title: 000017/C/NCB/2018/2019/MoE

description: Hiring a  Consulting  Firm to carry out final audited financial statements for the Project Rv3CBA

title: 000017/C/NCB/2018/2019/MoE

title: 000017/C/NCB/2018/2019/MoE

title: REQUEST FOR PROPOSALS

title: LETTER OF INVITATION

MINISTRY OF ENVIRONMENT

region: NYARUGENGE DISTRICT

locality: NYARUGENGE DISTRICT

streetAddress: NYARUGENGE DISTRICT

legalName: MINISTRY OF ENVIRONMENT

HLB MN LTD

legalName: HLB MN LTD

RUMA CERTIFIED PUBLIC  ACCOUNTANTS  LTD

region: Kiyovu :

locality: Kiyovu :

streetAddress: Kiyovu :

legalName: RUMA CERTIFIED PUBLIC  ACCOUNTANTS  LTD

BDO EA RWANDA  LTD

region: Career Center Building, 8th Floor, KG 541 st

postalCode: 6593 Kigali

legalName: BDO EA RWANDA  LTD

description: UNITED NATIONS DEVELOPMENT PROGRAMME - UNDP,UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE-UNFCCC

title: MINUTES

title: MINUTES

title: CONTRACT

description:
This contract is concluded for a period of Thirty 30 working days equivalent to Forty two 42 calendar day days starting from the signature date of this contract by both Parties, unless terminated earlier or extended by agreement of the parties in an executed addendum to this contract.

The contract price for the consultancy services is not exceeding Six Million Seven  hundred two thousand Four hundred Rwandan Francs 6702400 Frw VAT Inclusive. This amount has been calculated based on the understanding that it includes all of the Firm’s cost as well as taxes related to this contract.
The contract price is fixed and cannot be revised during the course of the contract, or during any extension of time thereof.

The contract price includes any fees, expenses or any other cost that the Firm might incur in relation with this contract and no reimbursable shall be claimed by the Firm except when it is agreed in writing between the Client and the Firm.
The payments made under this Contract will be made 100%against delivery and acceptance upon submission of invoice after the final report approved

The Firm shall be paid upon presentation to and approval by the Client of an invoice according to the payment periodicity specified in the terms of reference.
The invoice shall be accompanied with a report as required in the terms of reference and approved by the Client.  No invoice shall be accepted by the Client nor delays in payment considered if the invoice is not accompanied by such a report.

Payment schedule
Forty 40 percent  After submission and approval of draft report  Within 25 working days
Sixty 60 percent  After submission and approval of final report   Within 5working days