I have some questions about the documents to attache to the tender application:
About the tender form:
In the Supplier's ID part, what do you mean with "Seat" and "ID" Numbers.
Also, in part 2.c, What do you mean by TAX no.?
The contact person is someone at the bank or the contact person at the company responsible of the tender?
Regarding the technical conditions form. The yellow case is only for signature?
And finally, the documents to be attached to the tender in total are:
- Tender form
- Technical conditions
- Contract proposal
- Notice of the instrument ( ?)
Or do we have to attache another one?
Thank you so much for your help !
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