expense and without prejudice to any other rights which Zambia Revenue Authority may have against the Supplier under the Contract.Patent IndemnityThe Supplier shall, subject to Zambia Revenue Authoritys compliance with GCC Sub-Clause 26.2, indemnify and hold harmless Zambia Revenue Authority and its employees and officers from and against any and all suits, actions or administrative proceedings, claims, demands, losses, damages, costs, and expenses of any nature, including attorneys fees and expenses, which Zambia Revenue Authority may suffer as a result of any infringement or alleged infringement of any patent, utility model, registered design, trademark, copyright, or other intellectual property right registered or otherwise existing at the date of the Contract by reason of: the installation of the Goods by the Supplier or the use of the Goods in the country where the Site is located; and the sale in any country of the products produced by the Goods. Such indemnity shall not cover any use of the Goods or any part thereof other than for the purpose indicated by or to be reasonably inferred from the Contract, neither any infringement resulting from the use of the Goods or any part thereof, or any products produced thereby in association or combination with any other equipment, plant, or materials not supplied by the Supplier, pursuant to the Contract. If any proceedings are brought or any claim is made against Zambia Revenue Authority arising out of the matters referred to in GCC Sub-Clause 26.1, Zambia Revenue Authority shall promptly give the Supplier a notice thereof, and the Supplier may at its own expense and in Zambia Revenue Authoritys name conduct such proceedings or claim and any negotiations for the settlement of any such proceedings or claim. If the Supplier fails to notify Zambia Revenue Authority within twenty-eight (28) days after receipt of such notice that it intends to conduct any such proceedings or claim, then Zambia Revenue Authority shall be free to conduct the same on its own behalf. Zambia Revenue Authority shall, at the Suppliers request, afford all available assistance to the Supplier in conducting such proceedings or claim, and shall be reimbursed by the Supplier for all reasonable expenses incurred in so doing. Zambia Revenue Authority shall indemnify and hold harmless the Supplier and its employees, officers, and Subcontractors from and against any and all suits, actions or administrative proceedings, claims, demands, losses, damages, costs, and expenses of any nature, including attorneys fees and expenses, which the Supplier may suffer as a result of any infringement or alleged infringement of any patent, utility model, registered design, trademark, copyright, or other intellectual property right registered or otherwise existing at the date of the Contract arising out of or in connection with any design, data, drawing, specification, or other documents or materials provided or designed by or on behalf of Zambia Revenue Authority.Change in Laws and RegulationsUnless otherwise specified in the Contract, if after the date of 28 days prior to date of Bid submission, any law, regulation, ordinance, order or bylaw having the force of law is enacted, promulgated, abrogated, or changed in Zambia (which shall be deemed to include any change in interpretation or application by the competent authorities) that subsequently affects the Delivery Date and/or the Contract Price, then such Delivery Date and/or Contract Price shall be correspondingly increased or decreased, to the extent that the Supplier has thereby been affected in the performance of any of its obligations under the Contract. Force MajeureThe Supplier shall not be liable for forfeiture of its Performance Security, liquidated damages, or termination for default if and to the extent that its delay in performance or other failure to perform its obligations under the Contract is the result of an event of Force Majeure. For purposes of this Clause, Force Majeure means an event or situation beyond the control of the Supplier that is not foreseeable, is unavoidable, and its origin is not due to negligence or lack of care on the part of the Supplier. Such events may include, but not be limited to, acts of Zambia Revenue Authority in its sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions, and freight embargoes. If a Force Majeure situation arises, the Supplier shall promptly notify Zambia Revenue Authority in writing of such condition and the cause thereof. Unless otherwise directed by Zambia Revenue Authority in writing, the Supplier shall continue to perform its obligations under the Contract as far as is reasonably practical, and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event.Change Orders and Contract AmendmentsZambia Revenue Authority may at any time order the Supplier through notice in accordance GCC Clause 7, to make changes within the general scope of the Contract in any one or more of the following: drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for Zambia Revenue Authority; the method of shipment or packing; the place of delivery; and the Related Services to be provided by the Supplier. If any such change causes an increase or decrease in the cost of, or the time required for, the Suppliers performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Suppliers receipt of Zambia Revenue Authoritys change order. Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services. Subject to the above, no variation in or modification of the terms of the Contract shall be made except by written amendment signed by the parties.Extensions of TimeIf at any time during performance of the Contract, the Supplier or its subcontractors should encounter conditions impeding timely delivery of the Goods or completion of Related Services pursuant to GCC Clause 11, the Supplier shall promptly notify Zambia Revenue Authority in writing of the delay, its likely duration, and its cause. As soon as practicable after receipt of the Suppliers notice, Zambia Revenue Authority shall evaluate the situation and may at its discretion extend the Suppliers time for performance, in which case the extension shall be ratified by the parties by amendment of the Contract. Except in case of Force Majeure, as provided under GCC Clause 28, a delay by the Supplier in the performance of its Delivery and Completion obligations shall render the Supplier liable to the imposition of liquidated damages pursuant to GCC Clause 24, unless an extension of time is agreed upon, pursuant to GCC Sub-Clause 30.1.TerminationTermination for Default Zambia Revenue Authority, without prejudice to any other remedy for breach of Contract, by written notice of default sent to the Supplier, may terminate the Contract in whole or in part: if the Supplier fails to deliver any or all of the Goods within the period specified in the Contract, or within any extension thereof granted by Zambia Revenue Authority pursuant to GCC Clause 30; if the Supplier fails to perform any other obligation under the Contract; or if the Supplier, in the judgment of Zambia Revenue Authority has engaged in fraud and corruption, as defined in GCC Clause 3, in competing for or in executing the Contract. In the event Zambia Revenue Authority terminates the Contract in whole or in part, pursuant to GCC Clause 31.1(a), Zambia Revenue Authority may procure, upon such terms and in such manner as it deems appropriate, Goods or Related Services similar to those undelivered or not performed, and the Supplier shall be liable to Zambia Revenue Authority for any additional costs for such similar Goods or Related Services. However, the Supplier shall continue performance of the Contract to the extent not terminated. Termination for Insolvency. Zambia Revenue Authority may at any time terminate the Contract by giving notice to the Supplier if the Supplier becomes bankrupt or otherwise insolvent. In such event, termination will be without compensation to the Supplier, provided that such termination will not prejudice or affect any right of action or remedy that has accrued or will accrue thereafter to Zambia Revenue Authority Termination for Convenience. Zambia Revenue Authority, by notice sent to the Supplier, may terminate the Contract, in whole or in part, at any time for its convenience. The notice of termination shall specify that termination is for Zambia Revenue Authoritys convenience, the extent to which performance of the Supplier under the Contract is terminated, and the date upon which such termination becomes effective. The Goods that are complete and ready for shipment within twenty-eight (28) days after the Suppliers receipt of notice of termination shall be accepted by Zambia Revenue Authority at the Contract terms and prices. For the remaining Goods, Zambia Revenue Authority may elect: to have any portion completed and delivered at the Contract terms and prices; and/or to cancel the remainder and pay to the Supplier an agreed amount for partially completed Goods and Related Services and for materials and parts previously procured by the Supplier.AssignmentNeither Zambia Revenue Authority nor the Supplier shall assign, in whole or in part, their obligations under this Contract, except with prior written consent of the other party. Section VIII. Special Conditions of ContractThe following Special Conditions of Contract (SCC) shall supplement and / or amend the General Conditions of Contract (GCC). Whenever there is a conflict, the provisions herein shall prevail over those in the GCC. [Zambia Revenue Authority shall select insert the appropriate wording using the samples below or other acceptable wording, and delete the text in italics]GCC 1.1(i)Zambia Revenue Authority is: [Insert complete legal name of the Procuring Entity (Implementing Agency and Project)] GCC 1.1 (n)The Project Site(s)/Final Destination(s) is/are: [Zambia Revenue Authority Revenue House, Kabwe roundabout, Lusaka. Zambia] GCC 7.1For notices, Zambia Revenue Authoritys address shall be: Attention: [Assistant Director Purchasing and Supplies] Street Address: [Kabwe Round about] Floor/ Room number: [10th Floor, Revenue House] City: [Lusaka] Zambia Telephone: [00211 229214/18] Facsimile number: [00211 229220] Electronic mail address: [bandach@zra.org.zm] GCC 11.1Details of Shipping and other Documents to be furnished by the Supplier are [insert shipping details and other documents]. The above documents shall be received by Zambia Revenue Authority before arrival of the Goods and, if not received, the Supplier will be responsible for any consequent expenses.GCC 14.1Sample provision GCC 14.1The method and conditions of payment to be made to the Supplier under this Contract shall be as follows: Payment for Goods and Services shall be made 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 acceptable to Zambia Revenue Authority. (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 12. (iii) On Acceptance: The remaining ten (10) 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 Zambia Revenue Authority.GCC 14.5The payment-delay period after which Zambia Revenue Authority shall pay interest to the supplier shall be [insert number] days. The interest rate that shall be applied is [insert number] %GCC 16.1A Performance Security [ insert shall be required] [If a Performance Security is required, insert the amount of the Performance Security shall be: [insert amount] [The amount of the Performance Security is usually expressed as a percentage of the Contract Price. The percentage varies according to Zambia Revenue Authority s perceived risk and impact of non-performance by the Supplier. A 10% percentage is used under normal circumstances] GCC 16.3If required, the Performance Security shall be in the form of : [insert a Bank Guarantee or a Performance Bond] GCC 16.4Discharge of the Performance Security shall take place: [ insert date if different from the one indicated in sub clause GCC 17.4]GCC 21.2The packing, marking and documentation within and outside the packages shall be: [insert in detail the type of packing required, the markings in the packing and all documentation required] GCC 23.1The inspections and tests shall be: [insert nature, frequency, procedures for carrying out the inspections and tests]GCC 23.2The Inspections and tests shall be conducted at: [insert name(s) of location(s)]GCC 25.1The liquidated damage shall be: [insert number]% per weekGCC 24.1The maximum amount of liquidated damages shall be: [insert number]%GCC 25.3The period of validity of the Warranty shall be: [insert number] days For purposes of the Warranty, the place(s) of final destination(s) shall be: [insert name(s) of location(s)]GCC 25.5The period for repair or replacement shall be: [insert number(s)] days. Section IX. Contract Forms Table of Forms  TOC \h \z \t "Section IX Header,1"  HYPERLINK \l "_Toc90058128" 1. Contract Agreement  PAGEREF _Toc90058128 \h 72  HYPERLINK \l "_Toc90058129" 2. Performance Security  PAGEREF _Toc90058129 \h 74  HYPERLINK \l "_Toc90058130" 3. Bank Guarantee for Advance Payment  PAGEREF _Toc90058130 \h 75  1. Contract Agreement [The successful Bidder shall fill in this form in accordance with the instructions indicated] THIS CONTRACT AGREEMENT is made the [insert: number] day of [insert: month], [insert: year]. BETWEEN (1) [insert complete name of Zambia Revenue Authority], a [ insert description of type of legal entity, for example, an agency of the Ministry of .... of the Government of {insert name of Country of Zambia Revenue Authority}, or corporation incorporated under the laws of {insert name of Country of Zambia Revenue Authority}] and having its principal place of business at [insert address of Zambia Revenue Authority] (hereinafter called Zambia Revenue Authority), and (2) [insert name of Supplier ], a corporation incorporated under the laws of [insert: country of Supplier ] and having its principal place of business at [insert: address of Supplier] (hereinafter called the Supplier). WHEREAS Zambia Revenue Authority invited bids for certain Goods and ancillary services, viz., [insert brief description of Goods and Services] and has accepted a Bid by the Supplier for the supply of those Goods and Services in the sum of [insert Contract Price in words and figures] (hereinafter called the Contract Price). NOW THIS AGREEMENT WITNESSETH AS FOLLOWS: 1. In this Agreement words and expressions shall have the same meanings as are respectively assigned to them in the Conditions of Contract referred to. 2. The following documents shall constitute the Contract between Zambia Revenue Authority and the Supplier, and each shall be read and construed as an integral part of the Contract: This Contract Agreement Special Conditions of Contract General Conditions of Contract Technical Requirements (including Schedule of Requirements and Technical Specifications) The Suppliers Bid and original Price Schedules Zambia Revenue Authoritys Notification of Award [Add here any other document(s)] 3. This Contract shall prevail over all other Contract documents. In the event of any discrepancy or inconsistency within the Contract documents, then the documents shall prevail in the order listed above. 4. In consideration of the payments to be made by Zambia Revenue Authority to the Supplier as hereinafter mentioned, the Supplier hereby covenants with Zambia Revenue Authority to provide the Goods and Services and to remedy defects therein in conformity in all respects with the provisions of the Contract. 5. Zambia Revenue Authority hereby covenants to pay the Supplier in consideration of the provision of the Goods and Services and the remedying of defects therein, the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract. IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with the laws of Zambia on the day, month and year indicated above. For and on behalf of Zambia Revenue Authority Signed: [insert signature] in the capacity of [insert title or other appropriate designation] in the presence of [insert identification of official witness] For and on behalf of the Supplier Signed: [insert signature of authorized representative(s) of the Supplier] in the capacity of [insert title or other appropriate designation] in the presence of [ insert identification of official witness] 2. Performance Security [The bank, as requested by the successful Bidder, shall fill in this form in accordance with the instructions indicated] Date: [insert date (as day, month, and year) of Bid Submission] ONB No. and title: [insert no. and title of bidding process] Banks Branch or Office: [insert complete name of Guarantor] Beneficiary: [insert complete name of Zambia Revenue Authority] PERFORMANCE GUARANTEE No.: [insert Performance Guarantee number] We have been informed that [insert complete name of Supplier] (hereinafter called "the Supplier") has entered into Contract No. [insert number] dated [insert day and month], [insert year] with you, for the supply of [description of Goods and related Services] (hereinafter called "the Contract"). Furthermore, we understand that, according to the conditions of the Contract, a Performance Guarantee is required. At the request of the Supplier, we hereby irrevocably undertake to pay you any sum(s) not exceeding [insert amount(s) in figures and words] upon receipt by us of your first demand in writing declaring the Supplier to be in default under the Contract, without cavil or argument, or your needing to prove or to show grounds or reasons for your demand or the sum specified therein. This Guarantee shall expire no later than the [insert number] day of [insert month] [insert year], and any demand for payment under it must be received by us at this office on or before that date. This guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No. 458, except that subparagraph (ii) of Sub-article 20(a) is hereby excluded. [signatures of authorized representatives of the bank and the Supplier] 3. Bank Guarantee for Advance Payment [The bank, as requested by the successful Bidder, shall fill in this form in accordance with the instructions indicated.] Date: [insert date (as day, month, and year) of Bid Submission] ONB No. and title: [insert number and title of bidding process] [banks letterhead] Beneficiary: [insert legal name and address of Zambia Revenue Authority] ADVANCE PAYMENT GUARANTEE No.: [insert Advance Payment Guarantee no.] We, [insert legal name and address of bank], have been informed that [insert complete name and address of Supplier] (hereinafter called "the Supplier") has entered into Contract No. [insert number] dated [insert date of Agreement] with you, for the supply of [insert types of Goods to be delivered] (hereinafter called "the Contract"). Furthermore, we understand that, according to the conditions of the Contract, an advance is to be made against an advance payment guarantee. At the request of the Supplier, we hereby irrevocably undertake to pay you any sum or sums not exceeding in total an amount of [insert amount(s) in figures and words] upon receipt by us of your first demand in writing declaring that the Supplier is in breach of its obligation under the Contract because the Supplier used the advance payment for purposes other than toward delivery of the Goods. It is a condition for any claim and payment under this Guarantee to be made that the advance payment referred to above must have been received by the Supplier on its account [insert number and domicile of the account] This Guarantee shall remain valid and in full effect from the date of the advance payment received by the Supplier under the Contract until [insert date]. This Guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No. 458. _____________________ [signature(s) of authorized representative(s) of the bank]  The Bank shall insert the amount(s) specified in the SCC and denominated, as specified in the SCC.  Dates established in accordance with Clause 17.4 of the General Conditions of Contract (GCC), taking into account any warranty obligations of the Supplier under Clause 15.2 of the GCC intended to be secured by a partial Performance Guarantee. The Procuring Entity should note that in the event of an extension of the time to perform the Contract, the Procuring Entity would need to request an extension of this Guarantee from the Bank. Such request must be in writing and must be made prior to the expiration date established in the Guarantee. In preparing this Guarantee, the Procuring Entity might consider adding the following text to the Form, at the end of the penultimate paragraph: We agree to a one-time extension of this Guarantee for a period not to exceed [six months] [one year], in response to the Procuring Entitys written request for such extension, such request to be presented to us before the expiry of the Guarantee.  The bank shall insert the amount(s) specified in the SCC and denominated, as specified in the SCC.  Insert the Delivery date stipulated in the Contract Delivery Schedule. The Procuring Entity should note that in the event of an extension of the time to perform the Contract, the Procuring Entity would need to request an extension of this Guarantee from the bank. Such request must be in writing and must be made prior to the expiration date established in the Guarantee. In preparing this Guarantee, the Procuring Entity might consider adding the following text to the Form, at the end of the penultimate paragraph: We agree to a one-time extension of this Guarantee for a period not to exceed [six months][one year], in response to the Procuring Entitys written request for such extension, such request to be presented to us before the expiry of the Guarantee.      PAGE i PAGE iv Summary Description Summary Description  PAGE iii  PAGE iii  PAGE v PAGE 4 Section I. Instructions to Bidders PAGE 5 Section I. Instructions to Bidders  PAGE vi  PAGE 1 PAGE 14 Section I Instructions to Bidders PAGE 15 Section I Instructions to Bidders  PAGE 2  PAGE 18 Section II Bid Data Sheet PAGE 19 Section II Bid Data Sheet  PAGE 16  PAGE 22 Section III. Evaluation and Qualification Criteria PAGE 23 Section III. Evaluation Criteria  PAGE 20  PAGE 28 Section IV Bidding Forms Section IV Bidding Forms  PAGE 29  PAGE 24  PAGE 34 Section IV Bidding Forms Section IV Bidding Forms  PAGE 35 Section IV Bidding Forms  PAGE 30 Section IV. Bidding Forms  PAGE 32 Section VI. Schedule of Requirements  PAGE 85  PAGE 36  PAGE 52 Section VI Schedule of Requirements Section VI. Schedule of Requirements  PAGE 53  PAGE 38 Section VI. Schedule of Requirements  PAGE 40 Section VI. Schedule of Requirements  PAGE 42  PAGE 54  PAGE 66 Section VII. General Conditions of Contract Section VIII. 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