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Fwel2203 Bid Summary

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Sheet 1 of 1

CONSTRUCTION CONTRACTS BID SUMMARY


Contract No:
Client : Description :
Project :
FW Project No: Requisition No.
Exchange Rate/s : Comparison Currency

NAME OF TENDERER BUDGET (1)

ORIGINAL TENDER SUM/SUMS FROM


TENDER OPENING SCHEDULE
POST TENDER CHANGES (SEE
TENDER REPORT)
DEVELOPED TENDER SUM/SUMS
FOR CONTRACT AWARD

DEVELOPMENT ALLOWANCE

AUTHORISED EXPENDITURE
SUBCONTRACTORS TAX (1)
CERTIFICATE NO./DATE

RECOMMENDATION: (SEE ATTACHED TENDER REPORT)

By (PRINT NAME): CONTRACTS ENGINEER (Signature)…………………………………… Date:

APPROVALS (2) SIGNATURE DATE PRINT NAME POSITION

CONSTRUCTION CONTRACTS

ORIGINATING ENGINEER

CONSTRUCTION

FINANCIAL (3)

PROJECT MANAGER

CLIENT

NOTES:
1. It is mandatory that Budget details and Tax Certificate details (where applicable) are entered prior to any signature.
2. Approvals on this form also indicate approval of attached Tender Report. (See Procedure F09 for levels of authority.)
3. It is mandatory that Financial approval is obtained for any recommendation in excess of £250,000 or equivalent.

Distribution: Original - Contracts Controller


Copy - Project Accounting Manager
Other Copies - In accordance with project coordination procedures
FWEL 2203/REV9

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