Page 1 11:47 Gulf Standard Time Date & Time of Print: 20/10/2026 11:47:54 - Time Zone: Gulf Standard Time Buyer Organisation: Dubai Municipality Overview RFQ/RFP Code rfq_248061 Title Wireless Access Authentication & Guest Management Solution Description 1: Wireless Access Authentication & Guest Management Solution- Hardware 2026 - 1 Each 2: Wireless Access Authentication & Guest Management Solution- Implementation 2026 - 1 Each 3: Wireless Access Authentication & Guest Management Solution- Software Support 2026 - 1 Each 4: Wireless Access Authentication & Guest Management Solution- Software Support 2027 - 1 Each 5: Wireless Access Authentication & Guest Management Solution- Software Support 2028 - 1 Each 6: Wireless Access Authentication & Guest Management Solution- Software Support 2029 - 1 Each Status Running RFQ/RFP Settings Online Response Required: Yes Event Currency AED RFQ/RFP Publication 19/10/2026 13:22 Closing 02/11/2026 12:00:00 Time Limit for Expressing Interest 02/11/2026 12:00:00 Awarding Strategy Best Score Additional Information Section Section Description GRP PR Import Title Description Value Assigned by Buyer Contract Duration - ﺍﻟﻌﻘﺪ ﻣﺪﺓ Contract Duration - ﺍﻟﻌﻘﺪ3ﻣﺪﺓ Years Page 2 Section Section Description PO Details Title Description Value Assigned by Buyer PO Number PO Number Attachments Path Description Folder Size root (4) 1,846 KB Filename Downloadable Last Description File Modification Size Date Information Technology Yes 12/10/2026 426 Services.pdf KB Performance Bond Template.pdf Yes 12/10/2026 208 KB RFP-Wireless Access Yes 12/10/2026 RFP-Wireless Access 836 Authentication- Guest Management Authentication- Guest Management KB Solution.pdf Solution.pdf Tender bond format.pdf Yes 12/10/2026 378 KB Envelopes Qualification Envelope Yes Technical Envelope Yes Commercial Envelope Yes Qualification Envelope General Attachments Allowed Technical & Purchase Order Terms & Conditions /ﺷﺮﻭﻁﺍﻟﺸﺮﺍﺀ ﺍﻭﺍﻣﺮ ﻭ ﺍﻟﻤﻨﺎﻟﻘﺼﺎﺕ Question Description 1. ﺍﻟﺘﻌﺎﻗﺪ ﻣﻮﺿﻮﻉ ﺍﻷﻋﻤﺎﻝ ﺑﺠﻤﻴﻊ ﺍﻟﻘﻴﺎﻡ ﻣﻦ ﺗﻤﻜﻴﻨﻪ ﺷﺄﻧﻪ ﻣﻦ ﻣﺎ ﻭﻛﻞ ﻭﻣﺴﻤﻴﺎﺗﻬﺎ ﺃﻧﻮﺍﻋﻬﺎ ﻛﺎﻧﺖ ﻣﻬﻤﺎ ﺍﻟﻼﺯﻣﺔ ﺍﻟﻤﺎﻟﻴﺔ ﻭﺍﻷﻋﺒﺎﺀ ﺕ 2. . ﺭﻳﺦﻓﻨﻴﺎ ﺍﻟﻌﺮﻭﺽ ﺗﻘﻴﻴﻢ ﻣﻦ ﺍﻻﻧﺘﻬﺎﺀ ﺑﻌﺪ ﺫﻟﻚ ﻭﻳﺘﻢ ﺍﻟﻤﺎﻟﻴﺔ ﺍﻟﻌﺮﻭﺽ ﻓﺘﺢ ﺍﻟﺜﺎﻧﻴﺔ: ﺍﻟﻤﺮﺣﻠﺔ ﺑﺎﻹﻋﻼﻥ. ﺍﻟﻤﺤﺪﺩ ﺍﻟﻤﻈﺎﺭﻳﻒ ﻓﺘﺢ ﺍﻟﻤﺨﺎﻟﻔﺔ ﺑﻬﺬﻩ ﺗﻘﻮﻡ ﺍﻟﺘﻲ ﺍﻟﺸﺮﻛﺔ ﻋﺮﺽ ﺭﻓﺾ ﻭﺳﻴﺘﻢ ﺍﻟﻔﻨﻲ ﺍﻟﻌﺮﺽ ﻓﻲ ﺍﻟﻤﺎﻟﻲ ﺍﻟﻌﺮﺽ ﺑﻘﻴﻤﺔ ﺇﺷﺎﺭﺓ ﺃﻭ ﻣﻌﻠﻮﻣﺔ ﺃﻱ ﺑﺈﺩﺭﺍﺝ 3. ﺍﻟﻤﺮﻓﻘﺔ ﺍﻟﺨﺎﺻﺔ ﺍﻟﻔﻨﻴﺔ ﺑﺎﻻﺷﺘﺮﺍﻃﺎﺕ ﺍﻻﻟﺘﺰﺍﻡ ﺍﻟﻤﻤﺎﺭﺱ .ﻋﻠﻰ 4. ﻭﺍﻟﺤﺮﻭﻑ ﺑﺎﻷﺭﻗﺎﻡ ﺍﻟﻤﺤﻠﻴﺔ ﻭﺑﺎﻟﻌﻤﻠﺔ ﺍﻹﻧﺠﻠﻴﺰﻳﺔ ﺃﻭ ﺍﻟﻌﺮﺑﻴﺔ ﺑﺎﻟﻠﻐﺔ ﺍﻟﻌﻄﺎﺀﺍﺕ ﺗﻘﺪﻡ 5. ﺍﻟﻤﺮﻓﻘﻴﻦ ﺍﻷﺳﻌﺎﺭ ﺗﻔﺼﻴﻞ ﻭﺟﺪﻭﻝ ﺍﻟﻌﻄﺎﺀ ﺻﻴﻐﺔ ﻛﺘﺎﺏ ﻓﻲ ﺳﻌﺮﻩ ﻳﻘﺪﻡ ﺃﻥ ﻣﻤﺎﺭﺱ ﻛﻞ ﻋﻠﻰ ﻳﺠﺐ Page 3 5. ﺍﻟﻤﺮﻓﻘﻴﻦ ﺍﻷﺳﻌﺎﺭ ﺗﻔﺼﻴﻞ ﻭﺟﺪﻭﻝ ﺍﻟﻌﻄﺎﺀ ﺻﻴﻐﺔ ﻛﺘﺎﺏ ﻓﻲ ﺳﻌﺮﻩ ﻳﻘﺪﻡ ﺃﻥ ﻣﻤﺎﺭﺱ ﻛﻞ ﻋﻠﻰ ﻳﺠﺐ 6. ﺑﺨﺎﺗﻤﻪ ﻭﻣﺨﺘﻮﻣﺔ ﺍﻟﻤﻤﺎﺭﺱ ﻋﻦ ﺑﺎﻟﺘﻮﻗﻴﻊ ﺍﻟﻤﺨﻮﻝ ﺍﻟﺸﺨﺺ ﻣﻦ ﻣﻮﻗﻌﺔ ﺍﻟﻌﻄﺎﺀ ﺻﻔﺤﺎﺕ ﺟﻤﻴﻊ ﺗﻜﻮﻥ ﺃﻥ .ﻳﺠﺐ 7. ﺍﻟﺘﺨﺼﺼﻴﺔe-suppﺍﻟﻌﻘﻮﺩ ﻧﻈﺎﻡ ﺧﻼﻝ ﻣﻦ ﺇﻟﻜﺘﺮﻭﻧﻴﺎ ﻣﻨﻔﺼﻞ ﺑﺸﻜﻞ ﻭﺍﻟﻤﺎﻟﻲ ﺍﻟﻔﻨﻲ ﻋﺮﺿﻪ ﻳﻘﺪﻡ ﺃﻥ ﺍﻟﻤﻤﺎﺭﺱ ﻋﻠﻰ ﻳﺠﺐ ( 8. ﺍﻟﺜﺎﻧﻲ ﺍﻟﻄﺮﻑ ﺑﻤﻮﺍﻓﻘﺔ ﺍﻟﺘﻌﺎﻗﺪ ﻓﺘﺮﺓ ﺃﺛﻨﺎﺀ ﺍﻷﺩﺍﺀ ﻭﺗﺤﺴﻴﻦ ﺗﻨﻈﻴﻢ ﺷﺄﻧﻬﺎ ﻣﻦ ﺍﻟﺘﻲ ﺍﻟﺒﻨﻮﺩ ﺑﻌﺾ ﺗﻌﺪﻳﻞ ﺃﻭ ﺇﺿﺎﻓﺔ ﺍﻟﺒﻠﺪﻳﺔ ﺣﻖ 9.(ﺍﻟﺘﻌﺎﻗﺪ%2)ﻣﺪﺓ ﻃﻮﺍﻝ ﺍﻟﻤﻔﻌﻮﻝ ﺳﺎﺭﻱ ،ﺍﻟﻌﻘﺪ ﻗﻴﻤﺔ ﻣﻦ ﺑﻮﺍﻗﻊ ﻣﺼﺮﻓﻲ ﺿﻤﺎﻥ ﺧﻄﺎﺏ ﺑﺘﻘﺪﻳﻢ ﻳﻘﻮﻡ ﺃﻥ ﺍﻟﻌﻄﺎﺀ ﻋﻠﻴﻪ ﻳﺮﺳﻮ ﻦ 10. ﺑﺎﻟﻨﻤﻮﺫﺝ ﺍﻟﻤﻄﻠﻮﺏ ﺣﺴﺐ ﺍﻟﺒﻨﻚ ﻣﻦ ﺧﻄﺎﺏ ﺗﻘﺪﻳﻢ ﻳﺘﻢ ﺃﻥ ﻋﻠﻰ ﺍﻟﻤﺮﻓﻖ ﺍﻟﻨﻤﻮﺫﺝ ﺣﺴﺐ ﻭﺫﻟﻚ ﺇﻟﻴﻪ ﺍﻟﻌﻘﺪ ﻫﺬﺍ ﻣﻦ ﺤﻘﺎﺗﻬﺎ 11. ﺑﺬﻟﻚ ﺍﻟﻤﺨﺘﺼﺔ ﺍﻟﺴﻠﻄﺎﺕ ﻣﻦﻣﻌﺘﻤﺪﺍ ﺍﻟﺘﻔﻮﻳﺾ ﺧﻄﺎﺏ ﻣﻦ ﻧﺴﺨﺔ ﻭﻛﺬﻟﻚ ﻋﻄﺎﺋﻪ ﻣﻊ ﺍﻟﻤﻔﻌﻮﻝ ﺳﺎﺭﻳﺔ ﺍﻟﺘﺠﺎﺭﻳﺔ ﺍﻟﺮﺧﺼﺔ ﻦ 12. ﺍﻟﻤﻘﺪﻡ ﺍﻟﻌﺮﺽ ﻣﻊ ﺑﺎﻟﻤﺆﺳﺴﺔ ﺍﻟﻌﻀﻮﻳﺔ ﺷﻬﺎﺩﺓ ﻣﻦ ﻧﺴﺨﺔ ﺇﺭﻓﺎﻕ ﻭﺍﻟﻤﺘﻮﺳﻄﺔ ﺍﻟﺼﻐﻴﺮﺓ ﻟﻠﻤﺸﺎﺭﻳﻊ ﺭﺍﺷﺪ ﺑﻦ ﻣﺤﻤﺪ ﺳﺴﺔ 13. ﺍﻟﻌﺎﻡ ﻧﻬﺎﻳﺔ ﻓﻲ ﺑﺎﻟﺘﻘﻴﻴﻢ ﺍﻟﺸﺮﻛﺔ ﺇﻋﻼﻡ ﻭﺳﻴﺘﻢ ﻭﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﺍﻟﻌﻘﻮﺩ ﻭﺇﺩﺍﺭﺓ ﺍﻟﻤﺸﺮﻭﻉ ﺗﻨﻔﻴﺬ ﻋﻠﻰ ﺍﻟﻤﺸﺮﻓﺔ ﺍﻹﺩﺍﺭﺓ ﻗﺒﻞ ﻣﻦ 14. ﺍﻟﻮﺛﺎﺋﻖ ﻫﺬﻩ ﻣﺴﺘﻨﺪﺍﺕ ﻣﻦ ﻛﻤﺴﺘﻨﺪ ، ﻟﻠﻀﺮﺍﺋﺐ ﺍﻻﺗﺤﺎﺩﻳﺔ ﺍﻟﻬﻴﺌﺔ ﻣﻦ ﺻﺪﻭﺭﻫﺎ ﻋﻨﺪ ﺗﺴﺠﻴﻠﻬﺎ ﺷﻬﺎﺩﺓ ﺑﺘﻘﺪﻳﻢ ﺍﻟﺸﺮﻛﺔ ﺗﻠﺘﺰﻡ 15. ﺃﺩﻧﺎﻩ ﺍﻟﺘﺴﺠﻴﻞ ﺭﺍﺑﻂ ﻋﻠﻰ ﺍﻻﻃﻼﻉ ﻭﻳﻤﻜﻨﻜﻢ ،ﺍﻟﻌﺮﺽ ﺗﻘﺪﻳﻢ ﻋﻨﺪ ﺫﻟﻚ ﻳﺜﺒﺖ ﻣﺎ ﻳﺮﻓﻖ ﻭﺃﻥ ﺍﻟﻤﻮﺭﺩﻳﻦ ﺑﺴﺠﻞ ﻣﺴﺠﻼ ﻳﻜﻮﻥ https://isupplier.dubai.gov.ae/OA_HTML/OA.jsp?page=/oracle/apps/pos/onboard/webui/ProspRegPG&OAH ﺍﻟﻤﻮﺍﺩ ﺗﻜﻮﻥ ﺃﻥ ﻳﻔﻀﻞ ﻟﻠﺒﻴﺌﺔ/ ﺻﺪﻳﻘﺔ ﺍﻟﺸﺮﻛﺎﺕ ﻋﺮﻭﺽ ﻓﻲ ﺍﻟﻤﻘﺪﻣﺔ ﺍﻟﺨﺪﻣﺎﺕ ﺩﺑﻲ/ ﺇﻣﺎﺭﺓ ﻟﺤﻜﻮﻣﺔ ﺍﻟﺤﻜﻴﻤﺔ ﻭﺍﻟﺘﻮﺟﻬﺎﺕ ، ﺓ It is preferable that the materials / services provided in the companies' offers are environmentally friendly / s Government of the Emirate of Dubai ﺍﻟﻤﻨﺎﻗﺼﺔ ﺍﺟﺮﺍﺀﺍﺕ ﺗﻨﻔﻴﺬ ﺗﻨﻈﻴﻢ ﻻﺋﺤﺔ Regulations of managing tender execution Schedule of The supplier should quote as per the project requirements, a detailed list and price breakdown should be pro Rates Supply, Installation & Service Warranty and Support Rates Consultancy / Project Study Man Day Effort Resource Table of Rates for Change Requests Project Milestones/ Phases Kindly input the total price in section 3.1.2 and the detailed final breakdown total in section 3.4 Vendor Background: Profile Please provide the following information along with the proposal: - Company profile - Adherence to / possession of industry standard certifications and methodologies - Provide references to who you have provided similar solutions for. Include the company name, contact nam - Include a resume or summary of qualifications, work experience, education, skills, etc. which emphasizes p any aspect of the solution, including installation and implementation. These key personnel must include the; Vendor Profile System Implementation: Approach and methodology State the lead-time required to start the project from the date of selection. The vendor must include a work plan and the methods to be used that will convincingly demonstrate what th contract requirements. Contract The attached Contract will govern the relation with the winner Tenderer, no alteration, amendments, or devia Template Performance )ﻭﺃﻱ10ﺍﻟﻤﺪﺓ ﻃﻮﺍﻝ ﺍﻟﻤﻔﻌﻮﻝ ﺳﺎﺭﻱ ﻳﺒﻘﻰ ﺑﺤﻴﺚ ﺎﺗﻠﻘﺎﺋﻴ ﺍﻟﻤﺬﻛﻮﺭ ﺍﻟﻀﻤﺎﻥ ﺗﺠﺪﻳﺪ ﻋﻠﻰ ﺍﻟﻤﻮﺭﺩ ﻳﻮﺍﻓﻖ ﻋﻤﻞ. ﺃﻳﺎﻡ ﺃﻗﺼﺎﻫﺎ ﻣﺪﺓ bond/Final ﺩﺑﻲ ﺑﻠﺪﻳﺔ ﻋﻠﻴﻬﺎ ﻳﻮﺍﻓﻖ ﺍﻟﺘﻲ ﻭﺑﺎﻟﺸﺮﻭﻁ ﺑﺎﻟﺸﻜﻞ ﺍﻟﺒﻨﻜﻲ ﺍﻟﻀﻤﺎﻥ ﺷﺮﻭﻁ ﺗﻜﻮﻥ ﺃﻥ ﻳﺠﺐ ﻟﻬﺎ(. ﺗﺠﺪﻳﺪ ﺃﻭ ﺗﻤﺪﻳﺪ . Guarantee The vendor shall, on the Effective Date, submit the final letter of Bank Performance Guarantee equivalent to (2 the duration of the Term (and any extension or renewal thereof). The terms of the bank guarantee shall be in Bid bondsﺭﺍﻻﺑﺘﺪﺍﺋﻲ ﺍﻟﺘﺄﻣﻴﻦ ﻣﻘﺪﺍﺭ ﺩﺤﺪﻭﻳ ،ﺍﻟﺪﺍﺋﺮﺓ ﺩﻩﺤﺪﺗ ﺁﺧﺮ ﺗﺄﻣﻴﻦ ﺃﻱ ﺃﻭ ﺍﻟﺪﻭﻟﺔ ﻓﻲ ﺍﻟﻌﺎﻣﻠﺔ ﺍﻟﻤﺼﺎﺭﻑ ﺃﺣﺪ ﻣﻦ ﺔﻜﻮﻣﻴﺍﻟﺤ ﺍﻟﺠﻬﺔ ﻷﻣﺮ ﺔﻜﻮﻣﻴﺍﻟﺤ ﺍﻟﺠﻬﺔ .ﻣﻦ A Bid must be accompanied by a Bid Bond in the form of a cash amount, a certified cheque, or an uncondition guarantee determined by the Government Entity Page 4 guarantee determined by the Government Entity Performance ﻓﻲ ﺍﻟﺘﻌﻬﺪ ﻭﺍﺭﻓﻖ ﺍﻻﺑﺘﺪﺍﺋﻲ ﺍﻟﻀﻤﺎﻥ ﺑﺘﺴﻠﻴﻢ ﺧﻄﻲ ﺗﻌﻬﺪ ﺗﻘﺪﻳﻢ ﺍﻟﻤﻮﺭﺩ ﻭﻋﻠﻰ ، ﻃﻠﺒﻪ ﻳﺘﻢ ﻭﻗﺖ ﺃﻱ ﻓﻲ ﺍﻟﺘﺎﻣﻴﻦ ﺑﺘﺴﻠﻴﻢ ﻣﻄﺎﻟﺒﺔ Bond .ﺍﻟﻨﻈﺎﻡ procedure ﺍﻻﺧﺘﻴﺎﺭ ﻭﻋﺪﻡ ﻟﻠﺮﻓﺾ ﻋﺮﺿﺔ ﺍﻟﻤﻮﺭﺩ ﻋﺮﺽ ﺳﻴﻜﻮﻥ ،ﺗﻘﺪﻳﻤﻪ ﻋﺪﻡ ﺣﺎﻝ .ﻭﻓﻲ facilitation ﺧﻼﻝ ﻣﻦ ،ﻃﻠﺒﻪ ﻋﻨﺪ ﺍﻟﻀﻤﺎﻥ ﺗﻘﺪﻳﻢ ﻭﻋﺪﻡ ﺍﻻﺑﺘﺪﺍﺋﻲ ﺍﻟﻀﻤﺎﻥ ﺗﻘﺪﻳﻢ ﻣﻦ ﺍﻟﺘﺴﻬﻴﻞ ﺳﻴﺎﺳﺔ ﻓﻲ ﺍﻻﺧﻼﻝ ﺣﺎﻻﺕ ﻣﻊ ﺍﻟﺘﻌﺎﻣﻞ ﺷﺎﻥ policy ﺍﻟﺘﺎﻟﻲ ﻭﻭﻓﻖ ، ﺍﻟﺒﻠﺪﻳﺔ ﺣﻘﻮﻕ ﺣﻔﻆ ﻓﻲ ﻭﺍﻟﺜﺎﺑﺘﺔ ﺍﻟﺮﺍﺩﻋﺔ ﻭﺍﻹﺩﺍﺭﻳﺔ ﺍﻟﻘﺎﻧﻮﻧﻴﺔ ﺍﻹﺟﺮﺍﺀﺍﺕ ﺗﻄﺒﻴﻖ : -.ﺗﻔﻌﻴﻞﺍﻟﻘﺎﺩﻣﺔ ﺍﻟﺪﺍﺋﺮﺓ ﻋﻄﺎﺀﺍﺕ ﻓﻲ ﺍﻟﻤﻮﺭﺩ ﻣﺸﺎﺭﻛﺔ ﺣﺠﺐ -.ﺧﺼﻢﻋﺎﻟﻘﺔ ﻣﺎﻟﻴﺔ ﺩﻓﻌﺎﺕ ﻭﺟﻮﺩ ﺣﺎﻝ ﻓﻲ ﺍﻟﻤﻮﺭﺩ ﺩﻓﻌﺎﺕ ﻣﻦ ﺍﻟﻀﻤﺎﻥ ﻗﻴﻤﺔ -ﻣﻄﺎﻟﺒﺔﺍﻻﻗﺘﺼﺎﺩﻳﺔ ﺍﻟﺪﺍﺋﺮﺓ ﻟﺪﻯ ﺭﺧﺼﺘﻪ ﺇﻳﻘﺎﻑ ﺧﻼﻝ ﻣﻦ ﺍﻟﻀﻤﺎﻥ ﺑﻘﻴﻤﺔ ﺍﻟﻤﻮﺭﺩ Dubai Municipality shall implement the procedures to facilitate the Bid/Tender Bond in order to enable the pa any time requested. The supplier shall submit a written undertaking to deliver the Bid/Tender Bond and attac The Municipality also reserves the right to deal with cases of breaches in the policy of facilitation of the provi administrative procedures that deter and are fixed in the preservation of the rights of the municipality, and a -Activate the blocking of supplier participation in the future tenders. -Deduct the value of the guarantee from the supplier's payments in case of pending payments. -Claiming the value of the guarantee by suspending his license with the Economic Department. Payments ﺍﻹﺩﺍﺭﺓ60)ﻗﺒﻞ ﻣﻦ ﺗﻨﻔﻴﺬﻫﺎ ﺣﺴﻦ ﺍﻋﺘﻤﺎﺩ ﻳﺘﻢ ﺍﻟﺘﻲ ﺍﻟﺼﺮﻑ ﻣﺴﺘﻨﺪﺍﺕ ﻟﻠﺒﻠﺪﻳﺔ ﺍﻟﻤﻮﺭﺩ ﺗﺴﻠﻴﻢ ﺗﺎﺭﻳﺦ ﻣﻦ ﻳﻮﻣﺎ ( ﺧﻼﻝ ﺼﺤﻴﺤﺔ terms ﺍﻟﺸﺮﻭﻁ ﺗﻠﻚ ﻋﻠﻰ ﺍﻟﺮﺩ ﺍﻟﻰ ﺍﻟﺤﺎﺟﺔ ﻭﺩﻭﻥ ﺍﻟﺸﺮﻁ ﻫﺬﺍ ﻋﻦ ﻣﺨﺘﻠﻔﺔ ﻣﺎﻟﻴﺔ ﺷﺮﻭﻁ ﺃﻱ ﻗﺒﻮﻝ ﻳﺘﻢ ﻻ ﺩﺑﻲ. ﺑﻠﺪﻳﺔ ﻓﻲ .ﺍﻟﻤﺴﺘﻔﻴﺪﺓ All invoices issued by the supplier(s) must stipulate the details of the works and services related to the invoic Municipality in exchange of pertinent documents whose proper implementation is approved by the beneficiar Acceptance ﺍﻟﻌﺮﻭﺽ ﺗﻘﺪﻳﻢ ﻋﻤﻠﻴﺔ ﻓﻲ ﻣﺸﺎﺭﻛﺘﻪ ﺧﻼﻝ ﻣﻦ ﺩﺑﻲ ﺑﻠﺪﻳﺔ ﻣﻨﺎﻗﺼﺎﺕ ﻓﻲ ﻭﺍﻟﻤﺸﺎﺭﻛﺔ ﺍﻟﻤﻨﺎﻓﺴﺔ ﻭﺃﺣﻜﺎﻡ ﻭﻣﻮﺍﺻﻔﺎﺕ ﺷﺮﻭﻁ ﻛﺎﻓﺔ of the Terms The supplier is deemed to have agreed to all the terms, specifications and conditions of the competition and Conflict of ﻣﺼﻠﺤﺔ ﺃﻱ ﺃﻭ ﺍﻟﻤﺼﺎﻟﺢ ﻓﻲ ﺗﻌﺎﺭﺽ ﺣﺎﻟﺔ ﺃﻱ ﻋﻦ ﻛﺘﺎﺑﺔ ﻭﺍﻹﻓﺼﺎﺡ ﺍﻟﺒﻠﺪﻳﺔ ﺑﺈﺑﻼﻍ ،ﺍﻟﻤﻨﺎﻓﺴﺔ ﻭﻫﺬﻩ ﺍﻟﻤﺸﺮﻭﻉ ﻫﺬﺍ ﻧﻄﺎﻕ ﻓﻲ ﻀﻤﻨﺔ Interest ﺍﻟﻤﺼﺎﻟﺢ ﺗﻌﺎﺭﺽ ﺗﻨﻈﻴﻢ ﺇﺟﺮﺍﺀﺍﺕﻭﻓﻘﺎ ﻭﺫﻟﻚ ، ﺑﻠﺪﻳﺔﺩﺑﻲ ﺑﺄﻧﺸﻄﺔﻣﺮﺗﺒﻄﺎ ﻳﻜﻮﻥ ﺗﻌﺎﻣﻞ ﺃﻱ ﻋﻦ ﺗﻨﺸﺄ ﻗﺪ ﺃﻭ ﺳﺘﻨﺸﺄ ﺃﻭ ﻧﺸﺄﺕ ﺻﺔ The Bidder, its employees, companies and subcontractors, and all those directly or indirectly involved in the i Municipality and disclose in writing, any case of conflict of interest or any private interest that has arisen, wil regulating the conflict of interest. Split Tender ﻭﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﺒﻨﻮﺩ ﺗﺤﺪﻳﺪ ﻳﺘﻢ ﺃﻥ ﻋﻠﻰ ﻣﺘﻌﺎﻗﺪ ﻣﻦ ﺃﻛﺜﺮ ﻋﻠﻰ ﺍﻟﺘﺮﺳﻴﺔ ﺣﺎﻟﺔ ﻓﻲ ﻭﺗﺘﻢ ، ﻭﺍﻟﻌﻨﺎﺻﺮ ﻭﺍﻟﺒﻨﻮﺩ ﻭﺍﻟﻤﺪﺓ ﺍﻟﻘﻴﻤﺔ ﺣﻴﺚ ﻣﻦ and ﺣﺪﺓ ﻋﻠﻰ ﻣﺘﻌﺎﻗﺪ ﻟﻜﻞ ﻋﻠﻴﻬﺎ ﺍﻟﺘﺮﺳﻴﺔ ﺗﻢ ﺍﻟﺘﻲ ﻭﺍﻷﺳﻌﺎﺭ Awarding Dubai Municipality has the right to divide the competition at the time of award when the public interest so re elements, and is done in the event that the competition is divided, the award is made to more than one contr ﻭﺃﺣﻜﺎﻡ ﺷﺮﻭﻁ ﺍﻟﻤﻨﺎﻗﺼﺎﺕ ﻭﺃﺣﻜﺎﻡ ﺷﺮﻭﻁ ﻣﺮﻓﻖ ﺍﻟﻤﻨﺎﻗﺼﺎﺕ Contract Template Question Description Question Type Contract Kindly review & approve the attached contract template in the attachments Option List Template section BID BOND CONFIRMATION Question Description Bid Bond Amount: XXXX Bid Bond Submission If the Bid Bond Amount field is XXXX then you are NOT required to submit the Bid Bond. If the Bid Bond Amount field has VALUE then you are REQUIED to submit the Bid Bond. BID BOND COPY Page 5 Question Description Question Type BID BOND Please attach herein a valid copy of your Bid Bond (FAILURE TO SUBMIT A VALID COPY Attachment COPY: OF THE BID BOND WILL RESULT IN SUPPLIER EXCLUSION). Reason Question Description Question Type REASON: Please enter the reason for NOT submitting your bid bond. Text Authorized Signature Letter Question Description Authorized signatory form Specimen Signature for duly authorized for Contract Question Description Question Type Authorized Signature Letter Copy Authorized Signature Letter Copy Attachment Supporting Documents Supporting Documents Attachment Signatory name Authorized signatory name in Arabic Text Signatory Email Authorized signatory Email Text Signatory Job title Authorized Signatory Job title Text Registration with Dubai Municipality Question Description Question Type Registration with Registration with Dubai Municipality (please note that your company has to Option List Dubai Municipality complete registration process in Dubai Municipality in case you get awarded/partially awarded the tender) Company Trade Company Trade License Copy Attachment License Copy Question Description Trade License The Company`s activity contained in the trade license must be in consistent with the nature of services required in the tender documents, otherwise the proposal might be disqualified. Question Description Question Type Trade License Is the company Trade License Activities aligned with the project? Option List Activities Registration Number Page 6 This section is applicable only when: Registration with Dubai Municipality = YES, I am registered Question Description Question Type Registration Number Kindly insert your registration number with DM Numeric Code of Conduct Question Description Code of ﺇﺟﺮﺍﺀﺍﺕ ﺃﻱ ﺃﻭ ﻭﺍﻟﻤﻘﺘﺮﺣﺎﺕ ﺍﻟﻌﺮﻭﺽ ﻭﺗﻘﺪﻳﻢ ﺇﻋﺪﺍﺩ ﻋﻤﻠﻴﺔ ﺃﺛﻨﺎﺀ ﺍﻟﺴﻠﻮﻙ ﻣﺒﺎﺩﺉ ﺑﻤﺪﻭﻧﺔ ﺍﻻﻟﺘﺰﺍﻡ ﺍﻟﻤﻮﺭﺩﻳﻦ ﺟﻤﻴﻊ ﻋﻠﻰ Conduct ﺍﻟﻌﺎﻣﺔ ﺍﻟﺸﺮﻭﻁ ﻣﻦ ﺟﺰﺀ ﻭﺗﻌﺘﺒﺮ ﺍﻟﺒﻠﺪﻳﺔ ﻣﻊ ﻋﻼﻗﺔ ﺫﺍﺕ All suppliers must adhere to the Code of Conduct during the process of preparing and submitting offers and proposals or any procedures related to the municipality and are considered part of the general conditions. NDA Question Description CONFIDENTIAL (NDA) ﺍﻹﻓﺸﺎﺀ ﻋﺪﻡ ﻧﻤﻮﺫﺝ ﺑﺘﻮﻗﻴﻊ ﺍﻻﻟﺘﺰﺍﻡ ﺍﻟﻤﻮﺭﺩﻳﻦ ﺟﻤﻴﻊ ﻋﻠﻰ DISCLOSURE ﺍﻟﻌﺎﻣﺔ ﺍﻟﺸﺮﻭﻁ ﻣﻦ ﺟﺰﺀ ﻭﺗﻌﺘﺒﺮ ﺍﻟﻤﻘﺪﻡ ﺍﻟﻌﺮﺽ ﻣﻊ ﻭﺃﺭﻓﺎﻗﻪ ﺍﻟﺒﻠﺪﻳﺔ ﻣﻊ ﺍﻟﻌﺮﻭﺽ ﻭﺗﻘﺪﻳﻢ ﺇﻋﺪﺍﺩ ﻋﻤﻠﻴﺔ ﺃﺛﻨﺎﺀ AGREEMENT All suppliers are obligated to sign a non-disclosure Agreement (NDA) during the process of preparing and submitting offers with Dubai Municipality and attached with the submitted offer form part of the general conditions Question Description Question Type NDA Copy Attachment Kindly attach the signed & Stamped NDA NDA Approval Please review and approve the attached Non-Disclosure Agreement (NDA). Option List Failure to approve and submit the NDA may result in disqualification from the procurement process and prevent further participation in this tender. Tender Bond Question Description Tender Bond Formﺍﻟﻀﻤﺎﻥﺍﻹﺑﺘﺪﺍﺋﻲ Performance Bank Guarantee Question Description Performance Bank Guarantee Formﺍﻟﻀﻤﺎﻥﺍﻟﻨﻬﺎﺋﻲ Sustainability Page 7 Question Description Sustainable Policyﺳﻴﺎﺳﺔﺍﻟﻤﺴﺘﺪﺍﻡ ﺍﻟﺸﺮﺍﺀ Criteria to evaluate DM suppliers’ commitment to apply ﺑﺘﻄﺒﻴﻖ ﺩﺑﻲ ﺑﻠﺪﻳﺔ ﻣﻮﺭﺩﻱ ﺍﻟﺘﺰﺍﻡ ﺗﻘﻴﻴﻢ ﻣﻌﺎﻳﻴﺮ sustainability ﺍﻻﺳﺘﺪﺍﻣﺔ ﺍﻟﻌﻘﺪ ﻭﻣﺮﺍﺣﻞ ﺍﻷﻋﻤﺎﻝ ﺇﻧﺠﺎﺯ ﺍﺳﺘﻼﻡ ﻭﺃﺣﻜﺎﻡ ﺷﺮﻭﻁ Question Description 1. ﻣﺨﺮﺟﺎﺕ ﺍﻟﻤﻌﺎﻳﻴﺮ ﻫﺬﻩ ﺗﺘﻀﻤﻦ ﻗﺪ ﺍﻟﻌﻘﺪ. ﻓﻲ ﺍﻟﻤﺤﺪﺩﺓ ﺑﺎﻟﻤﻌﺎﻳﻴﺮ ﻭﺍﻟﻤﺮﺍﺣﻞ ﺍﻷﻋﻤﺎﻝ ﺇﻧﺠﺎﺯ ﻳﻔﻲ ﺃﻥ ﻳﺠﺐ ﺍﻹﻧﺠﺎﺯ: ﻣﻌﺎﻳﻴﺮ ﻛﻜﻞ ﺍﻟﻤﺸﺮﻭﻉ ﺃﻭ ﻣﺮﺣﻠﺔ ﻟﻜﻞ ﺗﺤﻘﻴﻘﻬﺎ ﻳﺠﺐ ﺍﻟﺘﻲ ﺍﻟﻤﻌﺎﻟﻢ ﺃﻭ ﺍﻷﺩﺍﺀ ﻣﻘﺎﻳﻴﺲ ﺃﻭ ﺍﻟﺠﻮﺩﺓ ﻣﻌﺎﻳﻴﺮ ﺃﻭ .ﻣﺤﺪﺩﺓ 2. ﻭﺍﻟﺘﺤﻘﻖ ﻭﺍﻟﻤﺮﺍﺣﻞ ﺍﻷﻋﻤﺎﻝ ﻟﻤﺮﺍﺟﻌﺔ ﻗﺒﻮﻝ ﻋﻤﻠﻴﺔ ﺍﻟﻤﻌﻨﻴﻴﻦ ﺃﻭ ﺍﻟﻌﻘﺪ ﻣﻦ ﺍﻟﻤﺴﺘﻔﻴﺪﺓ ﺍﻟﺠﻬﺔ ﺳﺘﺠﺮﻱ ﺍﻟﻘﺒﻮﻝ: ﻋﻤﻠﻴﺔ ﺍﻟﻌﻘﺪ ﻟﻤﺘﻄﻠﺒﺎﺕ ﺍﻻﻣﺘﺜﺎﻝ ﻟﻀﻤﺎﻥ ﺍﻷﺧﺮﻯ ﺍﻟﺘﻘﻴﻴﻢ ﻃﺮﻕ ﺃﻭ ﺍﻻﺧﺘﺒﺎﺭﺍﺕ ﺃﻭ ﺍﻟﺘﻔﺘﻴﺶ ﻋﻤﻠﻴﺎﺕ ﺫﻟﻚ ﻳﺸﻤﻞ ﻗﺪ .ﻣﻨﻬﺎ. 3. ﺍﻟﺘﻘﺎﺭﻳﺮ ﺫﻟﻚ ﻓﻲ ﺑﻤﺎ ، ﺍﻟﻤﻨﺠﺰﺓ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺑﺎﻷﻋﻤﺎﻝ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺍﻟﻼﺯﻣﺔ ﺍﻟﻮﺛﺎﺋﻖ ﺟﻤﻴﻊ ﺗﻘﺪﻳﻢ ﺍﻟﻤﻮﺭﺩ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﺘﻮﺛﻴﻖ: ﺍﻹﻧﺠﺎﺯ ﻋﻠﻰ ﺩﻟﻴﻞ ﺑﻤﺜﺎﺑﺔ ﺍﻟﻮﺛﺎﺋﻖ ﻫﺬﻩ ﺍﻟﻌﻘﺪ. ﻓﻲ ﻣﺤﺪﺩﺓ ﺻﻠﺔ ﺫﺍﺕ ﺃﺧﺮﻯ ﻭﺛﺎﺋﻖ ﺃﻱ ﺃﻭ ﺍﻻﺧﺘﺒﺎﺭﺍﺕ ﻭﻧﺘﺎﺋﺞ ﻭﺍﻟﺸﻬﺎﺩﺍﺕ .ﻭﺍﻻﻣﺘﺜﺎﻝ 4. ﻣﻌﺎﻟﺠﺘﻬﺎ ﺍﻟﻤﻮﺭﺩ ﻋﻠﻰ ﻳﺠﺐ ، ﺍﻟﻘﺒﻮﻝ ﻋﻤﻠﻴﺔ ﺃﺛﻨﺎﺀ ﻣﻄﺎﺑﻘﺔ ﻋﺪﻡ ﺃﻭ ﻋﻴﻮﺏ ﺃﻱ ﺗﺤﺪﻳﺪ ﺗﻢ ﺇﺫﺍ ﺍﻟﻌﻼﺟﻴﺔ: ﻭﺍﻹﺟﺮﺍﺀﺍﺕ ﺍﻟﻌﻴﻮﺏ ﺍﻟﻤﻌﺎﻳﻴﺮ ﺗﻠﺒﻲ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﺃﻥ ﻣﻦ ﻭﺍﻟﺘﺄﻛﺪ ﻗﺼﻮﺭ ﺃﻱ ﺗﺼﺤﻴﺢ ﻣﺴﺆﻭﻟﻴﺔ ﻳﺘﺤﻤﻠﻮﺍ ﺃﻥ ﻳﺠﺐ ﺍﻟﻔﻮﺭ. ﻋﻠﻰ ﻭﺗﺼﺤﻴﺤﻬﺎ .ﺍﻟﻤﻄﻠﻮﺑﺔ 5. ﻭﻫﺬﺍ ﺍﻟﻘﺒﻮﻝ. ﻋﻤﻠﻴﺔ ﺍﻟﺪﺍﺋﺮﺓ ﻓﻲ ﺍﻟﻤﻌﻨﻴﺔ ﺍﻟﺠﻬﺔ ﻓﻴﻪ ﺳﺘﺠﺮﻱ ﺍﻟﺬﻱ ﺍﻟﺰﻣﻨﻲ ﺑﺎﻹﻃﺎﺭ ﺍﻻﻟﺘﺰﺍﻡ ﻳﺠﺐ ﻟﻠﻘﺒﻮﻝ: ﺍﻟﺰﻣﻨﻲ ﺍﻹﻃﺎﺭ ﺍﻟﻤﺸﺮﻭﻉ ﺗﻘﺪﻡ ﻓﻲ ﺍﻟﺘﺄﺧﻴﺮ ﻭﺗﺠﻨﺐ ، ﻣﻌﻘﻮﻟﺔ ﺯﻣﻨﻴﺔ ﻓﺘﺮﺓ ﻏﻀﻮﻥ ﻓﻲ ﻭﺍﻟﻤﺮﺍﺣﻞ ﺍﻷﻋﻤﺎﻝ ﺇﻧﺠﺎﺯ ﺗﻘﻴﻴﻢ ﻳﺘﻢ ﺃﻥ .ﻳﻀﻤﻦ 6. ﻗﺪ ﺍﻟﻤﻨﺠﺰﺓ. ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﺗﻘﻴﻴﻢ ﻋﻠﻰﺑﻨﺎﺀ ﺎﺭﺳﻤﻴ ﻗﺒﻮﻝ ﻗﺮﺍﺭ ﺍﻟﺪﺍﺋﺮﺓ ﻓﻲ ﺍﻟﻤﻌﻨﻴﺔ ﺍﻟﺠﻬﺔ ﺳﺘﺘﺨﺬ ﺍﻟﻘﺒﻮﻝ: ﻗﺮﺍﺭ ﺇﺫﺍ ﺍﻟﺮﻓﺾ ﺃﻭ ، ﺗﺼﺤﻴﺤﻬﺎ ﻳﺠﺐ ﻃﻔﻴﻔﺔ ﻋﻴﻮﺏ ﻭﺟﻮﺩ ﻣﻊ ﺍﻟﻤﺸﺮﻭﻁ ﺍﻟﻘﺒﻮﻝ ﺃﻭ ، ﺗﺤﻔﻈﺎﺕ ﺩﻭﻥ ﺍﻟﻘﺒﻮﻝ ﺍﻟﻘﺮﺍﺭ ﻫﺬﺍ ﻳﺸﻤﻞ ﺍﻟﻌﻘﺪ ﺑﻤﺘﻄﻠﺒﺎﺕ ﺗﻔﻲ ﻻ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ .ﻛﺎﻧﺖ 7. ﺍﻟﻨﺤﻮ ﻋﻠﻰ ﺍﻟﺪﻓﻊ ﻓﻲ ﺍﻟﺪﺍﺋﺮﺓ ﻓﻲ ﺍﻟﻤﻌﻨﻴﺔ ﺍﻟﺠﻬﺔ ﺗﺸﺮﻉ ، ﺍﻟﻤﻨﺠﺰﺓ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﻗﺒﻮﻝ ﻋﻨﺪ ﻭﺍﻻﻧﺘﻬﺎﺀ: ﺍﻟﺪﻓﻊ ﺍﻟﻌﻘﺪ ﻓﻲ ﻋﻠﻴﻪ .ﺍﻟﻤﻨﺼﻮﺹ 8. ﺍﻟﻄﺮﻓﻴﻦ ﻋﻠﻰ ﻳﺠﺐ ، ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﻣﻦ ﺍﻻﻧﺘﻬﺎﺀ ﺑﺸﺄﻥ ﺧﻼﻓﺎﺕ ﺃﻭ ﺧﻼﻓﺎﺕ ﻭﺟﻮﺩ ﺣﺎﻟﺔ ﻓﻲ ﺍﻟﻤﻨﺎﺯﻋﺎﺕ: ﺗﺴﻮﻳﺔ ﺇﻟﻰ ﻟﻠﺘﻮﺻﻞ ﺍﻟﺘﺤﻜﻴﻢ ﺃﻭ ﺍﻟﻮﺳﺎﻃﺔ ﺃﻭ ﺍﻟﺘﻔﺎﻭﺽ ﺫﻟﻚ ﻳﺸﻤﻞ ﻗﺪ ﺍﻟﻌﻘﺪ. ﻓﻲ ﻋﻠﻴﻬﺎ ﺍﻟﻤﻨﺼﻮﺹ ﺍﻟﻤﻨﺎﺯﻋﺎﺕ ﺗﺴﻮﻳﺔ ﺁﻟﻴﺎﺕ ﺍﺗﺒﺎﻉ ﻟﻠﻄﺮﻓﻴﻦ ﻣﻘﺒﻮﻝ .ﺣﻞ 9. ﻣﻠﻜﻴﺔ ﺣﻘﻮﻕ ﺃﻱ ﻋﻠﻰ ﺗﺘﻌﺪﻯ ﻻ ﺍﻟﻤﻨﺠﺰﺓ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﺃﻥ ﻣﻦ ﺍﻟﺘﺄﻛﺪ ﺍﻟﻤﻮﺭﺩ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﻔﻜﺮﻳﺔ: ﺍﻟﻤﻠﻜﻴﺔ ﺣﻘﻮﻕ ﺍﻻﻧﺘﻬﺎﻙ ﻫﺬﺍ ﻋﻦ ﻧﺎﺷﺌﺔ ﻗﺎﻧﻮﻧﻴﺔ ﺇﺟﺮﺍﺀﺍﺕ ﺃﻭ ﻣﻄﺎﻟﺒﺎﺕ ﺃﻱ ﺿﺪ ﺍﻟﺒﻠﺪﻳﺔ ﺗﻌﻮﻳﺾ ﻋﻠﻴﻬﻢ ﻳﺠﺐ ﺛﺎﻟﺜﺔ. ﻷﻃﺮﺍﻑ .ﻓﻜﺮﻳﺔ Page 8 10. ﻣﺤﺪﺩ ﻫﻮ ﻛﻤﺎ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻟﻤﻨﺠﺰﺓ ﻟﻸﻋﻤﺎﻝ ﺍﻟﺼﻴﺎﻧﺔ ﻭﺩﻋﻢ ﺿﻤﺎﻥ ﻓﺘﺮﺓ ﺗﻮﻓﻴﺮ ﺍﻟﻤﻮﺭﺩ ﻣﻦ ﻄﻠﺐﻳ ﻗﺪ ﻭﺍﻟﺼﻴﺎﻧﺔ: ﺍﻟﻀﻤﺎﻥ ﺍﻟﻔﻮﺭ ﻋﻠﻰ ﻭﺣﻠﻬﺎ ﺍﻟﻘﺒﻮﻝ ﺑﻌﺪ ﺗﻨﺸﺄ ﻣﺸﻜﻼﺕ ﺃﻭ ﻋﻴﻮﺏ ﺃﻱ ﻣﻌﺎﻟﺠﺔ ﻳﻀﻤﻦ ﻭﻫﺬﺍ ﺍﻟﻌﻘﺪ. .ﻓﻲ 11. .ﺍﻟﺘﻔﺘﻴﺶﺍﻟﻘﺒﻮﻝ ﻗﺒﻞ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻟﻤﻨﺠﺰﺓ ﻟﻸﻋﻤﺎﻝ ﻧﻬﺎﺋﻲ ﻓﺤﺺ ﺇﺟﺮﺍﺀ ﺍﻟﺒﻠﺪﻳﺔ ﻓﻲ ﺍﻟﻤﻌﻨﻴﺔ ﻟﻠﺠﻬﺔ ﻳﺤﻖ ﺍﻟﻨﻬﺎﺋﻲ: ﻟﻠﻌﻘﺪ ﺎﻭﻓﻘ ﺍﻟﺠﻮﺩﺓ ﻭﻣﻌﺎﻳﻴﺮ ﻭﺍﻟﻤﻮﺍﺻﻔﺎﺕ ﺍﻟﻤﺘﻄﻠﺒﺎﺕ ﺟﻤﻴﻊ ﺍﺳﺘﻴﻔﺎﺀ ﺍﻟﻔﺤﺺ ﻫﺬﺍ .ﻳﻀﻤﻦ 12. ﺍﻟﺠﻬﺔ ﻗﺒﻞ ﻣﻦ ﺭﺳﻤﻴﺔ ﻗﺒﻮﻝ ﺷﻬﺎﺩﺓ ﺇﺻﺪﺍﺭ ﻳﺠﻮﺯ ،ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﻣﻦ ﺑﻨﺠﺎﺡ ﺍﻻﻧﺘﻬﺎﺀ ﻋﻨﺪ ﺍﻟﻘﺒﻮﻝ: ﺷﻬﺎﺩﺓ ﺍﻟﻤﻌﻨﻴﺔ 13. .ﻓﺘﺮﺓﺗﻨﺸﺄ ﻗﺪ ﻣﺸﺎﻛﻞ ﺃﻭ ﻋﻴﻮﺏ ﺃﻱ ﻣﻌﺎﻟﺠﺔ ﻋﻦﻣﺴﺆﻭﻻ ﺧﻼﻟﻬﺎ ﺍﻟﻤﻮﺭﺩ ﻳﻜﻮﻥ ﺿﻤﺎﻥ ﻓﺘﺮﺓ ﺍﻟﻌﻘﺪ ﻳﺤﺪﺩ ﻗﺪ ﺍﻟﻀﻤﺎﻥ: ﺍﻟﻌﻘﺪ ﻓﻲ ﺑﻮﺿﻮﺡ ﺍﻟﻀﻤﺎﻥ ﻓﺘﺮﺓ ﻭﻣﺪﺓ ﺷﺮﻭﻁ ﺗﺤﺪﻳﺪ .ﻳﺠﺐ 14. ﻣﻦ ﺍﻻﻧﺘﻬﺎﺀ ﺣﺘﻰ ﺿﻤﺎﻥ ﻛﺄﻣﻮﺍﻝ ﺍﻟﻌﻘﺪ ﻗﻴﻤﺔ ﻣﻦ ﻣﻌﻴﻨﺔ ﻣﺌﻮﻳﺔ ﺑﻨﺴﺒﺔ ﺍﻻﺣﺘﻔﺎﻅ ﻟﻠﺒﻠﺪﻳﺔ ﻳﺠﻮﺯ ﺑﺎﻷﻣﻮﺍﻝ: ﺍﻻﺣﺘﻔﺎﻅ ﺍﻟﻨﺎﺟﺢ ﺍﻟﻘﺒﻮﻝ ﻋﻨﺪ ﻋﻨﻪ ﺍﻹﻓﺮﺍﺝ ﻭﻳﻤﻜﻦ ، ﺍﻻﻟﺘﺰﺍﻣﺎﺕ ﺑﺠﻤﻴﻊ ﺍﻟﻮﻓﺎﺀ ﻟﻀﻤﺎﻥ ﺍﻟﻤﺒﻠﻎ ﻫﺬﺍ ﺍﻗﺘﻄﺎﻉ ﻳﺘﻢ ﺍﻟﻤﺮﺍﺣﻞ. ﺃﻭ .ﺍﻷﻋﻤﺎﻝ 15. ﺑﺎﻟﻤﺮﺍﺣﻞ ﺍﻟﻮﻓﺎﺀ ﻓﻲ ﺍﻹﺧﻔﺎﻕ ﺃﻭ ﺍﻟﺘﺄﺧﻴﺮ ﺣﺎﻟﺔ ﻓﻲ ﺍﻟﻤﻘﻄﻮﻋﺔ ﻟﻠﺘﻌﻮﻳﻀﺎﺕ ﺎﺃﺣﻜﺎﻣ ﺍﻟﻌﻘﺪ ﻳﺘﻀﻤﻦ ﻗﺪ ﺍﻟﻤﻘﻄﻮﻋﺔ: ﺍﻷﺿﺮﺍﺭ ﺍﻟﻤﺤﺪﺩﺓ ﺍﻟﻨﻬﺎﺋﻴﺔ ﺍﻟﻤﻮﺍﻋﻴﺪ .ﺃﻭ 16. ﺍﻟﻨﻄﺎﻕ ﺗﻌﺪﻳﻼﺕ ﺃﻭ ﺍﻹﺿﺎﻓﻴﺔ ﺍﻷﻋﻤﺎﻝ ﻣﺜﻞ ، ﺍﻷﺻﻠﻲ ﺍﻟﻌﻘﺪ ﻋﻠﻰ ﺗﻌﺪﻳﻼﺕ ﺃﻭ ﺗﻐﻴﻴﺮﺍﺕ ﺃﻱ ﻭﺟﻮﺩ ﺣﺎﻟﺔ ﻓﻲ ﺍﻟﺘﻐﻴﻴﺮ: ﺃﻭﺍﻣﺮ ﺍﻹﻛﻤﺎﻝ ﻋﻠﻰ ﺗﺄﺛﻴﺮﻫﺎ ﺫﻟﻚ ﻓﻲ ﺑﻤﺎ ، ﺍﻟﻌﻘﺪ ﻓﻲ ﺍﻟﺘﻐﻴﻴﺮ ﺃﻭﺍﻣﺮ ﻣﻊ ﺍﻟﺘﻌﺎﻣﻞ ﻋﻤﻠﻴﺔ ﺗﺤﺪﻳﺪ ﻳﺠﺐ ﺍﻟﺘﻐﻴﻴﺮ. ﺃﻣﺮ ﺇﺻﺪﺍﺭ ﻳﺘﻢ ﻓﻘﺪ ، .ﻭﺍﻟﻘﺒﻮﻝ 17. ﻫﻨﺎﻙ ﺗﻜﻮﻥ ﺃﻥ ﻳﺠﺐ ، ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺍﻷﻋﻤﺎﻝ ﺑﺈﻧﺠﺎﺯ ﺗﺘﻌﻠﻖ ﺧﻼﻓﺎﺕ ﺃﻭ ﻧﺰﺍﻋﺎﺕ ﺃﻱ ﻭﺟﻮﺩ ﺣﺎﻟﺔ ﻓﻲ ﺍﻟﻤﻨﺎﺯﻋﺎﺕ: ﺗﺴﻮﻳﺔ ﻋﻠﻴﻬﺎ ﺍﻟﻤﺘﻔﻖ ﻟﻠﺸﺮﻭﻁ ﺎﻭﻓﻘ ﺍﻟﺘﺤﻜﻴﻢ ﺃﻭ ﺍﻟﻮﺳﺎﻃﺔ ﺃﻭ ﺍﻟﺘﻔﺎﻭﺽ ﺍﻵﻟﻴﺔ ﻫﺬﻩ ﺗﺘﻀﻤﻦ ﻗﺪ ﺍﻟﻤﻨﺎﺯﻋﺎﺕ. ﻟﺘﺴﻮﻳﺔ .ﺁﻟﻴﺔ 18. ﺍﻟﻤﺒﻨﻴﺔ ﻭﺍﻟﺮﺳﻮﻣﺎﺕ ﺍﻟﻼﺯﻣﺔ ﻭﺍﻷﺩﻟﺔ ﺍﻟﻮﺛﺎﺋﻖ ﺟﻤﻴﻊ ﺗﻘﺪﻳﻢ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺘﻌﻴﻦ ، ﺍﻟﻘﺒﻮﻝ ﻋﻨﺪ ﺍﻟﻮﺛﺎﺋﻖ: ﺗﺴﻠﻴﻢ ﺍﻟﻤﻨﺠﺰﺓ ﺍﻟﻤﺮﺍﺣﻞ ﺃﻭ ﺑﺎﻷﻋﻤﺎﻝ ﺍﻟﻤﺘﻌﻠﻘﺔ ﺍﻟﺼﻠﺔ ﺫﺍﺕ ﺍﻷﺧﺮﻯ .ﻭﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﺍﻟﻤﻮﺭﺩﻳﻦ ﺩﻓﻌﺎﺕ ﺷﺮﻭﻁ Question Description 1. ﺃﻭ ﻟﻠﻤﻨﺘﺞ ﺍﻟﺼﺤﻴﺤﺔ ﺍﻷﻭﺻﺎﻑ ﺗﻘﺪﻳﻢ ﺫﻟﻚ ﻳﺘﻀﻤﻦ ﻓﻮﺍﺗﻴﺮﻫﻢ. ﺩﻗﺔ ﻣﻦ ﺍﻟﺘﺄﻛﺪ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻣﻦ ﻣﻄﻠﻮﺏ ﺍﻟﻔﺎﺗﻮﺭﺓ: ﺩﻗﺔ ﺍﻟﻌﻘﺪ ﻓﻲ ﺍﻟﻤﻮﺿﺤﺔ ﻭﺍﻟﻤﻮﺍﺻﻔﺎﺕ ﺍﻟﺸﺮﻭﻁ ﻣﻊ ﺍﻟﻔﻮﺍﺗﻴﺮ ﺗﺘﻮﺍﻓﻖ ﺃﻥ ﻳﺠﺐ ﺿﺮﺍﺋﺐ. ﻭﺃﻱ ﻭﺍﻷﺳﻌﺎﺭ ﻭﺍﻟﻜﻤﻴﺎﺕ .ﺍﻟﺨﺪﻣﺔ 2. ﺍﻟﻔﻮﺍﺗﻴﺮ3ﺟﺪﻭﻝ ﺑﺎﺗﺒﺎﻉ ﺃﻳﺎﻡ ﺃﻗﺼﺎﻫﺎ ﺑﻤﺪﺓ ،ﺍﻟﻤﻨﺎﺳﺐ ﺍﻟﻮﻗﺖ ﻓﻲ ﺍﻟﻔﻮﺍﺗﻴﺮ ﺗﻘﺪﻳﻢ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﻔﺎﺗﻮﺭﺓ: ﻣﻮﻋﺪ ﺍﻟﺪﻓﻊ ﻣﻌﺎﻟﺠﺔ ﺗﺄﺧﻴﺮ ﺇﻟﻰ ﻟﻠﻔﻮﺍﺗﻴﺮ ﺍﻟﻤﺘﺄﺧﺮ ﺍﻟﺘﻘﺪﻳﻢ ﻳﺆﺩﻱ ﻗﺪ ﺍﻟﻌﻘﺪ. ﻓﻲ ﻋﻠﻴﻬﺎ ﺍﻟﻤﻨﺼﻮﺹ ﺍﻟﺪﻓﻊ ﺷﺮﻭﻁ ﺃﻭ ﻋﻠﻴﻪ .ﺍﻟﻤﺘﻔﻖ 3. ﺍﻻﺗﺤﺎﺩﻳﺔ ﺍﻟﻬﻴﺌﺔ ﻣﻦ ﺍﻟﺼﺎﺩﺭﺓ ﻟﻠﺸﺮﻭﻁ ﻭﻣﻄﺎﺑﻖ ﻭﻣﻮﺣﺪ ﻭﻣﻘﺮﻭﺀ ﻭﺍﺿﺢ ﺑﺸﻜﻞ ﺍﻟﻔﻮﺍﺗﻴﺮ ﺗﻘﺪﻳﻢ ﻳﺠﺐ ﺍﻟﻔﺎﺗﻮﺭﺓ: ﺗﻨﺴﻴﻖ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻭﺭﻗﻢ ﺍﻻﺗﺼﺎﻝ ﻭﻣﻌﻠﻮﻣﺎﺕ ﻭﺍﻟﻌﻨﻮﺍﻥ ﺍﻟﻤﻮﺭﺩ ﺍﺳﻢ ﻣﺜﻞ ،ﺍﻟﻀﺮﻭﺭﻳﺔ ﺍﻟﺘﻔﺎﺻﻴﻞ ﺟﻤﻴﻊ ﺗﺘﻀﻤﻦ ﺃﻥ ﻭﻳﺠﺐ ﻟﻠﻀﺮﺍﺋﺐ. ﺑﻬﺎ ﺍﻟﻤﺮﺗﺒﻄﺔ ﻭﺍﻟﺘﻜﺎﻟﻴﻒ ﺍﻟﺒﻨﻮﺩ ﻭﺗﻔﺼﻴﻞ ﻭﺍﻟﺘﺎﺭﻳﺦ ، 4. ﺃﻭ ﺍﻟﻘﺒﻮﻝ ﺷﻬﺎﺩﺍﺕ ﺃﻭ ﺍﻟﺘﺴﻠﻴﻢ ﻣﺬﻛﺮﺍﺕ ﻣﺜﻞ ،ﻟﻔﻮﺍﺗﻴﺮﻫﻢ ﺩﺍﻋﻤﺔ ﻭﺛﺎﺋﻖ ﺗﻘﺪﻳﻢ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻣﻦ ﻄﻠﺐﻳ ﻗﺪ ﺍﻟﺪﺍﻋﻤﺔ: ﺍﻟﻮﺛﺎﺋﻖ ﺍﻟﻌﻘﺪ ﻓﻲ ﻣﺤﺪﺩ ﻫﻮ ﻛﻤﺎ ﺍﻹﻛﻤﺎﻝ ﺃﻭ ﺍﻷﺩﺍﺀ ﻋﻠﻰ ﺍﻟﺼﻠﺔ ﺫﺍﺕ ﺍﻷﺩﻟﺔ ﻣﻦ .ﻏﻴﺮﻫﺎ 5. ﺍﻟﻤﻮﺭﺩﻳﻦ60ﻭﻋﻠﻰ ،ﺍﻟﺪﻓﻊ ﻣﺒﻠﻎ ﻭﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻋﺘﻤﺎﺩ ﻣﻦ ﻳﻮﻡ ﻣﺪﺓ ﺧﻼﻝ ﺍﻟﻔﻮﺍﺗﻴﺮ ﻣﺒﺎﻟﻎ ﻳﺘﻢ ﺍﻟﺪﻓﻊ: ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ ﺗﻌﻠﻴﻤﺎﺕ ﺃﻭ ﺍﻟﻤﺼﺮﻓﻲ ﺍﻟﺤﺴﺎﺏ ﺗﻔﺎﺻﻴﻞ ﻣﺜﻞ ،ﺍﻟﺪﻓﻊ ﻟﻤﻌﺎﻟﺠﺔ ﺿﺮﻭﺭﻳﺔ ﻣﻌﻠﻮﻣﺎﺕ ﺃﻱ ﻭﺗﻘﺪﻳﻢ ﺍﻟﺸﺮﻭﻁ ﺑﻬﺬﻩ .ﺍﻻﻟﺘﺰﺍﻡ 6. ﻋﻠﻰ ﺍﻟﻤﺸﻜﻠﺔ ﻣﻌﺎﻟﺠﺔ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ،ﺑﺎﻟﻔﺎﺗﻮﺭﺓ ﺗﺘﻌﻠﻖ ﻧﺰﺍﻋﺎﺕ ﺃﻭ ﺗﻨﺎﻗﻀﺎﺕ ﺃﻱ ﻭﺟﻮﺩ ﺣﺎﻟﺔ ﻓﻲ ﺍﻟﻨﺰﺍﻋﺎﺕ: ﺣﻞ ﺍﻟﻤﻨﺎﺳﺐ ﺍﻟﻮﻗﺖ ﻓﻲ ﻟﺤﻠﻬﺎ ﺍﻟﻤﻌﻨﻴﺔ ﺍﻹﺩﺍﺭﺍﺕ ﻣﻊ ﺗﻌﺎﻭﻧﻲ ﺑﺸﻜﻞ ﻭﺍﻟﻌﻤﻞ .ﺍﻟﻔﻮﺭ 7. ﺍﻟﻔﻮﺍﺗﻴﺮ ﺇﻋﺪﺍﺩ ﻋﻤﻠﻴﺔ ﺃﺛﻨﺎﺀ ﺍﻟﻤﻘﺪﻣﺔ ﻭﺍﻟﺘﻌﺎﻗﺪﻳﺔ ﺍﻟﻤﺎﻟﻴﺔ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﺟﻤﻴﻊ ﻣﻊ ﺍﻟﺘﻌﺎﻣﻞ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﺴﺮﻳﺔ: ﻣﺴﺒﻘﺔ ﺧﻄﻴﺔ ﻣﻮﺍﻓﻘﺔ ﺩﻭﻥ ﺛﺎﻟﺜﺔ ﺃﻃﺮﺍﻑ ﻣﻊ ﻣﺸﺎﺭﻛﺘﻬﺎ ﺃﻭ ﺍﻟﻤﻌﻠﻮﻣﺎﺕ ﻫﺬﻩ ﻋﻦ ﺍﻟﻜﺸﻒ ﻋﺪﻡ ﻋﻠﻴﻬﻢ ﻳﺠﺐ ﺗﺎﻣﺔ. .ﺑﺴﺮﻳﺔ 8. ﻭﺍﻟﺘﻨﻈﻴﻤﻴﺔ ﺍﻟﻘﺎﻧﻮﻧﻴﺔ ﺍﻟﻤﺘﻄﻠﺒﺎﺕ ﺟﻤﻴﻊ ﻣﻊ ﺗﺘﻮﺍﻓﻖ ﻓﻮﺍﺗﻴﺮﻫﻢ ﺃﻥ ﻣﻦ ﺍﻟﺘﺄﻛﺪ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﻟﻠﻮﺍﺋﺢ: ﺍﻻﻣﺘﺜﺎﻝ ﺍﻟﻮﺛﺎﺋﻖ ﺗﻘﺪﻡ ﻭﺃﻥ ﻣﻄﺒﻘﺔ ﺿﺮﺍﺋﺐ ﺃﻱ ﺑﺪﻗﺔ ﺗﻌﻜﺲ ﺃﻥ ﻳﺠﺐ ﺍﻟﻀﺮﻳﺒﻴﺔ. ﻭﺍﻟﻠﻮﺍﺋﺢ ﺍﻟﻘﻮﺍﻧﻴﻦ ﺫﻟﻚ ﻓﻲ ﺑﻤﺎ ،ﺑﻬﺎ ﺍﻟﻤﻌﻤﻮﻝ ﺍﻷﻣﺮ ﻟﺰﻡ ﺇﺫﺍ .ﺍﻟﺪﺍﻋﻤﺔ 9. ﻣﻌﻘﻮﻟﺔ ﺯﻣﻨﻴﺔ ﻟﻔﺘﺮﺓ ﺍﻟﺪﺍﻋﻤﺔ ﻭﺍﻟﻤﺴﺘﻨﺪﺍﺕ ﻟﻔﻮﺍﺗﻴﺮﻫﻢ ﺩﻗﻴﻘﺔ ﺑﺴﺠﻼﺕ ﺍﻻﺣﺘﻔﺎﻅ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﺴﺠﻼﺕ: ﺣﻔﻆ ﻗﺒﻞ ﻣﻦ ﺍﻟﺘﺪﻗﻴﻖ ﺃﻭ ﻟﻠﺘﻔﺘﻴﺶ ﺍﻟﺴﺠﻼﺕ ﻫﺬﻩ ﺗﺨﻀﻊ ﻗﺪ ﺑﺎﻟﺘﺪﻗﻴﻖ. ﺍﻟﻤﺘﻌﻠﻘﺔ ﻭﺍﻟﻤﺘﻄﻠﺒﺎﺕ ﺍﻟﻘﺎﻧﻮﻧﻴﺔ ﻟﻠﻤﺘﻄﻠﺒﺎﺕ ﺎﻭﻓﻘ ﺍﻟﻤﻌﻨﻴﺔ ﺍﻟﺠﻬﺔ ﺃﻭ ﺍﻟﻤﺨﺘﺼﺔ .ﺍﻟﺴﻠﻄﺎﺕ Page 9 10. ﻣﻌﻴﻨﺔ ﺍﺗﺼﺎﻝ ﺟﻬﺔ ﺃﻭ ﻟﻠﻌﻘﺪ ﺍﻟﻤﻨﻔﺬﺓ ﺍﻟﺠﻬﺔ ﻣﻊ ﻭﺷﻔﺎﻑ ﻣﻔﺘﻮﺡ ﺍﺗﺼﺎﻝ ﻋﻠﻰ ﺍﻟﺤﻔﺎﻅ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﺘﻮﺍﺻﻞ: ﺍﻟﺘﻌﺪﻳﻼﺕ ﺃﻭ ﺍﻟﺘﺼﺤﻴﺤﺎﺕ ﺃﻭ ﺍﻟﺘﻐﻴﻴﺮﺍﺕ ﻣﺜﻞ ،ﺑﺎﻟﻔﻮﺍﺗﻴﺮ ﻣﺘﻌﻠﻘﺔ ﻣﺴﺎﺋﻞ ﺃﻱ .ﺑﺨﺼﻮﺹ 11. ﻋﻤﻠﻴﺔ ﻓﻲ ﻭﺍﻻﻣﺘﺜﺎﻝ ﻭﺍﻟﺪﻗﺔ ﺍﻟﻜﻔﺎﺀﺓ ﺿﻤﺎﻥ ﺇﻟﻰ ﺍﻟﻌﺎﻣﺔ ﻭﺍﻷﺣﻜﺎﻡ ﺍﻟﺸﺮﻭﻁ ﻫﺬﻩ ﺗﻬﺪﻑ ﺍﻟﻌﺎﻣﺔ: ﻭﺍﻻﺣﻜﺎﻡ ﺍﻟﺸﺮﻭﻁ ﺍﻟﻘﻮﻳﺔ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻭﻋﻼﻗﺎﺕ ﺍﻟﺴﻠﺴﺔ ﺍﻟﺪﻓﻊ ﻋﻤﻠﻴﺔ ﻭﺗﻌﺰﻳﺰ ،.ﺍﻟﻔﻮﺗﺮﺓ 12. ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺍﻻﻣﺎﺭﺍﺗﻲ. ﺍﻟﺪﺭﻫﻢ ﻭﻫﻲ ، ﺍﻟﺪﻭﻟﺔ ﻓﻲ ﺍﻟﻤﺤﺪﺩﺓ ﺍﻟﻌﻤﻠﺔ ﺇﻟﻰ ﺑﻮﺿﻮﺡ ﺍﻟﻔﻮﺍﺗﻴﺮ ﺗﺸﻴﺮ ﺃﻥ ﻳﺠﺐ ﺍﻟﻌﻤﻠﺔ: ﻭﺟﺪﺕ ﺇﻥ ﺍﻟﻌﻤﻼﺕ ﺗﺤﻮﻳﻞ ﺣﻮﻝ ﺿﺮﻭﺭﻳﺔ ﻣﻌﻠﻮﻣﺎﺕ ﺃﻱ ﻭﺗﻘﺪﻳﻢ ﺍﻟﻌﻘﺪ ﻓﻲ ﻋﻠﻴﻬﺎ ﺍﻟﻤﻨﺼﻮﺹ ﻋﻠﻴﻬﺎ ﺍﻟﻤﺘﻔﻖ ﺑﺎﻟﻌﻤﻠﺔ .ﺍﻻﻟﺘﺰﺍﻡ 13. ﺍﻟﻤﻀﺎﻓﺔVAT):ﺍﻟﻘﻴﻤﺔ ﺿﺮﻳﺒﺔ ( ﺧﻼﻝ ﻣﻦ ،ﺍﻻﻗﺘﻀﺎﺀ ﻋﻨﺪ ،ﺍﻟﻤﻀﺎﻓﺔ ﺍﻟﻘﻴﻤﺔ ﺿﺮﻳﺒﺔ ﻟﻠﻮﺍﺋﺢ ﺍﻻﻣﺘﺜﺎﻝ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺗﺴﺠﻴﻞ ﻭﺛﺎﺋﻖ ﺃﻭ ﺗﻔﺎﺻﻴﻞ ﺃﻱ ﺗﻘﺪﻳﻢ ﺎﺃﻳﻀ ﻋﻠﻴﻬﻢ ﻳﺠﺐ ﺍﻟﻔﺎﺗﻮﺭﺓ. ﻓﻲ ﺍﻟﺼﺤﻴﺢ ﺍﻟﻤﻀﺎﻓﺔ ﺍﻟﻘﻴﻤﺔ ﺿﺮﻳﺒﺔ ﻣﺒﻠﻎ ﺗﻀﻤﻴﻦ ﺍﻟﺼﻠﺔ ﺫﺍﺕ ﺍﻟﻀﺮﻳﺒﻴﺔ ﺍﻟﺴﻠﻄﺎﺕ ﻗﺒﻞ ﻣﻦ ﻣﻄﻠﻮﺏ ﻫﻮ ﻛﻤﺎ ﺍﻟﻀﺮﻭﺭﻳﺔ ﺍﻟﻤﻀﺎﻓﺔ ﺍﻟﻘﻴﻤﺔ .ﺿﺮﻳﺒﺔ 14. ﻋﻠﻰ ﻓﻴﺠﺐ ،ﺍﻟﻤﺒﻜﺮ ﺍﻟﺴﺪﺍﺩ ﻋﻠﻰ ﺧﺼﻮﻣﺎﺕ ﺃﻭ ﻣﺤﺪﺩﺓ ﺩﻓﻊ ﺷﺮﻭﻁ ﻳﺘﻀﻤﻦ ﺍﻟﻌﻘﺪ ﻛﺎﻥ ﺇﺫﺍ ﻭﺍﻟﺨﺼﻮﻣﺎﺕ: ﺍﻟﺪﻓﻊ ﺷﺮﻭﻁ ﺿﻤﺎﻥ ﻋﻠﻰ ﻳﺴﺎﻋﺪ ﻫﺬﺍ ﺍﻟﻔﺎﺗﻮﺭﺓ. ﻋﻠﻰ ﺳﺎﺭﻳﺔ ﺣﻮﺍﻓﺰ ﺃﻭ ﺧﺼﻮﻣﺎﺕ ﺃﻱ ﺇﻟﻰ ﺑﻮﺿﻮﺡ ﻭﺍﻹﺷﺎﺭﺓ ﺍﻟﺸﺮﻭﻁ ﺑﻬﺬﻩ ﺍﻻﻟﺘﺰﺍﻡ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻭﺳﺮﻳﻌﺔ ﺩﻗﻴﻘﺔ ﺩﻓﻊ .ﻣﻌﺎﻟﺠﺔ 15. ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ ﺍﻟﻮﺳﺎﺋﻞ ﺧﻼﻝ ﻣﻦ ،ﺍﻟﻔﻮﺍﺗﻴﺮ ﻟﺘﻘﺪﻳﻢ ﺍﻟﻤﺤﺪﺩﺓ ﺍﻟﻄﺮﻳﻘﺔ ﺍﺗﺒﺎﻉ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺍﻟﻔﺎﺗﻮﺭﺓ: ﺗﻘﺪﻳﻢ ﻃﺮﻳﻘﺔ ﺍﻟﻤﺤﺪﺩﺓ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺗﻘﺪﻳﻢ ﻟﻌﻤﻠﻴﺔ ﺎﻭﻓﻘ ﻣﻄﻠﻮﺑﺔ ﻣﻮﺍﻓﻘﺎﺕ ﺃﻭ ﻭﺛﺎﺋﻖ ﺃﻱ ﺗﻀﻤﻴﻦ ﻳﺠﺐ ﺍﻹﻟﻜﺘﺮﻭﻧﻴﺔ. .ﺍﻟﺒﻮﺍﺑﺔ 16. ﺳﻬﻮﻟﺔ ﺫﻟﻚ ﻳﺘﻴﺢ ﺍﻟﺨﺎﺻﺔ. ﻟﺴﺠﻼﺗﻬﻢ ﺍﻟﻤﻘﺪﻣﺔ ﻓﻮﺍﺗﻴﺮﻫﻢ ﻣﻦ ﺑﻨﺴﺦ ﺍﻻﺣﺘﻔﺎﻅ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ﺑﺎﻟﻔﻮﺍﺗﻴﺮ: ﺍﻻﺣﺘﻔﺎﻅ ﻣﺴﺘﻘﺒﻠﻴﺔ ﺗﺪﻗﻴﻖ ﻃﻠﺒﺎﺕ ﺃﻭ ﺍﺳﺘﻔﺴﺎﺭﺍﺕ ﺃﻱ ﻭﺟﻮﺩ ﺣﺎﻟﺔ ﻓﻲ ﻭﺍﻻﺳﺘﺮﺟﺎﻉ .ﺍﻟﺮﺟﻮﻉ 17. ﺍﻟﻔﻮﺭ ﻋﻠﻰ ﺍﻟﻤﺸﻜﻠﺔ ﺗﺼﺤﻴﺢ ﺍﻟﻤﻮﺭﺩﻳﻦ ﻋﻠﻰ ﻳﺠﺐ ، ﻓﺎﺗﻮﺭﺓ ﻓﻲ ﺃﺧﻄﺎﺀ ﺃﻭ ﺍﺧﺘﻼﻓﺎﺕ ﻭﺟﻮﺩ ﺣﺎﻟﺔ ﻓﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ: ﺗﻨﺎﻗﻀﺎﺕ ﻣﻦ ﻭﺍﻟﺘﺄﻛﺪ ﺍﻷﺻﻠﻴﺔ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻋﻠﻰ ﺇﺟﺮﺍﺅﻫﺎ ﻳﺘﻢ ﺗﻐﻴﻴﺮﺍﺕ ﺑﺄﻱ ﺍﻟﻤﺨﺘﺼﺔ ﺍﻟﺠﻬﺎﺕ ﺇﺑﻼﻍ ﻋﻠﻴﻬﻢ ﻳﺠﺐ ﻣﺼﺤﺤﺔ. ﻓﺎﺗﻮﺭﺓ ﻭﺗﻘﺪﻳﻢ ﺑﺪﻗﺔ ﺗﻨﻌﻜﺲ ﺍﻟﻼﺯﻣﺔ ﺍﻟﺘﻌﺪﻳﻼﺕ ﺟﻤﻴﻊ .ﺃﻥ 18. ﺍﻟﻤﺴﺘﻨﺪ ﻫﺬﺍ ﺑﺎﻟﺘﺤﻮﻳﻞ. ﺍﺇﺷﻌﺎﺭ ﺃﻭ ﻟﻠﺪﻓﻊ ﺍﺗﺄﻛﻴﺪ ﺍﻟﻤﻮﺭﺩﻭﻥ ﻳﺘﻠﻘﻰ ﻗﺪ ، ﻭﻣﻌﺎﻟﺠﺘﻬﺎ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﺳﺘﻼﻡ ﻋﻨﺪ ﺍﻟﺪﻓﻊ: ﺗﺄﻛﻴﺪ ﺍﻟﺘﺴﻮﻳﺔ ﻷﻏﺮﺍﺽ ﺍﺳﺘﺨﺪﺍﻣﻪ ﻭﻳﻤﻜﻦ ﻟﻠﺪﻓﻊ ﺇﺛﺒﺎﺕ .ﺑﻤﺜﺎﺑﺔ ﺩﺑﻲ2020ﻜﻮﻣﺔﺣ ﻓﻲ ﺍﻟﻤﺨﺎﺯﻥ ﻭﺇﺩﺍﺭﺓ ﻘﻮﺩﺍﻟﻌ ﺑﺸﺄﻥ ﻟﺴﻨﺔ12( ) ﺭﻗﻢ ﻗﺎﻧﻮﻥ Question Description ( 12 ) ﺭﻗﻢ ﻗﺎﻧﻮﻥ ﺩﺑﻲ ﺣﻜﻮﻣﺔ ﻓﻲ ﺍﻟﺘﻌﺎﻗﺪ ﺇﺟﺮﺍﺀﺍﺕ ﻓﻲ ﻋﻠﻴﻪ ﺍﻟﻤﺴﺘﻨﺪ ﺍﻟﻘﺎﻧﻮﻥ ﻋﻠﻰ ﺍﻻﻃﻼﻉ ﻳﺮﺟﻰ 2020 ﻟﺴﻨﺔ LAW ( 12 ) for the Please find the attached Contracts and Warehouse Management in the Government of Dubai LAW year 2020 12 for the year 2020 that Dubai government uses as a reference in their contractual procedure Information Security Question Description Question Type Information Security ArticleﻭﺛﻴﻘﺔﺍﻟﻤﻌﻠﻮﻣﺎﺕOptionﺃﻣﻦ ﺍﺷﺘﺮﺍﻃﺎﺕ List ﺍﻟﺘﻈﻠﻢ ﺇﺟﺮﺍﺀﺍﺕ Question Description ﺇﺟﺮﺍﺀﺍﺕ ﺃﺟﻞ ﺧﻼﻝ ،ﺣﻘﻪ ﻓﻲ ﺍﻟﻤﺘﺨﺬﺓ ﺍﻟﺘﻌﺎﻗﺪﻳﺔ ﻭﺍﻟﺘﺪﺍﺑﻴﺮ ﻭﺍﻟﻘﺮﺍﺭﺍﺕ ﺍﻹﺟﺮﺍﺀﺍﺕ ﻣﻦ ﺗﻈﻠﻢ ﺧﻄﺎﺏ ﺗﻘﺪﻳﻢ ﻓﻲ ﺍﻟﺤﻖ ﺍﻟﺜﺎﻧﻲ ﻟﻠﻄﺮﻑ ﺍﻟﺘﻈﻠﻢ ﻓﻲ30ﺍﻷﻭﻝ ﺍﻟﻄﺮﻑ ﻟﺪﻯ ﻣﺨﺘﺼﺔ ﻟﺠﻨﺔ ﻭﺗﻨﻈﺮ ﻣﻨﻪ. ﻢﺘﻈﻠﺍﻟﻤ ﺍﻟﺘﺪﺑﻴﺮ ﺃﻭ ﺍﻟﻘﺮﺍﺭ ﺃﻭ ﺑﺎﻹﺟﺮﺍﺀ ﻋﻠﻤﻪ ﺗﺎﺭﻳﺦ ﻣﻦ ﺎﻳﻮﻣ ﺃﻗﺼﺎﻩ ﺍﻟﺼﻠﺔ ﺫﺍﺕ ﻭﺍﻟﺘﺸﺮﻳﻌﺎﺕ ﺍﻟﻘﻮﺍﻧﻴﻦ ﻷﺣﻜﺎﻡ ﺍﺍﺳﺘﻨﺎﺩ ﻢﺍﻟﺘﻈﻠ ﺍﻻﻟﻜﺘﺮﻭﻧﻲcgc@dm.gov.aeﺍﻟﺒﺮﻳﺪ ﺧﻼﻝ ﻣﻦ Subcontractor Page 10 Question Description Question Type Do you intend to engage any subcontractors in No, we do not intend to engage any subcontractors Option List relation to the delivery/ execution of the in relation to the delivery/ execution of the services/ project/ contract? services/ project/ contract. Yes, we intend to engage subcontractor(s) in relation to the delivery/ execution of the services/ project/ contract. Subcontractor Details If Yes , Kindly attach a document that includes all Attachment the below details: We hereby confirm that the below details of the subcontractor(s) are true and complete: o Number of subcontractor(s) o Legal name of subcontractors (s) o Scope of work to be subcontracted (per subcontractor, if applicable) o Reason for subcontracting o Relevant qualifications and experience of subcontractor(s) o Please attach any supporting documentation Technical Envelope General Attachments Allowed Technical Proposal Question Description Question Type vendor's profile- ﺍﻟﻤﻮﺭﺩ ﺣﺠﻢ ﻭﺍﻟﺘﻨﻮﻉ-ﺍﻟﺤﺠﻢ ﺣﻴﺚ ﻣﻦ ﺍﻟﻜﺎﺩﺭ number of employees and variety Attachment ﺍﻟﻤﻮﺭﺩ-ﺣﻀﻮﺭ vendor's profileﺍﻟﺤﻀﻮﺭﺍﻟﺪﺍﺧﻠﻲ Attachment ()ﺍﻟﻤﻘﺮﻭﺍﻻﻓﺮﻉ ﺍﻟﺮﺋﻴﺴﻲ main offices and branches in the country ﺍﻟﻤﻮﺭﺩ-ﺣﻀﻮﺭ vendor's profile main offices and branches outside the country ﺍﻟﺨﺎﺭﺟﻲ ﺍﻟﺤﻀﻮﺭ Attachment ))ﺍﻟﻤﻘﺮﺍﺕ ﺍﻟﻤﻮﺭﺩ-ﺣﻀﻮﺭ vendor's profile global and local partners ﻭﺍﻟﻤﺤﻠﻴﻴﻦAttachmentﺍﻟﻌﺎﻟﻤﻴﻦ ﺍﻟﺸﺮﻛﺎﺀ ﺍﻟﻤﺸﺮﻭﻉ-ﺗﻨﻔﻴﺬ ﻋﻠﻰ ﺍﻟﻤﻮﺭﺩ ﻗﺪﺭﺓ ﻣﺤﺎﻳﺪﺓratingﺟﻬﺎﺕ ﺗﻘﻴﻴﻢ by independent evaluators Attachment vendor's capability of executing ﺍﻟﻤﺸﺎﺭﻳﻊtheﻧﺠﺎﺡ ﻣﻌﺪﻝ project success rate the project ﺍﻟﻠﻮﺟﺴﺘﻲprovidingﺍﻟﺪﻋﻢ logestic support ﺍﻟﻌﻤﻞ-ﻓﺮﻳﻖ proposed team ﺍﻟﻌﻤﻞteamﺍﻟﻔﺮﻳﻖ ﻭﻣﺆﻫﻼﺕ ﻭﺧﺒﺮﺍﺕ ﻗﺪﺭﺍﺕ experience and Attachment qualifications ﺍﻟﺨﺒﺮﺍﺕyearsﺍﺟﻤﺎﻟﻲ of experience ﺍﻟﺘﺨﺼﺼﺎﺕvarietyﺗﻮﻓﺮ of specialities ﺍﻟﻠﻐﺎﺕbiligualﻋﺪﺩ ﺍﻟﻔﺮﻳﻖprofessionalisimﺍﺣﺘﺮﺍﻓﻴﺔ of the team ﻭﺍﺧﺘﺼﺎﺻﻬﺎ-ﺍﻟﺸﺮﻛﺔ ﺧﺒﺮﺍﺕ vendor's number of projects in DM - ﺍﻟﺒﻠﺪﻳﺔ ﻟﺪﻯ ﺳﺎﺑﻖ ﻣﻮﺭﺩ Attachment experiences and expertise vendor assosication with government or non goverment - ﻣﻮﺭﺩ ﺧﺎﺭﺟﻬﺎ ﺍﻭ ﺍﻟﺪﻭﻟﺔ ﻓﻲ ﺍﻷﺧﺮﻯ ﺍﻭ ﺍﻟﺤﻜﻮﻣﻴﺔ ﺍﻟﺠﻬﺎﺕ ﻟﺪﻯ number of similar projects and outcomes- ﺍﻟﻤﺸﺎﺭﻳﻊ ﻭﻧﺘﺎﺋﺞ ﻋﺪﺩ ﺍﻟﻤﺸﺎﺑﻬﺔ ﺍﻟﺒﻠﺪﻳﺔ-ﻟﺪﻯ ﺍﻟﻤﻮﺭﺩ ﺗﻘﻴﻴﻢ vendor's rating of overall success of previous projects with DM- ﻋﺪﺩ Attachment evaluation ﺍﻷﺩﺍﺀ ﻭﻣﺴﺘﻮﻯ ﺍﻟﺒﻠﺪﻳﺔ ﻓﻲ ﺗﻨﻔﻴﺬﻫﺎ ﺗﻢ ﺍﻟﺘﻲ ﺍﻟﻤﺸﺎﺭﻳﻊ Page 11 ﺍﻟﺒﻠﺪﻳﺔ-ﻭﺍﺣﺘﻴﺎﺟﺎﺕ ﺍﻟﻔﻨﻲ ﺍﻟﻌﺮﺽ DM ﻭﺍﻟﻮﻗﺖ ﺑﺎﻟﺠﻮﺩﺓ ﺍﻻﻟﺘﺰﺍﻡ )ﻣﺮﺍﻋﺎﺓ ﺍﻟﻔﻨﻴﺔ ﺍﻟﻤﺘﻄﻠﺒﺎﺕ ﻭﻧﻄﺎﻕ ﻣﺤﺎﻭﺭ ﺗﻐﻄﻴﺔ Attachment specific requirements and technical ﻟﻠﻤﺸﺮﻭﻉ-)ﺍﻟﻤﺤﺪﺩ coverage of the scope of work and proposal requirements inculding quality, time and effort Commercial Envelope General Attachments Allowed Price Bid Code Description kindly input your total price without VAT in section 3.1.2 and in section 3.4 enter it as per the breakdown - please note that the prices for both sections should be the same Dubai Municipality has the right to disqualify your offer if different prices are submitted Code Description Remarks Unit of Quantity Measurement 1 Wireless Access Authentication & Guest Management Solution- Each 1 Hardware 2026 2 Wireless Access Authentication & Guest Management Solution- Each 1 Implementation 2026 3 Wireless Access Authentication & Guest Management Solution- Each 1 Software Support 2026 4 Wireless Access Authentication & Guest Management Solution- Each 1 Software Support 2027 5 Wireless Access Authentication & Guest Management Solution- Each 1 Software Support 2028 6 Wireless Access Authentication & Guest Management Solution- Each 1 Software Support 2029 Total Price Question Description Question Type Section 3.1 Are you aware that you may be disqualified if your price is different in section 3.1 and Yes/No & 3.4 3.4 Value (Section 3.1 should represent all costs & be equal Section 3.4 which includes a breakdown of financial proposal with a dedicated costing per each phase & item descriptions of all work and scope ) Prices include all costs Submitted rates and prices are deemed to include all costs, applicable Goods and Services Taxes Proposal rates and prices shall not include Value Added Tax (VAT) , Where, at the invoicing and billing stage, it will be added automatically through the system . COMMERCIAL TERMS & CONDITIONS OF TENDER ﻟﻠﻤﻨﺎﻗﺼﺔ ﺍﻟﻤﺎﻟﻴﺔ ﻭﺍﻷﺣﻜﺎﻡ ﺍﻟﺸﺮﻭﻁ Page 12 Question Description Question Type Scope of work ﻧﻄﺎﻕ The supplier must have been informed of the full requirements for the Option ﺍﻻﻋﻤﺎﻝ implementation and financing of this project/contract, with a due diligence List knowledge, and accordingly participated in the tender and submitted his quotation in line with the details mentioned in the request for proposal(RFP) / scope of work. ﺍﻟﻤﺸﺮﻭﻉ ﻫﺬﺍ ﻭﺗﻤﻮﻳﻞ ﺗﻨﻔﻴﺬ ﻣﺘﻄﻠﺒﺎﺕ ﺑﻜﺎﻣﻞ ﻭﻋﻠﻢ ﺍﻃﻠﻊ ﻗﺪ ﺍﻟﻤﻮﺭﺩ ﻳﻜﻮﻥ ﺍﻥ ﻳﺠﺐ / ﻋﺮﺽ ﻭﻗﺪﻡ ﺍﻟﻤﻨﺎﻗﺼﺔ ﻓﻲ ﺷﺎﺭﻙ ﺫﻟﻚ ﻋﻠﻰ ﻭﺑﻨﺎﺀ ،ﻟﻠﺠﻬﺎﻟﺔ ﻧﺎﻓﻴﺎ ﻋﻠﻤﺎ ، ﺍﻟﻌﻘﺪ ﻫﺬﺍ ﺍﻟﺨﺎﺻﺔ ﺍﻻﻋﻤﺎﻝ ﻣﻨﻬﺎﺝ ﻓﻲ ﺍﻟﻤﺬﻛﻮﺭﺓ ﺍﻟﺘﻔﺎﺻﻴﻞ ﺣﺴﺐ ﺎﻕ/ﺳﻌﺮﻩﻄ.ﻧ Price basis : The price The inputted unit price must be inclusive of all the fees and costs in the Option shall be firm throughout scope of business except value-added tax until the completion of the List the period of the contract contract work, and the price should also include, for example: Supply & ﺍﻷﺳﻌﺎﺭ ﺷﻤﻮﻟﻴﺔ installation of all miscellaneous materials, labor, licenses, consultations, loading, transportation fees, and others. ﻧﻄﺎﻕ ﻓﻲ ﻭﺍﻟﺘﻜﺎﻟﻴﻒ ﺍﻟﺮﺳﻮﻡ ﺟﻤﻴﻊﺷﺎﻣﻼ ﺍﻟﻤﻌﺮﻭﺽ ﺍﻟﻮﺣﺪﺓ ﺳﻌﺮ ﻳﻜﻮﻥ ﺃﻥ ﻳﺠﺐ ﻳﺸﻤﻞ ﻭ ،ﺍﻟﻌﻘﺪ ﺍﻋﻤﺎﻝ ﻣﻦ ﺍﻻﻧﺘﻬﺎﺀ ﺣﺘﻰ ﺍﻟﻤﻀﺎﻓﺔ ﺍﻟﻘﻴﻤﺔ ﺿﺮﻳﺒﺔ ﺑﺎﺳﺘﺜﻨﺎﺀ ﺍﻻﻋﻤﺎﻝ ، ﻭﺍﻟﻌﻤﺎﻟﺔ ، ﺍﻟﻤﺘﻨﻮﻋﺔ ﻣﻮﺍﺩ ﺟﻤﻴﻊ ﻭﺗﻮﺭﻳﺪ ، ﺍﻟﺘﺮﻛﻴﺐ ﺍﻟﻤﺜﺎﻝ: ﺳﺒﻴﻞ ﻋﻠﻰ ﺍﻟﺴﻌﺮ ﻭﻏﻴﺮﻫﺎ ﺍﻟﻨﻘﻞ ﻭﺭﺳﻮﻡ ، ﻭﺍﻟﺘﺤﻤﻴﻞ ﻭﺍﻻﺳﺘﺸﺎﺭﺍﺕ ، ﻭﺍﻟﺮﺧﺺ Payment Terms ﺮﻭﻁــﺷ All final contract payments shall be made on the basis of the completed Option ﻊ ـــﺍﻟﺪﻓ phases/services accepted by Dubai Municipality and based on the receipt of List an invoice certified by the representative of the second party/supplier of the project. All the due payments or amounts relevant to the winning bidder will be paid within 60 days based on the terms and conditions of the contract from the date of acceptance of the supplier's invoice by Dubai Municipality (unless it is disputed). ﺍﻟﻤﺮﺍﺣﻞ ﺃﺳﺎﺱ ﻋﻠﻰ ﺍﻟﻨﻬﺎﺋﻲ ﺍﻟﻌﻘﺪ ﺩﻓﻌﺎﺕ ﻛﻞ ﻣﻦ/ﺗﺴﺪﺩ ﺍﻟﻤﻘﺒﻮﻟﺔ ﺍﻟﻤﻨﺠﺰﺓ ﺍﻟﺨﺪﻣﺎﺕ ﺍﻟﺜﺎﻧﻲ ﺍﻟﻄﺮﻑ ﻣﻤﺜﻞ ﻣﻦ ﻣﺼﺪﻗﺔ ﻓﺎﺗﻮﺭﺓ ﺍﺳﺘﻼﻡ ﻋﻠﻰﻭﺑﻨﺎﺀ ﺩﺑﻲ ﺍﻟﻤﻮﺭﺩ/ﺑﻠﺪﻳﺔ ﺃﻱ ﻭﻓﻖ ﺍﻟﻔﺎﺋﺰ ﻟﻠﻤﻨﺎﻗﺺ ﺍﻟﻤﺴﺘﺤﻘﺔ ﺍﻟﻤﺒﺎﻟﻎ ﺃﻭ ﺍﻟﺪﻓﻌﺎﺕ ﻛﻞ ﺳﺪﺍﺩ ﻳﺘﻢ ﻛﻤﺎ ﺑﺎﻟﻤﺸﺮﻭﻉ. ﺍﻟﻤﻨﺎﻗﺺ60ﻓﺎﺗﻮﺭﺓ ﻗﺒﻮﻝ ﺗﺎﺭﻳﺦ ﻣﻦﻳﻮﻣﺎ ﺧﻼﻝ ﺍﻟﻌﻘﺪ ﻭﺃﺣﻜﺎﻡ ﺷﺮﻭﻁ ﻋﻠﻰ ﻗﺎﺋﻤﺔ ﻓﺎﺗﻮﺭﺓ ﻋﻠﻴﻬﺎ ﻣﺘﻨﺎﺯﻉ ﻳﻜﻦ ﻟﻢ )ﻣﺎ ﺩﺑﻲ ﺑﻠﺪﻳﺔ ﻗﺒﻞ .)ﻣﻦ Contract Period The supplier must strictly adhere to the time schedule mentioned, which will Option Adherence ﺑﻤﺪﺓ ﺍﻻﻟﺘﺰﺍﻡ be included in the contract documents. In the event of non-compliance with List ﺍﻟﻌﻘﺪ the agreed time schedules, it means that he has not fulfilled the contractual obligations. Dubai Municipality reserves the right to take appropriate measures, such as activating the terms of fines and penalties, termination of the contract, and claiming compensation. Price changes for services will not be considered throughout the contract period. ﻭﺛﺎﺋﻖ ﻓﻲ ﺍﺩﺭﺍﺟﻬﺎ ﺳﻴﺘﻢ ﻭﺍﻟﺘﻲ ﺍﻟﻤﺬﻛﻮﺭ ﺍﻟﺰﻣﻨﻲ ﺑﺎﻟﺠﺪﻭﻝ ﺍﻻﻟﺘﺰﺍﻡ ﺍﻟﻤﻮﺭﺩ ﻋﻠﻰ ﻳﺠﺐ ﻭﻓﺎﺀﻩ ﻋﺪﻡ ﺫﻟﻚ ﻓﻴﻌﻨﻲ ، ﻋﻠﻴﻬﺎ ﺍﻟﻤﺘﻔﻖ ﺍﻟﺰﻣﻨﻴﺔ ﻟﻠﺠﺪﺍﻭﻝ ﺍﻻﻣﺘﺜﺎﻝ ﻋﺪﻡ ﺣﺎﻟﺔ ﻓﻲ ﻭ ﺍﻟﻌﻘﺪ. ﺗﻔﻌﻴﻞ ﻣﺜﻞ ﺍﻟﻤﻨﺎﺳﺒﺔ ﺍﻹﺟﺮﺍﺀﺍﺕ ﺍﺗﺨﺎﺫ ﻓﻲ ﺑﺎﻟﺤﻖ ﺍﻟﺪﺍﺋﺮﺓ ﺗﺤﺘﻔﻆ ﺍﻟﺘﻌﺎﻗﺪﻳﺔ. ﺑﺎﻻﻟﺘﺰﺍﻣﺎﺕ ﻓﻲ ﺍﻟﻨﻈﺮ ﻳﺘﻢ ﻟﻦ ﺑﺎﻟﺘﻌﻮﻳﻀﺎﺕ. ﻭﺍﻟﻤﻄﺎﻟﺒﺔ ﺍﻟﻌﻘﺪ ﻭﻓﺴﺦ ﺍﻟﺠﺰﺍﺀﺍﺕ ﻭ ﺍﻟﻐﺮﺍﻣﺎﺕ ﺑﻨﻮﺩ ﺍﻟﻌﻘﺪ ﻓﺘﺮﺓ ﻃﻮﻝ ﻟﻠﺨﺪﻣﺎﺕ ﺍﻟﺴﻌﺮﻳﺔ .ﺍﻟﺘﻐﻴﺮﺍﺕ Liquidated Damages In the event that the company / the second party violates any of the terms Option (Compensation for and conditions of this contract, this page and the message of the list of List Delay)ﺑﻨﺪﺍﻟﻐﺮﺍﻣﺎﺕ distinguished lines of the contract. In the current regulation or regulation, it is adjusted by cap figures, by 10%. contract total value , and the municipality gives the second party an opportunity to explain and justify the violations. ﺍﻟﺸﺮﻛﺔ ﻣﺨﺎﻟﻔﺔ ﺣﺎﻟﺔ ﻓﻲ ﻫﺬﻩ/ ﺗﺨﻀﻊ ، ﺍﻟﻌﻘﺪ ﻫﺬﺍ ﻭﺷﺮﻭﻁ ﺑﻨﻮﺩ ﻣﻦ ﻷﻱ ﺍﻟﺜﺎﻧﻲ ﺍﻟﻄﺮﻑ ﻣﺪﺭﺟﺔ ﻏﻴﺮ ﺍﻟﻤﺨﺎﻟﻔﺔ ﻛﺎﻧﺖ ﺣﺎﻝ ﻓﻲ ﺑﺎﻟﻌﻘﺪ. ﺍﻟﺨﺎﺻﺔ ﺍﻟﺠﺰﺍﺀﺍﺕ ﻻﺋﺤﺔ ﻟﺘﻄﺒﻴﻖ ﺍﻟﻤﺨﺎﻟﻔﺎﺕ ﺫﻛﺮﻫﺎ ﻳﺘﻢ ﻭ ﺍﻟﻌﺎﻣﺔ ﺍﻟﺠﺰﺍﺀﺍﺕ ﻗﻮﺍﻋﺪ ﺗﻄﺒﻴﻖ ﻳﺘﻢ ﻓﺎﻧﻪ ،ﺧﺎﺻﺔ ﻻﺋﺤﺔ ﺗﻮﺟﺪ ﻻ ﺃﻭ ﺍﻟﻼﺋﺤﺔ ﻓﻲ ﻳﺠﺐ ،ﺍﻟﺰﻣﻨﻲ ﺍﻟﺘﺄﺧﻴﺮ ﻣﺨﺎﻟﻔﺎﺕ ﻏﺮﺍﻣﺎﺕ ﺃﺣﻮﺍﻝ ﺟﻤﻴﻊ ﻓﻲ ﻭ ، ﺍﻟﻌﻘﺪ ﺑﻨﻮﺩ ﻓﻲ ﺑﺎﻟﺘﻔﺼﻴﻞ ، ﺍﻹﺟﻤﺎﻟﻴﺔ%10ﺍﻟﻌﻘﺪ ﻗﻴﻤﺔ ﻣﻦ ﺑﻨﺴﺒﺔ ، ﻗﺎﻧﻮﻧﻴﺎ ﺍﻷﻗﺼﻰ ﻟﻠﺤﺪ ﻣﺠﻤﻮﻋﻬﺎ ﻳﺘﺠﺎﻭﺯ ﺍﻻ ﺍﻟﻤﺨﺎﻟﻔﺎﺕ ﻭﺗﺒﺮﻳﺮ ﻟﺘﻮﺿﻴﺢ ﻣﻨﺎﺳﺒﺔ ﻓﺮﺻﺔ ﺍﻟﺜﺎﻧﻲ ﺍﻟﻄﺮﻑ ﺍﻟﺒﻠﺪﻳﺔ ﻤﻨﺢﺗ .ﻛﻤﺎ Page 13 Tender/Performance Tender/Bid Bonds: The supplier undertakes to provide a tender/bid bond Option Bonds ﺍﻟﺘﺄﻣﻴﻨﺎﺕ whenever it is requested, for the purpose of competition seriousness in the List tender and to complete the procedures. In the event of non-compliance, Dubai Municipality reserves to take measures to preserve its rights by Claim 2% of the submitted price offer . Performance Bond: The winning bidder is obligated (within 10 days of being notified of the awarding) to provide a performance bond according to the approved template. ﻟﻤﻘﺎﺻﺪ ﻭﺫﻟﻚ ، ﻃﻠﺒﻪ ﺗﻢ ﻣﺎ ﻣﺘﻰ ﺍﺑﺘﺪﺍﺋﻲ ﺗﺄﻣﻴﻦ ﺑﺘﻘﺪﻳﻢ ﺍﻟﻤﻮﺭﺩ ﻳﺘﻌﻬﺪ ﺍﻻﺑﺘﺪﺍﺋﻲ: ﺍﻟﺘﺎﻣﻴﻦ ﺑﺬﻟﻚ ﺍﻻﻟﺘﺰﺍﻡ ﻋﺪﻡ ﺣﺎﻝ ﻭﻓﻲ ، ﺍﻹﺟﺮﺍﺀﺍﺕ ﻭﻻﺳﺘﻜﻤﺎﻝ ﺍﻟﻤﻨﺎﻗﺼﺔ ﻓﻲ ﺍﻟﻤﻨﺎﻓﺴﺔ ﺍﻟﺠﺪﻳﺔ ﺍﻻﺑﺘﺪﺍﺋﻲ ﺑﺎﻟﺘﺄﻣﻴﻦ ﺍﻟﻤﻄﺎﻟﺒﺔ ﻭﻣﻨﻬﺎ ﺣﻘﻮﻗﻬﺎ ﺑﺤﻔﻆ ﻛﻔﻴﻠﺔ ﺍﺟﺮﺍﺀﺍﺕ ﺑﺎﺗﺨﺎﺫ ﺍﻟﺪﺍﺋﺮﺓ ﺗﺤﺘﻔﻆ 10 )ﺧﻼﻝ%2ﺍﻟﻔﺎﺋﺰ ﺍﻟﻤﻨﺎﻗﺺ :ﻳﻠﺘﺰﻡ ﺍﻟﻨﻬﺎﺋﻲ ﺍﻟﺘﺄﻣﻴﻦ ﺍﻟﻤﻘﺪﻡ. ﺍﻟﺴﻌﺮ ﻋﺮﺽ ﻣﻦ ﻭﻗﺪﺭﻩ ﺍﻟﻤﻌﺘﻤﺪ ﺍﻟﻨﻤﻮﺫﺝ ﺣﺴﺐ ﺗﻨﻔﻴﺬ ﺣﺴﻦ ﺿﻤﺎﻥ ﺑﺘﻘﺪﻳﻢ ( ﺑﺎﻟﺘﺮﺳﻴﺔ ﺍﺷﻌﺎﺭﻩ ﻣﻦ ﺍﻳﺎﻡ Rejection of Offer ﺭﻓﺾ Dubai Municipality reserves the right to reject the offer, in case past Option ﺍﻟﻌﻄﺎﺀ performance of the bidder in any of Dubai Municipality previous contract is List found not satisfactory ﻟﻤﻘﺪﻡ ﺍﻟﺴﺎﺑﻖ ﺍﻷﺩﺍﺀ ﺃﻥ ﺗﺒﻴﻦ ﺣﺎﻝ ﻓﻲ ، ﺍﻟﻌﺮﺽ ﺭﻓﺾ ﻓﻲ ﺑﺎﻟﺤﻖ ﺩﺑﻲ ﺑﻠﺪﻳﺔ ﺗﺤﺘﻔﻆ .ﺍﻟﻌﻄﺎﺀﻣﺮﺽ ﻏﻴﺮ ﺩﺑﻲ ﻟﺒﻠﺪﻳﺔ ﺳﺎﺑﻖ ﻋﻘﺪ ﺃﻱ ﻓﻲ ﺍﻟﻤﻨﺎﻓﺴﺔSplitﺗﺠﺰﺋﺔ / The Dubai Municipality has the right to divide the competition upon award Option awarding whenever the public interest so requires, provided that the nature of the List business and procurement is actually divisible in terms of value, duration, items and elements, and that the division is limited to items that are not identical in competition. In the event, that the competition is divided, more than one contractor is awarded, provided that the items, quantities and prices that have been awarded to each contractor are determined separately, and the relevant committee in this regard takes into account the application of Article 36 - item 2 of Law No. 12 of 2020 regarding contracts and stores in the Government of Dubai. ،ﺫﻟﻚ ﻓﻲ ﺍﻟﻌﺎﻣﺔ ﺍﻟﻤﺼﻠﺤﺔ ﺍﻗﺘﻀﺖ ﻣﺘﻰ ﺍﻟﺘﺮﺳﻴﺔ ﻋﻨﺪ ﺍﻟﻤﻨﺎﻓﺴﺔ ﺗﺠﺰﺋﺔ ﻟﻠﺪﺍﺋﺮﺓ ﻳﺤﻖ ﻭﺍﻟﻤﺪﺓ ﺍﻟﻘﻴﻤﺔ ﺣﻴﺚ ﻣﻦﻓﻌﻠﻴﺎ ﻟﻠﺘﺠﺰﺋﺔ ﻗﺎﺑﻠﺔ ﻭﺍﻟﻤﺸﺘﺮﻳﺎﺕ ﺍﻷﻋﻤﺎﻝ ﻃﺒﻴﻌﺔ ﺗﻜﻮﻥ ﺃﻥ ﻋﻠﻰ ﻓﻲ ﺍﻟﻤﻨﺎﻓﺴﺔ. ﻓﻲ ﺍﻟﻤﺘﻤﺎﺛﻠﺔ ﻏﻴﺮ ﺍﻟﺒﻨﻮﺩ ﻋﻠﻰ ﺍﻟﺘﺠﺰﺋﺔ ﺗﻘﺘﺼﺮ ﻭﺃﻥ ، ﻭﺍﻟﻌﻨﺎﺻﺮ ﻭﺍﻟﺒﻨﻮﺩ ﺗﺤﺪﻳﺪ ﻳﺘﻢ ﺃﻥ ﻋﻠﻰ ﻣﺘﻌﺎﻗﺪ ﻣﻦ ﺃﻛﺜﺮ ﻋﻠﻰ ﺍﻟﺘﺮﺳﻴﺔ ﺗﺘﻢ ﻓﺈﻧﻪ ﺍﻟﻤﻨﺎﻓﺴﺔ ﺗﺠﺰﺋﺔ ﺗﻤﺖ ﺣﺎﻝ ﺍﻟﻠﺠﻨﺔ ﻭﺗﺮﺍﻋﻲ ،ﺣﺪﺓ ﻋﻠﻰ ﻣﺘﻌﺎﻗﺪ ﻟﻜﻞ ﻋﻠﻴﻬﺎ ﺍﻟﺘﺮﺳﻴﺔ ﺗﻢ ﺍﻟﺘﻲ ﻭﺍﻷﺳﻌﺎﺭ ﻭﺍﻟﻜﻤﻴﺎﺕ ﺍﻟﺒﻨﻮﺩ ﺑﺸﺄﻥ2020 ﻟﻌﺎﻡ12 ﺭﻗﻢ2ﺍﻟﻘﺎﻧﻮﻥ ﻣﻦ ﺍﻟﺒﻨﺪ36– ﺍﻟﻤﺎﺩﺓ ﺗﻄﺒﻴﻖ ﺫﻟﻚ ﻓﻲ ﺍﻟﻤﺨﺘﺼﺔ ﺩﺑﻲ ﺣﻜﻮﻣﺔ ﻓﻲ ﻭﺍﻟﻤﺤﺎﺯﻥ ﺍﻟﻌﻘﻮﺩ . ﺍﻟﻤﺎﻟﻲ ﺍﻟﻤﻈﺮﻭﻑ / All the above columns are to be accepted up by the contractors and Option Commercial Envelope vendors. Deviations will not be accepted . All Prices are to be filled up only List in the price bid envelope. ﻓﻲ ﺍﻟﺘﺒﺎﻳﻨﺎﺕ ﺗﻘﺒﻞ ﻟﻦ ﻭﺍﻟﻤﻮﺭﺩﻳﻦ ﺍﻟﻤﻘﺎﻭﻟﻴﻦ ﻗﺒﻞ ﻣﻦ ﺃﻋﻼﻩ ﺍﻟﺤﻘﻮﻝ ﺟﻤﻴﻊ ﺗﻌﺒﺌﺔ ﻳﺠﺐ ﺍﻟﻤﺎﻟﻲ ﺍﻟﻤﻈﺮﻭﻑ ﻓﻲ ﻟﻬﺎ ﺍﻟﻤﺤﺼﺺ ﺍﻟﻤﻜﺎﻥ ﻓﻲ ﺍﻷﺳﻌﺎﺭ ﺟﻤﻴﻊ ﻣﻞﺀ ﻳﺠﺐ ﺍﻷﺳﻌﺎﺭ .ﻓﻘﻂ General Conditions ﺷﺮﻭﻁ All the financial documents to be submitted, must be in accordance with the Option ﻋﺎﻣﺔ attached requirements incorporated in the e-supply portal. List The financial offer must cover all the required materials, products and services, provided that it is not dependent on any condition, and is valid for a period of not less than 6 months starting from the date of opening the financial offers. Any failure to comply with this may lead to the exclusion of the offer. The price offer must include all expenses, taxes, changes in foreign exchange, inflation fees, etc., provided that all offers are in United Arab Emirates dirhams only. The tenderer shall provide the insurance documents required by the laws in force in the United Arab Emirates and the Emirate of Dubai. The insurance may include, but not be limited to, the professional compensation insurance certificate and other required insurance certificates (contractor’s insurance policy, liability insurance or third party insurance policy, etc.). Not relying solely on the price factor in evaluating bids, but rather determining the bid that provides the best value for money, in accordance with the provisions and procedures approved by Dubai Municipality. The financial offers are evaluated after the evaluation of all technically accepted offers, and the total price shown in the bid is considered a final price. Any numbers or errors made by the bidder during his calculation of the total price shall be excluded, unless the error is clear and unintentional, such as typographical errors in writing the price, and the bidder is prohibited from changing any prices after submitting the bid without the clear approval of the concerned committee. The appropriate price shall be approved if the bid includes more than one price Page 14 Terms Acceptance ﺍﻟﻤﻮﺍﻓﻘﺔ In case the company rejected any of the terms mentioned above, they might Option ﺍﻟﺸﺮﻭﻁ ﻋﻠﻰ be subject for disqualification List ﺃﻋﻼﻩ ﺍﻟﻤﺬﻛﻮﺭﺓ ﺍﻟﺸﺮﻭﻁ ﻣﻦ ﻷﻱ ﺭﻓﻀﻬﺎ ﺣﺎﻝ ﻓﻲ ﺍﻟﺸﺮﻛﺔ ﺗﺴﺘﺒﻌﺪ ﻗﺪ Price Breakdown ﺗﻔﺎﺻﻴﻞ Kindly confirm if you attached price breakdown without mentioning any Option ﺍﻟﻤﺎﻟﻲ ﺍﻟﻌﺮﺽ terms that contradicts with DM terms & conditions List ﻣﻊ ﺗﺘﻌﺎﺭﺽ ﺑﻨﻮﺩ ﺃﻱ ﺇﺿﺎﻓﺔ ﺩﻭﻥ ﺍﻟﻤﺎﻟﻲ ﺍﻟﻌﺮﺽ ﺗﻔﺎﺻﻴﻞ ﺍﺭﻓﺎﻕ ﺗﻢ ﻫﻞ ﺍﻟﺘﺄﻛﻴﺪ ﻳﺮﺟﻰ ﺩﺑﻲ ﺑﻠﺪﻳﺔ ﺷﺮﻭﻁ Comments ﻣﻼﺣﻈﺎﺕText Etihad Credit Bureau Question Description Question Type Etihad Credit Bureau Score Input Etihad Credit Bureau Score Text Etihad Credit Bureau Report Attach Etihad Credit Bureau Report Attachment Commercial Contact Information Question Description Commercial Please provide the contact details of the authorized representative responsible for the Contact commercial offer, including their name, position, email address, and phone number. This Information contact will be used for all commercial communications and negotiations, if required. Question Description Question Type Commercial Name Text Contact Information Commercial Designation/Job Title Text Contact Information Commercial Contact Number Text Contact Information Commercial Email Text Contact Information Price Bid Code Description Remarks Unit of Quantity Measurement A1- HPE Aruba Networking ClearPass NAC CXOOOV VM-Based EACH 2 JZ399AAE Appliance License E-LTU A2-H9WX3E Aruba 3Y FC 24X7 ClearPass CXOOOV VM SVC [for EACH 2 JZ399AAE1 A3- HPE Aruba Networking ClearPass Access License 5K EACH 1 JZ404AAE Concurrent Endpoints E-LTU Page 15 A4-H9XQ7E Aruba 3Y FC 24x7 Clear-Pass NL AC 5KCESVC [for EACH 1 JZ404AAE] B1- HPE Aruba Networking Central AP Foundation 3-year EACH 900 Q9Y59AAE Subscription ESTU B2- HPE Aruba Networking 92/72xx Gateway WI-AN Advanced EACH 5 SOV02AAE 3-year Subscription E-STU C1-R7J38A HPE Aruba Networking AP-655 (RW) Triradio 4x4 802.11ax EACH 20 Wi-Fi 6E Internal Antennas Campus AP C2-Q9G71A HPE Aruba Networking AP-MNT-MP10-D Campus AP mount EACH 20 bracket kit (10-pack) type D: solid surface D1-H37YRS HPE Aruba Networking ClearPass Configuration EACH 4 D2-H54GKS Network Management with HPE Aruba Networking Central EACH 4 discount Price after discount YesSection total included in total?