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IA A1 FINAL VERSIONAppendix A1IMPLEMENTING ARRANGEMENT TEMPLATE (Model for Actual Joint Tender) Note: Additional aspects to be considered when performing a Joint Procurement are also found in Article
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To fill out Nordic Procurement Annex A-1, follow these steps:
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Begin by providing the basic information about the buyer and the supplier.
03
Specify the effective date of the agreement.
04
Fill in the details of the procurement contract, including the contract reference number and title.
05
Describe the purpose of the contract and the scope of the procurement.
06
State the evaluation criteria that will be used to assess the bids.
07
Provide information about the expected quantity and quality of the goods or services to be procured.
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Specify any special requirements, environmental considerations, or technical specifications.
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Indicate the estimated value of the contract.
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Include any payment terms or other financial details.
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Provide information about any potential conflicts of interest.
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Finally, both parties should sign and date the annex to indicate their agreement to its terms and conditions.

Who needs nordic procurement annex a-1?

01
Nordic Procurement Annex A-1 is typically needed by organizations or individuals involved in procurement processes in the Nordic region.
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It is used to outline the details of a procurement contract and ensure that both the buyer and the supplier understand and agree to the terms and conditions.
03
The annex provides a standardized format for documenting and negotiating procurement agreements, helping to promote transparency and fairness in the procurement process.
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Organizations or individuals undertaking procurement activities in the Nordic region can benefit from using Annex A-1 to clearly communicate their requirements and expectations to potential suppliers.
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Nordic procurement annex a-1 is a document that provides information about procurement activities related to Nordic countries.
Any company or organization that has procurement activities involving Nordic countries may be required to file nordic procurement annex a-1.
To fill out nordic procurement annex a-1, companies need to provide details about their procurement activities such as dates, description of goods or services, and the total value of the transaction.
The purpose of nordic procurement annex a-1 is to provide transparency and ensure compliance with procurement regulations in Nordic countries.
Information such as the date of procurement, description of goods or services, name of the supplier, and the total value of the transaction must be reported on nordic procurement annex a-1.
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