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picture1_Agreement Form 47276 | Unfpastandardagreementhealthsuppliesmay2013


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File: Agreement Form 47276 | Unfpastandardagreementhealthsuppliesmay2013
standard procurement documents standard form of agreement for use by world bank borrowers procurement of supplies by unfpa under bank financed projects the world bank v 2 may 2013 this ...

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                                                        STANDARD PROCUREMENT DOCUMENTS
                                              STANDARD FORM OF AGREEMENT
                                               for Use by World Bank Borrowers
                                          Procurement of Supplies by UNFPA under
                                                                            Bank-Financed Projects
                                                                                                                                               
                                                                                                          The World Bank
                                                                                                                      v.2
                                                                                                                May, 2013
         This document is subject to copyright. 
         This document may be used and reproduced for non-commercial purposes only. Any
         commercial   use,   including   without   limitation   reselling,   charging   to   access,
         redistribution, or for derivative works such as unofficial translations based on these
         documents, is not allowed. 
                               ii
                                                            Foreword
                    1.  This Standard Form of Agreement is a result of cooperation between the World
                        Bank (“Bank”)1 and the United Nations Population Fund (“UNFPA”).
                    2.  The World Bank’s Borrowers shall use this Standard Form of Agreement when the
                        requirements of the Procurement Guidelines2 for procurement from UN Agencies
                        are satisfied, or the Borrower has obtained a prior approval of the Bank.
                    3.  This Standard Form of Agreement represents a framework type of arrangement put
                        in place for the duration of a program (or a project). Individual purchase orders are
                        placed by the Borrower depending on re-stocking planning within the period
                        covered by the Agreement and up to the maximum price ceiling (“Total Funding
                        Ceiling”) set up in the Agreement. The completion date of the Agreement and the
                        delivery of the last order cannot exceed the Project’s closing date. 
                    4.  The text shown in Italics is “Notes to the Borrower”. These Notes provide guidance
                        to the implementing entity in preparing a specific Agreement. These Notes should
                        be deleted from the final version prior to signing of the Agreement.
                    5.  Those wishing to submit comments or questions on this document, or obtain
                        additional information on procurement under Bank-financed projects, are encouraged
                        to contact: 
                                              Procurement Policy and Services Group
                                     Operations Policy and Country Services Vice Presidency
                                                          The World Bank 
                                                         1818 H Street, NW
                                                  Washington, D.C. 20433 U.S.A.
                                               e-mail: pdocuments@worldbank.org
                                                    http://worldbank.org/procure
                    1 References in this Agreement to the “World Bank” or “Bank” include both the International
                    Bank for Reconstruction and Development (IBRD) and the International Development
                    Association (IDA).
                    2  Reference is made to “Guidelines: Procurement of Goods, Works, and Non-Consulting
                    Services under IBRD Loans and IDA Credits & Grants by World Bank Borrowers”.
                                                                   iii
                      AGREEMENT 
                 FOR PROCUREMENT OF SUPPLIES 
            Project Name__________________________________________
            Loan/Credit/Grant No.__________________________________
            Project Closing Date ____________________________________
            Reference No. ___________ [as per Project’s Procurement Plan]
                        between
              THE GOVERNMENT OF [insert the country name]
                        and the
                UNITED NATIONS POPULATION FUND
                  Dated:________________________
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...Standard procurement documents form of agreement for use by world bank borrowers supplies unfpa under financed projects the v may this document is subject to copyright be used and reproduced non commercial purposes only any including without limitation reselling charging access redistribution or derivative works such as unofficial translations based on these not allowed ii foreword a result cooperation between united nations population fund s shall when requirements guidelines from un agencies are satisfied borrower has obtained prior approval represents framework type arrangement put in place duration program project individual purchase orders placed depending re stocking planning within period covered up maximum price ceiling total funding set completion date delivery last order cannot exceed closing text shown italics notes provide guidance implementing entity preparing specific should deleted final version signing those wishing submit comments questions obtain additional informatio...

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