t/27dls/i48bhs/ eia /hrg 03/07/2019/001 form pro-05 version 1 · t/27dls/i48bhs/ eia /hrg...

T/27DLS/I48BHS/EIA/HRG/03/07/2019/001 Form PRO-05 Version 1.4

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CALL FOR TENDER ACTED Date: 03.07.2019 Tender N°: T/27DLS/I48BHS/EIA/HYDROLOGICAL SURVEY/HRG/03/07/2019/001 ACTED is requesting through this tender a company to provide detailed proposal for Environmental Impact Analysis and Hydrological survey in YUFLE, SANAAG REGION: PRODUCT SPECIFICATIONS: LOT1:

1. Description: Environmental Impact Analysis & Hydrological survey

2. Product class / category: Service/ consultancy

3. Made in (product origin): Various

4. Product stage: Finished

1. INCOTERM (delivery conditions): DDP YUFLE, SANAAG REGION

2. Quantity/unit: As per ToRs

RESPONSIBILITIES OF THE CONTRACTOR:

1. Date of delivery: 4 weeks after contract signature

2. Validity of the offer: three month GENERAL CONDITIONS:

1. The closing date of this Request for Quotation is fixed on 24/07/2019 at 4pm in ACTED office at the following address: ACTED HARGEISA OFFICE BEHIND MANSOOR HOTEL

2. Bidders will fill, sign, stamp and return the Offer form according to ACTED’s format.

3. All the offers’ prices should be in USD, including all taxes and duties

4. Offers to be valid for 3 month

5. Supplier have two possibilities for the bid submission:

a) The bids can be submitted to ACTED Hargeisa office in a sealed envelope with the mention “T/27DLS/I48BHS/EIA/HRG/03/07/2019/001”, not to be opened before 24/07/2019”

b) The bids can also be submitted via email (pdf; scanned and signed) to [email protected],cc [email protected] with the subject line “T/27DLS/I48BHS/EIA/HRG/03/07/2019/001. Email submission cannot exceed 10mb. Suppliers can send links for downloads

6. For all enquiries, please visit ACTED Office in Hargeisa or write an email to [email protected] cc [email protected]

7. Unsealed envelope and late offers will not be considered.

8. The offer to the call for tender will not result in the award of a contract.

9. Word documents will not be considered.

10. To ensure that funds are used exclusively for humanitarian purposes and in accordance with donors’ compliance requirements, all contract offers are subject to the condition that contractors do not

mailto:[email protected]






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appear on anti-terrorism lists, in line with ACTED’s anti-terrorism policy. To this end, ACTED reserves the right to carry out anti-terrorism checks on contractor, its board members, staff, volunteers, consultants, financial service providers and sub-contractor.”

The answers to this tender must include the following elements:

Administrative: company registration documents i.e. certificates of incorporation, business permit as proof of active

business operation in a given location Proof of tax payment/ Tax compliance certificate Copy of bank statement Supplier’s copy of passport/ID

Capacity:

A capability statement: The consultant to carry out this assessment should fulfil all the categories’ stated below: State the firm or individual’s experience relevant to the assignment,

Up to date Company Profile Technical Proposal: Provide an understanding and interpretation of the proposed exercise,

proposed methodology, tools and resource capability and work plan including the timeline according to the ToRs

Financial proposal: Include all proposed costs in US $ (i.e. consultation fees as well as operational costs)

Curriculum vitae of key personnel stating qualifications and appropriate references. CVs for lead and associate consultants with their specific roles outlined. (Please note the consultancy should include only CVs of those who will directly participate.

Contacts of 3 organizations that have recently (but preferably the last 3 years) contracted the firm/consultant(s) to carry out similar assignments.

Proof of ownership of hydrogeological surveys and assessment equipment. If on hire provide agreement documents with the partner company.

Financial proposal for the exercise inclusive of all taxes and approval costs as appropriate.

Eligibility: Should be a firms / individual consultant with office/operational establishments within Somalia Able to access to the area of operation Consultancies performed in the last 10 years especially with reference letters for each

Environmental Impact Analysis consultancy Should have completed at least one similar consultancy contract either with a credible

organization, preferably an organization with establishments in Somalia/Kenya. Should have in-house professional experts to incorporate in the exercise when need arise, Should be flexible in working in vast ASAL areas.

Evaluation Criteria:

In case supplier miss any of above documents, they will be excluded from the further process.

Cost (40 points)

Work plan (5 points)

Technical Proposal (10 points)

Company Structure and Organogram (10 points)

CVs of key staff (10 points)


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Experience with similar work (15 points)

Assets in ownership and hire agreements (10 points)

NOTE: ACTED adopts a zero tolerance approach towards corruption and is committed to respecting the highest standards in terms of efficiency, responsibility and transparency in its activities. In particular, ACTED has adopted a participatory approach to promote and ensure transparency within the organization and has set up a Transparency focal point (Transparency Team supervised by the Director of Audit and Transparency) via a specific e-mail address. As such, if you witness or suspect any unlawful, improper or unethical act or business practices (such as soliciting, accepting or attempting to provide or accept any kickback) during the tendering process, please send an e-mail to [email protected].

FOR BIDDER’S USE

I undersigned, the Bidder, agree with the instructions and general conditions of this Call for Tender. Company Name: ____________________________________________________ Authorized Representative Name: __________________________________________ Signature and Stamp: ___________________________________



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OFFER FORM ACTED SOMALIA Date: 03/07/2019 Tender N°: T/27DLS/I48BHS/EIA AND HYDROLOGICAL SURVEY/HRG/03/07/2019/001

To be Filled by Bidder (COMPULSORY) Details of Bidding Company:

1. Company Name: ( )

2. Company Authorized Representative Name: ( )

3. Company Registration No: ( )

No/Country/ Ministry

4. Company Specialization: ( )

5. Mailing Address: ( )

Country/Governorate. /City/St name/Shop-Office No

a. Contact Numbers:(Land Line: / Mobile No: )

b. E-mail Address: ( )

I undersigned __________________________________________________________________, agree to provide ACTED, non-profit NGO, with items answering the following specifications, according to the general conditions and responsibilities that I engage myself to follow. BIDDER’S TERMS AND CONDITIONS:

1. Valid of the offer: _______________________ (recommended: 6months or more)

2. Incoterms: _______________________

3. Terms of payment: _______________________ Name of Bidder’s Authorized Representative: ________________________ Authorized signature and stamp: ________________________ Date: ________________________


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TERMS OF REFERENCE FOR HYDROGEOLOGICAL SURVEY AND ENVIRONMENTAL IMPACT ASSESSMENT AT YUFLE SANAAG REGION SOMALIA

1.0 Background

The subject refers. ACTED is an international relief agency that was created in 1993. Our projects in our 35 countries of intervention all follow one coherent strategy. ACTED is a global civil society organization that speaks in one voice and addresses the challenges of the 21st century with one vision: every human being must live in dignity. To this end all ACTED teams act for immediate change in the lives of those in urgent need

and co‐create possibilities and sustainable change by investing in people’s potential. ACTED requires the expertise of a specialized consultancy firm/sole proprietor to carry out hydrogeological survey in Sanaag region to identify potential site for drilling of a strategic borehole to provide water for 5,000 people. The consulting firm will also carry out environmental and social impact assessment for the identified site. All approvals by the government should be obtained for the two assessment to allow for borehole drilling. The consultant will therefore be required to undertake a borehole hydro-geological survey and EIA assessment. More details of the proposed hydrogeological survey and assessment are provided in the terms of reference below;

2.0 Invitation for Proposals

ACTED now invites eligible consultants to submit technical and financial proposal for the provision of the services to conduct hydrogeological survey and environmental impact assessment in Sanaag.

3.0 Purpose

The overarching purpose of this consultancy is to undertake hydrogeological surveys and environmental impact assessment in Sanaag. The project aim is to drill strategic boreholes to provide water for domestic use in Yufle community. This will cater for community water demand by increasing water capacity and provision of water storage for supply to adequate number of water kiosks/fetching points for community access at reduced distances from settlement. The area being a pastoral community, separate animal access troughs will also be considered in the design of the project with availability of a yielding borehole.

4.0 Terms of Reference (TOR) for hydrogeological and environmental impact assessment

4.1 Hydrogeological survey

The overall objective of the hydrogeological survey is: To undertake hydrogeological survey in Sanaag and make recommendation that will enable ACTED to make an informed decision on the way forward to or not to undertake the project. This should be conducted prior to environmental impact assessment.

4.1.1 Assessment tasks

1. To undertake field visits and collect geological data in liaison with SWALIM and ACTED staff. 2. To carry out a geo-electrical surveying of identified promising zones and sites, in accordance with

ACTED and SWALIM staff. 3. To evaluate data and reports of the hydrogeological survey.


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4. To undertake field visits to existing water points in the project areas and evaluate them as reference points to the survey.

5. Undertake geophysical survey with minimum of 10 VES soundings and measure electrical resistivity values for each.

6. Carry out analysis of the VES values to determine the drilling spot characteristics. 7. Assess geological units vertical and horizontal extension, soil/rocks moisture, groundwater

availability, positon of saturated zones and water availability 8. Prepare draft report which entails site reports, location maps and hydrogeological and geophysical

reports. 9. Prepare final report which entails site reports, location maps and hydrogeological and geophysical

reports after incorporate of comments and amendments. 10. Provide recommendations of borehole drilling site, drilling depth, quality and yield predictions for the

location. 11. Submit reports to SWALIM and obtain drilling permit and any other relevant authorization for the

drilling and borehole development process.

4.2 Environmental and social impact assessment

The overall objective of the Environmental Impact Assessment is: To undertake Environmental and social Impact Assessment (ESIA) of the proposed borehole drilling.

4.2.1 ESIA tasks a. Desk study to appreciate water, social and environmental issues in Sanaag Region narrow down to

Gar adag district. b. Desk review of the legal environmental framework in relation to the proposed development and

propose compliance measures c. Description of the project area to generate baseline information d. Identify the proposed project’s environmental changes and potential impacts on the environment. e. Develop a framework for environmental management plan (EMP) for environmental sustainability f. To propose suitable mitigation measures for identified negative impacts g. Carry out an Environmental Impact Assessment of the recommended option and issue an EIA Report

in accordance with existing Environmental guidelines. h. The Consultant shall prepare EIA report in compliance with Environmental Management and

Coordination Regulations. i. The Consultant shall submit EIA report to the state environment authority for approval and

subsequently provide ACTED with approved copy with authorization to undertake the proposed works in relation to borehole drilling.

4.2.2 Assessment methodology

The assessment will involve: i. Desktop studies for documentary review on the nature of the activities of the proposed project;

proposed project related documents, plans and designs; policy and legislative frameworks as well as the environmental setting of the area amongst other things and proposing mitigation measures.

ii. Site visit to physically inspect and document existing features at the proposed site and natural and socio-economic features of importance.

iii. Structured Key Informant Interviews (KIIs) with affected and interested parties. iv. Environmental screening to determine the necessity and level of the EIA process. v. Environmental scoping to help narrow down to the most significant issues.


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vi. Preparation of the Environmental Management Plan vii. Preparation of the final EIA report

4.2.3 Environmental and social Issues

The following are the major impacts during construction and operational phases of the project:

Abstraction conflicts

Destabilization of the ecosystem (flora& fauna)

Increased water borne diseases near the reservoirs e.g. malaria

Clearing of Vegetation

Noise, air pollution

Displacement of people in case the identified drilling point is close to a constructed area or future infrastructural works e.g. pipeline will pass through settlements.

Social cultural concerns in relation to the proposed development e.g. conflict and religious beliefs associated to water access

4.2.4 Determination of potential significant Impacts

a) Negative Impacts:

Abstraction conflicts

Destabilization of the ecosystem (flora& fauna)

Increased water borne diseases near the reservoirs e.g. malaria

Clearing of Vegetation

Noise from machinery and air pollution as a result of emissions from drilling equipment.

b) Positive Impacts:

Economy

Employment

Increased drinking water supplies

Improved sanitation & health

Establishment of trading center around water point.

Reduced incidences of water borne diseases such as cholera, diarrhea and typhoid

5.0 Technical and financial proposal

The prospective bidders are required to submit preliminary proposals detailing the following: -

If the company/consultant doesn’t have internal capacity for ESIA and will outsource, provide for partnership agreement with the ESIA expert/firm to undertake the EIA and both companies should be meeting the below criteria. a) A capability statement: The consultant to carry out the tasks should state and provide prove of the firm

or individual’s experience relevant to the assignment. b) Technical Proposal: Provide an understanding and interpretation of the proposed exercise, proposed

methodology and tools to be used. c) CVs for lead and associate consultants with their specific roles outlined. (Please note the consultancy

should include only CVs of those who will directly participate).


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d) Contacts of 3 organizations that have recently (but preferably the last 3 years) contracted the firm/consultant(s) to carry out similar assignments. Recommendation letters from other NGOs where similar consultancy has been executed in the region/state is preferable.

e) Attach company registration documents i.e. certificates of incorporation and business permit as proof of active business operation in a given location, current Tax compliance certificate with the government and pin certificate.

f) Proof of past experience in undertaking Environmental Impact Assessment. Attach contracts and referees who can be reached.

g) Provide evidence of resource capability by attaching audited financial reports or bank statements. h) Financial proposal for the exercise inclusive of all taxes and approval costs as appropriate. All costs be

provided in the sheet below; Table 1: FINANCIAL BREAKDOWN FOR ENVIRONMENTAL IMPACT ASSESSMENT

Description Unit Quantity Rate (USD) Amount (USD)

Transport cost to and from the field. Rate to include movement within field during data collection and seeking approvals Item 1

Meeting costs with key informant interview/ focus group discussions and any other data collection expenses Item 1

Reports production (typesetting, printing and photocopying and binding)

No of copies 4

Any other costs (please specify…………………………………………………………………………....) Item 1

Total

N/B rates to be inclusive of taxes and other legislation payments as may be required


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Table 2: FINANCIAL BREAKDOWN FOR HYDROGEOLOGICAL SURVEY

Description Unit Quantity Rate (USD) Amount (USD)

Transport cost to and from the field. Rate to include movement within field during data collection/VES spots and seeking approvals Item 1

Cost of electrical sounding /data collection No. of VES spots 10

Reports production (typesetting, printing and photocopying and binding) No of copies 4

Any other costs (please specify………………………………………………………………………..….) Item 1

Total

N/B rates to be inclusive of taxes and other legislation payments as may be required

6.0 Eligibility

In order to be eligible to submit EOI proposals, the firm / individual consultants should fulfil the following criteria: -

1. Should be a firm/individual consultant with office/operational establishments within Kenya/Somalia. 2. Should be in active consultancy business for at least last 3 years. 3. Should have completed at least one similar consultancy contract either with a credible organization,

preferably an organization with establishments in Somalia/Kenya. 4. Should have in-house professional experts to incorporate in the exercise when need arise, 5. Should be flexible working in vast ASAL areas. 6. Should submit both the technical and financial proposals


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BIDDER’S ETHICAL DECLARATION Date: 03/07/2019 Tender N°: T/27DLS/I48BHS/EIA AND HYDROLOGICAL SURVEY/HRG/03/07/2019/001 Bidder’s name: ________________________________ Bidder’s address: ________________________________ CODE OF CONDUCT: 1. Labour Standards The labour standards in this code are based on the conventions of the International Labour Organization (ILO).

Employment is freely chosen There is no forced, bonded or involuntary prison labour. Workers are not required to lodge `deposits’ or their identity papers with the employer and are free to leave their employer after reasonable notice.

Freedom of association and the right to collective bargaining are respected Workers, without distinction, have the right to join or form trade unions of their own choosing and to bargain collectively. The employer adopts an open attitude towards the legitimate activities of trade unions. Workers representatives are not discriminated against and have access to carry out their representative functions in the workplace. Where the right to freedom of association and collective bargaining is restricted under law, the employer facilitates, and does not hinder, the development of parallel means for independent and free association and bargaining.

Working conditions are safe and hygienic A safe and hygienic working environment shall be provided, bearing in mind the prevailing knowledge of the industry and of any specific hazards. Adequate steps shall be taken to prevent accidents and injury to health arising out of, associated with, or occurring in the course of work, by minimising, so far as is reasonably practicable, the causes of hazards inherent in the working environment. Workers shall receive regular and recorded health and safety training, and such training shall be repeated for new or reassigned workers. Access to clean toilet facilities and potable water and, if appropriate, sanitary facilities for food storage shall be provided. Accommodation, where provided, shall be clean, safe, and meet the basic needs of the workers. The company observing the standards shall assign responsibility for health and safety to a senior management representative.

Child Labour shall not be used There shall be no new recruitment of child labour. Companies shall develop or participate in and contribute to policies and programmes, which provide for the transition of any child found to be performing child labour to enable her/him to attend and remain in quality education until no longer a child. Children and young people under 18 years of age shall not be employed at night or in hazardous conditions. These policies and procedures shall conform to the provisions of the relevant International Labour Organisation (ILO) standards.

Living wages are paid


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Wages and benefits paid for a standard working week meet, at a minimum, national legal standards or industry benchmarks. In any event wages should always be high enough to meet basic needs and to provide some discretionary income. All workers shall be provided with written and understandable information about their employment conditions in respect to wages before they enter employment, and about the particulars of their wages for the pay period concerned each time that they are paid. Deductions from wages as a disciplinary measure shall not be permitted nor shall any deductions from wages not provided for by national law be permitted without the express and informed permission of the worker concerned. All disciplinary measures should be recorded.

Working hours are not excessive Working hours comply with national laws and benchmark industry standards, whichever affords greater protection. In any event, workers shall not on a regular basis be required to work in excess of the local legal working hours. Overtime shall be voluntary, shall not exceed local legal limits, shall not be demanded on a regular basis and shall always be compensated at a premium rate.

No discrimination is practiced There is no discrimination in hiring, compensation, access to training, promotion, termination or retirement based on race, caste, national origin, religion, age, disability, gender, marital status, sexual orientation, union membership or political affiliation.

Regular employment is provided To every extent possible work performed must be on the basis of a recognized employment relationship established through national law and practice. Obligations to employees under labour or social security laws and regulations arising from the regular employment relationship shall not be avoided through the use of labour-only contracting, sub-contracting or home-working arrangements, or through apprenticeship schemes where there is no real intent to impart skills or provide regular employment, nor shall any such obligations be avoided through the excessive use of fixed-term contracts of employment.

No harsh or inhumane treatment is allowed Physical abuse or discipline, the threat of physical abuse, sexual or other harassment and verbal abuse or other forms of intimidation shall be prohibited. B. Environmental Standards Suppliers should as a minimum comply with all statutory and other legal requirements relating to the environmental impacts of their business. Detailed performance standards are a matter for suppliers, but should address at least the following:

Waste Management Waste is minimized and items recycled whenever this is practicable. Effective controls of waste in respect of ground, air, and water pollution are adopted. In the case of hazardous materials, emergency response plans are in place.

Packaging and Paper Undue and unnecessary use of materials is avoided, and recycled materials used whenever appropriate.


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Conservation Processes and activities are monitored and modified as necessary to ensure that conservation of scarce resources, including water, flora and fauna and productive land in certain situations.

Energy Use All production and delivery processes, including the use of heating, ventilation, lighting, IT systems and transportation, are based on the need to maximize efficient energy use and to minimise harmful emissions.

Safety precautions for transport and cargo handling All transport and cargo handling processes are based on the need to maximize safety precautions and to minimize potential injuries to ACTED beneficiaries and staff as well as the suppliers’ employees or those of its subcontractors. C. Business Behaviour The conduct of the supplier should not violate the basic rights of ACTED’s beneficiaries. The supplier should not be engaged 1. in the manufacture of arms 2. in the sale of arms to governments which systematically violate the human rights of their citizens; or where there is internal armed conflict or major tensions; or where the sale of arms may jeopardize regional peace and security. D. ACTED procurement rules and regulations Suppliers should comply with ACTED procurement rules and regulations outlines in ACTED Logistics Manual Version 1.2. or above. In particular, ACTED’s procurement policy set out in Section 2.1 and 2.4. (Contract awarding). By doing so, Suppliers acknowledge that they do not find themselves in any of the situations of exclusion as referred to under section 2.4.2. Operating Principles The implementation of the Code of Conduct will be a shared responsibility between ACTED and its suppliers, informed by a number of operating principles, which will be reviewed from time to time. ACTED will: 1. Assign responsibility for ensuring compliance with the Code of Conduct to a senior manager. 2. Communicate its commitment to the Code of Conduct to employees, supporters and donors, as well as to all suppliers of goods and services. 3. Make appropriate human and financial resources available to meet its stated commitments, including training and guidelines for relevant personnel. 4. Provide guidance and reasonable non-financial support to suppliers who genuinely seek to promote and implement the Code standards in their own business and in the relevant supply chains, within available resources. 5. Adopt appropriate methods and systems for monitoring and verifying the achievement of the standards.


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6. Seek to maximise the beneficial effect of the resources available, e.g. by collaborating with other NGOs, and by prioritising the most likely locations of non-compliance. ACTED expects suppliers to: 1. Accept responsibility for labour and environmental conditions under which products are made and services provided. This includes all work contracted or sub-contracted and that conducted by home or other out-workers. 2. Assign responsibility for implementing the Code of Conduct to a senior manager. 3. Make a written Statement of Intent regarding the company’s policy in relation to the Code of Conduct and how it will be implemented, and communicate this to staff and suppliers as well as to ACTED. Both parties will 1. Require the immediate cessation of serious breaches of the Code and, where these persist, terminate the business relationship. 2. Seek to ensure all employees are aware of their rights and involved in the decisions which affect them. 3. Avoid discriminating against enterprises in developing countries. 4. Recognize official regulation and inspection of workplace standards, and the interests of legitimate trades unions and other representative organizations. 5. Seek arbitration in the case of unresolved disputes. Qualifications To The Policy Statement The humanitarian imperative is paramount. Where speed of deployment is essential in saving lives, ACTED will purchase necessary goods and services from the most appropriate available source. ACTED can accept neither uncontrolled cost increases nor drops in quality. It accepts appropriate internal costs but will work with suppliers to achieve required ethical standards as far as possible at no increase in cost or decrease in quality. I undersigned ____________________________________________, agree to adopt the above Code of Conduct and to commit to comply with the labour and environmental standards specified, both in my own company and those of my suppliers. Name & Position of Tenderer’s authorized representative_________________________ Authorized signature and stamp: ________________________


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BIDDER’S QUESTIONNAIRE

PART I: INFORMATION

A. Company Details and General Information

Name of Company Trading As

Address (headquarters) Telephone

Zip Code (headquarters) Fax

City (headquarters) E-mail address 1

PO Box E-mail address 2

Country (headquarters) Website address

Parent Company or name of owner

Subsidiaries/ Associates/ Overseas Representative

Sales Person's Name Sales Person's Position

Sales Person's phone Sales Persons' E-mail

Governance of the company (e.g. chairman, vice-chairman, treasurer and secretary of the board of directors or board of trustees)

Name (as in passport or other government-issued photo ID)

Date of birth (mm/dd/yyyy)

Government-issued photo Identification Document (ID) number

Type of ID

ID country of issuance Rank or title in organization

Other names used (nicknames or pseudonyms not listed as “Name”)

Gender (e.g. male, female)

Current employer and job title:

Occupation

Address of residence Citizenship(s)

Province/Region E-mail address

Is the individual a U.S. citizen or legal permanent resident?

Professional Licenses – State Issued Certifications

Management of the company: CEO, Executive Director, Deputy Director, President or Vice-President




type of ID



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Current employer and job title:

Occupation


Province/Region E-mail addresses



Management of the company: CEO, Executive Director, Deputy Director, President or Vice-President




type of ID




Current employer and job title: Occupation





Management of the company: Chief Finance Officer or Chief Accountant




type of ID



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Current employer and job title: Occupation





Company's staff & insurance

No. Full Time Employees:

Employee average work wage per hour:

% of Men to Women:

Any employee(s) with relatives working with ACTED?

No. of Children: Legal minimum wage paid?

In what capacity?

Paid vacations are offered?

What are their ages?

Are flexible working hours offered?

Name of insurance company:

Staff covered by health issurance?

Description of the Company

Type of Business (multiple choices possible):

Sector of Business (multiple choices possible):

Year Established:

Country of registration:

Licence number:

Valid until:

Working languages:


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Technical documents available in:

Tax Number:

Bank Account Number:

Account Name:

Standard Payment

Terms:

Has the company been audited in the last 3 years?

Please attach a copy of the company's most recent Annual or Audited Financial Report

Year: USD: Year: USD: Year: USD:

Annual Value of Export Sales for the last 3 years

Year: USD: Year: USD: Year: USD:

VAT Number:

Swift/BIC number:

Annual Value of Total Sales for the last 3 Years:

B. Financial Information

Bank Name:

Bank Address:

Attached

Yes No

Organisation Goods/Works/Services Value (USD) Year

1

2

3

4

5

What is your company's business coverage area?

To which countries has your company exported

and/or managed projects in the last 3 years?

What is your company's main area of expertise?

Phone/E-mailContact person

Companie's recent business with ACTED and/or other International Aid Agencies or United Nations Agencies:

Destination

C. Experience

Provide any other information that demonstrates

your company's qualifications and experience (eg.

List any national or international Trade/Professional

Organisations of which your company is a member

National Restricted to (specify locations):


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List below up to 10 of the core Goods and/or Services your company sells:

1) 6)

2) 7)

3) 8)

4) 9)

5) 10)

List the main assets of your company (trucks & heavy machines, heavy & valuable equipment, premises & warehouses, production sites etc.)

1) 6)

2) 7)

3) 8)

4) 9)

5) 10)

D. Technical Capability

Type of Certification/Qualification Documents

International Offices/Representation

Type of Quality Assurance Certificate

Attached

Attached


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Do you agree with terms of payment of 30 days?

Has your company ever been declared to be in serious breach of contract for failure to comply with its contractual

obligations, following another procurement procedure or grant award procedure financed by a donor country?

If you answered yes,

please provide

details:

Does your company have an Anti-terrorist Policy? (Yes/No)

Is your company compliant with the EU General Data Protection Regulation (or equivalent)? (Yes/No)


please provide


please provide

details:

Has your company ever been declared to be in serious breach of contract for failure to comply with its contractual

obligations, following another procurement procedure or grant award procedure financed by a donor country?


please provide

details:


please provide

Has your company ever been guilty of grave professional misconduct proven by other menas?


please provide

details:

Has your company ever been in any dispute with any Governement Agency, the United Nations, or International

Aid Organisations (including ACTED)?

Has your company ever not fulfilled its obligations relating to the payment of social security contributions, or the

payment of taxes in accordance with the law of the country in which it is established, or with those of France, or

those of the country where the contract is to be performed?


please provide

details:

Has your company ever been the subject of a judgement which has the force of res judicata for fraud, corruption,

involvment in a criminal organisation or any other illegal activity?

Do you accept visit of ACTED staff & external

auditors to your office?

Does your company have an Ethical Trading Policy? (Yes/No)


please provide

details:

Has your company ever been bankrupt, or is in the process of being wound up, having its affairs administered by

the courts, has entered into an arrangement with creditors, has suspended business activities, is the subject of

proceedings concerning these matters, or is in any analogous situation arising from a similar procedure

If you answered yes to the above two questions, please attach copies of your policy:

Has your company ever been convicted of an offence concerning its professional conduct by a judgment which

as force of res judicata?

E. Miscellaneous

Does your company have an Environmental Policy? (Yes/No)

Attached

Yes No

Yes No

Yes NoYes No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

NoYes

NoYes


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Date:

Place:

Signature:

Company Stamp:

1)

2)

3)

4)

5)

6)

7)

8)

9)

10) Other (specify):

Name:

Phone number (for

contact for verification

purposes):

Title/Position

E-mail address (for

contact for verification

purposes):

PART II: CERTIFICATION

References

Particulars of CEO and key personnel

Articles of Association & Certificate of incorporation

Financial statements (latest)

Trading license

VAT registration/tax clearance certificate

Company profile

Proof of trading/dealership/agent

Evidence of similar contracts

Check list of supporting documents For ACTED use only

I, the undersigned warrant that the information provided in this form is correct, and in the event of changes, details will be

provided to ACTED as soon as possible in writing. I also understand that ACTED does not do business with companies, or any

affiliates or subsidiaries, which engage in any practices that are in breach of ACTED's Child Protection, Sexual Exploitation and

Abuse Protection, Conflict of Interest, Anti-fraud, Anti-terrorism Policy and Data Protection Policies (available on request).

Checked

Checked

Checked

Checked

Checked

Checked

Checked

Checked

Checked

Attached

Attached

Attached

Attached

Attached

Attached

Attached

Attached

Attached

CheckedAttached

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

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BIDDER’S CHECK LIST ACTED SOMALIA Date: 03/07/2019 Tender N°: T/27DLS/I48BHS/EIA AND HYDROLOGICAL SURVEY/HRG/03/07/2019/001 BEFORE SENDING YOUR BIDDING DOCUMENTS, PLEASE CHECK THAT EACH OF THE FOLLOWING ITEM IS COMPLETE AND RESPECTS THE FOLLOWING CRITERIA :

Description

To be filled in by Bidder

For ACTED use only (to be filled in by Purchase Committee)

Included Present Comments

Yes No Yes No

1.An original and one copy of the bid have been provided (compulsory)

2. PART 1 (form PRO-05) – Instructions to Bidders is attached, filled, signed and stamped by the supplier. (compulsory)

3. PART 2 (form PRO-06) –Offer Form is attached, filled, signed and stamped by the supplier. (compulsory)

4. The prices in the Offer Form are in USD (compulsory)

5. PART 3 (form PRO-06-01)– Bidders Questionnaire Form is attached, filled, signed and stamped by the supplier. (compulsory)

6. PART 4 – (form PRO-06-02)– Bidder’s Ethical Declaration is attached, filled, signed and stamped by the supplier. (compulsory)

7. The Bidding documents are filled in English.

8. ANNEXES – Clearance/ Permit letters indicating the government taxation payment is provided (compulsary)

9. ANNEXES – Proofs of past performances in a similar field of activity (e.g. past deliveries of similar items) are provided

10. ANNEXES – A Copy of Company registration documents and license are included

11. ANNEXES – Color pictures (or samples) of item(s) are included

12. ANNEXES – Financial bank statements, Supplier’s ID or Passport copy attached ( Compulsary).

Name & Position of Bidder’s authorized representative ________________________ Authorized signature ________________________