BD 33

CERTIFICATION OF FINANCIAL ABILITY AND STABILITY PRIOR TO THE AWARD OF CONTRACT

Please note:
The bidder needs to provide of their entity’s financial ability and stability to execute the contract in question by means of submitting BD 33-form completed, stamped and signed by their registered financial institution/ bank or alternatively provide a letter from their financial institution/ bank confirming that the bidder does have the financial ability and stability to execute the contract.
This form/letter must be completed, stamped and submitted together with the Bid. Failure to do so may invalidate your bid.
This information is issued without prejudice to any registered bank/financial institution and the bank/financial institution reserves all their rights in this regard. No bank/financial institution will be held liable for any loss or damage that any person may suffer as a result of any reliance being placed on the information provided.
The information supplied is on the strictest and most confidential grounds.

To be completed by bidder:

BID NO.: …………………
DESCRIPTION: ……………………………………………………………………………………………
……………………………………………………………………………………………
NAME OF BIDDER: ......

To be completed by the registered bank/financial institution:

DETAILS OF REGISTERED BANK/FINANCIAL INSTITUTION:
Name of Registered Bank/ Financial Institution
Address / ……………………………………………………………………
……………………………………………………………………
……………………………………………………………………
Telephone Number

To be completed by the registered bank/financial institution:

DETAILS OF BUSINESS:
Name of Business: ………………………………………………………………………………………..….
Type of account (i.e. current/savings): ……………………………………………………………………..
Account number: ......
Branch: ......
Branch code: ......

To be completed by the registered bank/financial institution:

It is hereby certified that ______(Name of Business) has the financial ability and stability to successfully execute this contract, taking the note below into account.
Please note that the standard payment condition applicable to Government contracts stipulate the following: “Payments shall be made promptly by the purchaser, but in no case later than thirty (30) days after submission of an invoice or claim by the supplier.
Signature
Capacity:
Date:

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Amendment 1 of 2015