04-050P Amendment 1
September 8, 2004
Freight Tender – Amendment No. 1
Amendment Date: September
8, 2004
Program: Food
for Progress
Tender Date: September
3, 2004
Tender Number: 04-050P
Invitation Number: 084A
Issued By: Muller
Shipping Corporation
On Behalf of: CARE
Under section headed “ADDITIONAL CLAUSES” the following is inserted as clause number 3:
3.
Bill of lading integrity must be maintained throughout transit.
If shipment is made breakbulk, or if cargoes that are containerized in
the U.S. are trans-loaded into other conveyances while en route, carrier must
assure that individual bill of lading quantities are not co-mingled through
delivery to receiver's warehouse floor.
All other
terms and conditions of the original tender as issued remain unchanged.
04-050P
Tender
September 3, 2004
Freight
Tender
Program:
Food for Progress
Date:
September 3, 2004
Tender
Number: 04-050P
Invitation
Number: 084A
Issued
By: Muller Shipping Corporation
On
Behalf of: CARE
CARGO DESCRIPTION:
Country/Ref:
Tajikistan 04-050P-01 / 140120
Qty/Cmy/Pkg:
1100 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-02 / 140121
Qty/Cmy/Pkg:
490 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-03 / 140122
Qty/Cmy/Pkg:
1620 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-04 / 140123
Qty/Cmy/Pkg:
560 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 21-Sep / NLT 5-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-05 / 140124
Qty/Cmy/Pkg:
1130 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 21-Sep / NLT 5-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-06 / 140125
Qty/Cmy/Pkg:
560 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-07 / 140126
Qty/Cmy/Pkg:
1770 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 21-Sep / NLT 5-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-08 / 140127
Qty/Cmy/Pkg:
270 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-09 / 140128
Qty/Cmy/Pkg:
1500 NMT AP - Bags (50 Kg)
Load
Point/Terms: BNO
(1.(C) Intermodal - Bridge)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Country/Ref:
Tajikistan 04-050P-10 / 140129
Qty/Cmy/Pkg:
1130 NMT VO - Cartons (6/4-Litre-P)
Load
Point/Terms: RMEM
(1.(B) Intermodal - Plant)
Availability
Date: Ship NET 21-Sep / NLT 5-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Vendor/Contract:
Cal Western Packaging Corp. / Memphis, TN
VEPD04513
Above
dates apply to contractual requirements for the vendor.
Offerors are
encouraged
to coordinate with vendor to ensure a smooth loading operation.
Country/Ref:
Tajikistan 04-050P-11 / 140130
Qty/Cmy/Pkg:
750 NMT VO - Cartons (6/4-Litre-P)
Load
Point/Terms: RMEM
(1.(B) Intermodal - Plant)
Availability
Date: Ship NET 6-Oct / NLT 20-Oct
Discharge
Port/Destination: Dushambe
Discharge
Terms (Per Part II): 2.(C)(ii)
Vendor/Contract:
Cal Western Packaging Corp. / Memphis, TN
VEPD04513
Above
dates apply to contractual requirements for the vendor.
Offerors are
encouraged
to coordinate with vendor to ensure a smooth loading operation.
For all of the above:
LDA: Yes
– Non Urgent – $1.00/MT per day
DDA:
Yes – Non Urgent / Transit time, with delivery to Dushambe not more
than sixty (60) days from date on-board / $1.00/MT per day.
For all flour:
Fumigation
in accordance with EOD-83 is required on all flour covered by this IFB
regardless of date of shipment.
SPECIAL REQUIREMENTS:
Dispute Resolution:
Part II Clause 27.(A) [Arbitration] to be applicable to any contract(s)
awarded under this IFB.
For any bookings made under any
of the options in Part II Clause 2.(B) or 2.(C) [Discharge/Delivery Terms] the
Carrier is responsible for all charges for delivery to the final point named in
the bill of lading, return or repositioning of any equipment, including
container and chassis, all costs associated with any container yard or other
facility where the equipment is staged until final delivery, and all equipment
costs.
Cargoes are to be delivered to
Dushambe, Tajikistan on a through bill of lading.
Routing may not be made via the port of Novorossiysk, Russia.
All vegetable oil covered by
this IFB must be shipped in fully enclosed sealed marine containers, loaded at
the U.S. place of receipt, and remain in same sealed container up to delivery at
receiver's warehouse door. Breakbulk
offers will be accepted for flour. If
shipped breakbulk, all inland conveyances carrying flour must be fully enclosed
and sealed through to destination, and must be swept clean and have any nails or
other sharp or jagged protrusions removed or covered with plywood in order to
protect cargo.
All offers must fully describe
intended routes, including discharge port, relay ports, mode of transport to
final destination, customs clearance/in-transit border crossing points,
estimated ocean transit time of vessel and from discharge port to destination,
and security arrangements.
Carrier to deliver containers
to Receiver’s warehouse door, unload conveyances and stack cargo at their
expense into warehouse locations as instructed by Receivers, and to return empty
containers to Carrier’s terminal. All terminal or gate charges, costs for chassis or other
equipment, and other expenses necessary for delivery are for Carrier’s
account.
Receivers indicate, without
guarantee, capacity for unloading at an average rate of twelve (12) containers
per day if all cargoes are delivered in containers.
If both containers and railcars are being delivered the maximum number of
containers per day is six (6). The
maximum number of railcars per day is four (4). Carriers
should note that normal working hours are for receiving five days per week, and
that stated capacities are basis all simultaneous deliveries from carriers
awarded partial quantities under this IFB and/or any separate IFB.
Receiver's warehouses are
located near Dushambe-2 railway station in 'Pramboza Warehouse' complex.
Main warehouse address is Abdullobekov
Street 6/1, Dushambe City. Carrier
rate offers should include Ministry of Trade and Transport charges for railcars
and/or containers entering this complex and carriers are to pay these charges
directly to the warehouse authorities.
Rates should be all-inclusive
for the delivery on a through bill of lading to consignee's warehouse at final
destination. Carrier's through bill
of lading service shall include all normal customs clearance/formalities at all
points of entry/transit except final destination to ensure that cargoes move to
the final destination (Dushambe) uninterrupted.
Rates to include all costs for documentation necessary for in-transit
clearance that is not required by importing country, including any such
documentation that must be furnished or obtained by shipper on behalf of
carrier. Rates to be in U.S.
dollars/gross MT, with all component parts identified, including but not limited
to (as applicable), domestic and foreign inland transportation, ocean freight,
in-transit fumigation when specified, and any handling not associated with a
berth terms discharge. Offers that
do not identify all components will be considered non-responsive.
Carrier
awarded cargoes will be required to provide accurate shipment tracking
information via email to shipper/receiver and their designated agents.
The information to be provided for each container or railcar is to
include the bill of lading number, the last reported position and the date
reported at this position, next relay or interchange point and projected date at
that point, all subsequent relay or interchange points, and estimated date at
final destination. Updates must be
provided at least once per week for all cargoes yet to be loaded or in transit,
and daily reports are to be sent to receivers on cargoes within five days of
scheduled arrival at destination.
A
quantity of approximately 2,000 empty bags (estimated to be two pallets or two
to four bundles) are to accompany the flour with the earliest estimated
departure and arrival dates. Empty
bags will be delivered to the carrier’s named trans-loading facility or
terminal that will receive flour, and are to be received, loaded and carried
freight free.
ADDITIONAL CLAUSES:
1. Offers
must be for named vessel(s) and include reasonable and acceptable loading
schedules and transit times. Offers
for carriage via vessels not in a regularly scheduled liner service must provide
vessel's itinerary and current position. Additionally,
such offers should include full particulars on vessel owner's company including
officers, address and bank reference (unless already on file).
2.
Rates offered to be all-inclusive and stated per gross metric ton.
All-inclusive rates which include costs for services other than port to
port ocean transportation must include a breakdown of the ocean charge component
and each of the following other charges, as applicable:
domestic inland transportation, foreign inland transportation, fumigation
or destination bagging. No minimum
bill of lading quantities or charges or minimum container quantities or charges
to apply.
4. Evaluation
and contract award: offers which do not comply with mandatory requirements of
this IFB, including but not limited to the minimums and maximums specified
above, will not be considered. Offers must include full particulars
demonstrating the willingness and ability to meet these requirements. The
shipper reserves the right to award without discussions. Award(s) will be to the
lowest responsive offeror meeting the mandatory requirements of this IFB.
5. Offers
may be submitted via fax to 516-256-7701 or hand delivered in a sealed envelope
to: Muller Shipping Corporation,
One Industrial Plaza, Building E, New York, NY 11581.
Telephone offers are not allowed and will not be considered.
Offers from NVOCC’s will not be considered.
Shipper reserves the right to accept or reject any or all offers.
6. Offers
received after 1100 hrs. U.S. Eastern Time September 9, 2004 will not be
considered.
7. Except
to the extent as provided above, all awards under this IFB, will be subject to
the terms and conditions of Part II of the U.S. Food Aid Booking Note dated May
1, 2004 which are fully incorporated herein. A
copy of these terms and conditions may be obtained from http://www.usaid.gov/business/ocean/notices/bn_ptII_May12004.pdf.
For further information call 516-256-7700.
8.
Total commissions 2.5%. If
offered direct, 2.5% to Muller Shipping Corporation.
If offered through a broker, 2/3 of 2.5% to Muller Shipping Corporation,
and 1/3 of 2.5% to owners’ broker.
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