Bidding Document FOR IPC MATERIALS Retendered

THE REPUBLIC OF RWANDA
MINISTRY OF HEALTH
UNIVERSITY TEACHING HOSPITAL OF

BUTARE
SUPPLY OF HYGIENE, INFECTION PREVENTION

AND CONTROL MATERIALS
Title of the Tender: Supply of hygiene, infection prevention

and control materials ( Retendered)
Tender Reference Number: AS PER E-PROCUREMENT
Procurement Method: NCB
Date of Issue: October, 2022

Summary Description ii
SBD for Procurement of Goods and related

Services
Summary
PART 1 – BIDDING PROCEDURES
Section I. Instructions to Bidders (ITB)

This Section provides information to help Bidders prepare their bids.
Information is also provided on the submission, opening, and evaluation of
bids and on the award of Contracts. Section I contains provisions that are to
be used without modification.
Section II. Bid Data Sheet (BDS)
This Section includes provisions that are specific to each procurement and that
supplement Section I, Instructions to Bidders.
Section III. Evaluation and Qualification Criteria
This Section specifies the criteria to be used to determine the lowest evaluated
bid, and the Bidder’s qualification requirements to perform the contract.
Section IV. Bidding Forms
This Section includes the forms to be submitted with the Bid namely: the bid
form, Price Schedules, Bid Security, the Manufacturer’s Authorization, etc.
PART 2 – SUPPLY REQUIREMENTS
Section V. Supply Requirements
This Section includes the List of Goods and Related Services, the Delivery
and Completion Schedules, the Technical Specifications and the Drawings
that describe the Goods and Related Services to be procured.
PART 3 – CONTRACT
Section VI. General Conditions of Contract (GCC)

This Section includes the general clauses to be applied in all contracts. The
text of the clauses in this Section shall not be modified.
Summary Description iii
Section VII. Special Conditions of Contract (SCC)
This Section includes clauses specific to each contract that modify or

supplement Section VI, General Conditions of Contract.
Section VIII: Contract Forms
This Section includes the form for the Agreement, which, once completed,
incorporates corrections or modifications to the accepted bid that are
permitted under the Instructions to Bidders, the General Conditions of
Contract, and the Special Conditions of Contract.
The forms for Performance Security and Advance Payment Security, when
required, shall only be completed by the successful Bidder after contract
award.
Section I Instructions to Bidders 5
Table of Contents
PREFACE...............................................................ERROR! BOOKMARK NOT DEFINED.
SUMMARY.............................................................................................................................II
PART 1 – BIDDING PROCEDURES...................................................................................7
TENDER NOTICE (TN) / INVITATION FOR BIDS (IFB)...............................................7
Section I. Instructions to bidders, Bid Data Sheet (BDS)......................................................27

A. General...................................................................................................................................................27
B. Contents of Bidding Documents...........................................................................................................27
C. Preparation of Bids...............................................................................................................................27
D. Submission and Opening of Bids.........................................................................................................29
E. Evaluation and Comparison of Bids....................................................................................................30
F. Award of Contract................................................................................................................................30
Section II. Bid Data Sheet (BDS)………………………………………………………29
Section III. Evaluation and Qualification Criteria........................................................................31
1. Domestic Preference (ITB 33)......................................................................................................32
2. Evaluation Criteria (ITB 34.3 (d))...............................................................................................32
3. Multiple Contracts (ITB 34.6)......................................................................................................34
4. Postqualification Requirements (ITB 36.2).................................................................................35
Section IV. Bidding Forms..............................................................................................................36
Bidder Information Form.................................................................................................................37
Joint Venture (JV) Partner Information Form...............................................................................39
Bid Submission Form........................................................................................................................40
Price Schedule Forms.......................................................................................................................42
Price Schedule: Goods Manufactured Outside Rwanda, to be imported.....................................43

6
Price Schedule: Goods Manufactured Outside Rwanda, already imported.................................44
Price Schedule: Goods Manufactured in Rwanda..........................................................................45
Price and Completion Schedule - Related Services.........................................................................46
Bid Security (Bank Guarantee)........................................................................................................47
Manufacturer’s Authorization.........................................................................................................48
PART 2 – SUPPLYING REQUIREMENTS......................................................................49
Section V. Supply Requirements..........................................................Error! Bookmark not defined.
Notes for Preparing the Schedule of Requirements.............................Error! Bookmark not defined.
1. List of Goods and Delivery Schedule............................................Error! Bookmark not defined.
2. List of Related Services and Completion Schedule.....................Error! Bookmark not defined.
3. Technical Specifications................................................................Error! Bookmark not defined.
4. Drawings........................................................................................Error! Bookmark not defined.
5. Inspections and Tests.....................................................................Error! Bookmark not defined.
PART 3 - CONTRACT.........................................................................................................74
Section VI. General Conditions of Contract..................................................................................76
Section VII. Special Conditions of Contract..................................................................................93
Section VIII. Contract Forms.............................................................................................................98

PART 1 – Bidding Procedures

Tender Notice (TN) / Invitation for Bids (IFB)
Title of the tender: Supply of hygiene, infection prevention and control materials
(Retendered)
1. The University Teaching Hospital of Butare (CHUB) invites eligible bidders to submit
bids for the Supply of hygiene, infection prevention and control materials as indicated
in detail in the statement of Requirements.
2. Bid document in English may be obtained from e- procurement system for Rwanda
(www.umucyo.gov.rw). For submission of the bids, all interested bidder must pay non-
refundable fee of Five thousand Rwandan francs (5,000 Frw) to the account of
Rwanda Revenue Authority (RRA) opened at any commercial bank.
3. All bids will be submitted online using the E-Procurement system AS -Per E-
PROCUREMENT SYSTEM. Late bids will not be accepted by the system. Bids will be
opened automatically by the E-Procurement system.
4. A Compulsory site visit is scheduled on Wednesday, 09th November 2022 at 10:30

a.m local time at CHUB.
5. The bids shall remain valid for a period of 120days starting from the submission
deadline above mentioned.
6. All bids shall be accompanied by a bid security from a Bank or any recognised financial
institution AS PER E-PROCUREMENT SYSTEM.
7. All interested bidders may obtain some complementary information by writing using
the procurement system not later than fifteen (15) days before the fixed deadline for
the submission of bids.
8. Bidding will be conducted in accordance with the Law governing Public Procurement
of Rwanda.
Director General of CHUB

Dr NSANZIMANA Sabin
Section I. Instructions to Bidders
Section I. Instructions to Bidders

A. General
1. Scope of Bid
1.1 The Procuring Entity indicated in the Bidding Data Sheet (BDS), issues these Bidding Documents
for the supply of Goods and Related Services incidental thereto as specified in Section V, Schedule
of Requirements. The name and identification number of this National Competitive Bidding NCB
procurement are specified in the BDS. The name, identification, and number of lots are provided
in the BDS.
1.2 Throughout these Bidding Documents:
(a) “Client/Procuring Entity” means the agency with which the selected Consultant signs the Contract
for the Services.
(b) “Contract” means the agreement between the Procuring Entity and the successful bidder.
(c) “Data Sheet” means such part of the Instructions to Bidders used to reflect specific assignment
conditions.
(d) “Day” means calendar day.
(e) “Government” means the Government of the Republic of Rwanda.
(f) “Instructions to Bidders” (Sections I and II of the Bidding Document) means the document which
provides Bidders with all information needed to prepare their Bids.
(g) “SBD” means the Standard Bidding Document, which must be used by the Client as a guide for the
preparation of the Bidding Document.
(h) “Sub-Contractor” means any person or entity with whom the Bidder subcontracts any part of the
Supplies.
(i) the “lowest – evaluated bid” means a bid which is substantially responsive and offers the lowest
price.
2. Source of Funds
The Procuring Entity (hereinafter called “Client”) specified in the BDS has received funds (hereinafter
called “funds”) from the source of funds or financing agency specified in the BDS toward the cost of the
project named in the BDS. The Client intends to apply a portion of the funds to the payments under the
contract for which these Bidding Documents are issued.
3. Fraud and Corruption
a. Rwanda public procurement policy requires that all bidders, suppliers, and contractors, their
subcontractors and the procuring entities representatives, observe the highest standard of ethics
during the procurement and execution of such contracts.1 In pursuance of this policy, Rwanda
Public Procurement Authority:
defines, for the purposes of this provision, the terms set forth below as follows:
(i) “corrupt practice”2 means the offering, giving, receiving, or soliciting, directly or indirectly,
of anything of value to influence a civil servant or Government entity
(ii) “fraudulent practice”3 means any act or omission, including a misrepresentation, that
knowingly or recklessly misleads or attempts to mislead a civil servant to obtain a financial or
other benefit or to avoid an obligation
(iii) “collusive practice”4 means arrangement between two or more parties designed to achieve an
improper purpose, including influencing another party or the civil servant
(iv) “coercive practice”5 means any act intending to harm or threaten to harm directly or
indirectly persons, their works or their property to influence their participation in the
procurement process or affect its performance
(v) “obstructive practice” is

(aa) deliberately destroying, falsifying, altering or concealing of evidence material to the
investigation or making false statements to investigators in order to materially
impede a RPPA investigation into allegations of a corrupt, fraudulent, coercive or
collusive practice; and/or threatening, harassing or intimidating any party to prevent
it from disclosing its knowledge of matters relevant to the investigation or from
pursuing the investigation; or
(bb) acts intended to materially impede the exercise of the RPPA’s inspection and audit
rights provided for under sub-clause 3.1 (e) below.
will reject a proposal for award if it determines that the bidder recommended for award has, directly
or through an agent, engaged in corrupt, fraudulent, collusive, coercive or obstructive practices
in competing for the contract in question;
will sanction a firm or individual, including declaring ineligible, either indefinitely or for a stated
period of time, to be awarded a contract if it at any time determines that the firm has, directly
or through an agent, engaged in corrupt, fraudulent, collusive, coercive or obstructive
1
In this context, any action taken by a bidder, supplier, contractor, or a sub-contractor to influence the
procurement process or contract execution for undue advantage is improper.
2
“another party” refers to a public official acting in relation to the procurement process or contract
execution]. In this context, “public official” includes World Bank staff and employees of other
organizations taking or reviewing procurement decisions.
3
a “party” refers to a public official; the terms “benefit” and “obligation” relate to the procurement
process or contract execution; and the “act or omission” is intended to influence the procurement process
or contract execution.
4
“parties” refers to participants in the procurement process (including public officials) attempting to
establish bid prices at artificial, non competitive levels.
5
a “party” refers to a participant in the procurement process or contract execution.
practices in competing for, or in executing, a contract; and

will have the right to require that a provision be included in bidding documents and in contracts,
requiring bidders, suppliers, and contractors and their sub-contractors to permit the RPPA to
inspect their accounts and records and other documents relating to the bid submission and
contract performance and to have them audited by auditors appointed by the RPPA.
3.2 Furthermore, Bidders shall be aware of the provision stated in Sub-Clause 3.1 of the General
Conditions of Contract.
4. Eligible Bidders
4.1 Eligible bidders for public procurement are those who deal in commercial activities and registered as
businesses or those holding professional licenses or exercising any liberal profession. Other bidders
eligible for public procurement are provided for in public procurement regulations.
4.2 To be eligible bidders may be required to prove that they are members of a professional body or that
they abide by any other rules or procedures set by Rwanda Public Procurement Authority in
collaboration with stakeholders in public procurement.
4.3 Participation is open on equal conditions to all companies or persons fulfilling the requirements herein
except where:
(i) The bidder is currently blacklisted
(ii) The bidder has been prosecuted and found guilty in court, including any appeals process on
corruption charges
(iii) The bidder is bankrupt
(iv) The Bidder has been excluded in accordance with regional or international conventions.
This criterion shall also apply to the proposed subcontractors or suppliers for any part of the Contract
including Related Services.
4.4 A Bidder shall not have a conflict of interest. All bidders found to have conflict of interest shall be
disqualified. Bidders may be considered to have a conflict of interest with one or more parties in this
bidding process, if they:
(a) are or have been associated in the past, with a firm or any of its affiliates, for the preparation
of the design, specifications, and other documents to be used for the procurement of the goods
to be purchased under these Bidding Documents ; or
(b) submit more than one bid in this bidding process, except for alternative offers permitted under
ITB Clause 13. However, this does not limit the participation of subcontractors in more than
one bid;
4.5 A Bidder that is under a declaration of ineligibility by the RPPA in accordance with ITB Clause 3, at
the date of contract award, shall be disqualified. The list of debarred firms is available at the website
specified in the BDS.
4.6 Government-owned enterprises shall be eligible only if they can establish that they (i) are legally and
financially autonomous, (ii) operate under commercial law, and (iii) are not a dependent agency of the
Purchaser.
4.7 Bidders shall provide such evidence of their continued eligibility satisfactory to the Purchaser, as the
Procuring Entity shall reasonably request.
5 Eligible Goods and Related Services
5.1 All the Goods and Related Services to be supplied under the Contract may have their origin in any
country.
5.2 For purposes of this Clause, the term “goods” includes commodities, raw material, machinery,
equipment, and industrial plants; and “related services” includes services such as insurance,
installation, training, and initial maintenance.
5.3 The term “origin” means the country where the goods have been mined, grown, cultivated,
produced, manufactured or processed; or, through manufacture, processing, or assembly, another
commercially recognized article results that differs substantially in its basic characteristics from its
components.
B. Contents of Bidding Documents

6 Sections of Bidding Documents
6.1 The Bidding Documents consist of Parts 1, 2, and 3, which include all the Sections indicated below,
and should be read in conjunction with any Addendum issued in accordance with ITB Clause 8.
Each page of the bidding document shall bear the procuring entity’s stamp.
PART 1 Bidding Procedures
 Section I. Instructions to Bidders (ITB)
 Section II. Bidding Data Sheet (BDS)
 Section III. Evaluation and Qualification Criteria
 Section IV. Bidding Forms

PART 2 Supply Requirements
 Section V. Schedule of Requirements

PART 3 Contract
 Section VI. General Conditions of Contract (GCC)
 Section VII. Special Conditions of Contract (SCC)
 Section VIII. Contract Forms

6.2 The Invitation for Bids issued by the Procuring Entity is part of the Bidding Documents.
6.3 The Procuring Entity is not responsible for the incompleteness of the Bidding Documents and their
addendum, if they were not obtained directly from the Purchaser.
6.4 The Bidder is expected to examine all instructions, forms, terms, and specifications in the Bidding
Documents. Failure to furnish all information or documentation required by the Bidding
Documents may result in the rejection of the bid.
6.5 Administrative documents required to bidders shall refer to the Laws in force in the bidders’ home
country
7 Clarification of Bidding Documents
Any bidder may request in writing to the procuring entity, at its address mentioned in the BDS, for
clarifications on the bidding document. The Procuring Entity shall respond to any request for clarification
within seven (7) days from the day of its reception. The Procuring Entity shall communicate and forward,
without disclosing the source of the request for clarification, to all bidders the copies of the clarifications
that were given in response to the request by the Procuring Entity. Should the Procuring Entity deem it
necessary to amend the Bidding Documents as a result of a clarification, it shall do so following the
procedure under ITB Clause 8 and ITB Sub-Clause 24.3.
8 Modification to the Bidding Documents

8.1 Before the deadline for submission of bids, on its own initiative or in response to bidders’ concerns, the
Procuring Entity may modify the bidding document by issuing addenda.
8.2 Any addendum thus issued shall be part of the bidding document and shall be communicated and
forwarded in writing to all bidders who had bought the bidding document 6 and shall be made public
through the communication channel that the Procuring Entity used to advertise the initial tender
notice. Bidders who were given copies of addendum after they had bought the bidding document
shall acknowledge receipt of each addendum in writing to the Procuring Entity.
8.3 To give prospective Bidders reasonable time in which to take an addendum into account in
preparing their bids, the Procuring Entity may, at its discretion, extend the deadline for the
submission of bids, pursuant to ITB Sub-Clause 24.3
C. Preparation of Bids
9 Cost of Bidding
The Bidder shall bear all costs associated with the preparation and submission of its bid, and the
Procuring Entity shall not be responsible or liable for those costs, regardless of the conduct or
outcome of the bidding process. The procuring entity shall not be liable for any consequences related
to the rejection of all bids or the cancellation of the procurement proceedings due to the reasons
provided for by the law on public procurement as modified and completed to date, unless it is proved
that it was a consequence of its irresponsible conduct.
However, the procuring entity may charge a fee for obtaining copies of the bidding documents
determined by the procurement regulations. The cost of the bidding document shall only be equivalent
to the amount of money required to cover costs of its reproduction and its distribution
6
It is therefore important that the Procuring Entity maintain a complete and accurate list of recipients
of the Bidding Documents and their addresses.
10 Language of Bid
The Bid, as well as all correspondence and documents relating to the bid exchanged by the Bidder and the
Purchaser, shall be written in the language specified in the BDS. Supporting documents and printed
literature that are part of the Bid may be in another language provided they are accompanied by an
accurate translation of the relevant passages into the language specified in the BDS, in which case, for
purposes of interpretation of the Bid, such translation shall govern.
11 Documents Comprising the Bid
11.1 The Bid shall comprise the following:
a) Bid submission form and Price schedules well printed and properly organized.
b) Copy of Trading License
c) Original or a certified copy of the Social Security certificate
d) Original or a certified copy of the tax clearance certificate
e) Bid security of
f) Detailed description of the essential technical and performance characteristics of the goods to be
supplied establishing conformity to technical specifications provided
g) Proof of purchase of tender document
h) A certificate of origin of the supplies and the manufacturer’s authorisation
i) Written confirmation authorizing the signatory of the Bid to commit the Bidder
j) authorization to open and operate a wholesale pharmacy issued by the ministry of health
Any other information that the bidder considers important to the award process as it may be indicated in the
BDS
11.2 In case of a Joint Venture (JV), each member of the association shall provide the documents stated in
11.1(b), (c), (d), (f) and (j).
12 Bid Submission Form and Price Schedules
12.1 The Bidder shall submit the Bid Submission Form using the form furnished in Section IV, Bidding
Forms. This form must be completed without any alterations to its format, and no substitutes shall
be accepted. All blank spaces shall be filled in with the information requested.
12.2 The Bidder shall submit the Price Schedules for Goods and Related Services, according to their
origin as appropriate, using the forms furnished in Section IV, Bidding Forms
13 Alternative Bids
Unless otherwise specified in the BDS, alternative bids shall not be considered.
14 Bid Prices and Discounts
14.1 The prices and discounts quoted by the Bidder in the Bid Submission Form and in the Price
Schedules shall conform to the requirements specified below.
14.2 All lots and items must be listed and priced separately in the Price Schedules.
14.3 The price to be quoted in the Bid Submission Form shall be the total price of the bid, excluding any
discounts offered.
14.4 The Bidder shall quote any unconditional discounts and indicate the method for their application in
the Bid Submission Form.
14.5 The INCOTERMS to be used shall be governed by the rules prescribed in the current edition,
published by The International Chamber of Commerce, as specified in the BDS.
14.6 Prices shall be quoted as specified in each Price Schedule included in Section IV, Bidding Forms.
The dis-aggregation of price components is required solely for the purpose of facilitating the
comparison of bids by the Procuring Entity. This shall not in any way limit the Procuring Entity’s
right to contract on any of the terms offered. In quoting prices, the Bidder shall be free to use
transportation through carriers registered in any country. Similarly, the Bidder may obtain insurance
services from any country. Prices shall be entered in the following manner:
(a) For Goods manufactured in Rwanda:
(i) the price of the Goods quoted EXW (ex works, ex factory, ex warehouse, ex showroom, or
off-the-shelf, as applicable), including all customs duties and sales and other taxes already
paid or payable on the components and raw material used in the manufacture or assembly
of the Goods;
(ii) any Rwandan sales tax and other taxes which will be payable on the Goods if the contract
is awarded to the Bidder; and
(iii) the price for inland transportation, insurance, and other local services required to convey the
Goods to their final destination (Project Site) specified in the BDS.
(b) For Goods manufactured outside Rwanda, to be imported:
(i) the price of the Goods, quoted CIP named place of destination, in Rwanda, or CIF
named port of destination, as specified in the BDS;
(ii) the price for inland transportation, insurance, and other local services required to
convey the Goods from the named place of destination to their final destination (Project
Site) specified in the BDS;
(iii) in addition to the CIP prices specified in (b)(i) above, the price of the Goods to be
imported may be quoted FCA (named place of destination) or CPT (named place of
destination), if so specified in the BDS;
(c) For Goods manufactured outside Rwanda, already imported:
[For previously imported Goods, the quoted price shall be distinguishable from the original import
value of these Goods declared to customs and shall include any rebate or mark-up of the local
agent or representative and all local costs except import duties and taxes, which have been and/or
have to be paid by the Purchaser. For clarity the bidders are asked to quote the price including
import duties, and additionally to provide the import duties and the price net of import duties
which is the difference of those values.]

(i) the price of the Goods, including the original import value of the Goods; plus any
mark-up (or rebate); plus any other related local cost, and custom duties and other import
taxes already paid or to be paid on the Goods already imported.
(ii) the custom duties and other import taxes already paid (need to be supported with
documentary evidence) or to be paid on the Goods already imported;
(iii) the price of the Goods, obtained as the difference between (i) and (ii) above;
(iv) any Rwandan sales and other taxes which will be payable on the Goods if the
contract is awarded to the Bidder; and
(v) the price for inland transportation, insurance, and other local services required to
convey the Goods from the named place of destination to their final destination (Project
Site) specified in the BDS.
(d) for Related Services, other than inland transportation and other services required to convey the
Goods to their final destination, whenever such Related Services are specified in the Schedule
of Requirements:
(i) the price of each item comprising the Related Services (inclusive of any applicable taxes).
14.7 Prices quoted by the Bidder shall be fixed during the Bidder’s performance of the Contract and not
subject to variation on any account, unless otherwise specified in the BDS. A Bid submitted with an
adjustable price quotation shall be treated as non responsive and shall be rejected, pursuant to ITB
Clause 30. However, if in accordance with the BDS, prices quoted by the Bidder shall be subject to
adjustment during the performance of the Contract, a bid submitted with a fixed price quotation
shall not be rejected, but the price adjustment shall be treated as zero.
14.8 If so indicated in ITB Sub-Clause 1.1, bids are being invited for individual contracts (lots) or for any
combination of contracts (packages). Unless otherwise indicated in the BDS, prices quoted shall
correspond to 100 % of the items specified for each lot and to 100% of the quantities specified for
each item of a lot. Bidders wishing to offer any price reduction (discount) for the award of more
than one Contract shall specify the applicable price reduction in accordance with ITB Sub-Clause
14.4 provided the bids for all lots are submitted and opened at the same time.
15 Currencies of Bid
15.1 The Bidder shall quote in Rwandan Francs the portion of the bid price that corresponds to
expenditures incurred in Rwanda Francs, unless otherwise specified in the BDS.
15.2 The Bidder may express the bid price in any freely convertible currency. If the Bidder wishes to be
paid in a combination of amounts in different currencies, it may quote its price accordingly but shall
use no more than two currencies in addition to the Rwanda Francs.
15.3 The rates of exchange to be used by the Bidder in arriving at the local currency equivalent and the
percentages mentioned in para. 15.1 above shall be the selling rates for similar transactions established
by Central Bank or any other authority specified in the BDS prevailing on the deadline for submission
of bids or on any other date specified in the bidding document. These exchange rates shall apply for all
payments so that no exchange risk shall be borne by the Bidder. If the Bidder uses other rates of
exchange, the provisions of ITB Clause 26.1 shall apply; in any case, payments shall be computed using
the rates quoted in the Bid.
16 Documents Establishing the Conformity of the Goods and Related Services
16.1 To establish the conformity of the Goods and Related Services to the Bidding Documents, the
Bidder shall furnish as part of its Bid the documentary evidence that the Goods conform to the
technical specifications and standards specified in Section V, Schedule of Requirements.
16.2 The documentary evidence may be in the form of literature, drawings or data, and shall consist of a
detailed item by item description of the essential technical and performance characteristics of the
Goods and Related Services, demonstrating substantial responsiveness of the Goods and Related
Services to the technical specification, and if applicable, a statement of deviations and exceptions to
the provisions of the Schedule of Requirements.
16.3 The Bidder shall also furnish a list giving full particulars, including available sources and current
prices of spare parts, special tools, etc., necessary for the proper and continuing functioning of the
Goods during the period specified in the BDS following commencement of the use of the goods by
the Procuring Entity.
16.4 Standards for workmanship, process, material, and equipment, as well as references to brand names
or catalogue numbers specified by the Procuring Entity in the Schedule of Requirements, are
intended to be descriptive only and not restrictive. The Bidder may offer other standards of quality,
brand names, and/or catalogue numbers, provided that it demonstrates, to the Procuring Entity’s
satisfaction, that the substitutions ensure substantial equivalence or are superior to those specified in
the Schedule of Requirements.
17 Documents Establishing the Qualifications of the Bidder
The documentary evidence of the Bidder’s qualifications to perform the contract if its bid is accepted shall
establish to the Procuring Entity’s satisfaction:
(a) that, if required in the BDS, a Bidder that does not manufacture or produce the Goods it offers to
supply shall submit the Manufacturer’s Authorization using the form included in Section IV,
Bidding Forms to demonstrate that it has been duly authorized by the manufacturer or producer of
the Goods to supply these Goods in Rwanda;
(b) that, if required in the BDS, in case of a Bidder not doing business within Rwanda, the Bidder
is or will be (if awarded the contract) represented by an Agent in Rwanda equipped and able
to carry out the Supplier’s maintenance, repair and spare parts-stocking obligations prescribed
in the Conditions of Contract and/or Technical Specifications; and
(c) that the Bidder meets each of the qualification criterion specified in Section III, Evaluation
and Qualification Criteria.
18 Bids Validity Period

18.1 Bids shall remain valid for the period specified in the BDS after the bid submission deadline date
prescribed by the Purchaser. A bid valid for a shorter period shall be rejected by the Procuring
Entity as non responsive.
18.2 In exceptional circumstances, prior to the expiration of the bid validity period, the Procuring Entity
may request bidders to extend the period of validity of their bids. The request and the responses
shall be made in writing. If a Bid Security is requested in accordance with ITB Clause 19, it shall
also be extended for a corresponding period. A Bidder may refuse the request without forfeiting its
Bid Security.
21 Bid Security
21.2 The Bidder shall furnish as part of its bid, a Bid Security, if required, as specified in the BDS.
21.3 The Bid Security shall be in the amount specified in the BDS and denominated in Rwanda Francs or
a freely convertible currency, and shall:
(a) at the bidder’s option, be in the form of either a guarantee from a banking institution or an
other authorised financial institution;
(b) be issued by a reputable institution selected by the bidder and located in any country. If the
financial institution, other than a bank, issuing the guarantee is located outside Rwanda, it
shall have a correspondent financial institution located in Rwanda to make it enforceable.
(c) be substantially in accordance with one of the forms of Bid Security included in Section IV,
Bidding Forms, or other form approved by the Procuring Entity prior to bid submission;
(d) be payable promptly upon written demand by the Procuring Entity in case the conditions listed
in ITB Clause 19.5 are invoked;
(e) be submitted in its original form; copies will not be accepted;
(f) remain valid for a period of 30 days beyond the validity period of the bids, as extended, if
applicable, in accordance with ITB Clause 18.2;
21.4 If a Bid Security is required in accordance with ITB Sub-Clause 19.1, any bid not accompanied by a
substantially responsive Bid Security in accordance with ITB Sub-Clause 19.1, shall be rejected by
the Procuring Entity as non-responsive.
21.5 A bid security issued by a local institution to guarantee a bid that was sent by a foreign bidder from
hi/her country before the bid submission deadline, may be presented on the opening date and shall be
considered as part of that bid
21.6 The Bid Security of unsuccessful Bidders shall be returned as promptly as possible upon the
successful Bidder’s furnishing of the Performance Security pursuant to ITB Clause 42.
21.7 The Bid Security may be forfeited executed:
(a) if a Bidder withdraws its bid during the period of bid validity specified by the Bidder on the
Bid Submission Form, except as provided in ITB Sub-Clause 18.2; or
(b) if the successful Bidder fails to:
(i) sign the Contract in accordance with ITB Clause 41;
(ii) furnish a Performance Security in accordance with ITB Clause 42;
(c) if the successful Bidder refuses corrections of its financial offer.
21.8 The Bid Security of a Joint Venture (JV) must be in the name of the JV that submits the bid.
21.9 If a bid security is not required in the BDS, and
21.10 if a Bidder withdraws its bid during the period of bid validity specified by the Bidder on the Letter
of Bid Form, except as provided in ITB 18.2, or
21.11 if the successful Bidder fails to: sign the Contract in accordance with ITB 41; or furnish a
performance security in accordance with ITB 42;
The Procuring Entity may, ask the RPPA to declare the Bidder disqualified to be awarded a
contract for a period of time pursuant to the law on public procurement.
19 Format and Signing of Bid
19.1 The Bidder shall prepare one original of the documents comprising the bid as described in ITB
Clause 11 and clearly mark it “ORIGINAL.” In addition, the Bidder shall submit copies of the bid, in
the number specified in the BDS and clearly mark them “COPY.” In the event of any discrepancy
between the original and the copies, the original shall prevail.
19.2 The original and all copies of the bid shall be typed in indelible ink, stamped and signed by a person
duly authorized to sign on behalf of the Bidder.
19.3 Any interlineation, erasures, or overwriting shall be valid only if they are signed or initialled by the
person signing the Bid.
D. Submission and Opening of Bids

20 Submission, Sealing and Marking of Bids
20.1 Bidders may always submit their bids by mail or by hand.
Bidders submitting bids by mail or by hand, shall enclose the original and each copy of the Bid,
including alternative bids, if permitted in accordance with ITB Clause 13, in separate sealed
envelopes, duly marking the envelopes as “ORIGINAL” and “COPY.” These envelopes containing
the original and the copies shall then be enclosed in one single envelope. The rest of the procedure
shall be in accordance with ITB sub-Clauses 21.2 and 21.3.
20.2 The envelopes containing the original and the copies shall be enclosed in one single envelope:
(a) The inner envelopes shall bear the name and address of the Bidder;
(b) The outer envelopes must be anonymous and be addressed to the Procuring Entity in
accordance with ITB Sub-Clause 22.1; and
(c) The outer envelopes must bear the specific identification of this bidding process indicated in
ITB 1.1 and any additional identification marks as specified in the BDS; and
(d) bear a warning not to open before the time and date for bid opening, in accordance with ITB
Sub-Clause 25.1
20.3 If all envelopes are not sealed and marked as required, the Procuring Entity will assume no
responsibility for the misplacement or premature opening of the bid.
21 Deadline for Submission of Bids
21.1 Bids must be received by the Procuring Entity at the address and no later than the date and time
specified in the BDS.
21.2 The Procuring Entity may, at its discretion, extend the deadline for the submission of bids by
amending the Bidding Documents in accordance with ITB Clause 8, in which case all rights and
obligations of the Procuring Entity and Bidders previously subject to the deadline shall thereafter be
subject to the deadline as extended.
22 Late Bids
The Procuring Entity shall not consider any bid that arrives after the deadline for submission of bids, in
accordance with ITB Clause 22. Any bid received by the Procuring Entity after the deadline for
submission of bids shall be declared late, rejected, and returned unopened to the Bidder.
23 Withdrawal, Substitution, and Modification of Bids

23.1 A Bidder may withdraw, substitute, or modify its Bid after it has been submitted by sending a written
notice in accordance with ITB Clause 21, duly signed by an authorized representative, and shall
include a copy of the authorization (the power of attorney) in accordance with ITB Sub-Clause 20.2,
(except that no copies of the withdrawal notice are required). The corresponding substitution or
modification of the bid must accompany the respective written notice. All notices must be:
(a) submitted in accordance with ITB Clauses 20 and 21 (except that withdrawal notices do not
require copies), and in addition, the respective envelopes shall be clearly marked
“WITHDRAWAL,” “SUBSTITUTION,” or “MODIFICATION;” and
(b) received by the Procuring Entity prior to the deadline prescribed for submission of bids, in
accordance with ITB Clause 22.
23.2 Bids requested to be withdrawn in accordance with ITB Sub-Clause 24.1 shall be returned unopened
to the Bidders.
23.3 No bid may be withdrawn, substituted, or modified in the interval between the deadline for
submission of bids and the expiration of the period of bid validity specified by the Bidder on the Bid
Submission Form or any extension thereof.
24 Bid Opening
24.1 The Procuring Entity shall conduct the bid opening in public at the address, date and time specified
in the BDS.
24.2 Only envelopes that are opened and read out at Bid opening shall be considered further.
24.3 All other envelopes shall be opened one at a time, reading out: the name of the Bidder and whether
there is a modification; the Bid Prices, including any discounts and alternative offers; the presence
of a Bid Security or Bid-Securing Declaration, if required; and any other details as the Procuring
Entity may consider appropriate. Only discounts and alternative offers read out at Bid opening shall
be considered for evaluation. No Bid shall be rejected at Bid opening except for late bids, in
accordance with ITB Sub-Clause 23.
24.4 The Procuring Entity shall prepare a record of the Bid opening that shall include, as a minimum: the
name of the Bidder and whether there is a withdrawal, substitution, or modification; the Bid Price,
per lot if applicable, including any discounts, and alternative offers if they were permitted; and the
presence or absence of a Bid Security, if one was required. The Bidders’ representatives who are
present shall be requested to sign the attendance sheet. A copy of the record shall be distributed to
all Bidders who submitted bids in time, and posted online when electronic bidding is permitted.
E. Evaluation and Comparison of Bids

25 Confidentiality
25.1 Information relating to the examination, evaluation, comparison, and post-qualification of bids, and
recommendation of contract award, shall not be disclosed to bidders or any other persons not
officially concerned with such process until publication of the Contract Award.
25.2 Any effort by a Bidder to influence the Procuring Entity in the examination, evaluation, comparison,
and post-qualification of the bids or contract award decisions may result in the rejection of its Bid.
25.3 Notwithstanding ITB Sub-Clause 26.2, from the time of bid opening to the time of Contract Award,
if any Bidder wishes to contact the Procuring Entity on any matter related to the bidding process, it
should do so in writing.
26 Clarification of Bids
To assist in the examination, evaluation, comparison and post-qualification of the bids, the Procuring
Entity may, at its discretion, ask any Bidder for a clarification of its Bid. Any clarification submitted
by a Bidder in respect to its Bid and that is not in response to a request by the Procuring Entity shall
not be considered. The Procuring Entity’s request for clarification and the response shall be in
writing. No change in the prices or substance of the Bid shall be sought, offered, or permitted, except
to confirm the correction of arithmetic errors discovered by the Procuring Entity in the Evaluation of
the bids, in accordance with ITB Clause 29. At his/her own initiative, a bidder may provide
clarifications on his/her bid but which shall not change its price or substance.
27 Responsiveness of Bids
27.1 The Procuring Entity’s determination of a bid’s responsiveness is to be based on the contents of the
bid itself.
27.2 A substantially responsive Bid is one that conforms to all the terms, conditions, and specifications
of the Bidding Documents without material deviation, reservation, or omission. A material deviation,
reservation, or omission is one that:
27.2.1 affects in any substantial way the scope, quality, or performance of the Goods and Related Services
specified in the Contract; or
27.2.2 limits in any substantial way, inconsistent with the Bidding Documents, the Procuring Entity’s
rights or the Bidder’s obligations under the Contract; or
27.2.3 if rectified would unfairly affect the competitive position of other bidders presenting substantially
responsive bids.
27.3 If a bid is not substantially responsive to the Bidding Documents, it shall be rejected by the
Procuring Entity and may not subsequently be made responsive by the Bidder by correction of the
material deviation, reservation, or omission.
28 Non conformities, Errors, and Omissions
28.1 Provided that a Bid is substantially responsive, the Procuring Entity may waive any non-
conformities or omissions in the Bid that do not constitute a material deviation.
28.2 Provided that a bid is substantially responsive, the Procuring Entity may request that the Bidder
submit the necessary information or documentation, within a reasonable period of time, to rectify
nonmaterial nonconformities or omissions in the bid related to documentation requirements. Such
omission shall not be related to any aspect of the price of the Bid. Failure of the Bidder to comply
with the request may result in the rejection of its Bid.
28.3 Provided that the Bid is substantially responsive, the Procuring Entity shall correct arithmetical
errors on the following basis:
(a) if there is a discrepancy between the unit price and the line item total that is obtained by
multiplying the unit price by the quantity, the unit price shall prevail and the line item total
shall be corrected, unless in the opinion of the Procuring Entity there is an obvious
misplacement of the decimal point in the unit price, in which case the line item total as quoted
shall govern and the unit price shall be corrected;
(b) if there is an error in a total corresponding to the addition or subtraction of subtotals, the
subtotals shall prevail and the total shall be corrected; and
(c) if there is a discrepancy between words and figures, the amount in words shall prevail, unless
the amount expressed in words is related to an arithmetic error, in which case the amount in
figures shall prevail subject to (a) and (b) above.
28.4 If the Bidder that submitted the lowest evaluated Bid does not accept the correction of errors, its
Bid shall be rejected.
29 Preliminary Examination of Bids
29.1 The Procuring Entity shall examine the bids to confirm that all documents and technical
documentation requested in ITB Clause 11 have been provided, and to determine the completeness
of each document submitted.
29.2 The Procuring Entity shall confirm that the following documents and information have been
provided in the Bid. If any of these documents or information is missing, the offer shall be
rejected.
(a) Bid Submission Form, in accordance with ITB Sub-Clause 12.1;
(b) Price Schedules, in accordance with ITB Sub-Clause 12.2;
(c) Bid Security, in accordance with ITB Clause 19, if applicable.
30 Examination of Terms and Conditions; Technical Evaluation
The Procuring Entity shall examine the Bid to confirm that all terms and conditions specified in the GCC
and the SCC have been accepted by the Bidder without any material deviation or reservation.
The Procuring Entity shall evaluate the technical aspects of the Bid submitted in accordance with ITB
Clause 16 and 17, to confirm that all requirements specified in Section 6, Schedule of Requirements of the
Bidding Documents have been met without any material deviation or reservation.
If, after the examination of the terms and conditions and the technical evaluation, the Procuring Entity
determines that the Bid is not substantially responsive in accordance with ITB Clause 28, it shall reject the
Bid.
31 Conversion to Single Currency
For evaluation and comparison purposes, the Procuring Entity shall convert all bid prices expressed in
amounts in various currencies into an amount in a single currency specified in the BDS, using the selling
exchange rates established by the source and on the date specified in the BDS.
32 Domestic Preference
Domestic preference shall not be a factor in bid evaluation, unless otherwise specified in the BDS.
33 Evaluation of Bids
33.1 The Procuring Entity shall evaluate each bid that has been determined, up to this stage of the
evaluation, to be substantially responsive.
33.2 To evaluate a Bid, the Procuring Entity shall only use all the factors, methodologies and criteria
defined in ITB Clause 34. No other criteria or methodology shall be permitted.
33.3 To evaluate a Bid, the Procuring Entity shall consider the following:
(a) evaluation will be done for Items or Lots, as specified in the BDS; and the Bid Price as
quoted in accordance with clause 12;
(b) price adjustment for correction of arithmetic errors in accordance with ITB Sub-Clause 29.3;
(c) price adjustment due to discounts offered in accordance with ITB Sub-Clause 14.4;
(d) adjustments due to the application of the evaluation criteria specified in the BDS from
amongst those set out in Section III, Evaluation and Qualification Criteria;
(e) adjustments due to the application of a margin of preference, in accordance with ITB Clause
33 if applicable.
33.4 The Procuring Entity’s evaluation of a bid will exclude and not take into account:
(a) In the case of Goods manufactured in Rwanda, sales and other similar taxes, which will be
payable on the goods if a contract is awarded to the Bidder;
(b) in the case of Goods manufactured outside Rwanda, already imported or to be imported,
customs duties and other import taxes levied on the imported Good, sales and other similar
taxes, which will be payable on the Goods if the contract is awarded to the Bidder;
(c) any allowance for price adjustment during the period of execution of the contract, if provided
in the bid.
33.5 The Procuring Entity’s evaluation of a bid may require the consideration of other factors, in addition
to the Bid Price quoted in accordance with ITB Clause 14. These factors may be related to the
characteristics, performance, and terms and conditions of purchase of the Goods and Related
Services. The effect of the factors selected, if any, shall be expressed in monetary terms to facilitate
comparison of bids, unless otherwise specified in Section III, Evaluation and Qualification Criteria.
The factors, methodologies and criteria to be used shall be as specified in ITB 36.3 (d).
33.6 If so specified in the BDS, these Bidding Documents shall allow Bidders to quote separate prices
for one or more lots, and shall allow the Procuring Entity to award one or multiple lots to more than
one Bidder. The methodology of evaluation to determine the lowest-evaluated lot combinations is
specified in Section III, Evaluation and Qualification Criteria.
34 Comparison of Bids
The Procuring Entity shall compare all substantially responsive bids to determine the lowest-evaluated
bid, in accordance with ITB Clause 34.
35 Post-qualification of the Bidder
35.1 The Procuring Entity shall determine to its satisfaction whether the Bidder that is selected as having
submitted the lowest evaluated and substantially responsive bid is qualified to perform the Contract
satisfactorily.
35.2 The determination shall be based upon an examination of the documentary evidence of the Bidder’s
qualifications submitted by the Bidder, pursuant to ITB Clause 17.
35.3 An affirmative determination shall be a prerequisite for award of the Contract to the Bidder. A
negative determination shall result in disqualification of the bid, in which event the Procuring Entity
shall proceed to the next lowest evaluated bid to make a similar determination of that Bidder’s
capabilities to perform satisfactorily.

36 Procuring Entity’s Right to Accept Any Bid, and to Reject Any or All Bids
The Procuring Entity reserves the right to accept or reject any bid, and to annul the bidding process and
reject all bids at any time prior to contract award, without thereby incurring any liability to Bidders.
F. Award of Contract
37 Award Criteria
The Procuring Entity shall award the Contract to the Bidder whose offer has been determined to be the
lowest evaluated bid and is substantially responsive to the Bidding Documents, provided further that the
Bidder is determined to be qualified to perform the Contract satisfactorily.
38 Procuring Entity’s Right to Vary Quantities at Time of Award
At the time the Contract is awarded, the Procuring Entity reserves the right to increase or decrease the
quantity of Goods and Related Services originally specified in Section VI, Schedule of Requirements,
provided this does not exceed the percentages specified in the BDS, and without any change in the unit
prices or other terms and conditions of the bid and the Bidding Documents.
39 Notification of Award
39.1 Before the expiry of the bid validity period, the Procuring Entity shall simultaneously notify the
successful and the unsuccessful bidders of the provisional outcome of the bids evaluation.
39.2 The notification shall specify that the major elements of the procurement process would be made
available to the bidders upon request and that they have seven (7) days in which to lodge a protest, if
any, before a contract is signed with the successful bidder.
39.3 The successful bidder may be required to provide a performance security in accordance with the
procurement regulations. Such a security shall not exceed 10 % of the contract Price;
39.4 Upon signature of a contract, the Procuring Entity shall finally notify other bidders that their bids were
not successful and will discharge their bid security, pursuant to ITB Clause 19.4.
39.5 Until a formal Contract is prepared and executed, the notification of award shall constitute a binding
Contract.
39.6 The written contract shall base on the bidding document, the successful bid, any clarification received
and accepted, and any correction made and negotiations agreement between the Procuring Entity and the
successful bidder.
40 Signing of Contract
40.1 Promptly after notification, the Procuring Entity shall send the successful Bidder the Agreement
and the Special Conditions of Contract.
40.2 Within 15 (fifteen) and 21(twenty one) days for National Competitive Bidding and International
Competitive Bidding respectively, after receipt of the Agreement, the successful Bidder shall sign,
date, and return it to the Client.
40.3 Notwithstanding ITB 41.2 above, in case signing of the Contract Agreement is prevented by any
export restrictions attributable to the Employer, to the country of the Employer, or to the use of the
products/goods, systems or services to be supplied, where such export restrictions arise from trade
regulations from a country supplying those products/goods, systems or services, the Bidder shall not be
bound by its bid, always provided, however, that the Bidder can demonstrate to the satisfaction of the
Procuring Entity that signing of the Contact Agreement has not been prevented by any lack of
diligence on the part of the Bidder in completing any formalities, including applying for permits,
authorizations and licenses necessary for the export of the products/goods, systems or services under
the terms of the Contract.
42 Performance Security
42.1Within 15 and 21 days for National Competitive Bidding and International Competitive Bidding
respectively, after receipt of notification of award from the Procuring Entity, the successful Bidder,
if required, shall furnish the Performance Security in accordance with the GCC, using for that
purpose the Performance Security Form included in Section VIII Contract forms, or another Form
acceptable to the Procuring Entity.
42.2 Failure of the successful Bidder to submit the above-mentioned Performance Security or sign the
Contract shall constitute sufficient grounds for the annulment of the award and forfeiture of the
Bid Security or execution of the Bid-Securing Declaration. In that event the Procuring Entity may
award the Contract to the next lowest evaluated Bidder, whose offer is substantially responsive and
is determined by the Procuring Entity to be qualified to perform the Contract satisfactorily.
27
Section II. Instructions to bidders, Bid Data Sheet (BDS)

The following specific data for the goods to be procured shall complement, supplement, or amend the
provisions in the Instructions to Bidders (ITB). Whenever there is a conflict, the provisions herein shall
prevail over those in ITB.
ITB Clause A. General

Reference
ITB 1.1 The Procuring Entity is: UNIVERSITY TEACHING HOSPITAL OF BUTARE
ITB 1.1 The name of the tender is: Supply of hygiene, infection prevention and control materials
(Retendered)
The Procurement method: National competitive Bidding
ITB 2. The Source of funds: Ordinary budget
ITB 2. The name of the Project is: CHUB
ITB 4.3 A list of firms debarred from participating in Rwandan tenders is available
Site web: www.rppa.gov.rw
B. Contents of Bidding Documents
ITB 7.1 For Clarification of bid purposes only: Use the e- Procurement system (request for
clarification button). Any clarification may be requested by writing using the procurement
system not later than fourteen days before the fixed deadline for the submission of bids.
C. Preparation of Bids
ITB 10 The language of the bid is: English or French
ITB 11.1 The Bidder shall submit the following additional documents in its bid:
a. Submission letter
b. Proof of purchase of Tender document;
c. Copy of Trading License in the field of this tender;
d. A Valid Tax clearance certificate issued by RRA
e. The Social Security certificate issued by RSSB
f. A bid validity time of one hundred and twenty (120) calendar days maximum;
28
g. All bids shall be accompanied by a Bid Security as Per E-Procurement system

h. Declaration of commitment
i. Detailed description of the essential technical and performance characteristics of the
goods to be supplied establishing conformity to technical specifications provided.
j. Site visit certificate.
Failure to give in one of the above is subject to disqualification from this.
ITB 13 Alternative Bids shall not be considered.
ITB 14.5 The INCOTERMS edition is: 2010
ITB 14.6 Place of Destination: University Teaching Hospital of Butare ( CHUB),

(b) (i) and
(c) (iii) PoBox: 245 Butare- Rwanda
Email: [email protected]
ITB 14.6 “Final destination (Project Site)”: University Teaching Hospital of Butare ( CHUB),
(a) (iii);(b)
(ii) and (c) PoBox: 245 Butare- Rwanda
(v)
ITB 14.6 The price of the Goods/service manufactured outside Rwanda shall be quoted: DDP CHUB
(b) (iii)
ITB 14.7 The prices quoted by the Bidders shall not be adjustable and must contain all local taxes
ITB 15.1 Bidders from Rwanda and the whole East African Community are strictly required to quote
in Rwanda Francs (FRW) only.
2. Bidders from other countries of the world can quote in any freely convertible currency
ITB 15.3 The authority to establish the exchange rate shall be the “National Bank of Rwanda”
ITB 17 (a) Manufacturer’s authorization is: not required
ITB 17 (b) After sale services is: will be required
ITB 18.1 The bid validity period shall be 120 days.
ITB 19.1 Bid shall include a Bid Security issued by bank or other authorized financial institution
included in Section IV Bidding Forms.
ITB 19.2 The amount of the Bid Security shall be: as per e-procurement
29
D. Submission and Opening of Bids
ITB 22.1 For bid submission purposes, the Procuring Entity’s address is:
Attention to CHUB, Dr NSANZIMANA Sabin, Director General of CHUB;
PoBox: 245 Butare- Rwanda
The deadline for the submission of bids is AS -Per E-PROCUREMENT SYSTEM
ITB 25.1 The bid opening shall take place at:

AS -Per E-PROCUREMENT SYSTEM
E. Evaluation and Comparison of Bids
ITB 32. Bid prices expressed in different currencies shall be converted in Rwanda Francs (RWF)
The source of exchange rate shall be the National Bank of Rwanda: The date for the
exchange rate shall be the bids opening date
The rate of exchange is :selling price
ITB 33 Domestic preference shall be a bid evaluation factor and will be 10% of the total cost of the
tender.
Evaluation will be done for lots
ITB 34.3(a)
Bids will be evaluated lot by lot. If a Price Schedule shows items listed but not priced,
their prices shall be assumed to be included in the prices of other items. An item not
listed in the Price Schedule shall be assumed to be not included in the bid, and provided
that the bid is substantially responsive, the average price of the item quoted by
substantially responsive bidders will be added to the bid price and the equivalent total
cost of the bid so determined will be used for price comparison
F. Award of Contract
ITB 39. The maximum percentage by which quantities may be increased or decreased is: 20%
30
Section III. Evaluation and Qualification Criteria
- Administrative analysis of bids will be based on criteria specified in ITB 11.1 of

specific data
- The bid no compliant will be rejected
- Criteria of technical analysis of bids are those specified in Section V of this tender
documents
- The bid technical no compliant will be rejected.
- The financial analysis will made on comparison of prices all taxes inclusive, DDP
CHUB after correction of arithmetic errors substantially responsive bids
Contents
2. Evaluation Criteria (ITB 34.3 (d))...............................................................................................32
3. Multiple Contracts (ITB 34.6)......................................................................................................34
4. Postqualification Requirements (ITB 36.2).................................................................................35
1. Domestic Preference (ITB 33)

If the Bidding Data Sheet so specifies, the Procuring Entity will grant a margin of preference
to goods manufactured in Rwanda for the purpose of bid comparison, in accordance with the
procedures outlined in subsequent paragraphs.
Bids will be classified in one of three groups, as follows:
(a) Group A: Bids offering goods manufactured in Rwanda, for which (i) labor, raw
materials, and components from within Rwanda account for more than thirty (30)
percent of the EXW price; and (ii) the production facility in which they will be
manufactured or assembled has been engaged in manufacturing or assembling such
goods at least since the date of bid submission.
(b) Group B: All other bids offering Goods manufactured in Rwanda.
31
(c) Group C: Bids offering Goods manufactured outside Rwanda that have been
already imported or that will be imported.
To facilitate this classification by the Procuring Entity, the Bidder shall complete whichever
version of the Price Schedule furnished in the Bidding Documents is appropriate provided,
however, that the completion of an incorrect version of the Price Schedule by the Bidder
shall not result in rejection of its bid, but merely in the Procuring Entity’s reclassification of
the bid into its appropriate bid group.
The Procuring Entity will first review the bids to confirm the appropriateness of, and to
modify as necessary, the bid group classification to which bidders assigned their bids in
preparing their Bid Forms and Price Schedules.
All evaluated bids in each group will then be compared to determine the lowest evaluated bid
of each group. Such lowest evaluated bids shall be compared with each other and if as a
result of this comparison a bid from Group A or Group B is the lowest, it shall be selected for
the award.
If, as a result of the preceding comparison, the lowest evaluated bid is from Group C, the
lowest evaluated bid from Group C bids will then be further compared with the lowest
evaluated bid from Group A, after adding to the evaluated bid price of goods offered in the
bid for Group C, for the purpose of further comparison only an amount equal to ten (10)
percent of the CIP (named place of destination) bid price. The lowest-evaluated bid
determined from this last comparison shall be selected for the award.”
2. Evaluation Criteria (ITB 34.3 (d))

The Procuring Entity’s evaluation of a bid may take into account, in addition to the Bid Price
quoted in accordance with ITB Clause 14.6, one or more of the following factors as specified
in ITB Sub-Clause 34.3(d) and in BDS referring to ITB 34.3(d), using the following criteria
and methodologies.
(a) Delivery schedule. (as per INCOTERMS specified in the BDS)
The Goods/service specified in the List of Goods/service are required to be
delivered within the acceptable time range (after the earliest and before the final
date, both dates inclusive) specified in Section VI, Delivery Schedule. No credit
will be given to deliveries before the earliest date, and bids offering delivery after
the final date shall be treated as non responsive. Within this acceptable period, an
adjustment, as specified in BDS Sub-Clause 34.3(d), will be added, for evaluation
purposes only, to the bid price of bids offering deliveries later than the “Earliest
Delivery Date” specified in Section VI , Delivery Schedule.
(b) Deviation in payment schedule. [Insert one of the following]
(i) Bidders shall state their bid price for the payment schedule outlined in the
SCC. Bids shall be evaluated on the basis of this base price. Bidders are,
however, permitted to state an alternative payment schedule and indicate the
reduction in bid price they wish to offer for such alternative payment
32
schedule. The Procuring Entity may consider the alternative payment

schedule and the reduced bid price offered by the Bidder selected on the
basis of the base price for the payment schedule outlined in the SCC.
or
(ii) The SCC stipulates the payment schedule specified by the Procuring Entity.
If a bid deviates from the schedule and if such deviation is considered
acceptable to the Procuring Entity, the bid will be evaluated by calculating
interest earned for any earlier payments involved in the terms outlined in the
bid as compared with those stipulated in the SCC, at the rate per annum
specified in BDS Sub-Clause 34.3 (d).
(c) Cost of major replacement components, mandatory spare parts, and service. [insert
one of the following
(i) The list of items and quantities of major assemblies, components, and
selected spare parts, likely to be required during the initial period of
operation specified in the BDS Sub-Clause 16.3, is in the List of
Goods/service. An adjustment equal to the total cost of these items, at the
unit prices quoted in each bid, shall be added to the bid price, for evaluation
purposes only.
or
(ii) The Procuring Entity will draw up a list of high-usage and high-value items
of components and spare parts, along with estimated quantities of usage in
the initial period of operation specified in the BDS Sub-Clause 16.3. The
total cost of these items and quantities will be computed from spare parts unit
prices submitted by the Bidder and added to the bid price, for evaluation
purposes only.
(d) Availability in Rwanda of spare parts and after sale services for equipment offered
in the bid.
An adjustment equal to the cost to the Procuring Entity of establishing the
minimum service facilities and parts inventories, as outlined in BDS Sub-Clause
34.3(d), if quoted separately, shall be added to the bid price, for evaluation
purposes only.
(e) Projected operating and maintenance costs.
Operating and maintenance costs. An adjustment to take into account the operating
and maintenance costs of the Goods/service will be added to the bid price, for
evaluation purposes only, if specified in BDS Sub-Clause 34.3(d). The adjustment
will be evaluated in accordance with the methodology specified in the BDS Sub-
Clause 34.3(d).
(f) Performance and productivity of the equipment. [insert one of the following]
33
(i) Performance and productivity of the equipment. An adjustment representing

the capitalized cost of additional operating costs over the life of the plant
will be added to the bid price, for evaluation purposes if specified in the BDS
Sub-Clause 34.3(d). The adjustment will be evaluated based on the drop in
the guaranteed performance or efficiency offered in the bid below the norm
of 100, using the methodology specified in BDS Sub-Clause 34.3(d).
or
(ii) An adjustment to take into account the productivity of the Goods/service
offered in the bid will be added to the bid price, for evaluation purposes only,
if specified in BDS Sub-Clause 34.3(d). The adjustment will be evaluated
based on the cost per unit of the actual productivity of Goods/service offered
in the bid with respect to minimum required values, using the methodology
specified in BDS Sub-Clause 34.3(d).
(g) Specific additional criteria
Other specific additional criteria to be considered in the evaluation and the
evaluation method shall be detailed in BDS Sub-Clause 34.3(d)]
3. Multiple Contracts (ITB 34.6)

The Procuring Entity shall award multiple contracts to the Bidder that offers the lowest
evaluated combination of bids (one contract per bid) and meets the post-qualification criteria
(this Section III, Sub-Section ITB 36.2 Post-Qualification Requirements)
The Procuring Entity shall:
(a) evaluate only lots or contracts that include at least the percentages of items per lot
and quantity per item as specified in ITB Sub Clause 14.8
(b) take into account:
the lowest-evaluated bid for each lot and
(ii) the price reduction per lot and the methodology for its application as offered
by the Bidder in its bid”
4. Post-qualification Requirements (ITB 36.2)

After determining the lowest-evaluated bid in accordance with ITB Sub-Clause 35.1, the
Procuring Entity shall carry out the post-qualification of the Bidder in accordance with ITB
Clause 36, using only the requirements specified. Requirements not included in the text
below shall not be used in the evaluation of the Bidder’s qualifications.
(a) Financial Capability
34
The Bidder shall furnish documentary evidence that it meets the financial
requirement(s).
(b) Experience and Technical Capacity
The Bidder shall furnish documentary evidence to demonstrate that it meets the
following experience requirement(s).
(c) The Bidder shall furnish documentary evidence to demonstrate that the Goods it
offers meet the requirements
Section IV. Bidding Forms
Table of Forms
Bidder Information Form.................................................................................................................37
Joint Venture (JV) Partner Information Form...............................................................................39
Bid Submission Form........................................................................................................................40
Price Schedule Forms.......................................................................................................................42
Price Schedule: Goods Manufactured Outside Rwanda, to be imported.....................................43
Price Schedule: Goods Manufactured Outside Rwanda, already imported.................................44
Price Schedule: Goods Manufactured in Rwanda..........................................................................45
Price and Completion Schedule - Related Services.........................................................................46
Bid Security (Bank Guarantee)........................................................................................................47
Manufacturer’s Authorization.........................................................................................................48
35
Bidder Information Form
[The Bidder shall fill in this Form in accordance with the instructions indicated below. No
alterations to its format shall be permitted and no substitutions shall be accepted.]
Date: [insert date (as day, month and year) of Bid Submission]
Tender No.: [insert number of tender notice]
Page ________ of_ ______ pages
1. Bidder’s Legal Name [insert Bidder’s legal name]
2. In case of Joint Venture (JV), legal name of each party: [insert legal name of each party in JV]
3. Bidder’s actual or intended Country of Registration: [insert actual or intended Country of

Registration]
4. Bidder’s Year of Registration: [insert Bidder’s year of registration]
5. Bidder’s Legal Address in Country of Registration: [insert Bidder’s legal address in country
of registration]
Province:
District:
Sector:
Cellule:
Street:
Village:
Telephone:
Email Adress:
PO Box:
36
6. Bidder’s Authorized Representative Information

Name: [insert Authorized Representative’s name]
…..ID/Passport Number [Insert the ID or Passport Number]
Address: [insert Authorized Representative’s Address]

Telephone/Fax numbers: [insert Authorized Representative’s telephone/fax numbers]
Email Address: [insert Authorized Representative’s email address]
7. Attached are copies of original documents of: [check the box(es) of the attached original
documents]
 Articles of Incorporation or Registration of firm named in 1, above, in accordance with ITB Sub-
Clauses 4.1 and 4.2.
 In case of JV, letter of intent to form JV or JV certified agreement, in accordance with ITB Sub-
Clause 4.1.
 In case of government owned companies from Rwanda, documents establishing legal and
financial autonomy and compliance with commercial law, in accordance with ITB Sub-Clause
4.5.
37
Joint Venture (JV) Partner Information Form
[The Bidder shall fill in this Form in accordance with the instructions indicated below].
Page ________ of_ ______ pages
1. Bidder’s Legal Name: [insert Bidder’s legal name]
2. JV’s Party legal name: [insert JV’s Party legal name]
3. JV’s Party Country of Registration: [insert JV’s Party country of registration]
4. JV’s Party Year of Registration: [insert JV’s Part year of registration]
5. JV’s Party Legal Address in Country of Registration: [insert JV’s Party legal address
in country of registration]
6. JV’s Party Authorized Representative Information

Name: [insert name of JV’s Party authorized representative]
ID/Passport Number [Insert ID or Passport Number]
Address: [insert address of JV’s Party authorized representative]
Telephone/Fax numbers: [insert telephone/fax numbers of JV’s Party authorized
representative]
Email Address: [insert email address of JV’s Party authorized representative]
7. Attached are copies of original documents of: [check the box(es) of the attached original
documents]
 Articles of Incorporation or Registration of firm named in 2, above, in accordance with

ITB Sub-Clauses 4.1 and 4.2.
 In case of government owned companies from Rwanda, documents establishing legal

and financial autonomy and compliance with commercial law, in accordance with ITB
Sub-Clause 4.5.
38
Bid Submission Form

[The Bidder shall fill in this Form in accordance with the instructions indicated No
alterations to its format shall be permitted and no substitutions shall be accepted.]
Or Invitation for Bid No.: [insert No of IFB]
Alternative No.: [insert identification No if this is a Bid for an alternative]
To: [insert complete name of Purchaser]
We, the undersigned, declare that:
(a) We have examined and have no reservations to the Bidding Documents, including
Addenda No.: ______________[insert the number and issuing date of each Addenda];
(b) We offer to supply in conformity with the Bidding Documents and in accordance with
the Delivery Schedules specified in the Schedule of Requirements the following Goods
and Related Services _______________________ [insert a brief description of the
Goods and Related Services];
(c) The total price of our Bid, excluding any discounts offered in item (d) below, is:
______________________________[insert the total bid price in words and figures,
indicating the various amounts and the respective currencies];
(d) The discounts offered and the methodology for their application are:
Discounts: If our bid is accepted, the following discounts shall apply._______ [Specify
in detail each discount offered and the specific item of the Schedule of Requirements to
which it applies.]
Methodology of Application of the Discounts: The discounts shall be applied using

the following method: __________ [Specify in detail the method that shall be used to
apply the discounts];
(e) Our bid shall be valid for the period of time specified in ITB Sub-Clause 18.1, from the
date fixed for the bid submission deadline in accordance with ITB Sub-Clause 22.1, and
it shall remain binding upon us and may be accepted at any time before the expiration
of that period;
(f) If our bid is accepted, we commit to obtain a performance security in accordance with
ITB Clause 42 and GCC Clause 18 for the due performance of the Contract;
(g) We have no conflict of interest in accordance with ITB Sub-Clause 4.2;

39
(h) Our firm, its affiliates or subsidiaries—including any subcontractors or suppliers for any
part of the contract—has not been declared ineligible by the RPPA, under Rwanda laws
or official regulations, in accordance with ITB Sub-Clause 4.3;
(i) We understand that this bid, together with your written acceptance thereof included in
your notification of award, shall constitute a binding contract between us, until a formal
contract is prepared and executed.
(j) We understand that you are not bound to accept the lowest evaluated bid or any other
bid that you may receive.
Signed:_______________ [insert signature and stamp of person whose name and capacity
are shown]
In the capacity of _______[insert legal capacity of person signing the Bid Submission Form]
Name:____________ [insert complete name of person signing the Bid Submission Form]
Duly authorized to sign the bid for and on behalf of:_____ [insert complete name of Bidder]
Dated on ____________ day of __________________, _______ [insert date of signing]

40
Price Schedule Forms

[The Bidder shall fill in these Price Schedule Forms in accordance with the instructions
indicated. The list of line items in column 1 of the Price Schedules shall coincide with the
List of Goods and Related Services specified by the Procuring Entity in the Schedule of
Requirements.]
Section IV Bidding Forms 41
Price Schedule: Goods Manufactured outside Rwanda, to be imported

Date:_________________________
(Group C bids, goods to be imported) Tender No: _____________________
Currencies in accordance with ITB Sub-Clause Alternative No: ________________

Page N ______ of ______
15
1 2 3 4 5 6 7 8 9 10
Line Description of Description Country of Delivery Quantity and Unit price CIP Price per line Price per line item for Total Price per Line item
Item Goods of the Origin Date as physical unit CIP [insert place of item inland transportation and (Col. 7+8)
N container (if defined by destination] (Col. 5x6) other services required in
required) INCOTERM in accordance with ITB Rwanda to convey the
S 14.6(b)(i) Goods to their final
destination specified in
BDS
[insert [insert name of [describe [insert [insert [insert number [insert unit price CIP [insert total CIP [insert the corresponding [insert total price of the line item]
number good] the quality country of quoted of units to be per unit] price per line item] price per line item]
of the of the origin of the Delivery supplied and
item] container] Good] Date] name of the
physical unit]
Total Price
Name of Bidder [insert complete name of Bidder] Signature and stamp of Bidder [signature of person signing the Bid] Date [Insert Date]
Price Schedule: Goods Manufactured outside Rwanda, already imported

Date:_________________________
(Group C bids, Goods already imported) Tender No: _____________________
Alternative No: ________________
Currencies in accordance with ITB Sub-Clause 15 Page N ______ of ______
1 2 3 4 5 6 7 8 9 10 11 12 13
Line Item Description Description Country of Delivery Quantity Unit price Custom Duties Unit Price net Price per line Price per line item Sales and other Total Price per
N of Goods of the Origin Date as and including and Import Taxes of custom item net of for inland taxes paid or line item
container (if defined by physical Custom Duties paid per unit in duties and Custom Duties transportation and payable per item (Col. 9+10)
required) INCOTERM unit and Import accordance with import taxes, in and Import other services if Contract is
S Taxes paid, in ITB 14.6(c)(ii) , accordance Taxes paid, in required in Rwanda awarded (in
accordance [to be supported with ITB 14.6 accordance with to convey the goods accordance with
with ITB by documents] (c) (iii) ITB 14.6(c)(i) to their final ITB 14.6(c)(iv)
14.6(c)(i) (Col. 6 minus (Col. 58) destination, as
Col.7) specified in BDS in
accordance with
ITB 14.6 (c)(v)
[insert [insert name [describe the [insert [insert [insert [insert unit [insert custom [insert unit [ insert price [insert price per [insert sales and [insert total price
number of of Goods] quality of country of quoted number of price per unit] duties and taxes price net of per line item net line item for inland other taxes per line item]
the item] the origin of Delivery units to be paid per unit] custom duties of custom duties transportation and payable per item
container] the Good] Date] supplied and import and import other services if Contract is
and name taxes] taxes] required in awarded]
of the Rwanda]
physical
unit]
Total Bid Price
Name of Bidder [insert complete name of Bidder] Signature and stamp of Bidder [signature of person signing the Bid] Date [insert date]
Price Schedule: Goods Manufactured in Rwanda

Date:_________________________
Rwanda (Group A and B bids) Tender No: _____________________
______________________ Page N ______ of ______
Currencies in accordance with ITB Sub-Clause 15
1 2 3 4 5 6 7 8 9 10 11
Line Description of Description Delivery Date Quantity Unit price Total EXW Price per line item for Cost of local labour, Sales and other taxes payable Total Price per
Item Goods of the as defined by and EXW price per line inland transportation and raw materials and per line item if Contract is line item
N container (if INCOTERMS physical item other services required in components from awarded (in accordance with (Col. 6+7)
required) unit (Col. 45) Rwanda to convey the with origin in ITB 14.6(a)(ii)
Goods to their final Rwanda
destination % of Col. 5
[insert [insert name of [describe [insert quoted [insert [insert EXW [insert total [insert the corresponding [Insert cost of local [insert sales and other taxes [insert total
number Good] the quality Delivery number of unit price] EXW price per price per line item] labour, raw material payable per line item if price per item]
of the of the Date] units to line item] and components Contract is awarded]
item] container] be from within the
supplied Purchase’s country
and name as a % of the EXW
of the price per line item]
physical
unit]
Total Price
Price and Completion Schedule - Related Services

Date:_________________________
Currencies in accordance with ITB Sub-Clause 15 Tender No: _____________________
Page N ______ of ______
1 2 3 4 5 6 7
Service Description of Services (excludes inland transportation Country of Delivery Date at place Quantity and physical unit Unit price Total Price per Service
N and other services required in Rwanda to convey the Origin of Final destination (Col. 5*6 or estimate)
goods to their final destination)
[insert [insert name of Services] [insert country [insert delivery date at [insert number of units to be supplied and [insert unit price per [insert total price per
number of of origin of the place of final name of the physical unit] item] item]
the Services] destination per Service]
Service ]
Total Bid Price

45
Bid Security (Bank Guarantee)

[The Bank shall fill in this Bank Guarantee Form in accordance with the instructions indicated.]
________________________________
[Bank’s Name, and Address of Issuing Branch or Office]
Beneficiary: ___________________ [Name and Address of Procuring Entity]
Date: ________________
BID GUARANTEE No.: _________________
We have been informed that [name of the Bidder] (hereinafter called "the Bidder") has submitted to
you its bid dated (hereinafter called "the Bid") for the execution of [name of contract] under Tender
Notice / Invitation for Bids No. [Tender Notice /IFB number] (“the Tender / IFB”).
Furthermore, we understand that, according to your conditions, bids must be supported by a bid
guarantee.
At the request of the Bidder, we [name of Bank] hereby irrevocably undertake to immediately pay you
any sum or sums not exceeding in total an amount of [amount in figures] ([amount in words]) upon
receipt by us of your first demand in writing accompanied by a written statement stating that the
Bidder is in breach of its obligation(s) under the bid conditions, because the Bidder:
(a) has withdrawn its Bid during the period of bid validity specified by the Bidder in the Form of
Bid; or
(b) having been notified of the acceptance of its Bid by the Procuring Entity during the period of bid
validity, (i) fails or refuses to execute the Contract Form; or (ii) fails or refuses to furnish the
performance security, if required, in accordance with the Instructions to Bidders; or
(c) refuses to accept the correction of errors in its bid price in accordance with the Instructions to
Bidders.
This guarantee will expire: (a) if the Bidder is the successful bidder, upon our receipt of copies of the
contract signed by the Bidder and the performance security issued to you upon the instruction of the
Bidder; or (b) if the Bidder is not the successful bidder, upon the earlier of (i) our receipt of a copy of
your notification to the Bidder of the name of the successful bidder; or (ii) thirty (30) days after the
expiration of the Bid Validity Period.
Consequently, any demand for payment under this guarantee must be received by us at the office on or
before that date.
___________ [Name, Position, signature(s) and stamp of the authorised bank official(s)]
46
Manufacturer’s Authorization
[The Bidder shall require the Manufacturer to fill in this Form in accordance with the instructions
indicated. This letter of authorization should be on the letterhead of the Manufacturer and should be
signed by a person with the proper authority to sign documents that are binding on the Manufacturer.
The Bidder shall include it in its bid, if so indicated in the BDS.]
Tender No.: [insert number of bidding process]
Alternative No.: [insert identification No if this is a Bid for an alternative]
To: [insert complete name of Purchaser]
WHEREAS
We [insert complete name of Manufacturer], who are official manufacturers of [insert type of goods
manufactured], having factories at [insert full address of Manufacturer’s factories], do hereby
authorize [insert complete name of Bidder] to submit a bid the purpose of which is to provide the
following Goods, manufactured by us [insert name and or brief description of the Goods], and to
subsequently negotiate and sign the Contract.
We hereby extend our full guarantee and warranty in accordance with Clause 27 of the General
Conditions of Contract, with respect to the Goods offered by the above firm.
Signed: [insert signature(s) and stamp of authorized representative(s) of the Manufacturer]
Name: [insert complete name(s) of authorized representative(s) of the Manufacturer]
Title: [insert title]
Duly authorized to sign this Authorization on behalf of: [insert complete name of Bidder]
Dated on ____________ day of __________________, _______ [insert date of signing]

PART 2 – Supplying Requirements
Section V. Supply Requirements
Notes for Preparing the Schedule of Requirements
The Schedule of Requirements shall be included in the bidding documents by the Procuring Entity, and
shall cover, at a minimum, a description of the goods and services to be supplied and the delivery
schedule.
The objective of the Schedule of Requirements is to provide sufficient information to enable bidders to
prepare their bids efficiently and accurately, in particular, the Price Schedule, for which a form is
provided in Section IV. In addition, the Schedule of Requirements, together with the Price Schedule,
should serve as a basis in the event of quantity variation at the time of award of contract pursuant to
ITB Clause 41.
The date or period for delivery should be carefully specified, taking into account (a) the implications
of delivery terms stipulated in the Instructions to Bidders pursuant to the INCOTERMS rules (i.e.,
EXW, or CIF, CIP, FOB, FCA terms—that “delivery” takes place when goods are delivered to the
carriers), and (b) the date prescribed herein from which the Procuring Entity’s delivery obligations
start (i.e., notice of award, contract signature, opening or confirmation of the letter of credit).
48
2. List of Goods and Delivery Schedule
The Procuring Entity shall fill in this table, with the exception of the column “Bidder’s offered Delivery date” to be filled by the Bidder”
Supply of hygiene, infection prevention and control materials

Line Description Quantity Physical Delivery (as per INCOTERMS) Date
Item unit
Latest Delivery Date Bidder’s offered
N Delivery date [to be
provided by the bidder]
Lot 1 EA CHUB 45 days from the date of
Supply of staff uniforms
the reception of purchase
order
Lot 2 EA CHUB 45 days from the date of
Supply of Linen
Materials the reception of purchase
order
NOTE:
 This contract will be a framework period is one year, which may be renewed upon evaluation of satisfactory performance of
the contractor and the agreement of the two parties.
 Every need will be made subsequent to individual purchase order.
 The price should be all taxes inclusive.
 The quantities indicated hereinafter are for indicative purposes only and subject to change. The bidders will be evaluated
basing on the unit price. Moreover, the unit prices are expected to remain unchanged during the duration of the framework
agreement.
LIST OF REQUIREMENTS AND TECHNICAL SPECIFICATIONS

LOT 1: STAFF UNIFORMES

Estimation Quantities
XX
X larg
Small Medium Large large e
Physical Numb Numb Tot
Category Specification unit er Number Number er al
Medical Long Slim and straight Fit Pc 0 0 54 38 2 94
doctors, doctors white coat, high blend
Ophthalmolo 65% cotton and 35% polyester,
gist,Anesthet grams per scare meter >200.
ist,/Pharmaci Color: Bright White, Label:
st/dentist/clin dyed hospital logo and staff
ical chronological number (dyed 3
psychologist, digits from 001 to ….at the upper
clinical left of the coat on the pocket,
research resistance to bleach, ironable and
&education retains the color even after one
officer hundred cycles,
Feature: Hypoallergenic,
resistant to wrinkle, Smooth
texture, soft, durable and
pleasant to skin. Machine
washable, dryable and ironable,
Bleachable (resistant to chlorine
bleaching). Front closure with
4white buttons. The white coat
will have 3 pockets one upper
left side(15cmx10cm) and two at
lower level(15cmx15cm) of the
coat (one left and another at the
right side), Measurement of
personnel will be taken at
CHUB, One sample must be
presented at CHUB for approval
before producing the requested
quantities.
Nurses Pair of Unisex Nurse Scrub with Pc 4 33 39 60 29 165
Short sleeve V-neck white shirt
and a white trouser, made in 65%
cotton +35% Polyester, grams per
scare meter >150
Label: dyed CHUB logo and staff
chronological number (dyed 3
digits from 001 to ….at the upper
left of the shirt on the pocket
(10cmx10cm) and 2 remaining
pockets (15cmx10cm) on the front
lower level of the shirt, one at left
and another on right side: resistance
to bleach, ironable and retains the
color even after one hundred cycles.
Features: Hypoallergenic, resistant
to wrinkle, Smooth texture, soft,
durable and pleasant to skin,
machine washable, dryable and
ironable, Bleachable (resistant to
chlorine bleaching)
Trouser: Slim fit and straight legs,
3pockets, 2 on the anterior lateral
part and 1 on the upper right side of
the leg, adjustable drawstring with
all-around elastic waistband. The
trouser will be fixed by a cord on
the hip
Measurement of personnel will be
taken at CHUB; One sample
must be presented at CHUB
for approval before producing
the requested quantities.
Short sleeve sky blue shirt and 0 18 44 30 12 104
a sky blue trouser,65% of
cotton +35% Polyester, Blue,
grams per scare meter >150
Label: dyed hospital logo staff
chronological number ( dyed 3
digits from 001 to ….at the upper
left of the shirt on the pocket and
2 remaining pockets on the lower
level of the shirt, one at left and
another on right side, resistant to
bleach, ironable and retains the
color even after one hundred
cycles,
Features: Hypoallergenic,
Midwives wrinkle free, Smooth texture, pc
soft, durable and pleasant to skin,
ironable, Bleachable( resistant to
chlorine bleaching)
Trouser: 3pockets, 2 on the
anterior part and 1 on the upper
right side of the leg, The trouser
will be fixed by a cord on the
hip.
Measurement of personnel will
be taken at CHUB; One sample
must be presented at CHUB for
approval before producing the
requested quantities.
Pair of Unisex Operating 21 30 78 76 35 240
theatre and ICU nurse scrub
with short sleeve V-neck green
shirt and green trouser made of
65% of cotton +35% Polyester,
double tred(dril).
Label: dyed hospital logo and
staff chronological number (dyed
3 digits from 001 to …. at the
upper left (chest) of shirt on the
pocket, resistance to bleach,
ironable and retains the color
even after one hundred cycles,
Medical Features: Hypoallergenic,
doctors , wrinkle free, Smooth texture,
Nurses and soft, durable and pleasant to skin,

Anesthesiolo machine washable, dryable and
gist/Anesthet ironable, Bleachable( resistant to
ist in Theatre chlorine bleaching) Pant: : Slim
fit and straight legs, 3pockets , 2
on the anterior lateral part and 1
on the upper right side of the leg,
adjustable drawstring with all-
around elastic waistband.
be taken at CHUB and one
sample must be presented at
CHUB for approval before
producing the requested
quantities.
Pair of Unisex Operating 21 30 78 76 35 240
theatre and ICU nurse scrub
with short sleeve V-neck grey
shirt and grey trouser made of
grams per scare meter >150.
upper left (chest) of shirt on the
pocket, resistance to bleach,
Medical
wrinkle free, Smooth texture,
doctors and
soft, durable and pleasant to skin, pc
Nurses in
ICU
chlorine bleaching) Pant: : Slim
fit and straight legs, 3pockets , 2
on the anterior lateral part and 1
on the upper right side of the leg,
21 Long Slim and straight Fit 0 0 0 35 35

white lab coat, high blend 65%
Lab scientist cotton and 35% polyester , grams
per scare meter 200 arm cuffs
with protected long sleeve with
cuffs made in soft while knit
fabric.
upper left of the coat, resistance
to bleach, ironable and retains
the color even after one hundred
cycles,
chlorine bleaching).The white
coat will have 3 pockets one
upper left side and two at lower
level of the coat( one left and
another at the right side). Front
closure with at least 6 metallic
embedded snap buttons up to the
collar.
be taken at CHUB; one sample
Physiotherap Short sleeve white coat of 65% 0 2 4 0 1 7

ist of cotton +35% Polyester, grams
per scare meter >150. White,
3 digits from 001 to ….
at the upper left of shirt on the
pocket and 2 remaining pockets
on the lower level of the shirt,
one at left and another on right
side; Resistant to bleach,
chlorine bleaching).
The White coat must include
blue color line-tissue on pocket,
short sleeve,
Front closure with at least 6
white buttons up to the chest
with a V-neck.

Short sleeve navy blue shirt, 0 4 4 4 0 12
grams per scare meter >150,
short V-neck.
upper left of shirt.
Navy blue Trouser(same
fabric): 3pockets, 2 on the
anterior part and 1 on the upper
right side of the leg, resistance to
Radiologist/
Radiology
cycles,
technician
Features (both):
Hypoallergenic, wrinkle free,
Smooth texture, soft, durable and
pleasant to skin, machine
washable, dryable and ironable,
bleaching),
Customer White long sleeve shirt, black 0 0 4 2 0 6

care officer vest and black pant, red or
(Men) black tie/neck tie.
Material: Polyester
80%Viscoze 20%
personnel staff chronological
number (dyed 3 digits from 001
to …. at the upper left of the
coat on the pocket, resistance to
cycles,
chlorine bleaching). The vest
should have 3 pockets, the pant
4pockets, the shirt one pocket
and the skirt 2pockets.
of each item must be presented at
quantities.
Customer White long sleeve shirt, black

care officer vest and black skirt, red neck tie
(Women) or scarf.
Material: Polyester 80%Viscoze
20%.
coat on the pocket, resistance to
cycles,
should have 3 pockets, the skirt 2
pockets and the shirt one pocket.
of each item must be presented at
quantities.
Cashiers Black trouser, white shirt with 0 0 2 9 4 15

(Men) long sleeve, maroon vest.
20%.
Label: dyed hospital logo at the
upper left pocket of the coat and
a personnel staff chronological
coat on the pocket)
Resistant to bleach, ironable and
retains the color even after one
hundred cycles,
should have 3 pockets, the pant
4pockets and the shirt one
pocket.
Cashiers Black skirt, white shirt with

(Women) long sleeve, maroon vest.
20%.
Label: dyed hospital logo at the
upper left pocket of the coat and
a personnel staff chronological
coat on the pocket)
hundred cycles,
should have 3 pockets, the shirt
one pocket and the skirt
2pockets.
Social Beige trouser + short sleeve 0 0 7 1 0 8

workers beige shirt.
Material: 65% of cotton +35%
Polyester, grams per scare meter
>150.
shirt on the pocket, 2 remaining
pockets will be on the lower
level of the shirt.
The trouser will contain 3
pockets 2 at anterior part and
another at the upper right side of
the leg.
hundred cycles,
Adjustable drawstring with all-
Long sleeve beige coat 65% of 0 0 7 1 0 8

cotton +35% Polyester, grams
per scare meter >150
3 digits from 001 to ….at the
upper left of the coat on the
pocket, 2 remaining will be on
the lower level of the coat
resistance to bleach, ironable and
hundred cycles

Dark blue trouser and short 0 0 0 1 1 2
sleeve blue shirt, 65% of cotton
+35% Polyester, grams per scare
meter >150. Blue shirt,
upper left of the shirt on the
pocket and other 2 remaining
pockets on lower level of the
shirt. trouser will contain 2
pockets at the anterior part and 1
on upper right side of the leg,
around elastic waistband it will

contain also a cord on the hip to
fix it,
Nutritionist
resistant to bleach, ironable and
hundred cycles,
ironable.
bleaching),

be taken at CHUB. One sample
Technicians Grey Coat: Material: 0 0 0 7 10 17
Material: , high blend 65%
cotton and 35% polyester grams
per scare meter >250 dril fabric
upper left of the coat on the
pocket, 2 remaining will be on
the lower level of the coat
resistant to bleach, ironable and
hundred cycles,

Grey Salopette (overall): high 0 0 0 2 4 6

blend 65% cotton and 35%
polyester grams per scare meter
>250 ,dril fabric
pockets on salopette, ironable
and retains the color even after
one hundred cycles
ironable
bleaching).
IPC Dark blue trouser and Short 0 1 2 1 0 4

sleeve V-neck white shirt/scrub
grams per scare meter >150 and
White shirt,
pockets on lower level of the
shirt.
Dark blue trouser, Label: dyed
hospital name at the upper left of
shirt resistant to bleach, ironable
and retains the color even after
one hundred cycles, Trouser will
contain 2 pockets at the anterior
part and 1 on upper right side of
the leg, adjustable drawstring
with all-around elastic waistband
it will contain also a cord on the
hip to fix it.
67
LOT 2: LINEN
DESIGNATION SPECIFICATIONS Physical

No unit Qty
White Tissue for bed with Product Type: Type: 100% long
3m width) staple cotton (soft) for hospital Bed
Sheet, Fabric: 300threads count, cotton
100% long staple cotton, length 100m
per roll, 3m wide. Color: Sky Blue or
White, resistant to bleach, ironable and
hundred cycles m 6537
Embroidery: smooth finish, Feature:
Hypoallergenic, wrinkle free, Smooth
texture, soft, durable and pleasant to
skin, machine washable, dryable and
chlorine bleaching) .
1
Green tissue for drapes and Product Type: Fabric: GSM :> 200 tc
surgical gown (with 1.5m twill, cotton (100% long staple cotton,
width) >1.5 m wide. Color: green, resistance
to bleach, ironable and retains the color
even after one hundred cycles
Embroidery: smooth finish,
m 1500
Feature: Hypoallergenic, wrinkle free,
pleasant to skin, machine washable,
dryable and ironable,
Bleachable( resistant to chlorine
2 bleaching)
HOSPITAL BEDCOVER Material: Candle wick beads spread,
Hospital Thermal bedcover, 100%
cotton Hospital Thermal bedcover
Pattern: Waffle Weave blanket, Size:
Single (150cm x 200 cm), Colour:
different colours (dark Blue, White,
Beige) (all bed covers must not contain pieces 71
the cotton wool inside).
Features: Cotton bedcover, machine
washable, dryable, wrinkle free,
resistant to bleach, ironable and retains
the colour even after one hundred
3 cycles.
68
Hospital bed dividers (dark Material: Dark Blue curtains for

blue with 1.5 m width for adult wards , roll of 100 m , ironable
adult wards and retains the colour even after one
hundred cycles
Features: Hypoallergenic, wrinkle free,
Smooth texture, soft, durable and m 198
dryable and ironable at a temperature
less than 110 C degrees.
4
Hospital bed dividers (sky blue )with 1.5 m Material: Sky blue with child-
width for paediatric wards entertaining painting(on it) fabric
curtains for pediatric wards (rubber
fabrics, polyester+rubber) roll of 100
m, ironable and retains the colour even
after one hundred cycles m 110
Features: Hypoallergenic, wrinkle free,
dryable and ironable at a temperature
less than 110 C degrees.
Covers of mattresses
Semi-cuir (artificial leather) of
chocolate color to cover mattresses m 1000
(see the sample at CHUB)
5
6 Protection Toile cire (see the sample at CHUB) m 50
Rideau du jour (see the sample at
m 37
7 CHUB
8 Ruban pour Rideaux m 61
Rideaux ordinaire (see the sample at
m 28
9 CHUB )
Peinture email rouge pour etiquettage
de linge (rouge signal) une boite de 4
litres
Red enamel paint for laundry labeling Boite 1
(signal red) a box of 4 liters
10
Huile pour machine a coudre /sewing
flacons 17
11 machine oil
12 Tissu Kigoma ( see sample at CHUB) m 50
PART 3 - Contract
REPUBLIC OF RWANDA
Contract for the supply of.......................
By and between
The Government of Rwanda
Name of the Procuring Entity:................................
And
………...
Contract number: …………………….
Contract amount and currency: …………………………
Contract duration: ………………..
Contract administrator/Manager: ………………….
Date of contract: ……………………..

Section VI. General Conditions of Contract
Table of Clauses
1. OBJECT OF THE CONTRAC..…………………………………………………......79

2. DEFINITIONS ……………………………………………………......80
3. INTERPRETATION ………………………………………………………..80
4. CONTRACT DOCUMENTS….…………………………………………………….80
5. FRAUD AND CORRUPTION…..…………………………………………………..82
6. ENTIRE AGREEMENT ..………………………82
7. AMENDMENT……………………………………………………………………....82
8. NO WAIVER ………………………………………………………………..83
9. SEVERABILITY ………………………………………………………..83
10. LANGUAGE ……..…………………………………………83
11. JOINT VENTURE, CONSORTIUM OR ASSOCIATION….……………………...83
12. NOTICES …….………………………………………………….83
13. GOVERNING LAW ..………………………………………………83
14. SETTLEMENT OF DISPUTE…...………………………………………………….83
15. INSPECTION AND AUDIT BY RPPA……………………………………………84
16. SCOPE OF SUPPLY….……………………………………………………………..84
17. DELIVERY AND DOCUMENTS………………………………………………….84
18. SUPPLIER'S RESPONSIBILITY…………………………………………………..85
19. CONTRACT PRICE………………..………………………………………………..85
20. TERMS OF PAYMENT...…………………………………………………………...86
21. TAXES AND DUTIES ……..…………………………………………86
22. PERFORMANCE SECURITY….…………………………………………………..86
23. COPYRIGHT..……………………………………………………………………….87
24. CONFIDENTIAL INFORMATION…..……………………………………………87
25. SUBCONTRACTING………...……………………………………………………..87
26. SPECIFICATIONS AND STANDARDS..…………………………………………88
27. PACKING AND DOCUMENTS………..…………………………………………..88
28. INSURANCE………….……………………………………………………………..88
29. TRANSPORTATION………..………………………………………………………89
30. INSPECTION AND TESTS…………………..……………………………………..90
31. LIQUIDATED DAMAGES..………………………………………………………..90
32. WARRANTY ………………………..90
33. PATENT INDEMNITY…..………………………………………………………….91
34. LIMITATION OF LIABILITY..…………………………………………………….91
35. CHANGE IN LAWS AND REGULATIONS.……………………………………..92
36. FORCE MAJEURE ……..…………………………………………………………92
37. CHANGE ORDERS AND CONTRACT AMENDMENTS………………………...79
38. EXTENSION OF TIME……………………………………………………………..80
39. TERMINATION……………………………………………………………………..81
40. ASSIGNMENT………………………………………………………………………82
41. EXPORT RESTRICTIONS………………………………………………………….83
This CONTRACT hereinafter referred to as the “Contract” is entered into by and between
the Government of Rwanda represented by Mr/Mrs/Ms……………………, the
……………… of the Ministry of ………/name of the Public Institution (Hereinafter referred
to as “the Procuring Entity” and …………….. Ltd/Co,........ incorporated in (Country)
………………… under the Registry number ……………………. Represented by
Mr/Mrs/Ms ……………………….., ID/PC N°………………………………………..issued
at………………………………………the ……………… of the company Hereinafter
referred to as the “Supplier”
WHEREAS
(a) the Procuring Entity has requested the Supplier to supply goods and related
services as specified in the General Conditions of Contract attached to this
Contract (hereinafter called the “Goods”);
(b) the Supplier, having represented to the Procuring Entity that they have the
required capacity, have agreed to supply the goods and related services on the
terms and conditions set forth in this Contract;
(c) the Procuring Entity has received funds from the [Insert the name of the funding
Institution], hereinafter called the (“Funding Institution”) towards the cost of the
goods and related services and intends to apply a portion of the proceeds of these
funds to payments under this Contract;
Or (c) the Procuring Entity has received Government funds and intends _______
Or (c) the Procuring Entity has decided to allocate a portion of its own budget to
finance ________
NOW THEREFORE the parties hereby agree as follows:
1. The following documents attached hereto shall be deemed to form an integral part of this
Contract:
(a) The General Conditions of Contract;

(b) The Special Conditions of Contract;
(c) The list of goods, technical specifications and supply requirements
(d) Contract negotiations minutes
(e) The bidding document;
(e) The bid
2. The mutual rights and obligations of the Procuring Entity and the Supplier shall be as set
forth in the Contract, in particular:
(a) the Supplier shall supply the goods and related services in accordance with the
provisions of the Contract; and
(b) the Procuring Entity shall make payments to the Supplier in accordance with
the provisions of the Contract.
IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in their
respective names as of the day and year hereunder written.
For and on behalf of [name of the Procuring Entity]
[Authorized Representative]
For and on behalf of [name and legal status of Supplier]
Section VI. General Conditions of Contract
1. Object of the contract
1.1 The object of this contract is to supply to the procuring entity the goods and related services as
specified in the list of goods and related services, technical specifications and supply requirements.
2. Definitions
2.1 The following words and expressions shall have the meanings hereby assigned to them:
(a) “Contract” means the Contract Agreement entered into between the Procuring Entity and the
Supplier, together with the Contract Documents referred to therein, including all attachments,
appendices, and all documents incorporated by reference therein.
(b) “Contract Documents” means the documents listed in the Contract Agreement, including any
amendments thereto.
(c) “Contract Price” means the price payable to the Supplier as specified in the Contract
Agreement, subject to such additions and adjustments thereto or deductions therefrom, as may
be made pursuant to the Contract.
(d) “Day” means calendar day unless provided otherwise.
(e) “Completion” means the fulfilment of the Related Services by the Supplier in accordance with
the terms and conditions set forth in the Contract.
(f) “Force majeure” means an event or situation beyond the control of the Supplier that is not
foreseeable, is unavoidable, and its origin is not due to negligence or lack of care on the part of
the Supplier. Such events may include, but not be limited to, acts of the Procuring Entity in its
sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions, and
freight embargoes.
(g) “GCC” means the General Conditions of Contract.
(h) “Goods” means all of the commodities, raw material, machinery and equipment, and/or other
materials that the Supplier is required to supply to the Procuring Entity under the Contract.
(i) “Procuring Entity” means the entity purchasing the Goods and Related Services, as specified in
the SCC.
(j) “Related Services” means the services incidental to the supply of the goods, such as insurance,
installation, training and initial maintenance and other such obligations of the Supplier under
the Contract.
(k) “SCC” means the Special Conditions of Contract.
(l) “Subcontractor” means any natural person, private or government entity, or a combination of
the above, to whom any part of the Goods to be supplied or execution of any part of the Related
Services is subcontracted by the Supplier.
(m) “Supplier” means the natural person, private or government entity, or a combination of the above,
whose bid to perform the Contract has been accepted by the Procuring Entity and is named as such
in the Contract Agreement.
(n) “The Project Site,” where applicable, means the place named in the SCC.
3. Interpretation
3.1. If the context so requires it, masculine also means feminine, singular also means plural and vice versa.
3.2 INCOTERMS
(a) Unless inconsistent with any provision of the Contract, the meaning of any trade term and
the rights and obligations of parties there under shall be as prescribed by INCOTERMS;
(b) The terms EXW, CIP, FCA, CFR and other similar terms, when used, shall be governed by
the rules prescribed in the current edition of INCOTERMS specified in the SCC and
published by the International Chamber of Commerce in Paris, France.
4 Contract Documents
4.1 Subject to the order of precedence set forth in the Contract Agreement, all documents forming the
Contract (and all parts thereof) are intended to be correlative, complementary, and mutually
explanatory. The Contract Agreement shall be read as a whole.
5 Fraud and Corruption

5.1 If the Procuring Entity determines that the Supplier has engaged in corrupt, fraudulent, collusive,
coercive or obstructive practices, in competing for or in executing the Contract, then the Procuring
Entity may, after giving 14 days notice to the Supplier, terminate the Supplier's employment under
the Contract and cancel the contract, and the provisions of Clause 3.1 of IS shall apply.
5.2 (a) For the purposes of this Sub-Clause:
(i) “corrupt practice”7 means the offering, giving, receiving, or soliciting, directly or
indirectly, of anything of value to influence a civil servant or Government entity the action
of a public official in the procurement process or in contract execution;
(ii) “fraudulent practice”8 means any act or omission, including a misrepresentation,

7
“another party” refers to a public official acting in relation to the procurement process or contract
execution]. In this context, “public official” includes World Bank staff and employees of other organizations
taking or reviewing procurement decisions.
8
a “party” refers to a public official; the terms “benefit” and “obligation” relate to the procurement process
or contract execution; and the “act or omission” is intended to influence the procurement process or contract
execution.
that knowingly or recklessly misleads or attempts to mislead a civil servant to
obtain a financial or other benefit or to avoid an obligation or omission of facts in
order to influence a procurement process or the execution of a contract;
(iii) “collusive practice”9 means arrangement between two or more parties designed to
achieve an improper purpose, including influencing another party or the civil servant
Bidders, with or without the knowledge of the Procuring Entity, designed to establish bid
prices at artificial, non-competitive levels; and
(iv) “coercive practice”10 means any act intending to harm or threaten to harm directly
or indirectly persons, their works or their property to influence their participation in the
procurement process or affect its performance harming or threatening to harm, directly or
indirectly, persons or their property to influence their participation in the procurement
process or affect the execution of a contract;
(v) “obstructive practice” is

(i) deliberately destroying, falsifying, altering or concealing of evidence material
to the investigation or making false statements to investigators in order to
materially impede an investigation into allegations of a corrupt, fraudulent,
coercive or collusive practice; and/or threatening, harassing or intimidating
any party to prevent it from disclosing its knowledge of matters relevant to the
investigation or from pursuing the investigation; or
(ii) acts intended to materially impede the exercise of RPPA’s inspection and
audit rights provided for under Clause 10 [Inspections and Audits by RPPA].
5.3 Should any employee of the Supplier be determined to have engaged in corrupt, fraudulent,
collusive, coercive, or obstructive practice during the purchase of the Goods, then that employee
shall be removed.
6 Entire Agreement
6.1 The Contract constitutes the entire agreement between the Procuring Entity and the Supplier and
supersedes all communications, negotiations and agreements (whether written or oral) of the parties
with respect thereto made prior to the date of Contract.
7 Amendment
7.1 No amendment or other variation of the Contract shall be valid unless it is in writing, is dated,
expressly refers to the Contract, and is signed by a duly authorized representative of each party thereto.
7.2 The amendment shall not affect the substance and the nature of the original contract, and any
amendment increasing 20% of the contract shall require a new tender.
9
“parties” refers to participants in the procurement process (including public officials) attempting to
establish bid prices at artificial, non competitive levels.
10
a “party” refers to a participant in the procurement process or contract execution.
8 No waiver
8.1 Subject to GCC Sub-Clause 4.5(b) below, no relaxation, forbearance, delay, or indulgence by either
party in enforcing any of the terms and conditions of the Contract or the granting of time by either party
to the other shall prejudice, affect, or restrict the rights of that party under the Contract, neither shall
any waiver by either party of any breach of Contract operate as waiver of any subsequent or continuing
breach of Contract.
8.2 Any waiver of a party’s rights, powers, or remedies under the Contract must be in writing, dated,
and signed by an authorized representative of the party granting such waiver, and must specify the
right and the extent to which it is being waived.
9 Severability
9.1 If any provision or condition of the Contract is prohibited or rendered invalid or unenforceable,
such prohibition, invalidity or unenforceability shall not affect the validity or enforceability of any
other provisions and conditions of the Contract.
10 Language
10.1 The Contract as well as all correspondence and documents relating to the Contract exchanged by
the Supplier and the Purchaser, shall be written in the language specified in the SCC. Supporting
documents and printed literature that are part of the Contract may be in another language provided they
are accompanied by an accurate translation of the relevant passages in the language specified, in which
case, for purposes of interpretation of the Contract, this translation shall govern.
10.1 The Supplier shall bear all costs of translation to the governing language and all risks of the
accuracy of such translation, for documents provided by the Supplier.
11 Joint Venture, Consortium or Association
11.1 If the Supplier is a joint venture, consortium, or association, all of the parties shall be jointly and
severally liable to the Procuring Entity for the fulfilment of the provisions of the Contract and shall
designate one party to act as a leader with authority to bind the joint venture, consortium, or association.
The lead company serving as the authorized representative of others shall provide as part of their bid a
written agreement confirming its representation and the scope of its powers. The composition or the
constitution of the joint venture, consortium, or association shall not be altered without the prior consent of
the Procuring Entity.
12 Notices
12.1 Any notice given by one party to the other pursuant to the Contract shall be in writing to the
address specified in the SCC. The term “in writing” means communicated in written form with
proof of receipt.
12.2 A notice shall be effective when delivered or on the notice’s effective date, whichever is later.
13 Governing Law
13.1 The Contract shall be governed by and interpreted in accordance with the laws of Rwanda.
14 Settlement of Disputes
14.1 Amicable Settlement
14.1.1 The Parties shall use their best efforts to settle amicably all disputes arising out of or in
connection with this Contract or the interpretation thereof.
14.1Other ways of dispute settlement
Any dispute between the Parties as to matters arising pursuant to this Contract which cannot be
settled amicably within thirty (30) days after receipt by one Party of the other Party’s request for
such amicable settlement may be submitted by either Party for settlement in accordance with the
provisions specified in the SCC.
15 Inspections and Audit by RPPA

15.1 The Supplier shall permit RPPA and/or persons appointed by RPPA to inspect the Supplier’s offices
and/or the accounts and records of the Supplier and its sub-contractors relating to the performance of the
Contract, and to have such accounts and records audited by auditors appointed by RPPA if required by
RPPA. The Supplier’s attention is drawn to Clause 3, which provides, inter alia, that acts intended to
materially impede the exercise of RPPA’s inspection and audit rights provided for under Clause 10
constitute a prohibited practice subject to contract termination as well as to be excluded from participating
in public procurement.
16 Scope of Supply
16.1 The Goods and Related Services to be supplied shall be as specified in the list of goods and related
services, technical specifications and supply requirements.
17 Delivery and Documents
17.1 Subject to GCC Sub-Clause 33.1, the Delivery of the Goods and Completion of the Related Services
shall be in accordance with the Delivery and Completion Schedule specified in list of goods , related
services and technical specifications. The details of shipping and other documents to be furnished by the
Supplier are specified in the SCC.
18 Supplier’s Responsibilities
18.1 The Supplier shall supply all the Goods and Related Services included in the Scope of Supply in
accordance with GCC Clause 11, and the Delivery and Completion Schedule, as per GCC Clause 12.
19 Contract Price
19.1 Prices charged by the Supplier for the Goods supplied and the Related Services performed under
the Contract shall not vary from the prices quoted by the Supplier in its bid, with the exception of any
price adjustments authorized in the SCC.
20 Terms of Payment
20.1 The Contract Price, including any Advance Payments, if applicable, shall be paid as specified
in the SCC.
20.2 The Supplier’s request for payment shall be made to the Procuring Entity in writing,
accompanied by invoices describing, as appropriate, the Goods delivered and Related Services
performed, and by the documents submitted pursuant to GCC Clause 13 and upon fulfilment of all
other obligations stipulated in the Contract.
20.3 Payments shall be made promptly by the Purchaser, but in no case later than forty five (45) days
after submission of an invoice or request for payment by the Supplier, and after the Procuring
Entity has accepted it.
20.4The currencies in which payments shall be made to the Supplier under this Contract shall be those in
which the bid price is expressed. However, Companies registered in Rwanda or those owned by
Rwandan nationals shall only be paid in Rwanda currency.
20.5In the event of a disputed invoice, the Procuring Entity shall notify the supplier in writing of the
disputed amount within three (3) days of the invoice date, specifically identifying the reason for the
dispute, and pay all undisputed amounts owed while the dispute is under negotiation. Upon the
resolution of a disputed invoice, the Procuring Entity shall pay the remaining portions, if any, of such
invoice.
21 Taxes and Duties
21.1 For goods manufactured outside Rwanda, the Supplier shall be entirely responsible for all taxes,
stamp duties, license fees, and other such levies imposed outside Rwanda.
21.2 For goods Manufactured within Rwanda, the Supplier shall be entirely responsible for all taxes,
duties, license fees, etc., incurred until delivery of the contracted Goods to the Purchaser.
21.3If a specific law provides for tax exemptions, reductions, allowances or privileges the Procuring Entity
shall use its best efforts to enable the Supplier to benefit from any such tax exemptions, reductions,
allowances or privileges.
22 Performance Security
22.1 If required in the SCC, within the period specified by the procurement regulation, the Supplier
shall, provide a performance security for the performance of the Contract in the amount specified
in the SCC.
22.2 The proceeds of the Performance Security shall be payable to the Procuring Entity as
compensation for any loss resulting from the Supplier’s failure to complete its obligations under
the Contract.
22.3 As specified in the SCC, the Performance Security, if required, shall be denominated in the
currency (ies) of the Contract or in a freely convertible currency acceptable to the Purchaser; and
shall be in one of the format stipulated by the Procuring Entity in the SCC, or in another format
acceptable to the Purchaser.
22.4 The Performance Security shall be discharged by the Procuring Entity and returned to the
Supplier in two phases. The first half shall be returned within thirty (30) days following provisional
acceptance of goods (if there is any), and the second half shall be returned within thirty (30) days
following the final acceptance of goods.
23 Copyright
23.1 The copyright in all drawings, documents, and other materials containing data and information
furnished to the Procuring Entity by the Supplier herein shall remain vested in the Supplier, or, if they
are furnished to the Procuring Entity directly or through the Supplier by any third party, including
suppliers of materials, the copyright in such materials shall remain vested in such third party
24 Confidential Information
24.1 The Procuring Entity and the Supplier shall keep confidentiality and shall not, without the
written consent of the other party hereto, divulge to any third party any documents, data, or other
information furnished directly or indirectly by the other party hereto in connection with the
Contract, whether such information has been furnished prior to, during or following completion or
termination of the Contract. Notwithstanding the above, the Supplier may furnish to its
Subcontractor such documents, data, and other information it receives from the Procuring Entity to
the extent required for the Subcontractor to perform its work under the Contract, in which event the
Supplier shall obtain from such Subcontractor an undertaking of confidentiality similar to that
imposed on the Supplier under GCC Clause 19.
24.2 The Procuring Entity shall not use such documents, data, and other information received from
the Supplier for any purposes unrelated to the contract. Similarly, the Supplier shall not use such
documents, data, and other information received from the Procuring Entity for any purpose other
than the performance of the Contract.
24.3 The obligation of a party under GCC Sub-Clauses 19.1 and 19.2 above, however, shall not
apply to information that:
(a) the Procuring Entity or Supplier need to share with RPPA or other institutions participating
in the financing of the Contract;
(b) now or hereafter enters the public domain through no fault of that party;
(c) can be proven to have been possessed by that party at the time of disclosure and which was
not previously obtained, directly or indirectly, from the other party; or
(d) otherwise lawfully becomes available to that party from a third party that has no obligation
of confidentiality.
24.4 The above provisions of GCC Clause 19 shall not in any way modify any undertaking of
confidentiality given by either of the parties hereto prior to the date of the Contract in respect of the
Supply or any part thereof.
24.5 The provisions of GCC Clause 19 shall survive completion or termination, for whatever reason,
of the Contract.
25 Subcontracting
25.1 The Supplier shall notify the Procuring Entity in writing of all subcontracts awarded under the
Contract if not already specified in the bid. Such notification, in the original bid or later shall not
relieve the Supplier from any of its obligations, duties, responsibilities, or liability under the
Contract.
25.2 Subcontracts shall comply with the provisions of GCC Clauses 5 and 12.
26 Specifications and Standards
26.1 Technical Specifications and Drawings:
(a) The Goods and Related Services supplied under this Contract shall conform to the technical
specifications and standards mentioned in Section V, Schedule of Requirements and, when
no applicable standard is mentioned, the standard shall be equivalent or superior to the
official standards whose application is appropriate to the Goods’ country of origin.
(b) The Supplier shall be entitled to disclaim responsibility for any design, data, drawing,
specification or other document, or any modification thereof provided or designed by or on
behalf of the Procuring Entity, by giving a notice of such disclaimer to the Purchaser.
(c) Wherever references are made in the Contract to codes and standards in accordance with
which it shall be executed, the edition or the revised version of such codes and standards
shall be those specified in the Schedule of Requirements. During Contract execution, any
changes in any such codes and standards shall be applied only after approval by the
Procuring Entity and shall be treated in accordance with GCC Clause 33.
27 Packing and Documents
27.1 The Supplier shall provide such packing of the Goods as is required to prevent their damage or
deterioration during transit to their final destination, as indicated in the Contract. During transit,
the packing shall be sufficient to withstand, without limitation, rough handling and exposure to
extreme temperatures, salt and precipitation, and open storage. Packing case size and weights shall
take into consideration, where appropriate, the remoteness of the goods’ final destination and the
absence of heavy handling facilities at all points in transit.
27.2 The packing, marking, and documentation within and outside the packages shall comply strictly
with such special requirements as shall be expressly provided for in the Contract, including
additional requirements, if any, specified in the SCC, and in any other instructions ordered by the
Purchaser.
28 Insurance
28.1 Unless otherwise specified in the SCC, the Goods supplied under the Contract shall be fully
insured—in a freely convertible currency—against loss or damage incidental to manufacture or
acquisition, transportation, storage, and delivery, in accordance with the applicable INCOTERMS or in
the manner specified in the SCC.
29 Transportation
29.1 Unless otherwise specified in the SCC, responsibility for arranging transportation of the Goods
shall be in accordance with the specified INCOTERMS.
30 Inspections and Tests
30.1 The Supplier shall at its own expense and at no cost to the Procuring Entity carry out all such
tests and/or inspections of the Goods and Related Services as are specified in the SCC.
30.2 The inspections and tests may be conducted on the premises of the Supplier or its
Subcontractor, at point of delivery, and/or at the Goods’ final destination, or in another place in
Rwanda as specified in the SCC. Subject to GCC Sub-Clause 25.3, if conducted on the premises
of the Supplier or its Subcontractor, all reasonable facilities and assistance, including access to
drawings and production data, shall be furnished to the inspectors at no charge to the Purchaser.
30.3 The Procuring Entity or its designated representative shall be entitled to attend the tests and/or
inspections referred to in GCC Sub-Clause 25.2, provided that the Procuring Entity bear all of its
own costs and expenses incurred in connection with such attendance including, but not limited to,
all travelling and board and lodging expenses.
30.4 Whenever the Supplier is ready to carry out any such test and inspection, it shall give a
reasonable advance notice, including the place and time, to the Purchaser. The Supplier shall
obtain from any relevant third party or manufacturer any necessary permission or consent to enable
the Procuring Entity or its designated representative to attend the test and/or inspection.
30.5 The Procuring Entity may require the Supplier to carry out any test and/or inspection not
required by the Contract but deemed necessary to verify that the characteristics and performance of
the Goods comply with the technical specifications codes and standards under the Contract,
provided that the Supplier’s reasonable costs and expenses incurred in the carrying out of such test
and/or inspection shall be added to the Contract Price. Further, if such test and/or inspection
impedes the progress of manufacturing and/or the Supplier’s performance of its other obligations
under the Contract, due allowance will be made in respect of the Delivery Dates and Completion
Dates and the other obligations so affected.
30.6 The Supplier shall provide the Procuring Entity with a report of the results of any such test
and/or inspection.
30.7 The Procuring Entity may reject any Goods or any part thereof that fail to pass any test and/or
inspection or do not conform to the specifications. The Supplier shall either rectify or replace such
rejected Goods or parts thereof or make alterations necessary to meet the specifications at no cost
to the Purchaser, and shall repeat the test and/or inspection, at no cost to the Purchaser, upon giving
a notice pursuant to GCC Sub-Clause 25.4.
30.8 The Supplier agrees that neither the execution of a test and/or inspection of the Goods or any
part thereof, nor the attendance by the Procuring Entity or its representative, nor the issue of any
report pursuant to GCC Sub-Clause 25.6, shall release the Supplier from any warranties or other
obligations under the Contract.
31 Liquidated Damages
31.1 If the Supplier fails to deliver by the Date(s) of delivery period specified in the Contract, the
purchaser may without prejudice to other available remedies for the purchaser, deduct from the
Contract Price, as liquidated damages, a sum equivalent to 1‰ of the total of the contract price for each
day of delay until actual delivery or performance, up to a maximum deduction of the 5% of the contract
price. Once the maximum is reached, the purchaser may terminate the contract or extend its duration
until full completion. However such extension of the contract shall not exceed the period specified in
SCC and penalties shall continue to accrue until full completion of the contract or termination.
32 Warranty
32.1 The Supplier warrants that all the Goods are new, unused, and of the most recent or current
models, and that they incorporate all recent improvements in design and materials, unless provided
otherwise in the Contract.
32.2 Subject to GCC Sub-Clause 21(b), the Supplier further warrants that the Goods shall be free
from defects arising from any act or omission of the Supplier or arising from design, materials, and
workmanship, under normal use in the conditions prevailing in the country of final destination.
32.3 Unless otherwise specified in the SCC, the warranty shall remain valid for twelve (12) months
after the Goods, or any portion thereof as the case may be, have been delivered to and accepted at
the final destination indicated in the SCC, or for eighteen (18) months after the date of shipment
from the port or place of loading in the country of origin, whichever period concludes earlier.
32.4 In case of any defect the Procuring Entity shall give notice to the Supplier stating the nature of
any such defects together with all available evidence thereof, promptly following the discovery
thereof. The Procuring Entity shall afford all reasonable opportunity for the Supplier to inspect
such defects.
32.5 Upon receipt of such notice, the Supplier shall, within the period specified in the SCC,
expeditiously repair or replace the defective Goods or parts thereof, at no cost to the Purchaser.
32.6 If having been notified, the Supplier fails to remedy the defect within the period specified in
the SCC, the Procuring Entity may proceed to take within a reasonable period such remedial
action as may be necessary, at the Supplier’s risk and expense and without prejudice to any other
rights which the Procuring Entity may have against the Supplier under the Contract.
33 Patent Indemnity
33.1 The Supplier shall, subject to the Procuring Entity’s compliance with GCC Sub-Clause 28.2,
indemnify and hold harmless the Procuring Entity and its employees and officers from and against
any and all suits, actions or administrative proceedings, claims, demands, losses, damages, costs,
and expenses of any nature, including attorney’s fees and expenses, which the Procuring Entity
may suffer as a result of any infringement or alleged infringement of any patent, utility model,
registered design, trademark, copyright, or other intellectual property right registered or otherwise
existing at the date of the Contract by reason of:
(a) the installation of the Goods by the Supplier or the use of the Goods in the country where
the Site is located; and
(b) the sale in any country of the products produced by the Goods.
33.2 Such indemnity shall not cover any use of the Goods or any part thereof other than for the purpose
indicated by or to be reasonably inferred from the Contract, neither any infringement resulting from the
use of the Goods or any part thereof, or any products produced thereby in association or combination
with any other equipment, plant, or materials not supplied by the Supplier, pursuant to the Contract.
33.3 If any proceedings are brought or any claim is made against the Procuring Entity arising out of
the matters referred to in GCC Sub-Clause 28.1, the Procuring Entity shall promptly give the
Supplier a notice thereof, and the Supplier may at its own expense and in the Procuring Entity’s
name conduct such proceedings or claim and any negotiations for the settlement of any such
proceedings or claim.
33.4 If the Supplier fails to notify the Procuring Entity within thirty (30) days after receipt of such
notice that it intends to conduct any such proceedings or claim, then the Procuring Entity shall be
free to conduct the same on its own behalf.
33.5 The Procuring Entity shall, at the Supplier’s request, afford all available assistance to the
Supplier in conducting such proceedings or claim, and shall be reimbursed by the Supplier for all
reasonable expenses incurred in so doing.
33.6 The Procuring Entity shall indemnify and hold harmless the Supplier and its employees,
officers, and Subcontractors from and against any and all suits, actions or administrative
proceedings, claims, demands, losses, damages, costs, and expenses of any nature, including
attorney’s fees and expenses, which the Supplier may suffer as a result of any infringement or
alleged infringement of any patent, utility model, registered design, trademark, copyright, or other
intellectual property right registered or otherwise existing at the date of the Contract arising out of
or in connection with any design, data, drawing, specification, or other documents or materials
provided or designed by or on behalf of the Procuring Entity.
34 Limitation of Liability
34.1 Except in cases of criminal negligence or wilful misconduct,
(a) the Supplier shall not be liable to the Procuring Entity, whether in contract, tort, or
otherwise, for any indirect or consequential loss or damage, loss of use, loss of production,
or loss of profits or interest costs, provided that this exclusion shall not apply to any
obligation of the Supplier to pay liquidated damages to the Procuring Entity and
(b) the aggregate liability of the Supplier to the Procuring Entity, whether under the Contract, in
tort or otherwise, shall not exceed the total Contract Price, provided that this limitation shall
not apply to the cost of repairing or replacing defective equipment, or to any obligation of
the supplier to indemnify the Procuring Entity with respect to patent infringement
35 Change in Laws and Regulations
35.1 If after the deadline for submitting bids any law, regulation, ordinance, order or bylaw having the
force of law is enacted, promulgated, abrogated, or changed in the place of Rwanda where the Site is
located (which shall be deemed to include any change in interpretation or application by the competent
authorities) that subsequently affects the Delivery Date and/or the Contract Price, then such Delivery
Date and/or Contract Price shall be correspondingly increased or decreased, to the extent that the
Supplier has thereby been affected in the performance of any of its obligations under the Contract.
35.2 Notwithstanding the foregoing, such additional or reduced cost shall not be separately paid or
credited if the same has already been accounted for in the price adjustment provisions where applicable,
in accordance with GCC Clause 14.
36 Force Majeure
36.1 The Supplier shall not be liable for forfeiture of its Performance Security, liquidated damages,
or termination for default if and to the extent that its delay in performance or other failure to
perform its obligations under the Contract is the result of an event of Force Majeure.
36.2 If a Force Majeure situation arises, the Supplier shall promptly notify the Purchaser in writing
within five (5) days of such condition and the cause thereof. The party claiming Force Majeure
shall use its persistent, good faith and commercially reasonable efforts to overcome the event of
Force Majeure. Unless otherwise directed by the Purchaser in writing, the Supplier shall continue
to perform its obligations under the Contract as far as is reasonably practical, and shall seek all
reasonable alternative means for performance not prevented by the Force Majeure event.
37 Change Orders and Contract Amendments
37.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC
Clause 8, to make changes within the general scope of the Contract in any one or more of the
following:
(a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to
be specifically manufactured for the Purchaser;
(b) the method of shipment or packing;
(c) the place of delivery; and
(d) the Related Services to be provided by the Supplier.
37.2 If any such change causes an increase or decrease in the cost of, or the time required for, the
Supplier’s performance of any provisions under the Contract, an equitable adjustment shall be
made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall
accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be
asserted within thirty (30) days from the date of the Supplier’s receipt of the Procuring Entity’s
change order.
37.3 Prices to be charged by the Supplier for any Related Services that might be needed but which
were not included in the Contract shall be agreed upon in advance by the parties and shall not
exceed the prevailing rates charged to other parties by the Supplier for similar services.
37.4 Subject to the above, no variation in or modification of the terms of the Contract shall be made
except by written amendment signed by the parties and in the limits provided for by the law on
public procurement as modified and completed to date.
38 Extensions of Time
38.1 If at any time during performance of the Contract but not later the period specified in SCC, the
Supplier or its subcontractors should encounter conditions impeding timely delivery of the Goods
or completion of Related Services pursuant to GCC Clause 12, the Supplier shall promptly notify
the Procuring Entity in writing of the delay, its likely duration, and its cause. As soon as
practicable after receipt of the Supplier’s notice, the Procuring Entity shall evaluate the situation
and may at its discretion extend the Supplier’s time for performance, in which case the extension
shall be ratified by the parties by amendment of the Contract. Unless and until the Supplier receives
a notification of the new extended delivery date, there shall be no extension to the date.
38.2 Except in case of Force Majeure, as provided under GCC Clause 31, a delay by the Supplier in
the performance of its Delivery and Completion obligations shall render the Supplier liable to the
imposition of liquidated damages pursuant to GCC Clause 25, unless an extension of time is agreed
upon, pursuant to GCC Sub-Clause 33.1.
39 Termination
39.1 Termination for Default
(a) The Procuring Entity, without prejudice to any other remedy for breach of Contract, by
written notice of default sent to the Supplier, may terminate the Contract in whole or in
part:
(i) if the Supplier fails to deliver any or all of the Goods within the period specified in
the Contract, or within any extension thereof granted by the Procuring Entity pursuant
to GCC Clause 33;
(ii) if the Supplier fails to perform any other obligation under the Contract; or
(iii) if the Supplier, in the judgment of the Procuring Entity has engaged in fraud and
corruption, as defined in GCC Clause 3, in competing for or in executing the Contract.
(b) In the event the Procuring Entity terminates the Contract in whole or in part, pursuant to
GCC Clause 34.1(a), the Procuring Entity may procure, upon such terms and in such
manner as it deems appropriate, Goods or Related Services similar to those undelivered or
not performed, and the Supplier shall be liable to the Procuring Entity for any additional
costs for such similar Goods or Related Services. However, the Supplier shall continue
performance of the Contract to the extent not terminated.
39.2 Termination for Insolvency.
(a) The Procuring Entity may at any time terminate the Contract by giving notice to the
Supplier if the Supplier becomes bankrupt or otherwise insolvent. In such event,
termination will be without compensation to the Supplier, provided that such termination
will not prejudice or affect any right of action or remedy that has accrued or will accrue
thereafter to the Purchaser
39.3 Termination for Convenience.
(a) The Procuring Entity, by notice sent to the Supplier, may terminate the Contract, in whole
or in part, at any time for its convenience. The notice of termination shall specify that
termination is for the Procuring Entity’s convenience, the extent to which performance of
the Supplier under the Contract is terminated, and the date upon which such termination
becomes effective.
(b) The Goods that are complete and ready for shipment within thirty (30) days after the
Supplier’s receipt of notice of termination shall be accepted by the Procuring Entity at the
Contract terms and prices. For the remaining Goods, the Procuring Entity may elect:
(i) to have any portion completed and delivered at the Contract terms and prices; and/or
(ii) to cancel the remainder and pay to the Supplier an agreed amount for partially
completed Goods and Related Services and for materials and parts previously
procured by the Supplier.
40 Assignment
40.1 Neither the Procuring Entity nor the Supplier shall assign, in whole or in part, their obligations
under this Contract, except with prior written consent of the other party.
41 Export Restriction
41.1 Notwithstanding any obligation under the Contract to complete all export formalities, any export
restrictions attributable to the Procuring Entity, to Rwanda, or to the use of the products/goods, systems
or services to be supplied, which arise from trade regulations from a country supplying those
products/goods, systems or services, and which substantially impede the Supplier from meeting its
obligations under the Contract, shall release the Supplier from the obligation to provide deliveries or
services, always provided, however, that the Supplier can demonstrate to the satisfaction of the
Procuring Entity and of RPPA that it has completed all formalities in a timely manner, including
applying for permits, authorizations and licenses necessary for the export of the products/goods,
systems or services under the terms of the Contract. Termination of the Contract on this basis shall be
for the purchaser’s convenience pursuant to Sub-Clause 39.3.
Section VII. Special Conditions of Contract

The following Special Conditions of Contract (SCC) shall supplement and / or amend the General
Conditions of Contract (GCC). Whenever there is a conflict, the provisions herein shall prevail over
those in the GCC.
[The Procuring Entity shall select insert the appropriate wording using the samples below or other
acceptable wording, and delete the text in italics]
GCC 2.1(i) The Procuring Entity is: University Teaching Hospital of Butare ( CHUB)
GCC 2.1 (n) The Project Site(s)/Final Destination(s) is/are: University Teaching Hospital of Butare
(CHUB)
GCC 3.2 (b) The version edition of INCOTERMS shall be 2010
GCC 10.1 The language shall be: English
GCC 12.1 For notices, the Procuring Entity’s address shall be:
Attention: Director General of CHUB
PoBox: 245 Butare- Rwanda
Telephone: 0788451179/ 0788440247
GCC 13. The governing law shall be the laws of Rwanda
GCC 17.1 A Performance Security of 8 % of the estimated total contract amount shall be required.
GCC 17.2 The proceeds of the Performance Security shall be payable to the Procuring Entity as
compensation for any loss resulting from the Supplier’s failure to complete its
obligations under the Contract
GCC 17.3 The Performance Security shall be in the form of: (issued by bank only) included in
Section VIII Contract Forms.
The performance security shall be provided within fifteen (15) days following the final
notification of the tender award for national tenders and twenty one (21) days for
international tenders, after which the successful bidder shall sign the contract.
GCC 17.4 The Performance Security shall be discharged by the Procuring Entity and returned to
the Supplier not later than thirty (30) days following the date of Completion of the
Supplier’s performance obligations under the Contract, including any warranty
obligations,
GCC 19 The prices charged for the Goods supplied and the related Services performed [insert
“shall” or “shall not,” as appropriate] be adjustable.
If prices are adjustable, the following method shall be used to calculate the price
adjustment [see attachment to these SCC for a sample Price Adjustment Formula]
GCC 20.1 Sample provision
GCC 20.1—The method and conditions of payment to be made to the Supplier

under this Contract shall be as follows:
Payment of foreign currency portion shall be made in ( ) [currency of

the Contract Price] in the following manner:
(i) Advance Payment: Twenty (20) percent of the Contract Price shall be paid
within thirty (30) days of signing of the Contract, and upon submission of
claim and a bank guarantee for equivalent amount valid until the Goods are
delivered and in the form provided in the bidding documents or another form
acceptable to the Procuring Entity.
(ii) On Shipment: The Supplier shall be paid Seventy (70) percent of the
Contract Price of the Goods shipped upon presentation of all shipping
documents including the bill of lading, insurances and any other
required document according to the INCOTERMS used.
(iii) On Acceptance: Ten (10) percent of the Contract Price of Goods received
shall be paid within forty (45) days of receipt of the Goods upon submission
of claim supported by the acceptance certificate issued by the Procuring
Entity.
Payment of local currency portion shall be made in [currency] within

forty (45) days of presentation of claim supported by a certificate from the
Procuring Entity declaring that the Goods have been delivered and that all other
contracted Services have been performed.
All payments will be made within fifteen (45) days after receipt and
approval of the supplier’s invoice and shall be paid to the following
account:
Account Holder: ……………………..
Account number: …………………
Bank Name: ………………
Bank Address: ………………..

Note: Payment can be made through confirmed and irrevocable letter of credit opened in
favor of the Supplier in a bank in its country, upon submission of documents specified in
GCC Clause 12 upon approval by the Ministry of Finance and Economic Planning.
GCC 22.1 A Performance Security of 7% of the estimation total amount shall be required.
GCC 22.3 If required, the Performance Security shall be in the form of : a Bank or insurance
Guarantee
GCC 22.4 Discharge of the Performance Security shall take place: The Performance Security shall
be discharged by the Procuring Entity and returned to the Supplier not later than thirty
(30) days following the date of Completion of the Supplier’s performance obligations
under the Contract, including any warranty obligations,
GCC 27.2 The packing, marking and documentation within and outside the packages shall be:
[insert in detail the type of packing required, the markings in the packing and all
documentation required]
GCC 28 The insurance coverage shall be as specified in the INCOTERMS.

If not in accordance with INCOTERMS, insurance shall be as follows:
[insert specific insurance provisions agreed upon, including coverage, currency an
amount]
GCC 29 Responsibility for transportation of the Goods shall be as specified in the INCOTERMS.
If not in accordance with INCOTERMS, responsibility for transportations shall be as
follows: [insert “The Supplier is required under the Contract to transport the Goods to
a specified place of final destination within Rwanda, defined as the Project Site,
transport to such place of destination in Rwanda, including insurance and storage, as
shall be specified in the Contract, shall be arranged by the Supplier, and related costs
shall be included in the Contract Price”; or any other agreed upon trade terms (specify
the respective responsibilities of the Procuring Entity and the Supplier)]
GCC 30.1 The inspections and tests shall be: [insert nature, frequency, procedures for carrying out
the inspections and tests]
GCC 30.2 The Inspections and tests shall be conducted at: [insert name(s) of location(s)]
GCC 31 The liquidated damage shall be: [insert number] % per day
The maximum amount of liquidated damages shall be: [insert number] %
Once the contract is not terminated while the maximum of liquidated damages of 5% is
reached, the contract extension shall not exceed [insert time period ]
GCC 32.3 The period of validity of the Warranty shall be: [insert number] days
For purposes of the Warranty, the place(s) of final destination(s) shall be:
[insert name(s) of location(s)]
GCC 32.5 The period for repair or replacement shall be: [insert number(s)] days.
GCC 32.6 The period for repair the defect shall be: [insert number(s)] days.
GCC 38 The period for notification of the cause and the likely duration of delay [insert time
period]
Attachment: Price Adjustment Formula
If in accordance with GCC 14.2, prices shall be adjustable, the following method shall be
used to calculate the price adjustment:
14.2 Prices payable to the Supplier, as stated in the Contract, shall be subject to adjustment
during performance of the Contract to reflect changes in the cost of labour and
material components in accordance with the formula:
P1 = P0 [a + bL1 + cM1] - P0
L0 M0
a+b+c = 1
in which:
P1 = adjustment amount payable to the Supplier.

P0 = Contract Price (base price).
a = fixed element representing profits and overheads included in the Contract
Price and generally in the range of five (5) to fifteen (15) percent.
b = estimated percentage of labour component in the Contract Price.
c = estimated percentage of material component in the Contract Price.
L0, L1 = labour indices applicable to the appropriate industry in the country of
origin on the base date and date for adjustment, respectively.
M0, M1 = material indices for the major raw material on the base date and date for
adjustment, respectively, in the country of origin.
The coefficients a, b, and c as specified by the Procuring Entity are as follows:
a = [insert value of coefficient]

b= [insert value of coefficient]
c= [insert value of coefficient]
The Bidder shall indicate the source of the indices and the base date indices in its bid.
Base date = thirty (30) days prior to the deadline for submission of the bids.
Date of adjustment = [insert number of weeks] weeks prior to date of shipment

(representing the mid-point of the period of manufacture).
The above price adjustment formula shall be invoked by either party subject to the
following further conditions:
(a) No price adjustment shall be allowed beyond the original delivery dates unless
specifically stated in the extension letter. As a rule, no price adjustment shall be
allowed for periods of delay for which the Supplier is entirely responsible.
The Procuring Entity will, however, be entitled to any decrease in the prices of the
Goods and Services subject to adjustment.
(b) If the currency in which the Contract Price P0 is expressed is different from the
currency of origin of the labour and material indices, a correction factor will be
applied to avoid incorrect adjustments of the Contract Price. The correction
factor shall correspond to the ratio of exchange rates between the two currencies
on the base date and the date for adjustment as defined above.
(b) No price adjustment shall be payable on the portion of the Contract Price paid to the
Supplier as advance payment.
Section VIII. Contract Forms
Table of Forms
1. CONTRACT AGREEMENT……………………………………………………………
98
2. PERFORMANCE SECURITY…………………………………………………………99
3. BANK GUARANTEE FOR ADVANCE PAYMENT………………………………….99

1. Contract Agreement
This CONTRACT hereinafter referred to as the “Contract” is entered into by and between
the Government of Rwanda represented by Mr/Mrs/Ms……………………, the
to as “the Procuring Entity” and …………….. Ltd/Co, ........ incorporated in (Country)
Mr/Mrs/Ms ……………………….., ID/PC N°………………………………………..issued
at………………………………………the ……………… of the company Hereinafter
referred to as the “Supplier”
WHEREAS
(a) the Procuring Entity has requested the Supplier to supply goods and related
services as specified in the General Conditions of Contract attached to this
Contract (hereinafter called the “Goods”);
(b) the Supplier, having represented to the Procuring Entity that they have the
required capacity, have agreed to supply the goods and related services on the
terms and conditions set forth in this Contract;
(d) the Procuring Entity has received funds from the [Insert the name of the funding
Institution], hereinafter called the (“Funding Institution”) towards the cost of the
goods and related services and intends to apply a portion of the proceeds of these
funds to payments under this Contract;
Or (c) the Procuring Entity has received Government funds and intends _______
Or (c) the Procuring Entity has decided to allocate a portion of its own budget to
finance ________
NOW THEREFORE the parties hereby agree as follows:
3. The following documents attached hereto shall be deemed to form an integral part of this
Contract:
(a) The General Conditions of Contract;

(b) The Special Conditions of Contract;
(c) The list of goods, technical specifications and supply requirements
(d) Contract negotiations minutes
(e) The bidding document;
(e) The bid
4. The mutual rights and obligations of the Procuring Entity and the Supplier shall be as set
forth in the Contract, in particular:
(a) the Supplier shall supply the goods and related services in accordance with the
provisions of the Contract; and
(b) the Procuring Entity shall make payments to the Supplier in accordance with
the provisions of the Contract.
IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in their
respective names as of the day and year hereunder written.
For and on behalf of [name of the Procuring Entity]
For and on behalf of [name and legal status of Supplier]
2. Performance Security
[The Bank, as requested by the successful Bidder, shall fill in this form in accordance with
the instructions indicated]
Date: [insert date (as day, month, and year) of Bid Submission]
Tender No. and title: [insert no. and title of bidding process]
Bank’s Branch or Office: [insert complete name of Guarantor]

Beneficiary: [insert complete name of Purchaser]
PERFORMANCE GUARANTEE No.: [insert Performance Guarantee number]
We have been informed that [insert complete name of Supplier] (hereinafter called "the
Supplier") has entered into Contract No. [insert number] dated [insert day and month],
[insert year] with you, for the supply of [description of Goods and related Services]
(hereinafter called "the Contract").
Furthermore, we understand that, according to the conditions of the Contract, a Performance
Guarantee is required.
At the request of the Supplier, we hereby irrevocably undertake to pay you any sum(s) not
exceeding [insert amount(s11) in figures and words] upon receipt by us of your first demand
in writing declaring the Supplier to be in default under the Contract, without cavil or
argument, or your needing to prove or to show grounds or reasons for your demand or the
sum specified therein.
This guarantee shall expire, no later than the . . . Day/month/year…, and any demand for
payment under it must be received by us at this office on or before that date. However,
before that expiration date, if the planned contract execution period has been delayed or
extended, or its value increased, the contractor shall respectively extend the validity
period of this performance security or increase its amount accordingly.
This guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No.
458, except that subparagraph (ii) of Sub-article 19(a) is hereby excluded.
[Signatures of authorized representatives of the Bank and the Supplier]
11
The Bank shall insert the amount(s) specified in the SCC and denominated, as specified in the SCC,
either in the currency(ies) of the Contract or a freely convertible currency acceptable to the Purchaser.
3. Bank Guarantee for Advance Payment
[The Bank, as requested by the successful Bidder, shall fill in this form in accordance with
the instructions indicated on a bank’s letterhead .]
Date: [insert date (as day, month, and year) of Bid Submission]
Tender No. and title: [insert number and title of bidding process]
Beneficiary: [insert legal name and address of Purchaser]

ADVANCE PAYMENT GUARANTEE No.: [insert Advance Payment Guarantee no.]
We, [insert legal name and address of bank], have been informed that [insert complete name
and address of Supplier] (hereinafter called "the Supplier") has entered into Contract No.
[insert number] dated [insert date of Agreement] with you, for the supply of [insert types of
Goods to be delivered] (hereinafter called "the Contract").
Furthermore, we understand that, according to the conditions of the Contract, an advance is
to be made against an advance payment guarantee.
At the request of the Supplier, we hereby irrevocably undertake to pay you any sum or sums
not exceeding in total an amount of [insert amount(s)12 in figures and words] upon receipt by
us of your first demand in writing declaring that the Supplier is in breach of its obligation
under the Contract because the Supplier used the advance payment for purposes other than
toward delivery of the Goods.
It is a condition for any claim and payment under this Guarantee to be made that the advance
payment referred to above must have been received by the Supplier on its account [insert
number and domicile of the account]
This Guarantee shall remain valid and in full effect from the date of the advance payment
received by the Supplier under the Contract until the received advance is totally refunded by
the supplier.
This Guarantee is subject to the Uniform Rules for Demand Guarantees, ICC Publication No.
458.
_____________________
[signature(s) and stamp of authorized representative(s) of the Bank]
12
The Bank shall insert the amount(s) specified in the SCC and denominated, as specified in the SCC,
either in the currency(ies) of the Contract or a freely convertible currency acceptable to the Purchaser.
STANDARD CONTRACT FOR THE SUPPLY OF
GOODS
FOR
NATIONAL CONTRACTS
REPUBLIC OF RWANDA
Contract for the supply of .......................
by and between
Name of the procuring entity:..........................................
And
………...................................................................................
Contract number: …………………….
Contract amount and currency: …………………………
Contract duration: ………………..
Contract administrator/Manager: ………………….
Date of contract: ……………………..

THIS CONTRACT (“Contract”) Hereinafter referred to as the “Contract” is entered into by
and between the Government of Rwanda represented by Mr/Mrs/Ms……………………, the
to as the “Purchaser” and …………….. Ltd/Cie, a ….. incorporated in (Country)
Mr/Mrs/Ms ……………………….., ID/PC
N°…………………………………………………, issued
at…………………………………., the ……………… of the company Hereinafter referred
to as the “Supplier”
4. Article One: Definitions
5. The following words and expressions shall have the meanings hereby assigned to them:
(o) “Contract” means the Contract Agreement entered into between the ............... and ............ ,
together with the Contract Documents referred to therein, including all attachments,
appendices, and all documents incorporated by reference therein.
(p) “Contract Documents” means the documents listed in the Contract Agreement, including
any amendments thereto.
(q) “Contract Price” means the price payable to the Supplier as specified in the Contract
Agreement, subject to such additions and adjustments thereto or deductions there from, as
may be made pursuant to the Contract.
(d) “Completion” means the fulfilment of the Related Services by the Supplier in accordance with
the terms and conditions set forth in this Contract.
(e) “Day” means calendar day.
6. (f) “Force Majeure” means an event or situation beyond the control of the Supplier that is not
foreseeable, is unavoidable, and its origin is not due to negligence or lack of care on the part of the
Supplier. Such events may include, but not be limited to, wars or revolutions, fires, floods,
epidemics, quarantine restrictions, and freight embargoes.
(g) “Goods” means all of the commodities, raw material, machinery and equipment, and/or other
materials that the Supplier is required to supply to the Procuring Entity under the Contract.
(h) “Procuring Entity” means the ........................ (name of institution)

(i)“Related Services” means the services incidental to the supply of the goods, such as insurance,
installation, training and initial maintenance and other such obligations of the Supplier under the
Contract.
(j)“Subcontractor” means any natural person, private or government entity, or a combination of the
above, to which any part of the Goods to be supplied or execution of any part of the related services
is subcontracted by the Supplier.
(k) “Supplier” means ............... (name of the supplier)
(l) “Purchaser” means the ..................... (name of the institution)
(m) Corrupt practice means the offering, giving, receiving, or soliciting, directly or indirectly, of
anything of value to influence a civil servant or Government entity;
(n) fraudulent practice means any act or omission, including a misrepresentation, that knowingly or
recklessly misleads or attempts to mislead a civil servant to obtain a financial or other benefit or to
avoid an obligation;
(o) collusive practice means arrangement between two or more parties designed to achieve an
improper purpose, including influencing another party or the civil servant;
(p) coercive practice means any act intending to harm or threaten to harm directly or indirectly
persons, their works or their property to influence their participation in the procurement process or
affect its performance;
(r) Obstructive practices means destroying, falsifying, altering or concealing of evidence material to
the investigation or making false statements to investigators deliberately in order to materially impede
investigations into allegations of a corrupt, coercive or collusive practice: and/or threatening, harassing
or intimidating any party to prevent him/her from disclosing his/her knowledge of matters relevant to
the investigation or from pursuing the investigations.
7. Article 2: The Object of the Contract
8. The object of this contract is to supply to the Purchaser the goods as listed in Annex I: list of goods,
quantities and technical specifications in accordance with their specifications detailed in Annex I.
9. Article 3: Contract Documents

1. This contract and its
2. Annex I: List of goods and Technical Specifications of the goods
3. Notification Letter
4. Negotiation minutes
5. Tender document
6. Bid
10. Article 4: Language
11. All notices, correspondence, documentation or communications of whatsoever nature, reports

submitted or prepared under or in connection with this Contract shall be in
the .................................................. language.
12. Supporting documents and printed literature that are part of the Contract may be in another
language provided they are accompanied by an accurate translation of the relevant passages in the
language specified, in which case, for purposes of interpretation of the Contract, this translation shall
govern.
13. The Supplier shall bear all costs of translation to the governing language and all risks of the
accuracy of such translation, for documents provided by the Supplier.
14. Article 5: Notices
15. Each party chooses as its address for all purposes under this Contract whether for serving any court
process or documents, giving any notice, or making any other communications of whatsoever nature and
for any other purpose arising from this Contract as follows:
16. The Government of Rwanda:
17. ………………….
18. ………………….
19. ………………….
20. The Purchaser
21. ………………….
22. ………………….
23. ………………….
24. Any notice required or permitted under this Contract shall be valid and effective only if in writing,
and shall be deemed to have been received on the date of delivery.
25. Any party may by notice to the other party, change its chosen address to another physical address and
such change shall take effect on the eighth (8 th) day after the date of receipt by the party who last receives
the notice.
26. Article 6: Contract management
The ………….. in charge of ……….. shall ensure the management of this contract on behalf of the
Purchaser.
27. Article 7: Governing Law
i. “This Contract shall be governed by and construed in accordance with the laws of the
Republic of Rwanda.
ii. The Parties have further agreed that if the provisions of this Contract are inconsistent with the
effective laws of the Republic of Rwanda, the inconsistent provision shall be amended and
brought in conformity with the law.
iii. Invalidity of one or more provision or articles of this Contract shall not invalidate any other
provisions or the Contract as a whole. If a provision is found to be invalid or contravenes
national legislation, the parties will agree on amendment of the provision and in the case of
disagreement, the matter shall be referred to the Minister of Justice/Attorney General for legal
advice. In case the matter is not resolved, it shall be submitted to the competent courts of
Rwanda for an equitable solution”.
28. Article 8: Settlement of Disputes
i. Amicable solution:
Any dispute or differences between the parties arising out of this Contract shall in the first instance
be settled amicably by submitting such a dispute to a panel of senior representatives of the Parties to
consider and resolve the Dispute. Each senior representative serving on such panel shall have full
authority to settle the Dispute.
ii. Litigation:
1. “If the parties cannot settle the dispute amicably, the matter shall be referred to national
courts of competent jurisdiction.”
2.
3. Or
4.
iii. Arbitration:
5. If the dispute cannot be amicably settled by the parties, the matter shall be referred to and
finally resolved by arbitration in accordance with the Rules of Kigali International Arbitration
Centre (KIAC).
6. The number of arbitrators to the proceedings shall be one (or three depending on the size of
the contract) appointed in accordance with the rules.
7. The seat of arbitration shall be in Rwanda.
8. The language of arbitration shall be…… (choose the language).
9. The award rendered by the arbitrator(s) shall be final and binding and shall be enforced by
any Court of competent jurisdiction. The party seeking enforcement shall be entitled to an
award of all costs incurred including legal fees to be paid by the party against whom
enforcement is ordered.
29. Article 9: Inspections and Audit by the Procuring Entity
30. The Supplier shall permit the Procuring Entity and/or persons appointed by the Procuring Entity to
inspect the Supplier’s offices and/or the accounts and records of the Supplier and its sub-contractors in
order to evaluate the performance of the Contract by the Supplier, and to have such accounts and records
audited by auditors appointed by the procuring entity if required.
31. Article 10: Duties and Obligations of the supplier
32. The Supplier shall supply items whose specifications, details and quantities are detailed in the
Technical Specifications herewith attached as Annex 1.
Article 11: Delivery Period and place of delivery
a. Delivery of goods, unless otherwise provided for in this Contract shall be effected within ..........
(Days/months/years) starting from the date of signing of this contract by both parties.
b. The place of delivery shall be at .........................
Article 12: Packaging, Marking and Delivery

33.
a. All Goods shall be packaged in accordance with the provisions of the Technical Specifications.
Where no provisions are made in the Technical Specifications for packaging, the Goods shall be
properly packed for long term storage in containers suitable to protect the contents against damage
through rough handling and for over-storage in transit or whilst in store. Packing case size and
weights shall take into consideration, where appropriate, the remoteness of the goods’ final
destination and the absence of heavy handling facilities at all points in transit.
b. Unless otherwise stated in this Contract, all containers (including packing cases, boxes, tins drums
and wrappings) supplied by the Supplier shall be considered as non-returnable, and their cost
having been included in the price of the Goods.
c. Where necessary, the Supplier shall:
i. clearly mark the outside of each consignment or package with the Supplier's name and full
details of the destination in accordance with the Purchaser’s order and include a packing
note stating the contents thereof;
ii. on dispatch of each consignment, send to the Purchaser at the address for delivery of the
Goods, an advice note specifying the means of transport, weight, number or volume as
appropriate and the point and date of dispatch;
iii. send to the Purchaser a detailed priced invoice as soon as is reasonably practical after
dispatch of the Goods, and
iv. State on all communications in the relevant order number and code number (if any).
d. Goods shall be delivered on the days, between the times and at the address stated in this Contract.
e. Should the Supplier fail to supply any of the Goods on the date or dates or within the period or
periods specified thereof, or should he fail to replace any rejected Goods as required by the
Contract, the Supplier shall be liable to make good to the Purchaser all loss and damage
occasioned by such failure, including any reasonable price (whether greater than the appropriate
Contract price or not) paid by the Purchaser in purchasing the Goods on which default has been
made, from a source other than the Supplier. In such an event the Purchaser shall be at liberty to
retain the amount of any such loss or damage from any money due by the Purchaser to the
Supplier but without prejudice to other methods of recovery open to the Purchaser.
Article 13: Quality
a. All Goods supplied shall comply with the requirements of the Technical Specifications, or shall
conform in all respects to the sample which form part of the Contract.
b. All Goods covered by this Contract shall be the subject of the Purchaser’s inspection and test at all
times before, during or after manufacture. The Supplier shall furnish without extra charge all
reasonable facilities and assistance for the safe and convenient inspection or test required by the
Purchaser. Such inspections may be carried out on the Supplier’s premises or at such other place
as deemed appropriate by inspectors.
c. If the Supplier fails to supply Goods, materials, workmanship or services in accordance with the
provisions of the Contract, the Purchaser may reject any part of the Goods by giving written notice
to the Supplier specifying the reason for rejection and whether replacement Goods are required
and within what time.
d. All rejects shall be held at the Supplier’s risk and expense including all transportation and
handling costs until returned to or collected by the Supplier. All rejects shall be replaced or
rectified and made good at the Supplier’s expense within the specified replacement period to the
full satisfaction of the inspectors and in conformity with the standards, specification or samples
specified in this Contract.
e. In the event of the Supplier failing to remove such rejected Goods within twenty (20) days of
notification of the rejection, the Purchaser shall be at liberty to return them at the Supplier’s risk,
the cost of carriage being recoverable from the Supplier.
34. Article 14: Contract price
a. The contract price is …………………….. Rwanda Francs (......... RWF) all taxes included.
b. The contract price is fixed and cannot be revised during the course of the contract, or during any
extension of time thereof.
c. The contract price includes any fees, expenses or any other cost that the Supplier might incur in
relation with this contract and no reimbursable shall be claimed by the Supplier.
Article 15: Billing and Payment modalities
a. The Supplier shall be paid upon presentation to and approval by the Purchaser of an invoice of the
goods supplied and accepted by the Purchaser.
b. Each invoice shall be accompanied with the delivery note specifying the goods supplied and
approved by the Purchaser and any other document specified in the contract documents. No
invoice shall be accepted by the Client nor delays in payment considered if the invoice is not
accompanied by such documents.
c. In the event of a disputed invoice, the Purchaser shall notify the Supplier in writing of the disputed
amount within three (3) days of the invoice date, specifically identifying the reason for the dispute,
and pay all undisputed amounts owed while the dispute is under negotiation. Upon the resolution
of a disputed invoice, the Purchaser shall pay the remaining portions, if any, of such invoice.
d. All payments will be made within fifteen (45) days after receipt and approval of the supplier’s
invoice and shall be paid to the following account:
10. Account Holder: ……………………..
11. Account number: …………………
12. Bank Name: ………………
13. Bank Address:………………..
e. Notwithstanding the foregoing or anything to the contrary contained herein, the Supplier may, in
its sole discretion and with thirty (30) days prior written notice to Purchaser, change the account to
which such payments are to be made, subject to the requirements by relevant authorities.
35. Article 16: Performance Security
a. The Supplier shall, before signature of this contract, provide a performance security in a form
of ................................................... for the performance of the Contract equivalent
to............................. percentage of the total cost of the contract.
b. The proceeds of the Performance Security shall be payable to the Purchaser as compensation for
any loss resulting from the Supplier’s failure to complete its obligations under this Contract.
c. However, the performance Security shall be discharged by Purchaser and returned to the Supplier
in two instalments. 50% of the performance security shall be returned not later than thirty (30)
days following the date of provisional acceptance of supplies, and the remaining 50% shall be
returned not later than thirty (30) days following the date of final acceptance of supplies.
36. Article 17: Confidential Information
37. The “Purchaser” and the “Supplier” shall keep confidentiality and shall not, without the written
consent of the other party hereto, divulge to any third party any documents, data, or other information
furnished directly or indirectly by the other party hereto in connection with the Contract, whether such
information has been furnished prior to, during or following completion or termination of the
Contract.
38. Notwithstanding the above, the Supplier may furnish to its Subcontractor such documents, data,
and other information it receives from the Procuring Entity to the extent required for the
Subcontractor to perform its work under the Contract, in which event the Supplier shall obtain from
such Subcontractor an undertaking of confidentiality similar to that imposed on the Supplier.
39. The Procuring Entity shall not use such documents, data, and other information received from the
Supplier for any purposes unrelated to the contract. Similarly, the Supplier shall not use such
documents, data, and other information received from the Procuring Entity for any purpose other than
the performance of the Contract.
40. Article 18: Subcontracting
The Supplier shall engage no subcontractor to perform any work or services in connection with this
Contract unless the Supplier shall have notified in writing the Purchaser of the identity of the
proposed subcontractor and the Purchaser shall have notified in writing the Supplier of its approval of
the engagement of the subcontractor. The approval by the Purchaser of the engagement of a
subcontractor shall not relieve the Supplier of any of its obligations under this Contract or from its
responsibility for the work or services performed by the subcontractor. In any way no subcontract
shall exceed 20% of the main contract, and the terms of any subcontract shall be subject to and in
conformity with the provisions of this Contract.
41. Article 19: Penalties
42. If the Supplier fails to deliver by the Date(s) of delivery period specified in the Contract, the
purchaser may without prejudice to other available remedies for the purchaser, deduct from the
Contract Price, as liquidated damages, a sum equivalent to 1‰ of the total of the contract price for
each day of delay until actual delivery or performance, up to a maximum deduction of the 5% of the
contract price. Once the maximum is reached, the purchaser may terminate the contract or extend its
duration until full completion. However such extension of the contract shall not exceed.....................
days/month and penalties shall continue to accrue until full completion of the contract or termination.
43. Article 20: Force Majeure
44. a. The Supplier shall not be liable for forfeiture of its Performance Security, liquidated damages,
or termination for default if and to the extent that the delay in performance or other failure to perform
contractual obligations is the result of an event of Force Majeure.
45. If a Force Majeure situation arises, the Supplier shall promptly notify the Purchaser in writing
within five (5) days of such condition and the cause thereof. The party claiming Force Majeure shall use
its persistent, good faith and commercially reasonable efforts to overcome the event of Force Majeure.
Unless otherwise directed by the Purchaser in writing, the Supplier shall continue to perform its
obligations under the Contract as far as is reasonably practical, and shall seek all reasonable
alternative means for performance not prevented by the Force Majeure event.
46. Article 21: Change in Laws and Regulations
47. If after the deadline for submitting bids any law, regulation, ordinance, order or bylaw having the
force of law is enacted, promulgated, abrogated, or changed in the place of Rwanda where the Site is
located (which shall be deemed to include any change in interpretation or application by the
competent authorities) that subsequently affects the Delivery Date and/or the Contract Price, then such
Delivery Date and/or Contract Price shall be correspondingly increased or decreased, to the extent that
the Supplier has thereby been affected in the performance of any of its obligations under the Contract.
48. Notwithstanding the foregoing, such additional or reduced cost shall not be separately paid or
credited if the same has already been accounted for in the price adjustment provisions where
applicable.
49. Article 22: Change Orders and Contract Amendments
50. a. The Purchaser may at any time order the Supplier through writing notice, to make changes within
the general scope of the Contract in any one or more of the Quantities of Items and/ or Designs,
51. b. If any such change causes an increase or decrease in the cost of, or the time required for, the
Supplier’s performance of any provisions under the Contract, an equitable adjustment shall be made in
the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly
be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within
five (5) days from the date of the Supplier’s receipt of change order.
52. c. Prices to be charged by the Supplier for any Related Services that might be needed but which
were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed
20% of the contract price.
53. d. Subject to the above, no variation or modification of the terms of the Contract shall be made
except by written amendment signed by the parties.
54. Article 23: Extensions of Time
a. If at any time during performance of the Contract, the Supplier should encounter conditions
impeding timely delivery of the Goods, the Supplier shall promptly but no later than..............
(days/month(s)) prior to the expiration of the contract, notify the Purchaser in writing of the delay,
its likely duration, its cause and put forward a new anticipated delivery. As soon as practicable after
receipt of the Supplier’s notice, the Purchaser shall evaluate the situation and may at its discretion
extend the Supplier’s time for performance, in which case the extension shall be ratified by the
parties by amendment of the Contract. Unless and until the Supplier receives a notification of the
new extended delivery date, there shall be no extension to the date.
b. Except in case of Force Majeure, as provided under Clause 20, a delay by the Supplier in the
performance of its Delivery and Completion obligations shall render the Supplier liable to the
imposition of liquidated damages, unless an extension of time has been agreed upon.
55. Article 24: Termination
The Purchaser, without prejudice to any other remedy for breach of Contract, by written notice of
default sent to the Supplier, may terminate the Contract in whole or in part:
(b) If the Supplier fails to perform any or all of its obligations within the period specified in
this Contract, or within any extension thereof granted by the Purchaser.
(c) If the Supplier fails to perform any other obligation under the Contract; or
(d) If the Supplier or any of its employee, agent, in the judgment of the Purchaser has engaged in
corrupt, fraudulent, collusive, coercive or obstructive practices, in competing for or in
executing this Contract.
(e) If the supplier becomes bankrupt or otherwise insolvent.
(f) In case of force majeure if there is no remedy within ........ (...) days from the day of notice of
the event.
Termination for Convenience
(c) The Purchaser, by notice sent to the Supplier, may terminate the Contract, in whole or in part, at
any time for its convenience. The notice of termination shall specify that termination is for the
Purchaser’s convenience, the extent to which performance of the Supplier under the Contract is
terminated, and the date upon which such termination becomes effective.
(d) The Goods that are complete and ready for shipment or delivery within ....... ( days/months) after
the Supplier’s receipt of notice of termination shall be accepted by the Purchaser at the Contract
terms and prices. For the remaining Goods, the Purchaser may elect:
i. to have any portion completed at the Contract terms and prices; and/or
ii. to cancel the remainder and pay to the Supplier an agreed amount for partially
supplied goods and Related Services and for materials and parts previously
procured by the Supplier.
56. Article 25: Assignment
57. The Supplier shall not assign or operate any other transfer of its rights under this contract, in
whole or in part, its obligations under this Contract, except with prior written consent of the other
party. Prior to any such assignment, the assignee will be obliged to sign an undertaking to comply
with all obligations under this contract. Any attempt assignment not complied with the manner
prescribed herein shall be null and void.
58. Article 26: Warranties
a. The Supplier warrants that all the Goods are new, of good quality, unused, and of the most
recent or current models and that they incorporate all recent improvements in design and
materials,
b. The Supplier warrants that goods supplied shall be free from all defects which can harm its
normal use.
c. The Supplier warrants remedying the defects within the reasonable time at his/her risks and
expenses and without prejudice to any other rights which the Purchaser may have according to
the Contract.
d. The Supplier further warrants that the Goods shall be free from defects arising from any act or
omission of the Supplier or arising from design, materials, and workmanship, under normal use
in the conditions prevailing in the country.
e. The Purchaser shall give notice to the Supplier stating the nature of any such defects
together with all available evidence thereof, promptly following the discovery thereof. The
Purchaser shall afford all reasonable opportunity for the Supplier to inspect such defects.
f. Upon receipt of such notice, the Supplier shall, within the period of five (5) working days,
expeditiously repair or replace the defective Goods or parts thereof, at no cost to the Client.
g. If having been notified, the Supplier fails to remedy the defect within the period
specified, the Purchaser may proceed to take within a reasonable period such remedial action as
may be necessary including but not limited to the application of penalties for delay to correct
defects as provided by the Procurement law, at the Supplier’s risk and expense and without
prejudice to any other rights which the Purchaser may have against the Supplier under the
Contract.
h. The Supplier shall provide a warranty period of twelve (12) months to every client,
unless otherwise agreed upon by parties during contract negotiations, starting from the date of
official acceptance of the last delivery.
Article 27: Patent indemnity
59. The Supplier shall, subject to prior Purchaser’s notification specified in the paragraph b,
indemnify and hold harmless the Purchaser and its employees and officers from and against any and
all suits, actions or administrative proceedings, claims, demands, losses, damages, costs, and
expenses of any nature, including attorney’s fees and expenses, which the Purchaser may suffer as a
result of any infringement or alleged infringement of any patent, utility model, registered design,
trademark, copyright, or other intellectual property right registered or otherwise existing at the date
of the Contract.
60. If any proceedings are brought or any claim is made against the Purchaser arising out of the
matters referred to in paragraph a, the Purchaser shall promptly give the Supplier a notice thereof,
and the Supplier may at its own expense and in the Purchaser’s name conduct such proceedings or
claim and any negotiations for the settlement of any such proceedings or claim.
61. If the Supplier fails to notify the Purchaser within thirty (30) days after receipt of such notice
that it intends to conduct any such proceedings or claim, then the Purchaser shall be free to conduct
the same on its own behalf.
Article 28: Miscellaneous
i. Entire Agreement:
62. The Contract constitutes the entire agreement between the Procuring Entity and the Supplier and
supersedes all communications, negotiations and agreements (whether written or oral) of the parties
with respect thereto made prior to the date of Contract.
ii. waiver:
a. No relaxation, forbearance, delay, or indulgence by either party in enforcing any of the
terms and conditions of the Contract or the granting of time by either party to the other
shall prejudice, affect, or restrict the rights of that party under the Contract, neither shall
any waiver by either party of any breach of Contract operate as waiver of any subsequent
or continuing breach of Contract.
b. Any waiver of a party’s rights, powers, or remedies under the Contract must be in writing,
dated, and signed by an authorized representative of the party granting such waiver, and
must specify the right and the extent to which it is being waived.
iii. Severability:
63. If any provision or condition of the Contract is prohibited or rendered invalid or unenforceable,
such prohibition, invalidity or unenforceability shall not affect the validity or enforceability of any
other provisions and conditions of the Contract.
Article 29: Counterparts
This Contract may be executed in two counterparts, each of which shall be deemed an original, and
both of which together shall constitute one and the same instrument.
64. Article 30: Date of effectiveness of the contract
This contract shall come into effect on the Date of Signature and remain in force until its expiration or
until the two parties will have completely fulfilled their obligations, or the time the contract is
terminated by either party in conditions set forth in Article 23 of this contract.
By: ____________________________
Name: …………………………………
Title: ……………………………………
The Supplier
By: ____________________________
Name: ………………………
Title: ……………………….
Date: __________________
ANNEX 1: LIST OF GOODS, SUPPLY REQUIREMENTS AND TECHNICAL

SPECIFICATIONS OF THE GOODS

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THE REPUBLIC OF RWANDA

UNIVERSITY TEACHING HOSPITAL OF

SUPPLY OF HYGIENE, INFECTION PREVENTION

Title of the Tender: Supply of hygiene, infection prevention

Tender Reference Number: AS PER E-PROCUREMENT

Procurement Method: NCB

Date of Issue: October, 2022

SBD for Procurement of Goods and related

Section I. Instructions to Bidders (ITB)

PART 2 – SUPPLY REQUIREMENTS

Section V. Supply Requirements

Section VI. General Conditions of Contract (GCC)

Section VII. Special Conditions of Contract (SCC)

This Section includes clauses specific to each contract that modify or

Section VIII: Contract Forms

PREFACE...............................................................ERROR! BOOKMARK NOT DEFINED.

PART 1 – BIDDING PROCEDURES...................................................................................7

TENDER NOTICE (TN) / INVITATION FOR BIDS (IFB)...............................................7

Section I. Instructions to bidders, Bid Data Sheet (BDS)......................................................27

Section II. Bid Data Sheet (BDS)………………………………………………………29

Section III. Evaluation and Qualification Criteria........................................................................31

1. Domestic Preference (ITB 33)......................................................................................................32

1. Domestic Preference (ITB 33)......................................................................................................32

2. Evaluation Criteria (ITB 34.3 (d))...............................................................................................32

3. Multiple Contracts (ITB 34.6)......................................................................................................34

4. Postqualification Requirements (ITB 36.2).................................................................................35

Section IV. Bidding Forms..............................................................................................................36

Bidder Information Form.................................................................................................................37

Joint Venture (JV) Partner Information Form...............................................................................39

Bid Submission Form........................................................................................................................40

Price Schedule Forms.......................................................................................................................42

Price Schedule: Goods Manufactured Outside Rwanda, to be imported.....................................43

Price Schedule: Goods Manufactured Outside Rwanda, already imported.................................44

Price Schedule: Goods Manufactured in Rwanda..........................................................................45

Price and Completion Schedule - Related Services.........................................................................46

Bid Security (Bank Guarantee)........................................................................................................47

PART 2 – SUPPLYING REQUIREMENTS......................................................................49

Section V. Supply Requirements..........................................................Error! Bookmark not defined.

Notes for Preparing the Schedule of Requirements.............................Error! Bookmark not defined.

1. List of Goods and Delivery Schedule............................................Error! Bookmark not defined.

2. List of Related Services and Completion Schedule.....................Error! Bookmark not defined.

3. Technical Specifications................................................................Error! Bookmark not defined.

4. Drawings........................................................................................Error! Bookmark not defined.

5. Inspections and Tests.....................................................................Error! Bookmark not defined.

Section VI. General Conditions of Contract..................................................................................76

Section VII. Special Conditions of Contract..................................................................................93

Section VIII. Contract Forms.............................................................................................................98

PART 1 – Bidding Procedures

4. A Compulsory site visit is scheduled on Wednesday, 09th November 2022 at 10:30

Director General of CHUB

Section I. Instructions to Bidders

Section I. Instructions to Bidders

(v) “obstructive practice” is

practices in competing for, or in executing, a contract; and

B. Contents of Bidding Documents

 Section I. Instructions to Bidders (ITB)

 Section II. Bidding Data Sheet (BDS)

 Section III. Evaluation and Qualification Criteria