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Tender Dossier (PDF) - eulex

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Io = index for the month in which the validity of the tender expires.<br />

Ir = index for the month corresponding to the date of receipt of the letter requesting a revision of prices.<br />

15.3. <strong>Tender</strong> prices for labour (for ALL Lots).<br />

After the second year of performance of the framework contract, should the Contracting Authority decide<br />

to extend this Framework Contract in accordance with Article 1.6 of the contract, prices for labour, for all<br />

lots, may be revised upwards or downwards, where such revision is requested by one of the contracting<br />

parties by registered letter. Purchase orders shall be placed on the basis of the prices in force on the date<br />

on which they are signed. Such prices shall not be subject to revision.<br />

This revision shall be determined by the trend in the harmonized consumer price index, HICP – all items<br />

of the Euro area, as published on Eurostat’s webpage (Euroindicators – HICP Predefined<br />

tables.http://epp.eurostat.ec.europa.eu/portal/page/portal/eurostat/home<br />

Revision shall be calculated in accordance with the following formula:<br />

Ir<br />

Pr = Po ( ──)<br />

Io<br />

Where :<br />

Pr = revised price.<br />

Po = price in the original tender.<br />

Io = index for the month in which the validity of the tender expires.<br />

Ir = index for the month corresponding to the date of receipt of the letter requesting a revision of prices.<br />

Article 16 Tax and customs arrangements<br />

For supplies manufactured locally, all internal fiscal charges applicable to their manufacture, including<br />

VAT, shall be excluded.<br />

For supplies to be imported into the country of the Contracting Authority, all duties and taxes applicable<br />

to their importation, including VAT shall be excluded.<br />

Whatever the origin of the supplies, the contract shall be exempt from stamp and registration duties.<br />

Article 18 Commencement order<br />

18.1. The framework contract shall enter into force on the day of its signature by both parties.<br />

18.2. The framework contract will be implemented by means of “purchase orders” which<br />

implementation date (governing the delivery period of spare parts or the performance of the<br />

ancillary services), will start on the date of reception by the Contractor of the “purchase order”.<br />

18.3. The Contracting authority will request a quotation for repair work in writing. The quotation will<br />

be sent to EULEX Transport HQ for approval in advance of any repair taking place.<br />

18.4. Under no circumstances may purchase orders be placed before the date on which the framework<br />

contract enters into force and/or after the framework contract expires.<br />

Article 22 Variations<br />

Provisions of Article 22 of the general conditions related to variations are not applicable to the present<br />

framework contract.

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