Professional Documents
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Commencement will be Within two (2) weeks from the date of receiving Order
Contract duration: shall be six (6) months from the start date WHILE delivery period shall be
ninety (90) days from the date of receiving order.
Supply of Power quality analyzer under tender No.
PA/001/2022-23/HQ/G/13
Experience of two (2) performed contract in Supply of Power quality analyzers for the last ten
(10) years
For goods offered from abroad the price quoted shall be: Tanzanian Shillings
Manufacturer’s Authorization
Date: [insert date (as day, month and year) of tender submission]
To:
TANZANIA ELECTRIC SUPPLY COMPANY LIMITED (TANESCO
Plot 114, Block G.
Dar es Salaam Road,
P.O Box 453,
Dodoma,
Tanzania.WHEREAS [insert complete name of Manufacturer], who are official manufacturers
of [insert type of supplies manufactured], having factories at [insert full address of
Manufacturer], do hereby authorize [insert complete name of Tenderer] to submit a tender in
relation to the Tendering Document indicated above, the purpose of which is to provide the
following Goods, manufactured by us [insert name or brief description of the Goods], and to
subsequently negotiate and sign the Contract.
We hereby extend our full guarantee and warranty in accordance with Clause 18 of the General
Conditions of Contract, with respect to the Goods offered by the above firm.
In the capacity of [insert legal capacity of person signing the Manufacturer’s Authorization]
Duly authorized to sign the Manufacturer’s Authorization for and on behalf of: [insert complete
name of Manufacturer]
Note: The Tenderer shall require the Manufacturer to fill in this Form in accordance with the
instructions indicated. This letter of authorization should be on the letterhead of the
Manufacturer and should be signed by a person with the proper authority to sign
documents that are binding on the Manufacturer. The Tenderer shall include it in its
tender, if so indicated in the TDS.]
2 3 4 5 6 7 8
1
Item Description Country of Delivery Quantity and Unit price2CIF port of entry Total CIF or CIP Unit price of inland
of Goods origin Date as physical unit (specify port) or CIP price per item delivery to final
defined by named place (col. 4 x 6) destination and uni
(specify border point or
Incoterms of other incidental
place of destination)3
services3
[insert [insert name [insert [insert [insert [insert unit price CIP per [insert total CIP [insert the corresp
number of good] country of quoted number of unit] price per line price per line item]
of the origin of Delivery units to be item]
item] Date] supplied
the Good] and name
of the
physical
unit]
Total
Name ……………………………………………………………….. in the capacity of
……………………………………….
Note: In case of discrepancy between unit price and total, the unit price shall prevail.
SCHEDULE OF REQUIREMENTS
AND
PRICE SCHEDULE
DELIVERY SCHEDULE
Delivery Warranty
Item Specified Proposed
SPECS
Point
Total
Unit
S/N Descrip Delivery Period Delivery
tion (days) Period
(days)
Within TANESCO
Within 90days
Power 90days Ubungo 12Months
from the day of
1 Quality from the MCC-
S83A EA 1 order
Analyzer day of Meter
placement
order Workshop
Placement
SCHEDULE OF REQUIREMENT
VAT 18%
TOTAL VALUE
TECHNICAL SPECIFICATIONS
4.0. SPECIFICATIONS