合同招标文的中英翻译

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国际招投标英语词汇

国际招投标英语词汇

国际招标与投标英语词汇翻译招标人/业主 Employer投标人Tenderer投标邀请书 Invitation to Bid投标押金 Bid Bond招标单位 Procuring Entity投标文件 Tender Documents做标/编标 Work out Tender Documents投标书 Form of Tender投标评估 Evaluation of Bids合同条款Conditions of Contract工程量清单Bill of Quantities招标图纸Tender Drawings资格预审 Prequalification合格的投标人Eligible Tenderers询价 Inquiry询价请求/询价单 Requisition for Inquiry报价 Quotation报价表格 Form of Quotation提交报价 Submission of Quotation升价,提价 Escalation标底 Base Price limit on Bids报标 Bid Quotation评标 Evaluation of Tender议标 Tender discussion决标 Tender decision开标 Bid opening中标have won the biddingin…中标函 Letter of Acceptance投标文件原件Original Tender投标文件副本Copy of Tender履约保证金Performance Bond投标保函Tender Security预付款保函 Guarantee for Advance Payment履约保函 Performance Bank Guarantee愿意,不愿意参加投标be wi11ing,unwilling to participate in the bid 我们拟参加……的投标。

We wish to tender for…我们同意遵守以上规定的投标条款。

国际招标合同模板

国际招标合同模板

国际招标合同模板This International Tender Contract (hereinafter referred to as the "Contract") is entered into by and between [Name of Company], a company registered under the laws of [Country], with its principal place of business at [Address] (hereinafter referred to as the "Client"), and [Name of Contractor], a company registered under the laws of [Country], with its principal place of business at [Address] (hereinafter referred to as the "Contractor"), collectively referred to as the "Parties".WHEREAS, the Client wishes to procure [Description of Goods/Services] (hereinafter referred to as the "Goods/Services") through an international tender process; andWHEREAS, the Contractor has submitted a bid in response to the Client's tender invitation and has been selected as the successful bidder for the supply of the Goods/Services;NOW, THEREFORE, in consideration of the mutual covenants and agreements set forth herein, the Parties hereby agree as follows:1. Scope of Work: The Contractor agrees to supply the Goods/Services in accordance with the terms and conditions of this Contract. The scope of work shall be as defined in the bid submitted by the Contractor and accepted by the Client.2. Contract Price: The total contract price for the supply of the Goods/Services shall be [Amount in Currency] (hereinafter referred to as the "Contract Price"). The Contract Price shall be inclusive of all applicable taxes, duties, and other charges.3. Payment Terms: The Client shall pay the Contractor in accordance with the following payment schedule:- [Percentage]% of the Contract Price upon signing of the Contract;- [Percentage]% of the Contract Price upon completion of [Milestone];- [Percentage]% of the Contract Price upon delivery and acceptance of the Goods/Services.4. Delivery Schedule: The Contractor shall deliver the Goods/Services in accordance with the delivery schedule specified in the bid and accepted by the Client. Any delays in delivery shall be notified to the Client in writing, and the Parties shall agree on a new delivery schedule.5. Quality Assurance: The Goods/Services shall meet the specifications and quality standards set forth in the bid and accepted by the Client. The Client reserves the right to inspect and test the Goods/Services before acceptance.6. Warranty: The Contractor warrants that the Goods/Services supplied under this Contract shall be free from defects in materials and workmanship for a period of [Warranty Period]from the date of delivery. In the event of any defects, the Contractor shall promptly repair or replace the defective Goods/Services at no additional cost to the Client.7. Intellectual Property Rights: The Contractor warrants that the supply of theGoods/Services under this Contract does not infringe upon any intellectual property rights of third parties. The Contractor shall indemnify and hold harmless the Client from any claims arising from the infringement of intellectual property rights.8. Confidentiality: The Parties agree to keep confidential all information obtained during the performance of this Contract. This confidentiality provision shall survive the termination of this Contract.9. Termination: Either Party may terminate this Contract upon written notice to the other Party in the event of a material breach of the terms and conditions of this Contract. Upon termination, the Parties shall settle any outstanding payments and return any unused materials or equipment.10. Governing Law and Dispute Resolution: This Contract shall be governed by and construed in accordance with the laws of [Name of Jurisdiction]. Any disputes arising out of or in connection with this Contract shall be resolved through arbitration in accordance with the rules of [Name of Arbitration Institution].IN WITNESS WHEREOF, the Parties hereto have executed this Contract as of the Effective Date first above written.[Name of Company] [Name of Contractor]By: By:Title: Title:Date: Date:。

招标合同(中英文对照)

招标合同(中英文对照)
“分包商”(包括卖方)指执行任一部分设施(包括准备工厂和设备的设计和提供)的任何人。 分包商通过承包商(包括其法律继承人和允许的受让人)直接或间接分包。
“Adjudicator” means the person or persons named as such in the SCC appointed by agreement between the Employer and the Contractor to make a decision on or to settle any dispute or difference between the Employer and the Contractor referred to him or her by the parties pursuant to GC 6.2 (reference to Adjudicator) hereof.
GC7 设备范围
112
GC8 开工与竣工时间
112
GC9 承包商责任
113
GC10 雇主责任
114
第三章
付款方式
115
GC11 合同价
115
GC12 付款方式
115
GC13 担保
115
13.1 担保保险
13.2 预付款担保
13.3 履约担保
13.4 担保索赔
GC14 税金与关税
116
第四章 知识产权
“项目经理”是指在通用条款 17.1 中由雇主指定的人,在特殊条款中执行由雇主委托的职责。
“Contractor” means the person(s) named as such in the SCC and includes the legal successors or permitted assigns of the Contractor.

英文招投标与合同范文

英文招投标与合同范文

英文招投标与合同范文一、招投标范文(以一个小型办公室装修项目为例)1. 招标公告(Invitation for Bids)Subject: Office Renovation Project Invitation for BidsDear Contractors,We are a small but growing company, and we're looking to spruce up our office space. It's like giving our office a makeover think of it as a Cinderella transformation for our workspace!Project Details:Location: [Office Address]Scope of Work: This includes painting the walls (no crazy neon colors, just something professional and inviting), installing new flooring (nothing too slippery, we don't want any office Olympics accidents), and updating the lighting fixtures (so we can actually see what we're doing).Timeline: We would like the project to be completed within [number of weeks] weeks starting from the contract signing date.Bid Submission:Please submit your bids in a sealed envelope marked "Office Renovation Bid" by [due date] to [submission address]. Your bid should include a detailed breakdown of costs (materials, labor, and any other sneaky little expenses you might have), your proposed timeline, and some references from previous similar projects. We want to see that you can turn our drab office into a fab one!If you have any questions, feel free to contact [contact person's name] at [phone number] or [email address].Good luck![Company Name]2. 投标文件(Bid Document) Example from a ContractorSubject: Bid for Office Renovation ProjectDear [Company Name],We are excited to submit our bid for your office renovation project. We've been in the business of making offices look great for [number of years] years, and we think we can be the fairy godmothers (or godfathers) of your office transformation.Cost Breakdown:Materials:Paint: We will use high quality, eco friendly paint which costs approximately $[X] for the amount needed to cover your office walls.Flooring: The type of flooring we recommend is [type of flooring], which will cost $[Y] including installation materials.Lighting Fixtures: We've sourced some great energy efficient fixtures that will cost $[Z].Labor: Our team of experienced workers will charge a total of $[L] for the estimated [number of hours] hours of work.Total Cost: $[Total amount]Proposed Timeline:Week 1: We will start with the demolition work (gently, of course) and prep the walls for painting.Week 2: Paint the walls and start installing the new flooring.Week 3: Finish the flooring installation and start installing the lighting fixtures.Week 4: Final touches, clean up, and make sure everything is perfect.References:[Company A]: We renovated their office last year, and they were very happy with the result. You can contact [contact person at Company A] at [phone number] for more details.[Company B]: They had a similar sized office, and we completed the project within the agreed upon time and budget. Reach out to [contact person at Company B] at [email address].We look forward to the opportunity to work on your office and make it a place where you'll be proud to bring clients and where your employees will be happy to work.Best regards,[Contractor's Company Name]二、合同范文(For the Same Office Renovation Project)Office Renovation ContractThis contract is made and entered into as of [date] by and between [Company Name] (hereinafter referred to as "the Owner") and [Contractor's Company Name] (hereinafter referred to as "the Contractor").WHEREAS, the Owner desires to have its office renovated as described in the attached scope of work; andWHEREAS, the Contractor represents that it has the necessary skills, experience, and resources to perform the renovation work.NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and for other good and valuable consideration, thereceipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:1. Scope of WorkThe Contractor shall perform the office renovation work in accordance with the following:Painting all interior walls with the paint color selected by the Owner from the samples provided by the Contractor.Installing the new flooring as specified in the bid document.Installing the lighting fixtures in the locations agreed upon by both parties.2. Price and Payment TermsThe Owner shall pay the Contractor the total sum of $[Total amount] (hereinafter referred to as "the Contract Price") for the completion of the work.An initial payment of [percentage]% ($[Initial amount]) shall be made within [number of days] days after the signing of this contract.A progress payment of [percentage]% ($[Progress amount]) shall be made upon satisfactory completion of [specific milestone, e.g., flooring installation].The final payment of the remaining balance ($[Final amount]) shall be made within [number of days] days after the Owner's final inspection and acceptance of the completed work.3. TimelineThe Contractor shall commence the work within [number of days] days after the receipt of the initial payment and shall complete all work within the [number of weeks] week period as specified in the bid. Any delays due to unforeseen circumstances (such as bad weather, if it affects the work in some way) must be communicated to the Owner immediately, and the Contractor shall make every effort to catch up on the schedule.4. Quality of WorkThe Contractor warrants that all work shall be of good quality, in a workmanlike manner, and in accordance with all applicable building codes and regulations. If the Owner discovers any defective work within [number of days] days after the completion of the project, the Contractor shall correct such work at no additional cost to the Owner.5. Changes in the WorkAny changes in the scope of work requested by the Owner shall be madein writing. The Contractor shall provide a written estimate of anyadditional cost and time required for such changes. The Owner shall have the option to accept or reject the proposed changes.6. Insurance and LiabilityThe Contractor shall carry liability insurance in an amount sufficient to cover any potential claims arising from the performance of the work. The Contractor shall indemnify and hold the Owner harmless from any and all claims, losses, damages, liabilities, and expenses arising out of or in connection with the work.7. TerminationEither party may terminate this contract in the event of a material breach by the other party. In the case of termination by the Owner due to the Contractor's breach, the Contractor shall be responsible for any costs associated with completing the work by another contractor.8. Entire AgreementThis contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements and understandings, oral or written, relating to the same.IN WITNESS WHEREOF, the parties have executed this contract as of the date first above written.[Company Name] (By: [Authorized Signatory])[Contractor's Company Name] (By: [Authorized Signatory])。

招标双方合同书

招标双方合同书

招标双方合同书英文回答:Tender and Bid Contract。

A tender and bid contract is a legal agreement betweena buyer and a seller that outlines the terms and conditions of a proposed sale. The contract is typically drafted bythe buyer and submitted to the seller for review and acceptance. Once the contract is signed by both parties, it is legally binding and enforceable.The tender and bid contract typically includes the following information:The name and address of the buyer and seller。

The date of the contract。

A description of the goods or services being purchased。

The quantity of goods or services being purchased。

The price of the goods or services。

The terms of payment。

The delivery date。

The warranty information。

The dispute resolution process。

Tender and bid contracts are important because they protect the rights of both the buyer and the seller. The contract ensures that the buyer receives the goods or services that they ordered and that the seller receives payment for the goods or services.中文回答:招标双方合同书。

英文招标合同范本

英文招标合同范本

英文招标合同范本Tender Contract TemplateTHIS TENDER CONTRACT (hereinafter referred to as "Contract") is made and entered into on the date of [Insert Date] between [Insert Tendering Entity Name] (hereinafter referred to as "Tenderer"), and [Insert Contracting Authority Name] (hereinafter referred to as "Contracting Authority").1. Purpose of Contract:The purpose of this Contract is to establish the terms and conditions under which the Tenderer shall providegoods/services to the Contracting Authority as outlined in the tender document.2. Scope of Work:The Tenderer shall provide the following goods/services as specified in the tender document:- [Detailed description of goods/services to be provided]- [Any specific requirements or conditions]3. Contract Price:The total contract price for the goods/services shall be [Insert Total Contract Price], payable in accordance with the payment schedule outlined in this Contract.4. Payment Terms:Payment shall be made in [Insert Number] installments as follows:- [Insert First Installment Amount] upon signing of this Contract.- [Insert Second Installment Amount] upon delivery and acceptance of goods/services.- [Insert Third Installment Amount] upon completion of the project or as per the milestones agreed upon.5. Delivery and Acceptance:The goods/services shall be delivered to the following address:- [Insert Delivery Address]The Contracting Authority shall have a period of [Insert Number of Days] days from the date of delivery to inspect and accept the goods/services.6. Warranty and Guarantee:The Tenderer warrants that the goods/services shall be free from defects in workmanship and materials for a period of [Insert Warranty Period] from the date of acceptance.7. Termination:Either party may terminate this Contract upon [Insert Number of Days] days written notice to the other party in the event of a material breach by the other party.8. Dispute Resolution:Any disputes arising out of or in connection with this Contract shall be resolved through [Insert Method of Dispute Resolution, e.g., arbitration, mediation, or litigation].9. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [Insert Jurisdiction].10. Entire Agreement:This Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, representations, and agreements.11. Amendments:No amendment to this Contract shall be valid unless it is in writing and signed by both parties.IN WITNESS WHEREOF, the parties have executed this Contract on the date first above written.[Insert Tendering Entity Name][Authorized Signature][Authorized Representative][Date][Insert Contracting Authority Name] [Authorized Signature][Authorized Representative] [Date]。

中英对照招标合同协议书

中英对照招标合同协议书

中英对照招标合同协议书合同编号:______________Contract No.: ___________甲方(招标方):______________Party A (Tenderer): ___________乙方(中标方):______________Party B (Successful Bidder): ___________鉴于甲方需要采购以下服务/商品,乙方已通过招标程序获得中标资格,双方本着平等、自愿、公平和诚实信用的原则,就乙方提供服务/商品事宜达成如下协议:Whereas Party A requires the procurement of the following services/goods, and Party B has been qualified as the successful bidder through the tendering process, both parties, in accordance with the principles of equality, voluntariness, fairness, and good faith, have reached the following agreement regarding the provision of services/goods by Party B:1. 服务/商品描述Description of Services/Goods1.1. 乙方同意按照甲方的要求提供以下服务/商品:1.1. Party B agrees to provide the followingservices/goods as required by Party A:(详细描述服务/商品的规格、数量、质量标准等)(Detailed description of the specifications, quantity, quality standards, etc., of the services/goods)2. 价格条款Price Terms2.1. 本合同项下服务/商品的总价为人民币/美元__________元整(¥__________)。

标书中英文翻译样本及常用词汇

标书中英文翻译样本及常用词汇

标书中英文翻译样本及常用词汇1. 投标书Tender1.1 投标人应完整地填写招标文件中提供的商务投标书、技术投标书、投标一览表和投标报价表(包括投标报价汇总表和分项报价表)。

价格表(表中项目除价格数字外都要填写)及报价说明三份(一正二副)和投标人银行保函应分别单独密封,随投标文件一同递交。

Among the tender documents, tenderers shall fill out completely the Business Tender, Technical Tender, Tender List and Tender Quotation. The Quotation (all items in the Quotation shall be filled out except for the prices) and three copies (one Original and two Duplicates) of the Instructions to Quotations as well as the letter of guarantee from the bank of tenderers must be sealed separately, and be submitted together with the tender documents.1.2 在投标文件澄清后提交的附件6价格表部分正、副本应用信封单独密封,封面上注明项目名称、招标编号、投标人名址、“正本”“副本”字样及“分项价格”和“保密”字样。

同时提供单独密封的价格表电子版本一份(WORD格式)。

The Attachment 6 to be submitted after the tender documents have been clarified the Original and Duplicate copies of the Quotation must be sealed separately in different envelops, on which the item names, tender codes, tenderer addresses, words of ‘Original’, ‘Duplicate’ and ‘Item Price’ and ‘Confidential’ must be written. An e-version of the Quotation (in WORD format) that is separately sealed must be furnished at the same time.2. 投标报价Tender Offers2.1 投标人应在投标报价汇总表和投标分项报价表上标明本合同拟提供货物的单价(如适用)和总价。

合同条款英文招标文件

合同条款英文招标文件

合同条款英文招标文件Contract Terms - English Bid DocumentIntroduction:In the international business arena, English has become a widely accepted language for conducting negotiations and drafting contracts. English bid documents play a crucial role in the bidding process for various projects. This article aims to provide a comprehensive understanding of the essential contract terms that should be included in an English bid document.1. Parties to the Contract:The bid document should clearly identify the parties involved in the contract. This includes the contracting authority or owner of the project and the bidder submitting the bid. It is essential to mention the legal names, addresses, and contact details of both parties.2. Scope of Work:The bid document must provide a detailed description of the project's scope of work. This includes the objectives, deliverables, timelines, and any specific requirements. The scope of work should be clearly defined to ensure both parties have a common understanding of the project's expectations.3. Technical Specifications:To avoid any ambiguity, the bid document should outline the technical specifications of the project. This includes specific measurements, materials, quality standards, and any other technical requirements. Technicalspecifications ensure that bidders have a clear understanding of the project's technical aspects and can submit competitive bids.4. Pricing and Payment Terms:The bid document must include pricing and payment terms that govern the financial aspects of the contract. This includes the bid price, payment schedule, modes of payment, and any applicable taxes or fees. Clear and transparent pricing and payment terms help establish a fair and mutually beneficial financial arrangement.5. Terms and Conditions:The bid document should outline the terms and conditions that govern the contract. This includes clauses related to contract termination, dispute resolution, intellectual property rights, confidentiality, and any other relevant provisions. Explicit terms and conditions provide clarity and protect the interests of both parties involved.6. Performance Bonds and Guarantees:In certain projects, the contracting authority may require the bidder to provide performance bonds or guarantees. The bid document should define the requirements, conditions, and timeframes for these bonds or guarantees. Performance bonds ensure that the selected bidder will fulfill their contractual obligations and provide reassurance to the contracting authority.7. Liability and Indemnity:To protect both parties from potential risks and liabilities, the bid document should clearly define the liability and indemnity clauses. Thisincludes provisions related to defects, damages, accidents, and any other potential risks. Properly defined liability and indemnity clauses help mitigate risks and provide a framework for resolving disputes.8. Intellectual Property Rights:If the project involves the creation of intellectual property, the bid document should address ownership and usage rights. This includes copyrights, trademarks, patents, or any other intellectual property rights associated with the project. Clearly defined intellectual property rights protect the interests of both parties.9. Confidentiality:In many projects, confidentiality is paramount. The bid document should include clauses regarding the treatment of confidential information shared during the bidding process and project execution. This ensures that sensitive information remains protected and is not disclosed to unauthorized parties.Conclusion:In the context of English bid documents for international projects, incorporating the aforementioned contract terms is essential. By clearly defining the parties involved, scope of work, technical specifications, pricing, payment terms, terms and conditions, performance bonds, liability and indemnity, intellectual property rights, and confidentiality, both parties can establish a solid foundation for a successful project execution. Ensuring comprehensive and well-drafted contract terms enhances transparency, minimizes risks, and promotes a collaborative environment between the contracting authority and the bidder.。

英文招标合同范本

英文招标合同范本

英文招标合同范本Tender ContractThis Tender Contract (hereinafter referred to as the "Contract") is made and entered into on [date] and between [the name of the tenderer] (hereinafter referred to as the "Tenderer") and [the name of the tenderee] (hereinafter referred to as the "Tenderee").1. Project DescriptionThe project subject to this tender is [description of the project].2. Scope of WorkThe scope of work for the Tenderer includes but is not limited to [detled scope of work].3. Tender Requirements3.1 The Tenderer shall submit a detled tender proposal in accordance with the requirements specified in the tender documents.3.2 The tender proposal shall include [list the required contents of the tender proposal].4. Evaluation and Award4.1 The Tenderee will evaluate the tenders based on the criteria set forth in the tender documents.4.2 The Tenderee reserves the right to accept or reject any or all tenders and to award the contract to the most qualified Tenderer.5. Contract Price and Payment Terms5.1 The contract price for the project is [amount] (inclusive of all taxes and fees).5.2 The payment terms are as follows: [describe the payment schedule and conditions].6. Delivery/Completion TimeThe Tenderer shall plete the work or deliver the goods [deadline].7. Quality AssuranceThe Tenderer shall ensure that the work or goods provided ply with the specified quality standards. In case of any quality issues, the Tenderer shall be responsible for rectification or replacement at its own expense.8. Intellectual Property RightsThe Tenderer shall guarantee that the work or goods provided do not infringe upon any intellectual property rights of third parties.9. ConfidentialityBoth parties shall keep the contents of this tender and the subsequent contract confidential.10. Force MajeureIn the event of force majeure circumstances that prevent either party from fulfilling its obligations under this Contract, such party shall not be held liable, provided that it notifies the other party in a timely manner and takes reasonable measures to mitigate the impact.11. Dispute ResolutionAny disputes arising from or in connection with this Contract shall be resolved through friendly negotiation. If negotiation fls, the dispute shall be submitted to [designated arbitration institution or court] for settlement.12. Governing LawThis Contract shall be governed and construed in accordance with the laws of [jurisdiction].13. Other Terms and Conditions[Any additional terms and conditions that are specific to the tender and contract].IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed their duly authorized representatives as of the date first above written.Tenderer: [Name and Signature]Tenderee: [Name and Signature]希望这份范本对您有所帮助!如果您能提供更多关于招标合同的具体信息,例如招标的项目类型、特殊条款等,我可以为您提供更具针对性和详细的内容。

国际招标和投标术语中英文对照

国际招标和投标术语中英文对照

国际招标和投标术语中英文对照国际招标和投标术语中英文对照International Tender and Bid Technical Terms招标: Invitation to Tender (Call for T ender)招标人(招标方): Purchaser投标人(投标方):Bidder招标邀请函: Invitation for Bid (IFB)招标书(招标文件): Bidding Documents投标书(投标文件):Bidding Proposal (Bidding Documents) 正本: Original副本: Copy招标保证金(投标保函): Bid Bond (Bid Security)银行保函: Letter of Guaranty (L/G)履约保证金: Performance Bond (Performance Security)质保金:Warranty Bond (Warranty Security)制造商授权书:Manufacturer’s Authorization招标公告:Announcement of Tender截标期限: Deadline of Bid Submission投标指引: Instructions of Bidders (ITB)开标时间: Bid Opening Time投标有效期:Bid Validity递标:Submission of Bid开标纪要:Bid Opening Record开标结果:Bid Opening Result评标: Bid Evaluation资格预审: Pre-qualification评标委员会: Bid Evaluation Board (Bid Evaluation Committee, Bid Evaluation Group)中标通知(公告):Notification of Award (AwardingAnnouncement)供货范围: Scope of Supply技术保证残素质(数据表):Guaranteed Technical Particulars (Data Sheet)投标函:Bid Form授权书(法人): Power of Attorney价格表: Price Schedule折扣函:Letter of Discount交货表: Delivery Schedule一般合同条款: General Contract Conditions (GCC)特别合同条款: Special Contract Conditions (SCC)营业执照(商业注册):Business Registration财务报告(审计报告):Financial Statement (Audit Report)会计师事务所: Audit Agent (Agency)这侧会计师: Certified Public Accountant (CPA)型式(试验)报告:Type Test Report偏差表:Deviation Form澄清函: Letter of Clarification澄清请求: Request of Clarification公司目录: General Catalogue产品目录: Product Catalogue商务文件:Commercial Proposal技术文件: Technical Proposal投标样品: Bidding Sample技术规格: Technical Specifications用户证明: User Certificate补充文件: Supplemental Document拒标: Rejection to Bid撤标: Withdraw of Bid废标: Cancellation of Bid重新招标: Recalling of Bid修改投标: Modification of Bid 付款条件: Term of Payment 信用证(即期): L/C (at sight)。

投标合同英语作文模板

投标合同英语作文模板

投标合同英语作文模板英文回答:Tender Contract Template。

1. Introduction。

This Tender Contract Template is intended to be used as a standard form of agreement between a Buyer and a Supplier for the procurement of goods or services. The template includes the following main provisions:Invitation to Tender。

Instructions to Tenderers。

Tender Form。

Schedule of Requirements。

General Terms and Conditions。

2. Invitation to Tender。

The Buyer shall issue an Invitation to Tender (ITT) to potential Suppliers. The ITT shall contain the following information:A description of the goods or services required。

The deadline for submission of tenders。

The address to which tenders should be submitted。

Any other relevant information。

3. Instructions to Tenderers。

The Buyer shall provide Instructions to Tenderers (ITTs) to potential Suppliers. The ITTs shall contain thefollowing information:The scope of the tender。

合同条款英文版招标文件

合同条款英文版招标文件

合同条款英文版招标文件Terms and Conditions of Contract for Tender Documents1. General1.1 The following terms and conditions shall apply to all contracts entered into by the parties hereto for the supply of goods or services or both, be they express or implied, and replace any previous terms and conditions.1.2 Any variations to these terms and conditions must be agreed in writing by both parties.1.3 The tender documents, including its annexes and any subsequent amendments, form an integral part of the contract.2. Tendering Procedure2.1 The Tenderer shall submit a tender in response to the Invitation to Tender, as per the instructions contained in the tender documents.2.2 All tender submissions shall be in English.2.3 The Tenderer shall provide all information and documentation as requested in the tender documents.2.4 Late submissions will not be accepted.2.5 The Tenderer shall provide a bid security as specified in the tender documents.2.6 The Tenderer shall confirm that they have fully understood the scope of the work and the obligations required, and that they have adequate resources to execute the contract.3. Contract Award3.1 The contract will be awarded to the successful Tenderer who submits the lowest conforming tender or best offer, taking into account any factors as specified in the tender documents.3.2 The Client reserves the right to accept or reject any or all tenders, and is not bound to accept the lowest or any tender.3.3 The contract award shall be subject to satisfactory completion of any necessary pre-contract formalities and execution of the contract documents.4. Performance and Delivery4.1 The Tenderer shall perform the services or supply the goods in accordance with the specifications and requirements as set out in the tender documents.4.2 The Tenderer shall commence work within the timeframe as specified in the tender documents.4.3 The Tenderer shall deliver the goods within the delivery timescale as specified in the tender documents.4.4 The Tenderer shall provide regular progress reports to the Client, as specified in the tender documents.4.5 The Tenderer shall provide a warranty for the goods or services as specified in the tender documents.4.6 The Client reserves the right to carry out quality control inspections on the goods or services to ensure compliance with the contract.5. Payment5.1 The Client shall make payment in accordance with the payment schedule as specified in the tender documents.5.2 The Tenderer shall submit invoices in accordance with the requirements as set out in the tender documents.5.3 The Client reserves the right to withhold payment or impose penalties for delays, non-performance or sub-standard work.6. Termination6.1 The Client reserves the right to terminate the contract at any time for any reason, by giving written notice to the Tenderer.6.2 In the event of termination, the Tenderer shall immediately cease all work and provide a full accounting of all work done and any expenses incurred.6.3 The Client shall have the right to recover any damages or losses resulting from the Tenderer’s default or breach of contract.7. Intellectual Property7.1 All intellectual property rights, including patents, trademarks and copyright, arising from the work carried out under this contract shall vest with the Client.7.2 The Tenderer shall indemnify and hold the Client harmless from any claims, actions or proceedings arising from the infringement of any third-party intellectual property rights.8. Confidentiality8.1 The parties agree to keep confidential any information obtained in connection with the performance of the contract, except where such information is required by law to be disclosed.8.2 The Tenderer shall ensure that their employees, agents and subcontractors also comply with theconfidentiality obligations set out in this clause.9. Force Majeure9.1 Neither party shall be liable for any failure to perform or delay in performance due to causes beyond their reasonable control, including but not limited to acts of God, war, terrorism, civil unrest, strikes, lockouts, and natural disasters.9.2 The affected party shall notify the other party as soon as reasonably practicable, and both parties shall use all reasonable endeavours to mitigate the effects of the force majeure event.10. Governing Law and Jurisdiction10.1 This contract shall be governed by and construedin accordance with the laws of the jurisdiction asspecified in the tender documents.10.2 Any disputes arising out of or in connection with this contract shall be submitted to the exclusive jurisdiction of the courts of the jurisdiction as specified in the tender documents.11. Notices11.1 All notices or communications relating to this contract shall be in writing and delivered to the addresses as specified in the tender documents.11.2 Notices or communications shall be deemed to have been received, if hand delivered, on the day of delivery,or if sent by post or email, on the second day after posting or sending.12. Entire Agreement12.1 This contract, including any annexes and amendments, constitutes the entire agreement between the parties and supersedes all previous agreements, understandings and negotiations, whether written or oral, relating to its subject matter.12.2 No modification or variation of this contract shall be valid unless agreed in writing by both parties.。

采购招标中英文对照外文翻译文献

采购招标中英文对照外文翻译文献

中英文对照外文翻译文献(文档含英文原文和中文翻译)Procurement: Tendering ProceduresOVERVIEW1. PurposeThese Procedures are a supplement to the University’s Procurement Policy and apply to tendering for the acquisition of goods and services from suppliers external to the University, valued at $200,000 and above. The acquisition of goods includes purchasing and leasing of goods. The acquisition of services includes contractor and consultant services, but excludes services provided by staff employed through the University payroll, and any services provided to Investment and Capital Management in connection with the University’s investment portfolio.2. CoverageThese Procedures apply to all University activities including activities undertaken by Foundations, Centers, Controlled Entities and any other entity which has entered into an agreement with the University, and such agreement includes a term which requires it to comply with the University’s purchasing policy and associated procedures.KEY ASPECTS OF THE TENDERING PROCESS3. Open tenderingUniversity tenders should be open to the public so that the market is assessed for the goods or services required. There are two ways this may be done, either by fully Open Tender or a multi-stage tender which initially involves the calling of an Expression of Interest, followed by a Selective Tender. The Procurement Services Department must approve all Open Tender proposals and the Chief Procurement Officer must approve all EOI proposals.4. Invited tenderingInvited Tendering may be used instead of Open Tendering in certain circumstances. Invited Tendering occurs when specific suppliers are invited to tender for goods or services rather than the tender being open to any suppliers. The Chief Procurement Officer must approve all Invited Tender proposals, with the exception of using approved pre-qualified supplier panels.5. DocumentationAccountability requires comprehensive documentation for all tenders. Detailed justification of all key decisions made, especially the selection of the tenderer, must be recorded on an official Records Management file from the time that a decision is made to tender until the finalisation of the contract. Documentation must be available to show that the tendering process is not only fair but also that it is seen to be fair. All communications with tenderers must be documented.6. ConfidentialityAll tenderer information and tender documents received are to be treated as confidential. The confidentiality and anonymity of tenderers must be maintained throughout the tender process. PROCEDURES7. Strategic planningIt is important that a proper strategy be planned. Staff involved must ensure that the objectives of the project being tendered are clarified and that clear specifications are developed and funding identified.8. Types of TendersThere are three types of tendering for the acquisition of goods or services:•Open Tender•Multi-Stage Tender•Invited Tendering8.1 Open TenderOpen Tendering tests the market in a transparent manner. Tenders are advertised publicly and no restriction is placed on the number of tenderers. All prospective bidders are given the same tender documentation. The Procurement Services Department must be consulted on all Open Tender proposals.8.2 Multi-Stage TenderMulti-stage tendering may be used to cull a large number of respondents and identify the best service providers in a particular well-supplied market that are interested in providing the relevant goods or services. It also limits the number of tenderers to those able to demonstrate the requisite capability in the first stage. Multi-stage tenders may be used:•to establish a panel of suitable suppliers for a specific category of goods or services;•to identify suppliers with suitable proposals for complex procurements.The first stage in multi-stage tendering is an Expression of Interest or Request for Proposal to invite interested suppliers to register their interest against the requirements listed in the EOI document. The second stage in multi-stage tendering is a Selective Request for Tender to invite suppliers shortlisted in the first stage to a submit proposals in response to specific criteria outlined in the Request for Tender document.8.2.1 Expression of InterestThe EOI document must state what further processes are expected beyond the first stage of the tender process.The University would then short-list interested suppliers with the ability to undertake the particular product supply or services required. These prequalified tenderers would be asked to indicate their availability to tender in the second stage, a Selective Request for Tender.The Chief Procurement Officer must be consulted on all EOI proposals.8.2.2 Selective Tende rIn this case tenders are called for a specific contract in a second stage from short listed service providers identified in the EOI stage.Tenderers are required to submit tenders to respond to specifications identified in the Request for Tender document, such as price, capacity, expertise and experience.The Chief Procurement Officer must approve all selective tender proposals, with the exception of using approved pre-qualified supplier panels.8.3 Invited TenderingInvited Tendering may be used: in emergency situations; for specialist work; in special circumstanceswhere only one or a limited number of suppliers are known to be able to carry out the work;for low value, low risk activities.Invited Tendering involves issuing RFT documents to known available suppliers assessed as the most capable of delivering the goods or services required. The Chief Procurement Officer must approve all proposals for invited tendering.9. Tender WaiversThe need to run a tender may be waived in exceptional circumstances. Refer to section 8 in the Procurement Policy.10. Tenders requiring a Non-Disclosure AgreementIn certain circumstances, the Procurement Services Department may require an interested tenderer to accept and sign a Non-Disclosure Agreement before receiving the tender documentation.11. Tender Evaluation TeamAll tenders must have a Tender Evaluation Team to ensure the probity of the tender process. The Tender Evaluation Team must consist of at least three members, including a representative from the Procurement Services Department as well as other people who have the relevant technical knowledge of the goods or services required. For Campus Infrastructure and Services managed tenders, the Procurement Services Department representative may be replaced with a CIS representative who has been trained and approved by Procurement Services Department.•One member of the evaluation team is to be external to the area requesting the tender and may come from outside the University.•The representative from the Procurement Services Department (or CIS for CIS managed tenders) will be the Team Leader who will be the tender contact and the only member of the Team permitted to communicate with tenderers.•Tenders relating to information and communications technology must also have a representative from Information Communication Technology.•Evaluation Teams for approved Capital Works programs or approved Repairs and Maintenance Programs must have a representative from Campus Infrastructure and Services.Tender Evaluation Team members must not have a vested or perceived interest in the outcome. A Conflict of Interest declaration will be distributed to the Evaluation Team members prior to the commencement of evaluations by the Team Leader and anyone with a conflict of interest must declare this conflict and disqualify themselves from the tender. Refer to the University’s Code of Conduct and Corruption Prevention Strategy for details.Tender Evaluation Team members can seek external assistance and advice on specific aspects of he tender. This assistance must be co-ordinated through the Tender Evaluation Team Leader.12. Advertising TendersThe call for Open Tenders and Expressions of Interest will be advertised in the Sydney Morning Herald every fortnight. Other, additional methods of advertisement may also be utilized from time to time. The Procurement Services Department must approve all tender advertisements, with the exception of CIS managed tenders.Public advertisements must include:•an adequate description of the tender to allow prospective tenderers to decide whether they wish to prepare a tender, or a link to the location where this information is available;•the location where the tender documents may be obtained, including the name, telephone number and email of the contact officer;• a tender reference number;•where tenders are to be lodged and the closing date and time;•any other important dates and deadlines.The University will endeavor to ensure that the time given between the release and the closing date of the tender is sufficient to allow a tenderer to study the tender specification and prepare a bid; however the final duration will be determined by the Procurement Services Department.13.Receipt and Registration of TendersAll tenders are to be lodged in the University’s eTenderBox at the tender web lodgment address. The eTenderbox will be opened after the tender closing date and time. Details of the tenders received are registered by the eTinderbox on a schedule/register which includes: tender details; tender reference number and tender name; tender closing date and time; date and time the tender box was opened; supplier name, time submitted and a unique identifier for each file.All tenders received must be kept in a secure location.Tenders will only be accepted in the University’s eTenderBox. Tenders submitted by facsimile, email, hand delivery, post or any method other than via the eTenderBox will not be accepted, except in exceptional circumstances with express approval from the Procurement Services Department. Tenders that are not uploaded to the eTenderbox prior to closing time will be deemed to be a late tender.14. Late TendersLate tenders must not be considered, except when the University is satisfied and can demonstrate that the integrity and competitiveness of the tendering process would not be compromised.Late tenders may be considered when verifiable circumstances are confirmed by the University, such as:•exceptional circumstances, such as the tender being the only tender or a natural disaster affectingall tenders equally, that ensure the integrity and competitiveness of the tendering process would not be compromised by considering the late tender;•the tender left the control of the tenderer prior to close of tenders and confidentiality of the tender was maintained before it was opened;•control of the confidentiality of tenders before the scheduling of tenders guarantees no enhancement to the late tender occurred using knowledge of the other tenders.•the RFT documents stipulate that lateness is not a bar to consideration. Acceptance of a late tender will be at the discretion of the Tender Evaluation Team Leader.15. Evaluating and Assessing TendersThe Tender Evaluation Team Leader obtains the schedule/register of tenders received and the tender documents for evaluation. The methodology, format and detailed criteria for the evaluation are to be documented and agreed to by the Tender Evaluation Team prior to the commencement of the evaluation. Assessments must be undertaken in a timely manner. Each member of the Tender Evaluation Team is to evaluate the tenders independently and then the Team together will consider and agree on the results. Supporting documentation must be comprehensive and include the decisions arrived at in making the assessment and reasons for the recommended tender, especially where the lowest tender is not accepted. The Tender Evaluation Team Leader is to prepare a report for the Tender Board on the evaluation and assessment process taken. The report will include a recommendation on the successful tenderer(s) and action required. Justification for the selection of the recommended tender is to be included. Each member of the Tender Evaluation Team will sign the evaluation document t o confirm that member’s concurrence to the outcome and then this report is to be submitted to the Tender Board.16. Clarification of TendersIf important information received in a tender is not clear then clarification can be requested from the tenderer. The clarification sought from the tenderer must not give the tenderer an unfair advantage over the other tenderers or allow the tenderer to revise or enhance its original tender. The Tender Evaluation Team cannot trade-off one tenderers prices against o ther tenderers’ prices in order to obtain lower prices.17. Modifications and Re-tenderingDuring the tender evaluation process, if the Tender Evaluation Team decides to make substantial modifications to the original tender, then it will be necessary to recommence the tendering process. An opportunity must be given to each original tenderer to submit a new tender. Comprehensive documentation must be retained that shows why the substantial modifications are necessary and demonstrates that the modifications are consistent with the original requirements of the userdepartment. The Chief Procurement Officer is to approve the re-tendering proposal.18. Post Tender NegotiationsWhere there are no acceptable tenders, negotiations may be conducted with the tenderer submitting the least unacceptable tender, or the tender which conforms most closely to the requirements and provides best value for money .Where tenders are ranked by a systematic method, for example, by scoring tender prices and other evaluation criteria, the tender with the best ranking would normally be regarded as the best tender.There are also instances when the University may negotiate with an acceptable preferred tenderer to improve outcomes. Any negotiation process should be transparent, recorded and conducted in a manner that does not disadvantage other tenderers. If none of the tenders are acceptable following negotiation it will be necessary to close the tender and re-tender. The Chief Procurement Officer is to approve the re-tendering proposal.19. Acceptance of TenderThe Tender Board is to approve all tenders valued at $200,000 and above. Following formal Tender Board approval, a “letter of acceptance” is to be issued to the successful tenderer. The letter of acceptance must state that the acceptance of the tender is conditional upon execution of a contract satisfactory to the University.All other tenderers are to be notified in writing that they were not successful. Unsuccessful tenderers can request a debriefing with the Tender Evaluation Team Leader. Debriefings should explain how their tender performed against the evaluation criteria, rather than against the successful tender. The letter of acceptance and letters to unsuccessful tenderers are to be prepared by the Tender Evaluation Team Leader and signed by the Chief Procurement Officer or the Director of Campus Infrastructure and Services for CIS managed tenders. If none of the tenders are acceptable it will be necessary to close the tender and re-tender. The Chief Procurement Officer is to approve the re-tendering proposal.20. Dealing with Queries from Unsuccessful TenderersTender information is commercially sensitive and therefore must be handled and protected appropriately. The disclosure of information could prejudice the commercial interests of the companies submitting the bid and the bargaining power of the University in the future. Unsuccessful tenderers can be advised of the name of the successful tenderer, the contract price and, in the case of a higher price having been accepted, the reasons why their offer was not successful. The University may wish to inform the unsuccessful tenderer about the weaknesses in their bid in comparison made against the tender selection criteria, but not the other bids.Some tips to remember are:•Ensure all tenderers are aware of the sole contact person.•Ensure relevant people in your department/unit are aware of the sole contact person,•Ensure all communications are documented so that there can be no argument about what was said.21. Agreements ArisingAll tenders will require a written agreement between the University and the successful tenderer. The draft Agreement provided with the tender documentation will form the basis. In most cases, Agreement negotiations between the University and preferred tenderer will be finalized prior to the Tender Board approval for the acceptance of a tender. Agreements are to be signed by the Chief Procurement Officer or the Director of Campus Infrastructure and Services for CIS managed tenders.采购:招标过程一概述(一)目的以下流程主要是对高校采购政策的进一步补充。

招标合同术语—中英对照

招标合同术语—中英对照

1.合同(Contract)2.合同(Contract)3.合同协议书(Contract Agreement)4中标函(Letter of Acceptance)5.投标函(Letter of Tender)6.规范(Specification)7.图纸(Drawings)8.明细表(Schedules)9.投标书(Tender)10.投标函附录(Appendix to Tender)11.工程量表(Bill of Quantities)和计日工表(Daywork Schedule)12.合同协议书(Contract Agreement)13.转让(Assignment)14.延误的图纸或指令(Delayed Drawings or Instructions15.保密事项(Confidential Details15.遵守法律(Compliance with Laws)定义(Definitions)16.日期,检验,期间和竣工(Dates,Tests,Periods and Completion)17.基准日期(Base Date)18.开工日期(Commencement Date)19.竣工时间(Time for Completion)20.竣工检验(Tests on Completion)21接收证书(Taking-over Certificate)22竣工后检验(Tests after Completion)23.缺陷通知期24.履约证书(Performance Certificate)25.日(day),年(year)款项与支付(Money and Payments)26.中标合同金额(Accepted Contract Amount)27.合同价格(Contract Price)28.费用(Cost)29.最终支付证书30.最终报表(Final Statement)31.外币(Foreign Currency)32.期中支付证书33.当地币(Local Currency)34支付证书(Payment Certificate)35暂定金额(Provisional Sum)36保留金(Retention Money)37报表(Statement)38工程与货物(Works and Goods)39承包商的设备(Contractor’s Equipment)40货物(Goods)41材料(Materials)42永久工程(Permanent Works)43永久设备(Plant)44区段(Section)45临时工程(Temporary Works)45工程(Works)46承包商的文件(Contractor’s Documents)47工程所在国(Country)48业主的设备(Employer’s Equipment)49不可抗力(Force Majeure)50法律(Laws)51履约保证(Performance Security)52现场(Site)53不可预见(Unforeseeable)54变更(Variation)55通信联络(Communications)56法律与语言(Law and Language)57共同的及各自的责任(Joint and Several Liability)58业主(The Employer)59进入现场的权利(Right of Access to the Site)60许可证,执照或批准(Permits,Licences or Approvals) 61业主的人员(Employer’s Personnel)62业主的财务安排(Employer’s Financial Arrangements)63业主的索赔(Employer’s Claims64程师(The Engineer)65工程师的职责和权力(Engineer’s Duties and Authority) 66工程师指令(Instructions of the Engineers)67工程师的更换(Replacement of the Engineer68决定(Determinations)69承包商(The Contractor)70承包商的一般义务(Contractor’s General Obligations71履约保证(Performance Security)72分包商(Subcontractors)73分包合同权益的转让(Assignment of Benefit of Subcontract)74合作(Cooperation)75放线(Setting Out)76安全措施(Safety Procedure)77质量保证(Quality Assurance)78现场数据(Site Data)79中标合同金额的充分性(Sufficiency of the Accepted Contract Amount) 80不可预见的外界条件(Unforeseeable Physical Conditions)80道路通行权与设施使用权(Rights of Way and Facilities)82避免干扰(Avoidance of Interference)83进场路线(Access Route)84货物运输(Transport of Goods)85承包商的设备(Contractor’s Equipment)86环境保护(protection of the Environment)87电、水和燃气(Electricity,Water and Gas)88进度报告(Progress Reports)89现场安保(Security of Site)90承包商的现场作业(Contractor’s Site Operations)91化石(Fossils)92指定分包商(Nominated Subcontractor)93职员与劳工(Staff and Labour)94工程设备,材料和工艺(Plant,Materials and Workmanship)95开工、误及暂停(Commencement,Delay and Suspension)96开工(Commencement of Work)97竣工时间的延长(Extension of Time for Completion)98当局引起的延误(Delays Caused by Authorities)99进展速度(Rate of Progress)100拖期赔偿费(Delay Damages)101暂停工作(Suspension of Work)102暂停工作情况下对永久设备和材料的支付(Payment for Plant and Materials in Event of Suspension)103持续的暂停(Prolonged Suspension)104竣工检验(Tests on Completion)105业主的接收(Employer’s Taking Over)106工程和区段的接收(Taking Over of the Works and Sections)107缺陷责任(Defects Liability)108计量与估价(Measurement and Evaluation)109工程计量(Works to be Measured)110计量方法(Method of Measurement)111估价(Evaluation)112删减(Omissions)113变更与调整(Variation and Adjustment114有权变更(Right to Vary)115价值工程(Value Engineering)(略)116变更程序(Variation Procedure)117以适用的货币支付(Payment in Applicable Currencies)118暂定金额(Provisional Sums)119计日工(Daywork)120因立法变动而调整(Adjustment for Changes in Legislation)121因费用波动而调整(Adjustment for Changes in Cost)122合同价格与支付(Contract Price and Payment)123合同价格(The Contract Price)124预付款(Advance Payment)。

标书中英文范文

标书中英文范文

标书中英文范文English:"In response to the request for proposal (RFP), we present our comprehensive solution tailored to meet the specific needs outlined in the tender documents. Our solution integrates cutting-edge technology with proven methodologies to deliver a robust and scalable system. Through extensive research and analysis, we have identified key challenges faced by your organization and have developed strategies to address them effectively. Our team of experienced professionals is committed to providing end-to-end support, from initial implementation to ongoing maintenance and support. We prioritize transparency and communication throughout the project lifecycle to ensure alignment with your objectives and expectations. Our track record of successful implementations in similar projects demonstrates our capability to deliver results on time and within budget. We understand the importance of compliance and adhere strictly to industry standards and regulations. Our solution not only meets your current requirements but also offers flexibility for future expansion and adaptation to evolving needs. We are confident that our proposal provides the best value propositionand look forward to the opportunity to collaborate with your esteemed organization."中文翻译:"针对招标要求,我们提出了专门满足招标文件中所述特定需求的全面解决方案。

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合同招标文件的中英翻译
一、中华人民共和国从世界银行申请获得贷款,用于支付________ 项目的费用。

部分贷款将用于支付工程建筑、________ 等各种合同。

所有依世界银行指导原则
具有资格的国家,都可参加招标。

二、中国—公司(以下简称A公司)邀请具有资格的投标者提供密封的标书,
提供完成合同工程所需的劳力、材料、设备和服务。

三、具有资格的投标者可从以下地址获得更多的信息,或参看招标文件:中国A公司
(地址)
四、每一位具有资格的投标者在交纳_______ 美元(或人民币),并提交书面
申请后,均可从上述地址获得招标文件。

五、每一份标书都要附一份投标保证书,且应不迟于_________ (时间)提交给
A公司。

六、所有标书将在_________ (时间)当着投标者代表的面开标。

七、如果具有资格的国外投标者希望与一位中国国内的承包人组建合资公司,需在投标截止日期前30天提出要求。

业主有权决定是否同意选定的国内承包人。

八、标前会议将在_________ (时间)________ (地址)召开。

INVITATION TO TENDER
Whole Doc.
Date:
Tender No.
1. The People's Republic of China has-applied for a loan and creditfrom the World Bank towards the cost of _______________ Project. It isintended that part of the proceeds of this loan and credit will be appliedto eligible payment under various contracts for _________________ , _________ ,
_________ . Tendering is open to all tenderers from eligible source countries as defined under the "Guidelines for procurement" of the World Bank.
2. ________ Company now invites sealed tenders from pre-qualified tenderers for provision of the necessary labour, materials, equipment and services for the construction and completion of the project.
3. Pre-qualified tenderers may obtain further information from, and inspect the tender documents at the office of: ________________ .
4. A complete set of tender documents may be obtained by any pre-qualified tenderer for the cost of RMB _________________ or US $ __________
on the submission of a written application to the above.
5. All tenders must be accompanied by a Tender Security in an acceptable form and must be delivered to ____________________ Company at the
above-mentioned address (refer to Item 3) on or before __________ .
6. Tenders will be opened in the presence of those tenderers' representatives who choose to attend at ____________________________ (time).
7. If a prequalified foreign tenderer wishes to form Joint venture
with a domestic contractor, such a request will be considered if received
within _____ days before the closing date for submission of tenders. The selected local contractor shall be subject to approval by the Employer.
8. The Pre-Tender Meeting will be held on ________ at the following
address: ________ .
投标者须知
一、工程概述(根据具体情况写)
二、资金来源
(一)中华人民共和国向世界银行(以下简称IFI)申请一笔贷款,用以支付
_________ 工程。

其中部分贷款将用于支付此合同工程。

只有应中国政府的要求,
根据贷款协议的条件,IFI才会同意付款。

除中国外,任何组织不能从贷款协
议中获得权利或取得贷款。

(二)世行贷款只用于支付瑞士和与中国有商贸关系世行成员国生产的产品和提
供的服务。

(三)世行贷款不足的部分将由业主用中国政府提供的资金支付。

三、资格要求
(一)所有根据世行的“采购指导原则”具有资格的国家均可投标。

(二)本合同项下的一切货物、服务均应来自上述具有资格的国家。

本合同项下
的一切开支仅限于支付这样的货物和服务。

(三)货物、服务来源地与投标者国籍含义不同。

(四)为说明自己有资格中标,投标者应向业主提供(一)所规定的证明,保证有效
地执行合同。

为此,业主和中国A公司在公布中标者前,可要求投标者更新其先前
提供的资格证明材料。

投标者提供的材料应包括:
(1)法律地位证明文件复本,注册地及主要经营场所。

如果是合资公司,应提供合资者的材料。

(2)提供主要合同执行人的资格、经历证明材料。

(3)填写执行合同计划所需设备。

(4)填写可能的分包人。

(5)目前进行中涉及投标者的诉讼的情况。

(6)建设构想细节。

(五)投标者可更新资格证明申请,在投标日亲手交出。

(六)由两家或两家以上公司组成的合资企业应满足以下条件:
(1)标书和投标成功后的协议书对所有合资人都有法律约束力。

(2)由所有合资人的授权签字人签署并提交一份委托书,提名合资人中的一个为主办人。

(3)合资主办人被授权承担义务,代表任何一位或全体合资人接受指导。

整个合同的执行,包括款项支付仅由合资主办人办理。

(4)所有合资人根据合同条款对合同的执行共同负责。

这点声明不仅要在上述委托书中,也要在标书和协议(投标成功时)中写明。

(5)随同标书应有一份合资伙伴间协议的副本。

(七)国内投标者、中外合作、合资投标者申请取得7.5%的优惠时,应按二十九条的要求提供证明合乎标准的材料。

四、投标费用
投标者承担准备和提交其标书所需的全部费用。

无论投标情况怎样,业主和其代
理人中国A公司都不负担这些费用。

五、现场参观
(一)建议投标者去工程现场参观,以便获得足够的信息准备标书,撰写合同。

现场参观费用由投标者自己承担。

(二)业主或其代理人A公司将准备一份现场参观交通、食宿安排协议,在标前
会议上向投标者宣布。

详细情况在第十六条有规定。

(三)业主或其代理人A公司将为投标者提供通行证,允许其到工程现场作安排。

如果业主或其代理人因发放这样的通行证,造成投标者或其代理人、人员遭受人身侵害(致命或不致命)伤害,财产遗失或其他损害、开支时,业主或代理人不负责。

Instructions to Tenderers
General
1. Description of Works (sketch)
All tenderers shall have equal access for supply of domestic labour
and material.
The Contractor shall make his own arrangements for the procurement of local labour, materials, transportation and other services.
The Employer will assist Contractor in locating potential number of suppliers for local labour, materials. The Employer will also assist the。

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