TENDER NOTICE - DOC 7

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					 GOVERNMENT OF THE DEMOCRATIC SOCIALIST REPUBLIC
                  OF SRI LANKA




                TENDER DOCUMENT



 TENDER FOR SUPPLY OF MATERIAL AND APPLICATION OF

PAINTING OF THE EXTERNAL FACE OF INNER ATRIUM OF MAIN

                       BUILDING

                          OF

STATE PHARMACEUTICALS MANUFACTURING CORPORATION

                          AT

                     RATMALANA




         TENDER REF: SPMC/MM/LQ/012/001




   STATE PHARMACEUTICALS MANUFACTURING CORPORATION
            11, SIR JOHN KOTALAWALA MAWATHA
                  KANDAWALA ESTATE
                      RATMALANA
                      SRI LANKA.
CONDITIONS OF TENDER


1.   INVITATION TO TENDER

     Tenders are invited by the Chairman – Departmental Procurement Committee, State
     Pharmaceuticals Manufacturing Corporation, No.11, Sir John Kotelawala Mawatha,
     Kandawala Estate, Ratmalana from the contractors for supply the material and
     painting of the external face of inner atrium of main building of the State
     Pharmaceuticals Manufacturing Corporation (SPMC), No. 11, Sir John Kotelawala
     Mawatha, Kandawala Estate, Ratmalana.


2.   SCOPE OF WORK

     2.1    Painting of Walls

            Surface preparation (by repairing damaged areas if any), supply the material
            mentioned in Annexure VII or equivalent and painting the walls of the external
            face of inner atrium of main building of State Pharmaceuticals Manufacturing
            Corporation, No. 11, Sir John Kotalawala Mawatha, Kandawala Estate,
            Ratmalana according to the BOQ provided. The method of application
            mentioned in Annexure VII has to be followed.

            The existing texture of the surface has to be obtained.


3.   TENDER DOCUMENTS

     The Tender Documents shall consist of the following

     1.     Condition of Tender

     2.     Annexure I     - Form of tender

     3.     Annexure II    - Form of contract

     4.     Annexure III   - Form of advance payment.

     5.     Annexure IV    - Form of Bid Bond

     6.     Annexure V     - Form of Performance Bond

     7.     Annexure VI    - Statement of Compliance

     8.     Annexure VII - Technical Specifications of the proposed paint

4.   ISSUE OF TENDER DOCUMENTS

     The documents will be issued from State Pharmaceuticals Manufacturing
     Corporation No.11, Sir John Kotalawala Mawatha, Kandawala Estate, Ratmalana of
     Sri Lanka, during 9.00 a.m. and 3.00 p.m. on working days.

5.   TENDER FEE

     Prospective Tenderers should deposit a sum of Rs. 1000.00 as a non refundable
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     Tender Fee.

     All payments shall be made in cash.



6.   SUBMISSION OF TENDER

     a.     Tenders shall be submitted in duplicate in forms which are obtainable from
            State Pharmaceuticals Manufacturing Corporation, No.11, Sir John
            Kotelawala Mawatha, Kandawala Estate, Ratmalana of Sri Lanka, with all the
            blanks in the tender form and in the Bill of Quantities duly filled and signed.

     b.     The tender price shall include all incidental and contingent expenses.

     c.     The original tender together with the Tender Guarantee must be placed in a
            sealed envelope and marked “ORIGINAL” and; the duplicate of the tender
            must be placed in a separate sealed envelope and marked “DUPLICATE”.

            Both these envelopes shall be enclosed in securely sealed cover marked
            “TENDER FOR PAINTING OF SPMC, RATMALANA”.

     d.     Tenders shall be sent by registered post or delivered personally at the office
            of the Chairman, Departmental Procurement Committee, State
            Pharmaceuticals Manufacturing Corporation, No.11, Sir John Kotelawala
            Mawatha, Kandawala Estate, Ratmalana on or before 2.00 p.m. on
            06.03.2012

     e.     Tender will be immediately opened after the submission time of tenders at the
            office of the Chairman, Departmental Procurement Committee, State
            Pharmaceuticals Manufacturing Corporation, No.11, Sir John Kotelawala
            Mawatha, Kandawala Estate, Ratmalana.

     f.     Tenders received after the 2.00 p.m. on 06.03.2012 will be rejected.

     g.     The tenderers or his authorized representative may be present at the time of
            opening of tenders on 06.03.2012 at. 2.00 p.m. at State Pharmaceuticals
            Manufacturing Corporation, 11, Sir Jon Kotelawala Mawatha, Kandawala
            Estate, Ratmalana.


7.   VALIDITY OF TENDER

     Tenders shall remain valid for 60 days after the date of tender closing.


8.   PREPARATION OF TENDER

     It shall be the responsibility of the Tenderer to attend to, the following prior to
     submitting of his tender.
     a.     Examine the Tender Documents.
     b.     Visit the site and determine the local conditions which in any way affect the
            performance of the work including the prevailing wages and other pertaining
            cost factors.
     c.     Familiarize himself with all Laws, Regulations, Rules and Codes affecting the
            performance of the work including the cost of any and all permits and
            licenses which may be required for the work.

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      d.     Make such surveys and investigation, including investigation of sub surface
             or latent physical conditions at the site or where work is to be performed as
             he may deem necessary for performance of the work at his tender price
             within the terms of the Tender Documents in addition to such information
             submitted with the Tender Documents;
      e.     Determine the character, quality and quantities of the work to be performed
             and the materials and equipment to be provided.
      f.     Co-relate his observations, investigations and determinations with the
             requirements of the Tender Documents’ and Carry out of such other
             investigations that are necessary in the circumstances for the fulfillment of
             any of the tasks referred to above and that may otherwise be necessary.
             Expenses   incurred if any, to carry out the above work and/or investigations
             shall be included in the Tender price as-no extras would be payable for these
             items. The Tender Documents shows and describes the existing, conditions
             as they are believe to exist as per the surveys, investigations and other data
             which have been used in the design of the work. The Employer will not liable
             for any loss or damage sustained by the Tenderer resulting from any variance
             between the conditions and design data given in the Tender Documents and
             the actual conditions revealed during the Tenderers examination or during the
             progress of the work. The submission of a Tender shall be incontrovertible
             evidence that the Tenderer has complied with all the requirements of this
             clause.
      g.     Manufacturer's Technical literature, specifications and necessary details
             pertaining to all painting materials and the procedure of applying the paint
             to be provided with the Tender document. Please note that failure to send
             such documents with the tender may lead to reject the offer
      h.     All Tenderers are requested to visit the site and inspect the work to be
             carried out, prior to forward the Tender, in order to decide on surface
             preparation for application of paint.

      i.     Tenderers are requested to submit details of similar works done before
             indicating name of the client, year of performance and name of contact
             person.

9.    BASIS OF PAYMENT

      i)     An advance payment of 20% of the contract sum, may be considered, on
             submission of a proper bank guarantee which should cover up to the delivery
             of enough material to the site.

      ii)    The payment shall be on measure and pay basis.

      iii)   2.5 % of contract sum will be kept and released after the defect liability period
             which is 12 months provided there will be no defect after such period.


10.   PERFORMANCE BOND

      The successful Tenderer shall be required to furnish a Performance Bond from a
      Bank in Sri Lanka in accepted to Chairman – Departmental Procurement Committee
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      of State Pharmaceuticals Manufacturing Corporation for an amount equal to 10% of
      the total contract sum within 14 days from the date of the letter of Award.




11.   ERROR IN TENDERED PRICE B.O.Q.

         11.1 If a tenderer quotes a discount or addition it should be a percentage (%) of
              the tender sum, such discount or addition will be deemed to apply to each
              and every rate quoted in arriving at the tender sum. payment for each item
              will be made on the reduced or increased rates computed on the discount
              or addition as the case may be.

         11.2 Where no prices are entered by the Tenderer against any items in the Bill
              of Quantities, it will be presumed that the cost of works described in those
              particular items are covered by the prices inserted against the remaining
              items in the Bill of Quantities. In such cases, the Chairman, Procurement
              Committee reserves the right of apportioning rates and amounts for
              payment against these items by reducing rates and amounts inserted
              against other items keeping the total amount same.

         11.3 ERRORS SHOULD BE CORRECTED AS FOLLOWS

            a.      Where there is discrepancy between the amounts in figures and in
                    words, the amounts in words will govern; and

            b.      Where there is discrepancy between the unit rate and line item total
                    resulting from multiplying the unit rate by quantity.

                    i.      The unit rate as quoted will govern,
                    ii.     Unless in the opinion of the TB there is an obviously gross
                            misplacement of decimal point in the unit rate, in which case
                            the line item total as quoted will govern and the unit rate will be
                            corrected.

                            The amount states in the form of bid adjusted in accordance
                            with the above procedure with the concurrence of the bidders
                            shall be coincided as binding upon the bidder. If the bidder
                            does not accept the corrected amount of bid, his bid should be
                            rejected.

                            However, if the total bid price increases due to corrections of
                            above mistakes, the corrections should readjusted within the
                            tender price in consultation with the tenderer.

                            Where the adjusted price is lower than the tendered price the
                            adjusted figure will be the bid price. If the tenderer does not
                            agree for such adjustments, his bid should be rejected without
                            affecting his bid security.


         11.4    The quantity and quality of the works included in the tender sum will be
                 deemed to be that which is set out in the Bill of Quantities and shown
                 upon the drawings or described in the specification excepting the items of
                 work and provisions specifically excluded in the form of Tender. Any
                 alterations made in filling up the Bill of Quantities must bear the initials of
                 the tenderer.
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12.    OPENING OF TENDERS

       Tenders would be opened on the date and time as stated in Clause 6 (d) in the
       presence of the Tenderers.

13.    PROGRAMME OF WORK

       The successful tenderer should submit a programme of work within and week after
       awarding.

14.    BID BOND

       i.     Bid Bond of Rs. 37,500.00 shall be submitted along with the Tender. Any
              tender not accompanied by a Bid Bond will be “REJECTED”.

       ii.    The Bid Bond should be in one of the following forms valid for 120 days from
              the date fixed for the closing of the tender.

              a.      A Bid Bond payable on first written demand, from a bank operating in
                      Sri Lanka acceptable to Chairman, Departmental Procurement
                      Committee in favour of Chairman, Procurement Committee, State
                      Pharmaceuticals Manufacturing Corporation, 11, Sir John Kotalawala
                      Mawatha, Kandawala Estate, Ratmalana.

              b.      A receipt for cash deposit with the name of the Chairman,
                      Departmental Procurement Committee, State Pharmaceuticals
                      Manufacturing Corporation, No.11, Sir John Kotalawala Mawatha,
                      Kandawala Estate, Ratmalana.

RELEASE OF TENDER GUARANTEE

I.     The tender guarantee of an unsuccessful tenderer will be returned after the
       determining the tender.

II.    The tender guarantees of the successful tenderer will be returned immediately after
       the agreement has been signed.

III.   If a tender within fourteen (14) days of his being notified to do so declines or fails to
       enter into a agreement on the basis of his tender and/or fails deposit the security or
       execute a bond referred to in Clause 14 of these conditions the tender guarantee will
       be forfeited without prejudice to the right of the Democratic Socialist Republic of Sri
       Lanka to the recovery from the tenderer to the full amount of damages sustained by
       the Democratic Socialist Republic of Sri Lanka by the Tenderer so declining of failing
       such notice will be considered to have been given on the data when a letter to that
       effect is posted to or left at the Tenderers address.

15.    Insurance

       15.1   All 'Goods and Services' supplied under the Contract, together with the
              execution of the contract works, shall be exhaustively insured, by the supplier
              against all risks in the supply and delivery, installation, testing and
              commissioning, as specified in the Conditions of Contract, and the
              Specifications.


       15.2   The sum insured in all such cases shall reflect the reinstatement value of the
              item concerned.
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      15.3   Adequate insurance cover shall be provided by the supplier for loss/damage
             or injury to the Purchaser's property and his employees in the vicinity of the
             place of the execution of the contract works.

      15.4   All insurances shall be to the satisfaction of the Purchaser’s Representative

16.   TERMS AND CONDITIONS

      16.1   The same paint and the method of application mentioned in Annexure … or
             equivalent has to be used for the job

      16.2   The same texture (pressed finish) of the existing paint has to be obtained on
             the new paint.

      16.3   Scaffoldings have to be supplied by the tenderer.

      16.4   The successful tenderer must carry out the work without disturbing day to day
             operation of SPMC and without damaging the properties of SPMC. The
             successful tenderer will be liable for such damages.

      16.5   Rs. 3,000/= penalty per day will be imposed for the contractor if the contractor
             fails to complete the work within the specified period.

      16.6   The existing paint is synthetic resin emulsion paint suitable for exterior walls
             exposed to water. (standard :JISK 5663 Type I) the proposed paint material
             must be compatible or equivalent to the existing paint.

             The procedure of painting, recommended by the paint manufacturer has to be
             sent with the tender and such recommendation must include clearly whether
             the existing paint will have to be removed completely / partially or applied on
             top of that. In either case proposed painting procedure has to be mentioned
             clearly.

      16.7   The suggested paint is Lenoflex paint suggested in Annexure VII or
             equivalent. The paint must have following characteristics

                Whetherability

             Excellent resistance against ultra violet light rays and whetherability ensuring
             excellent colour retention and glamour of the building

                Elastromatric

             Highly flexible and stretchable, allowing the coating to bridge over hairline
             cracks and preventing further surfacing of hairline cracks


                Vapour Permeability

             Incorporating technologically advance microscope resins, which allows
             excess moisture from the substrate to breathe and evaporate through the
             micro-pores of the coating

                Algae and Fungus Resisting

             Exhibits outstanding algae and biological resistance (SS;345) suitable for our
             harsh tropical climate.

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                 Waterproofing

           Provides a continuous impermeable film against water

                 Environment Friendly

           Water based, incombustible and non-toxic



    16.8   Required texture is “Pressed finish” (please inspect the existing texture)



           Please note that, failure to submit such information with the tender may
           lead to reject the offer.

           Colour

           The colour should be matched with the existing colour and exact colour will
           be notified later.

           Submissions

           (i)       Paint manufacturers technical literature and brochures pertaining to
                     the paint offered.


           (ii)      Paint application procedure given by paint manufacturer.




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Annexure I

                                    FORM OF TENDER


NOTE          :       The Appendix forms part of Tender. Tenderers are required to fill up
                      all the blank spaces in this Tender Form and Appendix.

PROJECT       :       Supply of material and application of painting of the external face of
                      inner atrium of main building wall of the state pharmaceuticals
                      manufacturing corporation at Ratmalana.

TO            :       The Chairman
                      Departmental Procurement Committee
                      State Pharmaceuticals Manufacturing Corporation
                      No.11, Sir John Kotalawala Mawatha
                      Kandawala Estate
                      Ratmalana.


1.     I/We ………………………………of…………………………………………..
                (name of the legal person)            (address)
       the undersigned, having examined the Form of Agreement, the Conditions of
       Contract, Conditions of Tender, Drawings, Specification, Bill of Quantities, and the
       Schedule of Rates and Prices, do hereby offer and undertake to execute, complete
       and maintain the whole of the said works referred to in the schedule of the Form of
       Agreement in conformity with the said drawings, specification and all other works in
       connection therewith and incidental falls pertinent thereto, to your entire satisfaction
       and strict accordance with the Conditions of Contract, at the rates and prices set
       forth in the said Bill of Quantities and /or Schedule of Rates and Prices amounting to
       a sum of Rs. ……………………………………………………………………………
       …………………………………………………………………….
         (in words)

       ………………………………………………………………… (In figures)
       or such other sums as may be ascertained in accordance with the conditions of
       Contract.

2.     And I/We do hereby undertake to commence the works within 15 days starting from -
       -------------------.

3.     And further, if required I/We do hereby undertake to obtain the guarantee from an
       approved Bank in Sri Lanka, to be jointly and severally bound, with us in a sum not
       exceeding ten percent (10%) of the aforementioned sum of Rs. ................... for the
       due performance of the Contract under the terms of a Bond to be approved by you.

4.     And I/We further agree, in the event of my/our failing to execute the said agreement
       or the said Bond, if required within 14 days of my/our being called upon to do so, at
       the latest then any acceptance of this Tender by you, may be revoked by you on
       behalf of the Employer and that I/We shall be held responsible for all and any
       damages suffered by the Employer in consequence of such delay or failure.
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5.       Unless and until the formal agreement is prepared and executed. I/We do hereby
         agree, that this Tender together with your written acceptance thereof, shall constitute
         a binding Contract between the two parties.


6.       I/We understand that you are not bound to accept the lowest or any Tender you may
         receive.

7.       I/We further undertake to abide by this Tender for a period of 120 days from the last
         date fixed for receiving of Tenders and that the same shall remain binding upon
         me/us and may be accepted at any time before the expiration of such period.


8.       APPENDIX TO FORM OF TENDER

         Amount of Bond Guarantee (if any)                                    10   10% of Contract sum
                                                                                   For Performance Bond

         Date of commencement of the work                                     13   ……………………………

         Time for Completion                                                  15   To be mentioned by the tender

         Amount of Liquidated damages                                         15   Rs. 3,000/= per calendar day
                                                                                   Including    Public  holidays
                                                                                   Saturdays & Sundays

         Limit of Liquidated damages                                          15   5% of the Contract sum

         Percentage of Retention                                                   2.5 % of Contract sum




Signature of       ........................................................


Tender/s           ...........................................................



(in the capacity of ........................................................ and/or duly
authorized to sign this Tender for and on behalf of




Witness                                               Signature                            Address


1



2.




9
Annexure II


FORM OF CONTRACT


THIS AGREEMENT made the ………………. Day of …………… 2012 ……….. between
………………………………. (name of Client) of ……………... (country of Client) (hereinafter
“the Client”) of the one part and ………….. ………………. (name of Supplier) of
……………………….. (city & country of the Supplier) (hereinafter “the Supplier’) on the other
part.

WHEREAS the Client is desirous that certain Goods and Ancillary Services should be
provided by the Supplier, VIZ (brief description of Goods & Services) and has accepted a
bid by the Supplier for supply of those Goods and Services in the sum of (Contractor price in
Words and Figures) (hereinafter “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 be deemed to form and be read and construed as part
       of this Agreement VIZ.

       (a)    Bid Form and Price Schedule submitted by the Bidder;

       (b)    State of compliance

       (c)    General Conditions of Contract;

       (d)    Special Conditions of Contract; and

       (e)    Client’s Notification of Award.


3.     In consideration of the payments to be made by the Client to the Supplier as
       hereinafter mentioned, the Supplier hereby convenants with the Purchaser to provide
       the Goods and Services and to remedy defects therein in conformity in all respects
       with the provision of the Contract.

4.     The Client 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.
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     WITNESS whereof the parties hereto have caused this Agreement to be executed
     in accordance with their respective laws the day and year first above written.




     Signed, sealed and delivered by the

     said ……………………………. (for the Client)

     In the presence of ……………………………………….



     Signed, sealed and delivered by the

     said ……………………………………. (for the Supplier)

     in the presence of ………………………………………………..




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Annexure III

BANK GUARANTEE FOR ADVANCE PAYMENT

To
_______________________________ (Name of Employer)

_____________________________________ (Address of Employer)


Gentlemen : (Name of Contractor ________________________________________
In accordance with the provisions of the Conditions of Contract, Part II sub clause 60.1
(“Advance        Payment”)      of       the      above        mentioned        Contract
___________________________________________________________________ (name
and address of the Contract) (hereinafter called “the Contractor”) shall deposit with
__________________________ (name of employer) a bank guarantee to guarantee his
proper and faithful performance under the said Clause of the Contract in an amount of
……………………….. (Amount of guarantee)

               (in words)

We, the _________________________________________ (Bank or financial institution) as
instructed by the Contractor agree unconditionally and irrevocably to guarantee as primary
obligator      and      not      as      Surety      merely,         the      payment         to
_________________________________ (name of Employer0 on his first demand without
whatsoever right of objection on our part and without his first claim to the contractor, in the
amount not exceeding.        ________________________________
                                            (amount of Guarantee)
___________________________________________________________________
(In words)

We further agree that no change or addition to our other modification of the terms of the
Contractor or of Works to be performed thereunder or of any of the Contract documents
which                 may                 be                 made                   between
___________________________________________________________________
                                            (name of Employer)
and the Contractor, shall in any way release us from any liability under this guarantee, and
we hereby waive notice of any such change, addition or modification.

This guarantee shall remain valid in full effect from the date of the advance payment under
the Contract until                                   receives full repayment
         _________________________________________
                      (name of Employer)

of the same amount from the Contractor.

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You shall be at liberty either by one action to sue the Contractor and us and also any other
person or persons all jointly and severally or to proceed in the first instance against us only
and we hereby renounce the right to claim that the Contractor should be excused or
proceeded against by action in the first instance and the right to claim that you should divide
your claim and bring actions against us or any other person or persons whomsoever, each
for his portion pro-rata, and the right to claim in any action brought against all or each or any
of us with or without all or any other person that you should only recover from us a pro-rata
share of the amount claimed and all other rights and benefits to which sureties are or may
be by law entitled it being agreed and understood that we are liable in all respects
hereunder as if we are principal debtors to the extent aforementioned including the liability to
be sued before recourse is had against the Contractor




Your truly,


SIGNATURE AND SEAL             :      ………………………………………..

Name of Bank                   :      ………………………………………

Address                        :      …………………………………………

Date                           :      …………………………………………..




13
Annexure IV

BID FORM


To             :      Chairman – Departmental Procurement Committee
                      State Pharmaceuticals Manufacturing Corporation
                      No.11, Sir John Kotalawala Mawatha
                      Kandawala Estate
                      Ratmalana.


Gentlemen,


Having examine the Bidding Documents for the above Contract, including the Specification,
the receipt of which is hereby duly acknowledged, we the undersigned, offer to painting of
interior walls, ceilings, doors and windows of State Pharmaceuticals Manufacturing
Corporation, No.11, Sir John Kotalawala Mawatha, Kandawala Estate, Ratmalana in
conformity     with     the   said     Bidding    Documents,    for    the     sum      of
……………………………………………………. (total bid amount including handling, labour
and paint material and for the sums as may be ascertain in accordance with the price
schedule attached hereto and made part of this bid.

We undertake, if our Bid is accepted, to commence painting within ……………….. …….. and
to complete all the works specified in the Contract within …………… ………………..
calculated from the date of receipt of your notification of Award and in accordance with the
Contract execution Schedule provided in the Special Conditions of Contract.

If our Bid is accepted, we will provide the performance security in the sum of amount, equal
to two percent (2%) of the Contract Price (ie. The cost up to successful commissioning of
the equipment facility), for the due performance of the Contract.

We agree to abide by this Bid for the period of hundred and twenty (120) days from the date
fixed for bid closing pursuant to Clause 21 of the instruction to Bidders, and it shall remain
binding upon us and may be accepted at any time before the expiration of that period.

Until a formal Contract is prepared and executed, this Bid, together with your written
acceptance thereof in your Notification of Award, shall constitution a binding contract
between us.

1.     Attached a delivery schedule if it differs from specified.
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We understand that you are not bound to accept the lowest priced or any Bid that you may
receive.




Date this ………………………..              day of …………………………….




………………………………………..
Signature




…………………………………………
(In the Capacity of)


Duly Authorized to sign Bid for and on behalf
……………………………………………………………………………………….
………………………………………………………




…………………………..                                     ……………………………
(Signature of Witness)                           (Signature of Witness)




Witness :     …………………………                  Witness :…………………………

Address :     ………………………….                 Address : ………………………….
              …………………………..                          ………………………….



15
Annexure V

PERFORMANCE SECURITY FORM


To _______________________________________ (name of Client)
__________________________________________     (Address of Client)


WHEREAS __________________________________________ (name and address of
Supplier) (hereinafter called “the Supplier”) has undertaken in pursuance of Contract No.
_________________________________ dated, ____________________ 20 ______ to
supply (description of goods and services) hereinafter called “the Contract”.

AND WHEREAS it has been stipulated by you in the said Contract that the Supplier shall
furnish you with a Bank Guarantee with Supplier’s performance obligations in accordance
with the Contract;

AND WHEREAS WE hereby affirm that we are Guarantors and responsible to you on behalf
of the Supplier, up to a total ________________________ (Amount of the Guarantee in
Words) such sum being payable, and we Undertake to pay you, upon your first written
demand declaring the Supplier to be in default under the Contract and without cavil or
argument, any sum or sums within the limits of ________________ _______________
(Amount of Guarantee) as aforesaid, without your needing to prove or to show grounds or
reasons for your demand or the sum specified therein.

We hereby waive the necessity of your demanding the said debt from the Supplier before
presenting us with the demand.

We further agree that no change or addition to or other modification of the terms of the
supplier or of the works to be performed thereunder or of any of the supply documents
which may be made between you and the Supplier shall in any way release us from any
liability under this guarantee, and hereby waive notice or any such change, addition or
modification.

This guarantee is valid until the ___________________________ day of ________ 20
_____________
Signature and Seal of the Guarantors

_____________________________________
_____________________________________
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_____________________________________
_____________________________________

Date   ______________________________

Address ____________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
__________________________________________




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