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Get Brunei BSP-12-P19_F00x

BSP-12-P19F00x Positive Declaration of Compliance Form Positive Declaration of Compliance We the Manufacturer and the CONTRACTOR confirm that our quotation is in full compliance with the COMPANY s specification s in respect of the request for a priced quotation / enquiry. Please refer to Part I / Part II for the list of compliant GOODS* request for a priced quotation / enquiry. Please refer to Part I / Part II for the list of exception s / deviation s. Delete where not applicable Manufacturer CONTRACTOR Name Address Signed Date Page 1 of 3 Part I For Standard GOODS Item Description confirm that Alternative/CONTRACTOR s Offer Code 3 TA TNA Code 4 Code 5 Scope of supply of the GOODS as per the shall be met. Exception/ Deviation Code 2 The time stipulated for the delivery of the GOODS in the request for priced quotation / enquiry document shall be met or improved upon* Code 1 The GOODS shall be packed in accordance with the requirements specified in the request for priced quotation / enquiry document. Compliant The GOODS to be supplied are fully compliant with the specified manufacturer and country of origin in accordance with the TAMAP/AML* with the SAP buying descriptions and specifications as stated in the request for priced quotation / enquiry document. List of deviation s Note Columns 2 for items 5. 1 and above 3 4 and 5 are to be completed by the CONTRACTOR* The CONTRACTOR shall furnish detailed description s of any alternative offer s. Columns 6 and 7 will be completed by the COMPANY. Part II For Non-standard GOODS The following is only a guideline and will be updated by the COMPANY prior to issue of the request for a priced quotation / enquiry document s. / General Codes Standards Specifications and Procedures Technical Requirements Inspection Testing and Commissioning Documentation Requirements Spares and Special Tools Equipment Protection and Packing Quality Assurance Requirements Planning and Scheduling Guarantees/Warranty Approved Manufacturer Lists Columns 3 4 and 5 are to be completed by the CONTRACTOR* The CONTRACTOR shall furnish detailed description s of any alternative offer s. Please refer to Part I / Part II for the list of compliant GOODS* request for a priced quotation / enquiry. Please refer to Part I / Part II for the list of exception s / deviation s. Delete where not applicable Manufacturer CONTRACTOR Name Address Signed Date Page 1 of 3 Part I For Standard GOODS Item Description confirm that Alternative/CONTRACTOR s Offer Code 3 TA TNA Code 4 Code 5 Scope of supply of the GOODS as per the shall be met. Please refer to Part I / Part II for the list of exception s / deviation s. Delete where not applicable Manufacturer CONTRACTOR Name Address Signed Date Page 1 of 3 Part I For Standard GOODS Item Description confirm that Alternative/CONTRACTOR s Offer Code 3 TA TNA Code 4 Code 5 Scope of supply of the GOODS as per the shall be met. Exception/ Deviation Code 2 The time stipulated for the delivery of the GOODS in the request for priced quotation / enquiry document shall be met or improved upon* Code 1 The GOODS shall be packed in accordance with the requirements specified in the request for priced quotation / enquiry document. .

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