AMNESTY INTERNATIONAL KENYA PREQUALIFICATION OF SUPPLIERS FOR SUPPLY/PROVISION OF GOODS AND SERVICES FOR THE PERIOD BETWEEN 01/05/2018 TO 30/04/2019

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Transcription:

AMNESTY INTERNATIONAL KENYA PREQUALIFICATION OF SUPPLIERS FOR SUPPLY/PROVISION OF GOODS AND SERVICES FOR THE PERIOD BETWEEN 01/05/2018 TO 30/04/2019 TENDER NUMBER: AMNESTY KENYA/PQ/2018 CATEGORY APPLIED FOR:. April 2018 0

Table of Contents 1.0: INTRODUCTION... 3 2.0: CATEGORIES OF GOODS AND SERVICES... 3 SECTION 3... 5 3.0: PREQUALIFICATION INSTRUCTIONS... 5 3.1: INTRODUCTION... 5 3.3: LANGUAGE... 5 3.4: INVITATION OF PRE-QUALIFICATION... 5 3.5: EXPERIENCE... 6 3.6: TERMS AND CONDITION - APPENDIX 2.... 6 3.7: ELIGIBLE FIRMS... 6 3.8: ANTI-TERRORISM CERTIFICATION... 6 3.9: PRE-QUALIFICATION DOCUMENT... 6 3.10: SUBMISSION AND DEADLINE OF PRE-QUALIFICATION DOCUMENTS... 7 3.11: PRE-QUALIFICATION FEE... 7 3.12: QUESTIONS ARISING FROM PRE-QUALIFICATION DOCUMENTS... 7 3.13: ADDITIONAL INFORMATION... 8 3.14: INVITATION TO TENDER/QUOTATION... 8 3.15: INQUIRIES DURING EVALUATION OF PRE-QUALIFICATION PROCESS... 8 3.16: NOTIFICATION OF SUCCESSFUL AND UNSUCCESSFUL FIRMS... 8 SECTION 4... 9 4.0: PRE-QUALIFICATION GUIDELINES/REGULATIONS AND CRITERIA... 9 1

4.1: PRE-QUALIFICATION DATA... 9 4.2: INCOMPLETE APPLICATION... 9 4.3: THE PRE-QUALIFICATION DATA... 9 4.4: QUALIFICATION REQUIREMENTS... 9 4.5: ESSENTIAL CRITERIA FOR PRE-QUALIFICATION... 9 4.6: WITHDRAWAL OF PRE-QUALIFICATION... 10 4.7: PRE-QUALIFICATION CRITERIA...11 5.0: APPENDIX 1- SWORN STATEMENT... 12 5.1: APPENDIX 2 - TERMS AND CONDITIONS... 13 2

1.0: INTRODUCTION Amnesty International opened its office in Kenya in 2009. Working within the broader national and international human rights movement, we are known for our demand for adequate housing rights, mainstreaming essential services and security of women and girls in the urban settlements and protection of displaced persons and refugees and human rights education in Kenya schools and universities. Amnesty International Kenya intends to update its register for suppliers for various goods and services for the period 2018-2019. Interested firms are invited to apply for pre- qualification, indicating the category of goods or services they wish to be considered for. Existing firms who wish to be retained must re-apply. 2.0: CATEGORIES OF GOODS AND SERVICES The categories of goods and services to be pre-qualified are indicated below: Item Number AIK-01-2018 AKI-02-2018 AIK-03-2018 AIK-04-2018 AIK-05-2018 AIK-06-2018 Item Description Supply of general and printed stationery Supply, installation, repair and maintenance of ICT hardware, software, accessories, consumables, networking equipment and structured cabling (LAN, WAN, PABX, computers, copiers and printers) Provision of catering services Provision of car hire and taxi services (local transport) Provision of air ticketing services (IATA registered firms only) and travel Provision of hotel and accommodation 3

AIK-07-2018 AIK-08-2018 AIK-09-2018 AIK-10-2018 AIK-11-2018 AIK-12-2018 AIK-13-2018 AIK-14-2018 AIK-15-2018 Provision of development, hosting and maintenance of website Provision of office cleaning, fumigation and sanitary disposal services Provision of graphics design and printing services (books, posters, t-shirts, banners, brochures, caps etc.) Provision of event organizing services including public address system and related services Provision of photography, videography and audio recording services Provision of office repairs, partitioning, renovation services and related technical services Provision of evacuation services Provision of internet services (ISPs) Provision of courier services Requirements: An application letter. Proof of works of a similar magnitude and complexity. Proof of sound financial standing. Valid tax compliance certificate. KRA Pin certificate. Certificate of Incorporation (where applicable). Price list of items/services. The documents should be in plain sealed envelopes clearly labelled PRE- QUALIFICATION OF SUPPLIERS FOR GOODS, WORKS AND SERVICES (INSERT ITEM NUMBER) should be addressed to: Finance and Administration Manager, Amnesty International Kenya, TEL: +254 20 4283000 To be deposited in the tender box situated at Amnesty s reception on the 3 rd Floor of Parkfield Place, Kanjata Road/ Muthangari Drive, 4

Off Waiyaki Way, Nairobi. The Pre- Qualification Item No. applied for MUST be conspicuously indicated on the envelope. Existing suppliers are required to submit their applications to be considered. The bid closes on Thursday May 3, 2018 4pm. Note: Amnesty International Kenya reserves the right to accept or reject any application and is not bound to give reasons thereof. SECTION 3 3.0: PREQUALIFICATION INSTRUCTIONS 3.1: INTRODUCTION Amnesty International Kenya hereinafter referred to as Procuring entity intends to pre-qualify firms for the supply and delivery of goods and services. Prequalification is open to eligible firms/ Individuals as indicated in the instructions. The main objectives of this part is to qualify firms to supply goods and services under the relevant tenders/quotations and Proposals as and when required during the period ending 31 st April, 2019 3.3: LANGUAGE All the information requested for pre- qualification shall be provided in the English language. 3.4: INVITATION OF PRE-QUALIFICATION Firms registered with the registrar of companies under the laws of Kenya with respective to merchandise or services are invited to submit their tender documents to the Finance and Administration Manager, Amnesty International Kenya. All mandatory information must be provided by any eligible and 5

interested firm. 3.5: EXPERIENCE Prospective firms must have carried out successful supply and delivery of similar goods/services to institutions of similar size and complexity. Potential firms must demonstrate the willingness and commitment to meet the tender criteria. 3.6: TERMS AND CONDITION - APPENDIX 2. Eligible and interested firms shall be required to read and be willing to abide to the Amnesty International Kenya purchase order terms and condition indicated in appendix 2 in section 5.1. 3.7: ELIGIBLE FIRMS The procuring entity s employees and their relative (spouse and children) are not eligible to participate in the pre-qualification process. 3.8: ANTI-TERRORISM CERTIFICATION Eligible and interested firms should certify that they: Have not provided support of any kind in violation of applicable law to a person or entity that the firm knows or has reason to know advocates terrorism or engages in terrorist activity. Will undertake to inform Amnesty International of any individual or organization engaging in such activities, when it receives new information. 3.9: PRE-QUALIFICATION DOCUMENT A complete set of pre-qualification documents may be accessed by interested firms or individuals from; www.amnestykenya.org The document includes requirements from prospective firms. 6

All eligible and interested firms must provide the required information. 3.10: SUBMISSION AND DEADLINE OF PRE-QUALIFICATION DOCUMENTS One hard copy of application for prequalification containing all the required documents shall be submitted in plain sealed envelopes clearly marked with the tender name, category reference and addressed to: Finance and Administration Manager, Amnesty International Kenya TEL: +254 20 4283000 The duly filled pre-qualification tender document should be deposited in tender box located at; 3 rd Floor of Parkfield Place, Kanjata Road/ Muthangari Drive, Off Waiyaki Way, Nairobi. So as to be received on or before May 3, 2018 at 4.00 pm. All eligible and interested firms will be required to bind a COMPREHENSIVE prequalification document with company profile detailing ALL the requested information. 3.11: PRE-QUALIFICATION FEE Amnesty International Kenya will not charge for the tender documents sent via email or downloaded from the website. 3.12: QUESTIONS ARISING FROM PRE-QUALIFICATION DOCUMENTS Questions and clarification that may arise from the Pre-qualification documents should be sent to the email address below: amnestykenya@amnesty.org Amnesty International Kenya will only respond to questions received before the closing date. 7

3.13: ADDITIONAL INFORMATION Amnesty International Kenya reserves the right to request the submission of additional information from prospective firms. 3.14: INVITATION TO TENDER/QUOTATION Bidding documents (Tender/Quotation) will be made available only to those bidders whose pre- qualification documents are accepted by Amnesty International Kenya after the completion of the pre-qualification process. 3.15: INQUIRIES DURING EVALUATION OF PRE-QUALIFICATION PROCESS Inquiries, canvassing or direct phone calls shall not be allowed during the evaluation of pre- qualification process. 3.16: NOTIFICATION OF SUCCESSFUL AND UNSUCCESSFUL FIRMS Only successful pre-qualified firms will be notified in writing. Any firm that does not receive communication from Amnesty International Kenya by 3rd May 2018 should consider themselves unsuccessful. 8

SECTION 4 4.0: PRE-QUALIFICATION GUIDELINES/REGULATIONS AND CRITERIA 4.1: PRE-QUALIFICATION DATA Prospective firms who wish to be pre-qualified, need to provide necessary data and sworn statement for the specified tender category 4.2: INCOMPLETE APPLICATION The applications which are not complete and duly stamped and submitted in the prescribed manner will not be considered. 4.3: THE PRE-QUALIFICATION DATA It is understood and agreed that the pre-qualification data of the prospective firms is to be used by Amnesty International Kenya in determining, according to its sole judgment and discretion the qualifications of prospective firm to perform in respect categories as described by the client. 4.4: QUALIFICATION REQUIREMENTS Prospective firms will not be considered qualified unless in the judgment of Amnesty International Kenya they possess the capability, experience, qualified personnel, available and sustainable equipment and net current assets or working capital sufficient to satisfactorily execute the contract for goods/services. 4.5: ESSENTIAL CRITERIA FOR PRE-QUALIFICATION EXPERIENCE (a) The prospective bidder shall have at least three years experience in the supply of goods, services and allied items. Potential supplier/firm should show competence, willingness and capacity to service the contract. 9

(b) Prospective suppliers should have special experience and capability to organize, supply and deliver items or services at short notice. PERSONNEL The names and pertinent information and the title of the key personnel for individual or group to execute the contract must be indicated. FINANCIAL CONDITION The suppliers financial condition will be determined by bank statement from January 2017 to December 2017. Potential suppliers/firms will be pre-qualified on the satisfactory information given. PAST PERFORMANCE Past performance will be given due consideration during the pre-qualification evaluation. Letters of reference from past customers should be included where applicable. SWORN STATEMENT Application must include a sworn Statement by the tender applicant certifying the accuracy for the information given. 4.6: WITHDRAWAL OF PRE-QUALIFICATION Amnesty International Kenya reserves the right to reject the tender from a prequalified firm even though the firm was initially pre-qualified, should a condition arise between the time the firm has tendered and the bid opening date which in the opinion of the Amnesty International could substantially change the performance and qualification of the bidder or his ability to perform such as but not limited to bankruptcy, change in ownership or new commitment. 10

4.7: PRE-QUALIFICATION CRITERIA No. Information Required Point Score 1 General Information 14 2 Specific Requirements 20 3 Management Structure 8 4 Financial position 10 5 Past experience 20 6 Litigation History 10 7 Bank Details 8 8 Sworn statement 10 Total 100 11

5.0: APPENDIX 1- SWORN STATEMENT Having studied the tender information for the above pre-qualification we/i hereby state: a) The information furnished in our application is accurate to the best of my/our knowledge. b) Have read and understood the terms and condition for Amnesty International including the credit period of 30 days. c) That in case of being qualified we acknowledge that this grants me/us the right to participate in due time in the submission of a tender or quotation on the basis of provisions in the tender or quotation documents to follow. d) If the legal, technical, financial conditions or the contractual capacity of the firm changes when the call for Tenders/Quotations is issued, we commit ourselves to inform you and acknowledge your right to review the tender made. e) We enclose all the required documents and information required for the prequalification evaluation. Date..... Applicant s Name..... Represented by. Signature.. Designation.. (Full name and designation of the person signing and stamp or seal) 12

5.1: APPENDIX 2 - TERMS AND CONDITIONS a) ORDER. This Purchase Order ( Order ) is an offer of Cooperative for Assistance and Relief Everywhere, Inc. ( Amnesty International Kenya ) to purchase the Goods described herein from Vendor. Amnesty International s placement of this Order with Vendor is expressly conditioned on Vendor s acceptance of all of the terms contained in this Order, including without limitation, this Order shall not be filled at prices higher than stated in this Order or for different quantities. Any additional or different terms or conditions in any communication from Vendor are expressly objected to and are not effective or binding unless Amnesty International agrees in writing, and no such additional or different terms are part of a contract between Amnesty International Kenya and Vendor even if Amnesty International Kenya accepts Goods under this Order. Any objection by Vendor to the terms hereof shall be ineffective and is deemed waived by Vendor when Vendor accepts this Order. Each Order terminates sixty (60) days after the Delivery Date, except as set forth herein or as Amnesty International shall notify Vendor in writing. The Order Number above shall be shown on all invoices, communications, packing lists, containers, bills of lading and other similar documents. b) PRICE. The prices stated in this Order are complete and Vendor shall add no additional charges of any kind. Vendor warrants that the prices to be charged for Goods are competitive with prevailing market rates and do not exceed prices charged to other customers for a similar quantity and quality of Goods. In connection with any cash discount specified in this Order, time will be computed from the date of the complete and final delivery of the Goods, or from the date correct final invoices are received in the Amnesty International s Accounting Department, if later. Vendor shall specify all applicable costs, including taxes, duty, export and transportation fees and other charges on Vendor s invoice as separate items, and shall bear all such costs as part of the total Price charged. 13

c) QUALITY. Vendor warrants the Goods are (a) free of all deficiencies and defects in materials, design and workmanship for the period of one (1) year from the date Amnesty International accepts the Goods, (b) do not infringe the rights of any third parties, and (c) are free of any lien or encumbrance. Vendor warrants it shall vest all title and rights to the Goods in Amnesty International. If no quality is specified in this Order, the Goods delivered must be of the best quality as recognized by the market and conforming to or exceeding all specifications provided by Vendor. d) CONDUCT. Vendor and its employees shall maintain and comply with a written code of conduct that prohibits giving anything of value, directly or indirectly, to any person or entity, including government officials or Amnesty International staff, in the form of a bribe or kickback; establishes appropriate limitations on transactions with relatives of Vendor employees or businesses or ventures related to Vendor or its employees; and otherwise properly governs the performance of its employees engaged in soliciting, awarding or administering contracts, and receiving gifts. Vendor shall inform Amnesty International in writing of any violations relating to its obligations hereunder. Vendor certifies that it has not knowingly provided and will not knowingly provide, in violation of applicable laws, material support or resources to any individual or organization that advocates, plans, sponsors, engages in, or has engaged in an act of terrorism. e) SHIPPING AND PACKING. Unless otherwise stated in this Order, all Goods shall be shipped freight prepaid Delivery Duty Unpaid (DDU) Destination, and Amnesty International will pay no charge for packing, boxing or cartage. Vendor is responsible for loss of or damage to any Goods before receipt by Amnesty International at Destination. Each package of Goods will contain documentation showing shipper s name, contents of package, and the Order Number. A copy of the bill of lading, invoice, customs and import/export confirmations, or similar documentation shall be sent at time of shipment to Amnesty International Kenya at the address stated in this Order as well as to the Destination, if different. 14

f) DELIVERY. Time is of the essence and delivery of Goods shall be strictly in accordance with this Order. Delays in shipment or otherwise shall be reported immediately to Amnesty International, and the Order payment shall be subject to a late arrival penalty if specified on the Order. Partial deliveries may not be accepted; contact Amnesty International Kenya in advance if a partial delivery is requested. g) INSPECTION AND ACCEPTANCE. All Goods shall be subject to Amnesty International Kenya inspection and test at any time and place, including at place of manufacture. Vendor will make available to the Amnesty International Kenya inspectors copies of drawings, specifications, and processes applicable to the Goods and shall promptly provide Amnesty International Kenya any resulting inspection certificates. Further, all Goods are subject to final inspection and acceptance at the Destination notwithstanding any payment or other prior inspections. Amnesty International Kenya may reject and hold at Vendor s expense, subject to Vendor s disposal, all Goods not conforming to this Order or other applicable specifications, drawings, samples, or descriptions. h) DEFECTIVE WORK. If any Goods are defective in material or workmanship or otherwise do not conform to this Order, Amnesty International Kenya may: (a) require Vendor to repair or replace at Vendor s cost any such nonconforming Goods; (b) require Vendor to refund the price of any such Goods; or (c) elect to retain and correct any such Goods with an appropriate price reduction to offset Amnesty International Kenya s costs of making correction(s). Nothing, including any final inspection, shall relieve Vendor from its responsibility to correct or replace Goods defective as a result of fraud, recklessness or latent defects. i) PAYMENT TERMS. Invoices in duplicate are required. Amnesty International Kenya will pay Vendor as specified in this Order, including pursuant to any discount terms; if no time of payment is indicated, payment shall be made within thirty (30) days after Amnesty International Kenya accepts the Goods at the Destination. 15

Any adjustments in Vendor s invoices due to shortages, late deliveries, rejection or other failure to comply with the requirements of this Order may, at Amnesty International Kenya s option, be made by Amnesty International Kenya before payment, but failure to do so shall not deprive Amnesty International Kenya of the right to do so later. Amnesty International Kenya may withhold ten percent (10%) from payment of the final invoice to ensure that all Goods conform to this Order and all necessary documentation has been properly received. j) CANCELLATION AND DEFAULT. In addition to any other remedy available by law or in equity, Amnesty International Kenya may cancel this Order, in whole or in part, at any time by written notice to Vendor, including without limitation in any of the following circumstances: (a) Vendor failure to deliver the Goods as specified herein; (b) in Amnesty International Kenya s good faith judgment, Vendor failed to perform, or jeopardized performance of, this Order in compliance with its terms, and did not cure such failure within ten (10) days after notice from Amnesty International Kenya ; (c) Vendor becomes insolvent or makes an assignment for the benefit of its creditors, or has bankruptcy, reorganization, readjustment of debt or insolvency proceedings instituted against it under law of any jurisdiction. On receipt of such notice, Vendor shall discontinue all work, cancel any sub-orders and terminate any subcontracts relating to this Order. Upon such termination, full and complete settlement of all Vendor s claims shall be made as follows: a) Vendor shall be paid full compensation for Goods conforming to this Order and materials relating thereto approved by Amnesty International Kenya, such as work-in-progress, plans, drawings, and specifications, and b) title shall vest in Amnesty International Kenya for all such Goods and materials for which Amnesty International Kenya has paid. k) CHANGES. Amnesty International Kenya may at any time make changes or amendments to this Order, but no such change or amendment will be allowed without the written authorization of Amnesty International Kenya. Amnesty International Kenya may also make changes in the method of shipping or packing and place of delivery by means of written communication (or, if accepted by Vendor, verbal communication) prior to shipment of Goods. 16

If any such change by Amnesty International Kenya affects the cost or delivery schedules of this Order, an equitable adjustment shall be made, provided Vendor makes a written claim therefore within thirty (30) days from the date of Amnesty International Kenya s communication of the change. l) AMNESTY INTERNATIONAL KENYA NAME. The Vendor shall not use the Amnesty International Kenya name or trademarks publicity or publicly disclose information relating to the Order without Amnesty International Kenya s prior written consent. m) COMPLIANCE WITH LAWS. Vendor shall comply with all laws, regulations, and orders applicable to its performance hereunder. n) NON EXCLUSION. I, the undersigned, declare on my honour that the company and the members of its Executive Board listed have not found themselves or have not been in any of the following situations: bankrupt or being wound up; been convicted of an offence concerning their professional conduct; been guilty of grave professional misconduct proven by any means which Amnesty International Kenya can justify; have not fulfilled obligations relating to the payment of social security contributions or the payment of taxes in accordance with the legal provisions of the country in which they are established or with those of the country of the grant beneficiary (Amnesty International Kenya) or those of the country where the contract is to be performed; have not been found guilty of fraud, corruption, involvement in a criminal organisation or any other illegal activity detrimental to the institutional donor and/or Amnesty International Kenya s financial interests; following another procurement procedure or grant award procedure financed by an institutional donor, they have been declared to be in serious breach of contract for failure to comply with their contractual obligations. o) INDEMNIFICATION. Vendor will indemnify and hold harmless Amnesty International and its related Amnesty International Kenya entities from and against any claims, losses, damages, expenses, penalties, causes of action or liabilities arising from: (a) Vendor s breach by of any obligations or warranties 17

hereunder, or violation of trade secrets, patent, trademark or other intellectual property rights, or (b) any other acts or omissions of Vendor, its agents, employees, subcontractors, or guests, relating to this Order. In no event shall Amnesty International Kenya be liable for Vendor s lost profits or consequential or incidental damages. Any action by Vendor against Amnesty International Kenya arising out of or in connection with this Order must be commenced within one (1) year after the cause of action has accrued or such action shall be deemed waived. p) ASSIGNMENT. Vendor shall not assign this Order or any of its obligations hereunder, without the prior written consent of Amnesty International Kenya. q) APPLICABLE LAW AND DISPUTES. This Order, and the application and interpretation of any contract between Amnesty International Kenya and Vendor arising in connection with this Order. The parties shall first try to resolve any controversy or claim arising out of or relating to this Order, or the breach or alleged breach thereof, by good faith negotiation among senior managers unrelated to the dispute, and failing that, by arbitration. To the extent permitted by law, the arbitrator s decision shall be final and binding and may be entered in any court having competent jurisdiction. r) ENTIRE AGREEMENT. This Order, together with its attachments, contains the entire agreement of the parties related to the subject matter hereof, and no other representation, inducements, promises or agreements, oral or otherwise, shall be of any force or effect. This Order may be supplemented, amended or modified only by written agreement of the parties. Each attachment is incorporated by reference herein and forms a part of this Order..If any provision of this Order or its application to any party or circumstances shall be invalid, illegal, or unenforceable to any extent, the remainder of this Order and its application shall not be affected and it shall be enforceable to the fullest extent permitted by law. This paragraph and paragraphs h, i, m, p and r shall survive the completion or termination of this Order. 18