Tender Document (PDF)

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Tender for Annual Audits of the Democratic Government Facility, Uganda Page 18 of 53 e) Educational and professional qualifications If required in the Contract Notice, please list the managerial staff of the legal entity and, in particular those responsible for providing the services. C.V.’s as indicated in Schedule 3 are required. (Add rows as required): Legal entity Name and title Education Professional qualifications f) Environmental Management measures Not applicable, unless otherwise required in the contract notice g) Average annual manpower If required in the Contract Notice, please list total staff and the number of managerial staff for the last three years. Average manpower Most recent year Most recent year -1 Most recent year -2 Management staff Other staff Total staff h) Tools/plants etc. Not applicable, unless otherwise required in the contract notice i) Sub-contracting If required in the Contract Notice, the major part of the services must be rendered by the Candidate Please indicate the proportion of the contract intended subcontracted: j) Products supplied Not applicable, unless otherwise required in the contract notice Signed on behalf of the Candidate Date: Name: Signature:
Tender for Annual Audits of the Democratic Government Facility, Uganda Page 19 of 53 SCHEDULES OF TENDER The Tenderer's Schedules of Tender shall include as APPENDIX 1.1: Schedule 1 - Comments to Appendix 1 – Scope of Services and Appendix 2 - Personnel, Equipment, Facilities and Services of Others Schedule 2 - Description of Approach, Work Plan and Detailed Tasks, Reporting, Organization, outline QA Plan, and outline Business Integrity Management Plan Schedule 3 - List of Key Personnel , Task Assignment Chart and CV's for all Key Personnel and other professional personnel at the home office assigned as Project Director, Quality Manager and Auditor, Business Integrity Manager and Employment Letter Schedule 4 - Outline Implementation Plan and Personal Assignment Chart Schedule of Prices in the formats prescribed (for the Schedule of Prices, please refer to the Agreement, Appendix 3 - Schedule of Prices).
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