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Tenders
FAQ-Non Technical Questions |
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1- |
Is it possible to apply for the Internet
Tender only or certain items out of lot1 without applying for
the other two lots? |
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2- |
What are the telephone numbers for the 35
branches mentioned the Tender Dossier? |
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3- |
Contact person to refer to, for any further questions. |
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4- |
Do we have to buy the Tender Dossier, so as to register
our Company in the Tenderers List? |
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5- |
Does the certificate of origin means shipping Country or production Country? |
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6- |
What is the meaning of DDP pricing? |
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7- |
Who will do the customs clearance? |
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8- |
Is it allowed to submit company legal documents in language other than English? |
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9- |
Is it allowed to propose local made Hardware and peripherals? |
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10- |
Are we allowed to offer alternative products? We understand that item 1.3 in page 4 of 54 does not prevent this. Please confirm |
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11- |
We wish to receive more clarifications concerning the scope of works of the contract. |
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12- |
Reference to [page 21 of 54] Article 13 and [page 22 of 54] Article 19, kindly advice whether the Period of Execution (60 days) includes only delivery of goods OR does it include delivery of goods, installation, implementation, and training. |
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13- |
Reference to [page 7 of 54] Article 11.1 and [page 24 of 54] Article 32, kindly advice:
1. Requested warranty period for software is it 12 month or 24 month?
2. Should we provide a financial offer for the 3 year maintenance period commencing after standard warranty ?
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14- |
Reference to [page 8 of 54] article 11.2 b/c and [page 22 of 54] article 15.In one article you have requested a financial offer for the warranty/consumable/after sales services AND in another article you mentioned the cost of spare parts, consumables and after sales services are not included in this contract. Kindly advice. |
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15- |
For supplies to be imported into Egypt: should it be imported in the name of "Social Fund for Development" or us? |
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16- |
Does our price for the imported goods include customs clearance charges and sales tax or not? |
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17- |
As stated the payment will be in EURO, is that for all the items (even the local purchases and service) or only for the imported supplies? |
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18- |
Can you please be more specific on “substantially departing from” or differ widely from the terms of the tender dossier “ or “distort competition for tenderers whose tenders do comply” ? |
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19- |
In ref. to point 11.9 2) Technical Capacity, Our company was set up only ~1.5 years ago. Can we participate in this tender alone? |
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20- |
In ref to 20.5 Award Criteria, is this irrelevant of Brand offered and be technically evaluated on the same level? |
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21- |
What is exactly needed in item 11.5 in page 8 of 54? Do you need the name of the person who would sign the contract on our behalf or a specimen of his signature? |
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22- |
Can we offer in US$ instead of EURO? |
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23- |
Please clarify what is meant by “A description of the commercial warranty tendered”? (Item 11.6) Page 8/54 |
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24- |
If we bid into more than one Lot, should we have more than one
tender L/G (one for each lot) or still one L/G?
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25- |
Is there any corrections added to the Tender Dossier?
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Questions &
Answers |
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1- |
Is it possible
to apply for the Internet Tender only or certain items out of
lot1 without applying for the other two lots? |
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Be informed by the following:
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Each lot will form a separate contract
and the quantities indicated for different lots will be
indivisible. The
tenderer must offer the whole of the quantity
or quantities indicated for each lot. Under no circumstances
must tenders for part of the quantities required be taken into
consideration. If the
tenderer
is awarded more than one lot, a
single contract may be concluded covering all those lot
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2- |
What are the telephone numbers for the 35 branches mentioned the
Tender Dossier? |
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3- |
Contact person to refer to, for any further questions. |
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Contact name |
Eng. Ahmed Eldeib |
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Address |
Social Fund
for Development,
1, Hussein Hegazy Street
11516
Cairo, Egypt |
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Fax |
(+202) 7961660 |
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E-mail |
a_eldeib@sfdegypt.org |
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Any
clarification of the tender dossier will be communicated
simultaneously in writing to all the tenderers at the latest
11 days before the deadline for submission of tenders. No
further clarification will be provided after this date.
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Any
prospective tenderers seeking to arrange individual meetings
with either the Contracting Authority and/or the European
Commission during the tender period may be excluded from the
tender procedure
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See Tender Dossier Part I / Article 13 / page 9
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4- |
Do we have to buy the Tender Dossier, so as to register
our Company in the Tenderers List? |
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Tender Dossier is available. It
would be grateful if the tenderer could inform us in writing
that he will attend this tender in order to send all
clarification and answers.
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No registration required
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SFD look forward to receiving your
tender and the accompanying tender guarantee at the address
specified in the Instructions to Tenderers before 12: 00 noon
(Local time) on 26/7/2004
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Tendereres can get SFD Tender Dossier
For
Free using the following link:
www.sfdegypt.org
Or
http://europa.eu.int/comm/europeaid/tender/index_en.htm
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5- |
Does the certificate of origin means shipping Country or production Country? |
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Eligibility criteria and other essentials
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The rule on nationality and origin
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Nationality:
Participation in tendering procedures is
open on equal terms to all persons coming within the scope of
the Community Treaties and, in accordance with the specific
provisions in the basic instruments governing the cooperation
sector concerned, to all such natural and legal persons who
are nationals of the beneficiary third countries or of any
other third country as are expressly mentioned in those
instruments. See Annex A2 for the list of countries for each
aid programme or instrument.
In duly substantiated exceptional cases, it
may be decided, on the basis of the specific conditions laid
down in the basic acts governing cooperation, to allow
third-country nationals other than those referred to in the
previous paragraph to tender for contracts. Where an agreement
on widening the market for procurement of goods or services to
which the Community is party applies, the contracts for
procurement financed by the budget are also open to
third-country nationals other than those referred to in the
previous two paragraphs, under the conditions laid down in
this agreement.
This nationality rule also applies to the
experts proposed by service providers taking part in tender
procedures for service contracts financed by the European
Community. For the purposes of verifying compliance with the
nationality rule, the tender dossier requires tenderers to
state the country of which they are nationals by presenting
the documents usual under that country's law.
If the Contracting Authority suspects that a candidate/tenderer
has only a registered office in an eligible country or state
and that the nationality of the candidate/tenderer is
ineligible, the candidate/tenderer is responsible for
demonstrating effective and continuous links with that
country's economy. This is to avoid awarding contracts to
firms whose nationalities are ineligible but which have set up
'letter box' companies in an eligible country to circumvent
the rules on nationality
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Rule of origin: All
supplies and equipment purchased under a supply contract must
originate in the EU or in an eligible country, as defined in
the nationality rule above. The same goes for supplies and
equipment purchased by a contractor for works or service
contracts if the supplies and equipment are destined to become
the property of the beneficiary country once the contract is
completed.
In its
tender, a tenderer must state the origin of supplies.
Contractors must present a certificate of origin to the
Contracting Authority when bringing supplies into the
beneficiary country, when provisional acceptance of the
supplies takes place or when the first invoice is presented.
The contract will specify which of these options is
applicable.
Certificates of origin must be made out by the competent
authorities of the supplies' or supplier's country of origin
and comply with the international agreements to which that
country is a signatory.
It is
up to the Contracting Authority to check that there is a
certificate of origin. Where there are serious doubts about
origin, it will be up to the European Commission's services in
Brussels to decide on the course of action. |
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6- |
What is the meaning of DDP pricing? |
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See Tender Dossier
Part I /Article 12 / page 9 -
The meaning is
Delivery Duty paid pricing -
Tenderers will be
deemed to have satisfied themselves, before submitting their
tender(s), as to (its)(their) correctness and completeness, to
have taken account of all that is required for the full and
proper performance of the contract and to have included all
costs in their rates and prices.
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Depending on
whether the supplies proposed are manufactured locally or are
to be imported into the country of the Contracting Authority,
Tenderers must quote, by lot, unit (and overall) prices for
their tenders on one of the following basis:
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Place of
destination and in accordance with the above conditions,
excluding all domestic taxation applicable to their
manufacture
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For supplies to
be imported into the country of the Contracting Authority,
unit and overall prices must be quoted for delivery to the
place of destination and in accordance with the above
conditions, excluding all duties and taxes applicable to their
importation and VAT, from which they are exempt.
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Whatever the
origin of the supplies, the contract is exempt from stamp and
registration duties.
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The prices for
the contract are fixed and not subject to revision.
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7- |
Who will do the customs clearance? |
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8- |
Is it allowed to submit company legal documents in language other than English? |
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Original should be provided
accompanied by English translation
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9- |
Is it allowed to propose local made Hardware and peripherals? |
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See Tender Dossier Part I /Article
2 / page 17
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Yes, it is allowed, the supplies
must originate in the European Community or a country that is
a beneficiary of the MEDA programme as listed in Annex VI.
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A certificate of origin for the
supplies must be provided by the Contractor at the latest when
he requests provisional acceptance of the supplies. Failure to
comply with this condition may result in the termination of
the contract.
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The origin of the goods shall be
determined according to the Community Customs Code or the
international agreements to which the country concerned is a
signatory.
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10- |
Are we allowed to offer alternative products? We understand that item 1.3 in page 4 of 54 does not prevent this. Please confirm |
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11- |
We wish to receive more clarifications concerning the scope of works of the contract. |
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See Tender Dossier
Part II / Page 6,
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Scope of Work :
Network Infrastructure:
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All
components relevant to the SFD LAN in
Head quarter
including cabling infrastructure within the
building, switches, routers also, all aspects
related to (servers, applications, etc...)
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All components
relevant to the SFD LAN in Regional Offices including
cabling infrastructure within the buildings, switches,
routers also, all aspects related to (servers, applications,
etc...)
Wan Infrastructure:
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Interconnect
of 34 Regional and branch office’s LAN in various
governorates to the Headquarters’ LAN using a reliable,
secure, cost effective and upgradeable WAN connection.
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The bidder here is responsible
for delivering the solutions' components (HW / SW) as well
as the communication lines. The bidder is also responsible
for configuring all the network components including the
communication lines and delivering the whole network up and
running to Social fund for Development.
Security Infrastructure:
Delivery, installation, System Integration,
putting into operation, service activation,
training in use and warranty services for each LOT
The bidder should respond to all of the above listed items.
Also, commitments like training, warranty, maintenance and
technical support should all be part of the bidder's proposal.
Lot1 & Lot2 should be fully
integrated and operational
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12- |
Reference to [page 21 of 54] Article 13 and [page 22 of 54] Article 19, kindly advice whether the Period of Execution (60 days) includes only delivery of goods OR does it include delivery of goods, installation, implementation, and training.
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Period of Execution (60 days) includes delivery of goods, installation, system integration, put into operation and staff trained in use.
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13- |
Reference to [page 7 of 54] Article 11.1 and [page 24 of 54] Article 32, kindly advice:
1. Requested warranty period for software is it 12 month or 24 month?
2. Should we provide a financial offer for the 3 year maintenance period commencing after standard warranty ?
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1. Requested
warranty period for all items will be 24 months
and for software only will be 12 months .
2.
Yes, a separate financial offer for 3 year
maintenance period starting
from the date of expiration of the Software warranty of one year
is requested, However the
costs of spare parts, consumables and after sales services
will not be included in the calculation of the lowest
technically compliant prices. The contract, excluding spare
parts, consumables and after sales services will be awarded to
the lowest technically compliant price.
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14- |
Reference to [page 8 of 54] article 11.2 b/c and [page 22 of 54] article 15.In one article you have requested a financial offer for the warranty/consumable/after sales services AND in another article you mentioned the cost of spare parts, consumables and after sales services are not included in this contract. Kindly advice. |
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For supply contract also involving
simple services, the sole award criterion will be the price.
The costs of spare parts, consumables and after sales services
will not be included in the calculation of the lowest
technically compliant prices. The contract, excluding spare
parts, consumables and after sales services will be awarded to
the lowest technically compliant price.
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See Tender Dossier Part I /
Article 15 / Page 22
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See Corrigendums added to tender
dossier on the EC web-site and/or Social Fund for Development
web-site.
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15- |
For supplies to be imported into Egypt: should it be imported in the name of "Social Fund for Development" or us? |
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16- |
Does our price for the imported goods include customs clearance charges and sales tax or not? |
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17- |
As stated the payment will be in EURO, is that for all the items (even the local purchases and service) or only for the imported supplies? |
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Payments shall be
made in Euro ONLY. Tenderer submit their offer in a different
currency will be rejected.
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18- |
Can you please be more specific on “substantially departing from” or differ widely from the terms of the tender dossier “ or “distort competition for tenderers whose tenders do comply” ? |
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For full
information about procurement procedures please consult the
Practical Guide to contract procedures financed by the general
budget of the European Communities in the context of external
actions, which can be downloaded from the following web page:
http://europa.eu.int/comm/europeaid/tender/index_en.htm.
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19- |
In ref. to point 11.9 2) Technical Capacity, Our company was set up only ~1.5 years ago. Can we participate in this tender alone? |
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No, as the
technical capacity required must fulfill the following:-
a) A minimum level of Four (4) years experience in manufacturing
/ authorized agent / authorized distributor in the similar type
of goods.
b) At least three (3) projects where the tenderer has provided
similar items during the last five years.
c) The candidate must provide evidence that he has an authorized
agent for warranty and after sales services maintenance
facilities in Egypt.
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20- |
In ref to 20.5 Award Criteria, is this irrelevant of Brand offered and be technically evaluated on the same level? |
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21- |
What is exactly needed in item 11.5 in page 8 of 54? Do you need the name of the person who would sign the contract on our behalf or a specimen of his signature? |
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22- |
Can we offer in US$ instead of EURO? |
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23- |
Please clarify what is meant by “A description of the commercial warranty tendered”? (Item 11.6) Page 8/54 |
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24- |
If we bid into more than one Lot, should we have more than one tender L/G (one for each lot) or still one L/G? |
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25- |
Is there any corrections added to the Tender Dossier? |
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Copyright © 2001
Social Fund for Development Egypt All rights reserved |
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