RFP Template

RFP response compliance checklist

Vendor Name: Protiviti Member Firm Middle East Consultanc

Vendor Acronym: Protiviti
Submitted On:

CONFIDENTIAL AND PROPRIETARY

Firm Middle East Consultancy LLC-Dubai branch

31-Oct-22
RFP Compliance
- ENBD assumes full compliance of the Vendor with all sections and sub-section
- Vendor needs to explain the issue in detail and any suggested modification in t
Please note - any deviation to the terms and conditions mentioned in the RFP n

Document Name RFP Section Sub-Section

ce of the Vendor with all sections and sub-sections of the RFP except the ones mentioned below:
issue in detail and any suggested modification in the 'Remarks' column
the terms and conditions mentioned in the RFP needs to be captured in the 'T&C_deviations' worksheet

Compliance (Write 'applicable' in the relevant

Description column for each section)
Partial compliance No compliance
 Exceptions/
Remarks
Exclusions
T&C deviations
- ENBD assumes full compliance of the Vendor with the terms and conditions section (all clauses) of the RFP
- Vendor needs to explain any suggested modification in the 'Remarks' column

S.No. # Section # Sub - Section

1
2
3
4
5
6
7
8
9
10
dor with the terms and conditions section (all clauses) of the RFP except the ones mentioned below:
odification in the 'Remarks' column

Objection / Issue Remarks

MSA
ENBD assumes full compliance of the Vendor with the MSA (attached in the RFP).
- Vendor needs to indicate either compliance, non-compliance or partial compliance with each MSA clause a
We strongly recommend that Vendor completes each and every section and sub-section of the table below t
- Any non- or partial compliance will affect the contract compliance evaluation score.

S.No. # Section MSA # Sub - Section MSA Comply

1
2
3
4
5
6
7
8
9
10
nce with each MSA clause and in the case of non-compliance or partial compliance provide a comment explaining such non- or partial com
-section of the table below to avoid being marked down for non-compliance.   If any section of the MSA is not completed in the table below

Do not Comply Partially Comply

ce provide a comment explaining such non- or partial compliance.
any section of the MSA is not completed in the table below or left blank, this will be counted as NON-COMPLIANT and marked accordingly

Comment/Explanation
NT and marked accordingly.