Small Works RFQ Section II III IV V
Small Works RFQ Section II III IV V
Small Works RFQ Section II III IV V
1. Preliminary screening of quotations using formal and eligibility criteria: This includes an
assessment of whether quotations comply with the formal and eligibility criteria stated in the “Formal and
Eligibility Criteria” table below. All quotations substantially compliant at this stage will go through
subsequent evaluation as follows.
2. Technical evaluation using qualification criteria: This determines which quotations are substantially
compliant to the qualification criteria stated in the “Qualification Criteria” table below, and rejects non-
compliant quotations. Only quotations meeting or exceeding the qualification criteria shall be considered
substantially compliant.
3. Technical evaluation using technical criteria: This determines each quotation’s technical compliance
with the pre-defined technical criteria as identified in the “Technical Criteria” table below. Only quotations
meeting or exceeding the technical criteria shall be considered substantially compliant. The technical
evaluation shall be completed prior to initiating the financial evaluation.
4. Financial evaluation: Financial evaluation of the quotations shall only be conducted for the quotations
that have been determined to be substantially compliant in the technical evaluation. Quotations
qualifying for a financial evaluation shall be checked for any arithmetic errors following Article 28 [Minor
Informalities, Errors or Omissions]. Schedule 4.1.A [Bill of Quantities] shall be used for the financial
evaluation. Schedule 4.1.B [Daywork Schedule] will not be used for the financial evaluation but will
inform the assessment of reasonableness of cost. The lowest priced quotation among the most
substantially compliant quotations will be selected for award. The technical advantages offered by a
higher priced quotation may in certain cases justify selection of a quotation other than the lowest priced.
Further, where none of the quotations fully meet the requirement specification, the most technically
acceptable quotation can be selected for award.
5. Background check/due diligence: After completion of the evaluation but prior to the award, UNOPS
shall conduct background checks/due diligence on the bidder recommended for award, to confirm that the
bidder meets the criteria set forth in this RFQ or as appropriate to the nature of the procurement process.
UNOPS may reject a bidder's quotation on the basis of the findings. Bidders shall permit UNOPS
representatives to access their facilities at any reasonable time to inspect the bidder's premises,
equipment, Plant or Materials.
At any time during the evaluation process, UNOPS may request clarification or further information in writing from
bidders. The bidder's responses shall not contain any changes regarding the substance, including the technical and
financial part of their quotation. UNOPS may use such information to interpret and evaluate the relevant quotation.
UNOPS evaluation of a quotation shall take into account the evaluation criteria described in the following tables.
2. QUALIFICATION CRITERIA
Criteria evaluated on a pass/fail basis during the Documents to establish compliance with the
technical evaluation criteria
1. Financial capability
- The bidder should have minimum annual turnover
in any of the last twelve (12) years equivalent to
the total amount of (bidder's remaining ● A letter from a financial institution/bank
commitments under ongoing/ underway contracts
+ the total amount of the contracts committed to confirming access to a line of credit or other
start + the total offer amount of this tender). financial means
- OR The bidder should have access to cash
● Audited financial statements/ or any relevant
liquidity like i) a line of credit or bank overdraft, or
ii) other financial means to meet a working documents for the mentioned years.
capital/cash flow requirement of minimum of Note: UNOPS reserves the right to request further
100% of the total amount of (bidder's remaining certified documents/evidence as needed.
commitments under ongoing/ underway contracts
+ the total amount of the contracts committed to
start + the total offer amount of this lot).
2. Registration and Legal Documents ● Registration Card, Tax Card, and all related
The bidder should provide copies of business
registration (the commercial registration card, governmental legal registration
Tax ID, etc.) documentation.
4. Bank Guarantee
- Confirmation to provide an irrevocable and
unconditional, on-demand bank guarantee for
● A confirmation Letter
performance of 5% of the contract amount as per
UNOPS form included in the contract template
and attached in this RFQ.
5. The bidder has been in continuous business ● Certification of incorporation of the bidder
during the last [Seven (7)] years OR the bidder
had the registration under the category/grade ● Certification of registration in the body that
[one (1)] in the body that governs and regulates governs and regulates the construction
the construction industry in the Country. industry in the Country
3. TECHNICAL CRITERIA
Criteria evaluated on a pass/fail basis during the Documents to establish compliance with the
technical evaluation criteria
Obtainable
Parts of the Technical Quotation Evaluation: Number and description
rating
The bidder has the capacity to undertake the scope of ● Schedule 0.4 [Capacity and
1.3
Works in addition to its current workload. Experience]
Documents to establish
Criteria evaluated on a pass/fail basis during the technical
No. compliance with the criteria
evaluation
(not exhaustive)
The bidder's proposed sources of naturally occurring materials are ● Schedule 4.8 [Sources of
2.6 from a responsible and appropriate location, and the materials Naturally Occurring
comply with the standards stipulated in the RFQ.
Materials]
The composition and structure of the team proposed is ● Schedule 4.4 [Key Personnel]
appropriate and the proposed roles of the management
3.1
and the team of Key Personnel is suitable for the ● Schedule 4.5 [Organizational
provision of the necessary Works. Structure]
Not Applicable.
Not Applicable.
Sub-
Description Details
Clause No.
1.3 Employer’s address for Name: United Nations Office for Project Services.
communication Position title: TBA
Address: Haddah Street - Beside French Embassy-
Sana’a-Yemen.
Email address: TBA
Telephone/Mobile number: +967 1 504 915, +967 1 504
914
6.1 Commencement Date Within [Two (2)] Weeks from signing the contract.
6.2 Time for Completion [Eight (8)] Months from signing the contract
10.3 Retention Money to be deducted from 5 % of the relevant value of the Works completed
the IPC
Sub-
Description Details
Clause No.
10.5 Retention Money to be released at 50 % of the Retention Money deducted for the value of
taking over of Works or Sections the Section or whole of the Works, as applicable
UNOPS is undertaking a project that aims to strengthen the operational capacity of the supported health
storage warehouses at the national (central) and subnational (governorate) levels through rehabilitation works
of the warehouses’ infrastructure and provisions of equipment and capacity building training. This will entail
direct support to improve the operational sustainability of the selected storage warehouses in terms of reliable
access to electricity, enhancing their structural integrity and safety, and providing needed equipment and
training that will support the overall capacity of the cold supply chain and dry storages.
2. General description of the parts of the Site that will be provided access to and the times
of access (in accordance with Sub-Clause 2.1 of the General Conditions):
- The contractor will be given possession of the sites in line with the contractor’s work programme.
- The contractor will be required to abide by and implement security risk mitigation strategies as identified
and communicated by UNOPS in order to ensure the safety and security of its personnel, project
beneficiaries and the local population.
- The Contractor shall install hoarding to ensure access restriction to the designated work boundaries.
Sana’a Central Vaccines Warehouse Site has direct and separated access to the main asphalt road, in total,
the MoPHP complex have 5 access entries each dedicated to designated function area or use i.e., public, VIB,
Storage, workshop, etc. For more details, please refer to following documents:
- Annex 1 Scope of Work – SoW.
- Annex 5 Drawings.
The Contractor shall install hoarding to ensure access restriction to the designated work boundaries. For more
details, please refer to following documents:
- Annex 1 Scope of Work – SoW.
- Annex 5 Drawings.
5. Description of approved location for the Contractor’s Site facilities including storage,
accommodation, work areas and likewise and where Plant and Materials should be
delivered and stored (in accordance with Sub-Clause 1.1 of the General Conditions):
- The contractor by itself must inspect the site and select the suitable location with the coordination and pre-
approval of the UNOPS Engineer considering the Technical Specification and ESMP requirements.
- The facilities shall conform to specific storage requirements mentioned for different materials mentioned in
the technical specifications.
Not Applicable.
7. Description of disposal areas (within the Site or outside the Site in accordance with
Sub-Clause 4.17 of the General Conditions):
- The Contractor shall maintain a safe, healthy, and tidy worksite at all times.
- The Contractor shall be responsible for the collection, segregation and disposal of all waste and refuse for
itself and its subcontractors.
- The Contractor shall identify and classify by type of waste generated. If hazardous waste is generated,
appropriate procedures must be taken regarding its storage, collection, transportation, and disposal.
Proper and sufficient containers for refuse shall be provided. This shall be done in accordance with
UNOPS HSSE requirements.
- The contractor by itself must find a pre-approved location (dumpsite) by the authorities, The Contractor
shall prepare a temporary disposal area within the site taking into consideration compliance with ESMP
requirements and approval of UNOPS Engineer.
8. Description of any Site security requirements (in accordance with Sub-Clause 4.14 of
the General Conditions):
Not Applicable.
SCHEDULE 5: FORMS
5.1 Form for Advance Payment Security
Not Applicable.
Date: ___/___/___
Performance Security Number: [#######]
To: UNOPS
[insert address of the Employer]
We have been informed that you have entered into a Contract dated [insert date] with [insert company name]
(hereinafter called the “Contractor”) titled [insert contract title] with Contract No. [insert number] for the [insert
name of the project] for certain works and services (hereinafter called the “Works”) to be undertaken by the
Contractor (hereinafter called the “Contract”).
We, irrevocably and unconditionally undertake with you that whenever you give written notice to us stating that in
your sole and absolute judgment the Contractor has failed to observe or perform any of the terms, conditions or
provisions of the Contract on its part to be observed or performed, we will, notwithstanding any objection which
may be made by the Contractor and without any right of set-off or counterclaim, immediately pay to you or as you
may direct such an amount as you may in such notice require not exceeding the sum of [insert amount equivalent
to 5 or 10 per cent of the Contract Price in words (and figures) with the relevant currency] (hereinafter called the
“Guaranteed Sum”).
This Performance Security (hereinafter called the “Guarantee”) is valid and will continue to be valid and
enforceable from the date of this letter for the Guaranteed Sum until the issue of the Final Completion Certificate.
The Guaranteed Sum may reduce to [2.5 or 5: select one] per cent of the Contract Price upon the issue of the
Taking-Over Certificate for the whole of the Works. This Guarantee will automatically expire on the issue of the
Final Completion Certificate or, if a dispute arises under the Contract, after the final determination of that dispute,
whichever occurs later. Promptly after expiration of the Guarantee, UNOPS shall return the Guarantee to the
Contractor.
Any payment by us in accordance with this Guarantee must be in immediately available and freely transferable
[insert currency] free and clear of and without any deduction for or on account of any present or future taxes,
levies, imposts, duties, charges, fees, set off, counterclaims, deductions or withholdings of any nature
whatsoever and by whomever imposed.
Our obligations under this Guarantee constitute direct primary, irrevocable and unconditional obligations, do not
require any previous notice to or claim against the Contractor and will not be discharged or otherwise prejudiced
or adversely affected by any:
● amendment, modification or extension which may be made to the Contract or the Works executed
under the Contract;
● other matter or thing which in the absence of this provision would or might have that effect, except a
discharge or amendment expressly made or agreed to by you in writing.
This Guarantee may not be assigned by you to any third party, without our prior written consent, which must not
be unreasonably withheld. You must notify us in writing of any assignment, after which we must make any
payment claimed under this Guarantee to the person, firm or company specified in the notice which will constitute
a full and valid release by us in relation to that payment.
Any notice required by this Guarantee is deemed to be given when delivered (in the case of personal delivery) or
forty-eight (48) hours after being dispatched by prepaid registered post or recorded delivery (in the case of letter)
or as otherwise advised by and between the parties.
We agree that part of the Contract may be amended, renewed, extended, modified, compromised, released or
discharged by mutual agreement between you and the Contractor, and this Guarantee may be exchanged or
surrendered without in any way impairing or affecting our liabilities under this Guarantee without notice to us and
without the necessity of any additional endorsement, consent or guarantee by us, provided, however, that the
Guaranteed Sum does not increase or decrease.
No action, event or condition which by any applicable law may operate to free us from liability under this Guarantee
will have any effect. We waive any right we may have to apply such law so that in all respects our liability under this
Guarantee will be irrevocable and, except as stated in this Guarantee, unconditional in all respects.
Capitalized words and phrases used within this Guarantee have the same meanings as are given to them in the
Contract.
This Guarantee is governed by the Uniform Rules for Demand Guarantees (2010 Revision), International
Chamber of Commerce Publication No. 758, provided that the supporting statement under Article 15 (a), and
Articles 34 and 35 are excluded. Any disputes arising out or in connection with this Guarantee, or the breach,
termination, or invalidity thereof will be referred to and finally resolved by arbitration in accordance with the
United Nations Commission on International Trade Law (UNCITRAL) Arbitration Rules then in effect, the
language of the proceedings being English.
Nothing in or relating to this Guarantee shall be deemed a waiver, express or implied, of any of the privileges and
immunities of the United Nations, including its subsidiary organs, of which UNOPS is an integral part, which are
hereby expressly reserved.
IN WITNESS of which then [insert name if the institution issuing the Guarantee] has duly executed this
Guarantee on the date stated above.
SIGNED by
Name:
Title:
Institution:
Date:
Signature:
Date: ___/___/___
To: UNOPS
[insert address of the Employer]
Dear ______________,
The Contractor has submitted its Final Statement under Sub-Clause 10.7 [Final Statement] of the General
Conditions, and warrants that it has submitted all claims for full and final settlement of all moneys due to the
Contractor under or in connection with the Contract in relation to all works and services performed in connection
with the Contract. The total of the Statement is subject to any payment that may become due in respect of any
dispute proceedings or arbitration which is in progress.
The Contractor releases the Employer from all claims, actions, suits and demands which it presently has or which
might in the future arise out of or in connection with the Contract or the works and services performed in
connection with the Contract.
This Discharge shall become effective after the Contractor has received:
(i) full payment of the amount certified in the Final Payment Certificate; and
The Contractor acknowledges that the Employer will make the Final Payment pursuant to Clause 10.9 [Final
Payment Certificate] of the Contract and that such payment will be made in reliance on the warranties and
releases contained in this Discharge.
This Discharge is executed by an official representative duly authorized to bind the Contractor.
Yours sincerely,
Contractor’s Representative
Name:
Title:
Address:
Date:
Signature:
SECTION V: REQUIREMENTS
SCHEDULE 3: REQUIREMENTS OF EMPLOYER
3.1 Scope of Works
1. Demolition:
Removal and disposal of: - tiles, plastering, damages/broken water supply and drainage pipes, sanitary wares,
ceiling board, electrical board, damaged downpipes & gutters, and broken glass, locks, and latches for
windows and doors. For more details, please refer to following documents:
- Annex 1 Scope of Work – SoW.
- Annex 3 Bill of Quantities – BoQs.
- Annex 4 Technical Specifications.
- Annex 5 Drawings.
2. New construction:
3. Renovation:
4. Design:
Not Applicable.
Not Applicable.
3.2 Specifications
3.2.A List of the technical specifications
(General and particular Specifications including testing/sampling details/performance based
standards)
Contractor are required to provide the following information after winning the contract:
- Project implementation/quality management manual/policy (if any).
- The bidder must provide an operation and maintenance manual in both Arabic and English with a proper
training for stakeholder staff.
- An outline project implementation/quality management plan for the project.
- Bidders shall provide details of their proposed sources of naturally occurring materials, including
aggregates, and outline a method statement setting out how they intend to stage and construct the works
and coordinate with the local authorities in order to obtain all required authorizations and make sure that
the project will be implemented on schedule.
After selection of the successful bidder, UNOPS, in consultation with the bidder, will review the above
information with a view to determining how it can be integrated with UNOPS’ own works management system.
Please note that UNOPS’ management system sets a standard minimum and shall apply by default
The Contractor shall adhere to UNOPS Health, safety, and Environmental requirements, that shall be applied
during all contract activities on site. In the following Attachments/ Annexes:
- Environmental and Social Management Plan (ESMP).
- UNOPS Minimum Health and Safety Requirements for Contractors.
The Contractor should take into account sustainable and resource efficient management of operations that will
be beneficial for the environment. This includes, but is not limited to, adhering to international standards,
incorporating corporate sustainability policy, and applying an Environmental Management System to the
operations.
Not Applicable.
3.2.G Training requirements
(Details of trainings to be provided by the Contractor in accordance with Sub-Clause 4.1 of the
General Conditions)
Training Topic 1
The contractor shall deliver the following trainings to the beneficiaries:
- Operation and maintenance of relevant parts of the Works.
- Basic Health and Safety at the work site.
The contractor’s staff shall receive the following mandatory training:
- Environmental and Social Standards.
- Occupational Health and Safety.
- oneUNOPS Collect (UNOPS reporting system)
- Gender-based Violence, Sexual Exploitation and Abuse and Sexual Harassment (PSEAH).
- An induction to the UNOPS HSSE requirements.
3.2.H As-built drawings, spare parts and operation and maintenance manuals
(Description of requirements and details such as formats and presentation, timelines, review and
approval process of as-built drawings, spare parts and operation and maintenance manuals to be
provided by the Contractor in accordance with Sub-Clause 4.1 of the General Conditions)
The Contractor shall provide:
- As built drawings in AutoCAD and pdf formats within 7 working days of any changes to the construction
drawings and at project completion 7 working days after submission of Close out report before taking over
by UNOPS.
- Operation and maintenance manual within 7 working days of any changes to the construction drawings
and at project completion 7 working days after submission of Close out report before taking over by
UNOPS.
- Other requirements as per tender documents i.e., Annex 1 Scope of Work – SoW, Annex 3 Bill of
Quantities – BoQs, Annex 4 Technical Specifications.
3.3 Drawings
(List of Drawings and the link to the Drawings)
Sub-
Clause Description Details
No.
10.3 Requirements for the submission of For completed and accepted works approved and
Statements certified by UNOPS.
The execution of the works will be undertaken in phases as listed below and outlined in the Programme
- Phase 1: Mobilization.
- Phase 2: Execution of Civil works
- Phase 3. Architectural, Structural, Electrical and Mechanical Works
- Phase 5: Commissioning & Provisional Handover
- Phase 6. Defect Notification Period and Final Handover
Bidders are required to make their own detailed assessment of the time, work methods and activities that shall
be required for the successful and timely completion of the works and shall submit their bid on the basis of an
assurance that the works can be completed by the Time for Completion and the milestone dates identified in
the Contract.
The preliminary programme shall be prepared in sufficient detail to enable UNOPS to adequately
evaluate the planned execution, staging and allocation of resources for the works.
The preliminary programme shall show the dates when the milestones identified in the Contract shall be
achieved. It shall also include and/or be accompanied by:
- a programme narrative that describes the mechanisms and assumptions made in preparing the
programme; and
- a critical path analysis for the execution of the works which shall clearly show the float times available
within the programme and the earliest start/earliest finish and latest start/latest finish times for each and
every activity.
- The contract shall be completed within 8 months from the date of contract award, and the bidder shall
submit a preliminary program on this basis.
Note:
- If a bidder is selected as the preferred bidder, it shall be required to further develop and complete this
programme in accordance with the contract for works.
- The Program shall be in compatibility with the monthly payments, reflecting the actual completed and
accepted works approved and certified by UNOPS representative.
During implementation and in accordance with Sub-Clause 4.1 of the General Conditions, the Contractor shall
provide UNOPS with daily, weekly, or monthly progress reports including yet not limited to:
- Progress reporting, delays, etc.
- Staff employed by Contractor, Sub-Contractors, counterparts.
- Financial status, projected cash flow, expected variations.
- Technical Issues.
- HSSE issues.
- Quality control tests carried out and results.
- Labour, plant, and materials plans and site records
- Daily activity logs and weather records.
- Photographs and videos of the progress of the weekly and monthly reports.
1 Relative experience in
Project Manager B.Sc. in engineering management of the construction 5
projects,
Not Applicable.