Procurement of Works – RAI Structures Demolition

Country: Sint Maarten

Name of Project: Emergency Debris Management Project (EDMP)

Contract Title: RAI Structures Demolition

Loan No./Credit No./ Grant No.: TF-A9261

RFB Reference No.: SX-NRPB-299080-CW-RFB

Summary of tender/assignment

The Government of Sint Maarten has received financing from the World Bank toward the cost of the Emergency Debris Management Project (EDMP) and intends to apply part of the proceeds toward payments under the contracts for RAI Structures Demolition. For these contracts, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing.

The National Recovery Program Bureau (NRPB) now invites sealed Bids from eligible Bidders for Procurement of RAI Structures Demolition (Bidding will be conducted through open national competitive procurement procedures using a Request for Bids (RFB) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers” (November 2017) (“Procurement Regulations”).

Interested eligible bidders may register to view and download bid documents here.

Clarifications regarding this tender can be requested at procurement@nrpbsxm.org. The client assumes no responsibility for RFB documents not received through the indicated application.

This tender follows an electronic procurement procedure further elaborated in ITB 21 of this document. Encrypted/Password Protected Bids must be sent to procurement@nrpbsxm.org at or before Thursday, December 8, 2022 @ 10:00am AST.

Encryption Key/and or password must be sent to pool@bakertillycuracao.com, on Thursday, December 8, 2022 between 10:01 and 11:00am AST. Late Bids will be rejected.

Bids will be opened virtually through Video Conference in the presence of the Bidders’ designated representatives on Thursday, December 8, 2022 @ 11:00am AST. On the day of Bid submission deadline, confirmation of receipt and video conferencing information will be shared upon receipt of timely Bids.

Documents that must be signed by an authorized representative should include language that digital copies of these documents will be treated as if they are originals during restrictions in relation to COVID-19 measures. Original documents may be requested as part of the evaluation process and will be verified by the Client/Purchaser/Employer before the signing of the contract. DocuSign may be used for the submission of legal documents (such as the Letter of Bid Securing Declaration, Authorizations, etc.) and for Contract Signing.

All Bids must be accompanied by a Bid-Securing Declaration. Documents, such as Bid form, Bid securing declaration and power of attorney, should include a language stating that copies of these documents will be treated as if they are originals during the COVID-19 emergency.

Interested in tendering?

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