Reference No: SCJT-04/25
Subject: Supply, Delivery, and Installation of School Kitchen Equipment and Tools for 30 Targeted Rural Schools
Dear Bidders,
Thank you for your interest in this tender and for submitting your clarifying questions regarding the technical specifications.
Please find below our official response to the inquiries received from the bidders
# | Question from bidders | Reply |
1 | 1.1 The preparation table numbered 28 is the wrong size. 500x800x700 mm—this size is not suitable for a preparation table. I think it was 1500x700x800 mm in size, however, it was wrongly written as 500x800x700. If it is supposed to be used as a shelf rather than a preparation table, it is not required to be made of 304 steel.
1.2 The size of the children’s dining table and chairs at number 29 is unsuitable. It is not possible to feed 6 children on a 1200 mm table. If you want to seat 6 children, you will need 6 separate chairs for 1 table. Also, the size of the chairs does not match the size of the table. 600х600х350 mm. If you plan to place one long chair, its length should be 1200 mm. The chair’s height is 350 mm, which is excessively low. Children will be unable to reach their dining table while sitting on such a low chair. Kindly explain the standard.
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The question raised pertains to non-major requirements of the technical specifications, therefore bidders may offer their goods accordingly. 1.1 For Item 28, the answer is yes—the correct dimensions for the preparation table are 1500×700×800 mm. The previously stated size was a typing error. Since it will be used as a preparation table, the surface must be made of stainless steel grade 304.1.2 For Item 29, the correct dimensions are as follows:
Each table should be paired with six separate chairs.
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2 | With this regard we have the following question to clarify.
Although the bid document clearly states that the goods will be exempt Unfortunately we had two cases with our projects with the Ministry of |
In response to your inquiry, we would like to confirm that, in accordance with Article 13.1.3 of the Law on Value-Added Tax of Mongolia and Regulation on Procedures for Exempting Goods, Works, and Services Acquired through Humanitarian Aid, Grants, and Concessional Loans from Customs Duties and Value-Added Tax which approved by the order No. A/30 of the Minister of Finance dated February 6, 2023, the goods to be imported under this GRANT project are exempt from 10% VAT and 5% customs duties.
Furthermore, prior to the announcement of this tender, we obtained an official confirmation letter from the Ministry of Finance of Mongolia affirming that all goods to be procured under this project are eligible for tax and duty exemption. The necessary exemption documentation will be arranged and issued through the Ministry of Education to an awarded supplier.
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3 | 3.1 We are a Mongolian company, who will supply the above goods by working with a number of manufactures in China. As we are not a manufacturer, we must submit a Manufacturer’s Authorization Form or equivalent documentation proving that it is an authorized dealer, distributor, or reseller of the goods being offered. Do we have to provide a Manufacturer’s Authorization Form for each of the manufacturers we supply the goods from? There are several manufactures that we work with.
3.2The bidder is a Mongolian company which is working with Chinese manufacturers. Shall we submit the audited financial statements or regular financial statements of the Bidder (Mongolian company) or the financial statements of the Chinese manufacturers? 3.3 The bidder must have access to availability of, liquid assets or lines of credit to meet the cash requirements for each lot: Lot 1: USD 234,000 and Lot 2: USD 184,000. Will a letter from the bidder’s bank stating the balance of account be sufficient?
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1. Manufacturer Authorization: Manufacturer authorization is required for all 30 listed equipment items, except for tables, chairs, and trolleys. The authorization letter must clearly list all goods being supplied under the bid.· For example, If the goods are sourced from 10 different manufacturers, you must provide 10 separate manufacturer authorizations. · If all goods are from one manufacturer, then one authorization is sufficient. If you are an authorized dealer, distributor, or reseller of the goods, please submit a valid dealer/distributor/reseller certificate or any other supporting documentation confirming your authorized status. 2. Financial Statements: 3. Proof of Liquid Assets / Lines of Credit: |
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