Pre Bid response for supply of Laptops for ... - DOITC Rajasthan
Pre Bid response for supply of Laptops for ... - DOITC Rajasthan
Pre Bid response for supply of Laptops for ... - DOITC Rajasthan
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
S. No RFP<br />
Page<br />
No.<br />
RFP Rule<br />
no.<br />
Rule details Query/Suggestion/clarification Response<br />
137 29 8 Unless otherwise stipulated in the<br />
Contract, the scope <strong>of</strong> <strong>supply</strong> shall<br />
include all such items not<br />
specifically mentioned in the<br />
Contract but that can be reasonably<br />
inferred from the Contract as being<br />
required <strong>for</strong> attaining delivery and<br />
completion <strong>of</strong> the goods and<br />
related services as if such items<br />
were expressly mentioned in the<br />
Contract.<br />
1) Scope to be limited to items quoted by Vendor, as per RFP requirement. As per RFP<br />
138 32 18 The bidder shall not assign or sublet<br />
his contract or any substantial<br />
part there<strong>of</strong> to any other agency<br />
without the permission <strong>of</strong><br />
Purchaser/ Tendering Authority,<br />
except <strong>for</strong> the following:<br />
· Setting-up a helpdesk<br />
· Establishment <strong>of</strong> Service Support<br />
Centres<br />
· Transportation <strong>of</strong> the Items<br />
mentioned in the annexure-1 to the<br />
destinations<br />
1) The <strong>Bid</strong>der will have the right to use subcontractors (also referred to as<br />
`<strong>Bid</strong>der's - authorized service providers` herein) to deliver products / provide<br />
services described in this Agreement. Notwithstanding the <strong>for</strong>egoing, the use<br />
<strong>of</strong> the subcontractors will not release HP from per<strong>for</strong>ming its obligations<br />
under this Agreement.<br />
As per RFP<br />
139 NA NA New Query 1) Kindly confirm if the OEM, can authorize its partner in <strong>Rajasthan</strong> <strong>for</strong> the<br />
purpose <strong>of</strong> execution <strong>of</strong> orders. The OEM will do the biding, negotiation and<br />
conclude the contract with customer directly. However, OEM will authorize<br />
its local partner to carry out all commercial activities with Customer - Order<br />
release, Billing, Payment collection etc. OEM will remain responsible to the<br />
customer directly <strong>for</strong> its obligations under the agreement.<br />
As per amended RFP<br />
140 38 29 The aggregate liability <strong>of</strong> the<br />
Supplier shall not exceed the<br />
amount specified in the Contract<br />
HP requests that the aggregate liability <strong>of</strong> Supplier shall be limited to<br />
purchase order value.<br />
As per RFP