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Tender Specifications - ECHA - Europa

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execution of the tasks may be extended only with the express written agreement of the<br />

parties before such period elapses.<br />

ARTICLE 3: PRICE<br />

3.1 The maximum amount to be paid by the Agency under this Specific Contract for the<br />

provision of the deliverables specified in Annex A shall be EUR [amount in figures and in<br />

words] covering all tasks executed.<br />

3.2 The maximum amount will be determined on the basis of the unit price indicated in the<br />

catalogue of prices included in the Contractor’s <strong>Tender</strong> (Annex II to the Framework Contract)<br />

[3.3 Travel and subsistence expenses shall be reimbursed for a maximum amount of [amount in<br />

figures and in words], as specified in Annex I, an in line with Art. II.18 of the Framework Contract ]<br />

ARTICLE 4: PAYMENTS<br />

Payments under this Specific Contract shall be made in accordance with Article II.15 and<br />

II.16 of the Framework Contract, as follows:<br />

4.1 Pre-financing:<br />

[If indicated in the request for offer that a pre-financing shall apply, the following clauses are to<br />

be inserted, otherwise it will be stated “not applicable”.]<br />

As indicated in the request for offer from the Agency for this Specific Contract, a prefinancing<br />

of XX % 30 equal to the amount of the Specific Contract shall be made.<br />

Within thirty calendar days of the Specific Contract signature by the last contracting Party<br />

and the receipt by the Agency of a request for pre-financing with a relevant invoice a prefinancing<br />

payment equal to XX% of the total amount referred to in the Specific Contract shall be<br />

made.<br />

[In case it has been stated in the request for offer that a pre-financing guarantee is required the<br />

above paragraph is to be replaced with<br />

Within thirty calendar days of the latest of the following dates:<br />

• signature of the Specific Contract by the last contracting part and the receipt by the<br />

Agency of a request for pre-financing with a relevant invoice<br />

• the receipt by the Agency of a duly constituted financial guarantee equal to at least XX %<br />

of the amount of the Specific Contract<br />

a pre-financing payment of XX% of the total amount referred to in the Specific Contract shall be<br />

made.]<br />

30 A pre-financing may not exceed 30% of the total amount as specified in Article 3.1.<br />

86

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