REQUEST FOR PROPOSAL
Final Evaluation
Ref. # 65/2022
Date of issue:
25/10/2022
Reference no.:
65/2022
Contract title:
Final Evaluation
Closing date:
06/11/2022
Contracting Authority:
DCA
Contact person: Nadine Bannourah
Tel: 0546193310
Fax: 02-5825638
Email: nkhr@dca.dk
DANCHURCHAID IS AN INDEPENDENT, FAITH-BASED NON-MISSIONARY HUMANITARIAN AND DEVELOPMENT NON-GOVERNMENTAL ORGANIZATION (NGO). DCA INVITES CANDIDATES TO SUBMIT A PROPOSAL FOR Final Evaluation
Dear Sir/Madam,
The Service is required for Final Evaluation. Please find enclosed the following documents which constitute the Request for Proposal:
A – Instructions
B – Draft Contract including annexes
Annex 1: Terms of Reference
Annex 2: Proposal Submission Form (to be completed by the Candidate)
Annex 3: General Terms and Conditions for Service Contracts – Ver3 2020
Annex 4: Code of Conduct for Contractors
If this document is a PDF format, upon request, a complete copy of the above documents can be forwarded in a WORD format for electronic completion. It is forbidden to make alterations to the text.
We would be grateful if you inform us by email of your intention to submit a proposal.
A. Instructions
In submitting a proposal, the Candidate accepts in full and without restriction the special and general conditions including annexes governing this Contract as the sole basis of this procedure, whatever his own conditions of services may be, which the Candidate hereby waives. The Candidates are expected to examine carefully and comply with all instructions, forms, contract provisions and specifications contained in this Request for Proposal.
- Scope of services
The Services required by the Contracting Authority are described in the Terms of Reference in Annex 1.
The Candidate shall offer the totality of the Services described in the Terms of Reference. Candidates offering only part of the required Services will be rejected.
- Cost of proposal
The Candidate shall bear all costs associated with the preparation and submission of his proposal and the Contracting Authority is not responsible or liable for these costs, regardless of the conduct or outcome of the process.
- Eligibility and qualification requirements
Candidates are not eligible to participate in this procedure if they are in one of the situations listed in article 33 of the General Terms and Conditions for Service Contracts – Ver3 2020.
Candidates shall in the Proposal Submission Form attest that they meet the above eligibility criteria. If required by the Contracting Authority, the Candidate whose proposal is accepted shall further provide evidence satisfactory to the Contracting Authority of its eligibility.
As a rule, the timely arrival of a proposal with the Contracting Authority is the Candidate’s responsibility. Irrespective of the reason, proposals arriving after the deadline for the submission of proposals, will be considered late and thus rejected.
Candidates are also requested to certify that they comply with the Code of Conduct for Contractors.
- Exclusion from award of contracts
Contracts may not be awarded to Candidates who, during this procedure:
- are subject to conflict of interest
- are guilty of misrepresentation in supplying the information required by the Contracting Authority as a condition of participation in the Contract procedure or fail to supply this information
- Documents comprising the Request for Proposal
The Candidate shall complete and submit the following documents with this proposal:
- Proposal Submission Form (Annex 2) duly completed and signed by the Candidate
- CV. highlighting the Candidate’s experience in the specific field of the Services and his/her specific experience in the country/region where the Services are to be performed.
The proposal and all correspondence and documents related to the Request for Proposal exchanged by the Candidate and the Contracting Authority must be written in the language of the procedure, which is English.
- Financial proposal
The Financial Proposal shall be presented as an amount in USD in the Proposal Submission Form in Annex 2. The remuneration of the Candidate under the Contract shall be determined as follows:
Global price: The Candidate shall indicate in his/her proposal his/her proposed global remuneration for the performance of the Services. The Candidate shall be deemed to have satisfied himself as to the sufficiency of his/her proposed global remuneration, to cover both his/her fee rate, including overhead, profit, all his/her obligations, sick leave, overtime and holiday pay, taxes, social charges, etc. and all expenses (such as transport, accommodation, food, office, etc.) to be incurred for the performance of the Contract. The proposed global remuneration shall cover all obligations of the successful Candidate under the Contract (without depending on actual time spent on the assignment) and all matters and things necessary for the proper execution and completion of the Services and the remedying of any deficiencies therein.
The Project is VAT Exempt, and the successful Candidate must provide a Zero VAT Invoice attached with a valid deduction at source certificate.
- Validity
Proposals shall remain valid and open for acceptance for 120 days after the closing date.
- Submission of proposals and closing date
Proposals must be received at the address mentioned on the front page by email not later than the closing date and time specified on the front page.
- Evaluation of Proposals
The evaluation method will be the quality and cost-based selection. A two-stage procedure shall be utilised in evaluating the Proposals; a technical evaluation and a financial evaluation.
Proposals will be ranked according to their combined technical (St) and financial (Sf) scores using the weights of 70% for the Technical Proposal; and 30% for the offered price. Each proposal’s overall score shall therefore be: St X 70% + Sf X 30%.
Technical evaluation
For the evaluation of the technical proposals, the Contracting Authority shall take the below criteria and weights into consideration.
The Contracting Authority reserves the right to discard offers below a technical score of 80 points.
Technical evaluation
Maximum Points
Candidate
A
B
C
D
E
Expertise of the Candidate submitting proposal
1
(Extent to which any service would be sub-contracted)
5
2
(Availability of quality assurance procedures)
5
3
(Organisation’s specialised knowledge and experience in conducting evaluations in the MENA regional especially in oPt
15
5
(Candidate’s relevant experience in conducting evaluations
10
6
(Candidate’s experience in the oPT e.g. knowledge of Arabic, culture, administrative system, government etc.)
5
Sub-total Candidate and/or Organisation
40
Proposed Organisation and Methodology
1
(To what degree does the proposal show understanding of the task?)
20
2
(Have the Terms of Reference been addressed in sufficient detail?)
20
4
(Is the sequence of activities and the planning logical, realistic and promising efficient implementation to the Contract?)
10
Sub-total Organisation and Methodology
50
Key expert
1
(Relevant academic qualifications)
5
2
(Relevant experience in working on European Union funded project evaluation and assessments.
5
Sub-total Key expert 1
10
Total Technical Score
100
If, before the signing of the Contract, a key expert proposed in the proposal is no longer available the Candidate shall inform the Contracting Authority immediately and the proposal will in such case be considered invalid
Interviews
The Contracting Authority reserves the right to call to interview the Candidates having submitted proposals determined to be substantially responsive.
Financial evaluation
Each proposal shall be given a financial score. The lowest Financial Proposal (Fm) will be given a financial score (Sf) of 100 points. The formula for determining the financial scores shall be the following:
Sf = 100 x Fm/F, in which
Sf is the financial score
Fm is the lowest price and
F is the price of the proposal under evaluation
Negotiations
The Contracting Authority reserves the right to contact the Candidates having submitted proposals determined to be substantially and technically responsive, to propose a negotiation of the terms of such proposals. Negotiations will not entail any substantial deviation to the terms and conditions of the Request for Proposal, but shall have the purpose of obtaining from the Candidates better conditions in terms of technical quality, implementation periods, payment conditions, etc.
Negotiations may however have the purpose of reducing the scope of the services or revising other terms of the Contract to reduce the proposed remuneration when the proposed remunerations exceed the available budget.
A.12. Award criteria
The Contracting Authority will award the Contract to the Candidate whose proposal has been determined to be substantially responsive to the documents of the Request for Proposal and which has obtained the highest overall score.
- Signature and entry into force of the Contract
Prior to the expiration of the period of the validity of the proposal, the Contracting Authority will inform the successful Candidate in writing that its proposal has been accepted and inform the unsuccessful Candidates in writing about the result of the evaluation process.
Within 5 days of receipt of the Contract, not yet signed by the Contracting Authority, the successful Candidate must sign and date the Contract and return it to the Contracting Authority. On signing the Contract, the successful Candidate will become the Contractor and the Contract will enter into force once signed by the Contracting Authority.
If the successful Candidate fails to sign and return the Contract within the days stipulated, the Contracting Authority may consider the acceptance of the proposal to be cancelled without prejudice to the Contracting Authority’s right to claim compensation or pursue any other remedy in respect of such failure, and the successful Candidate will have no claim whatsoever on the Contracting Authority.
- Cancellation for convenience
The Contracting Authority may for its own convenience and without charge or liability cancel the procedure at any stage.
B. Draft Contract (Service)
CONTRACT TITLE: Final Evaluation
Reference no.: 65/2022
Instructions to candidates: At this stage of the Request for Proposals this document is for your information and intended to make you aware of the contractual provisions. The information missing in this document will be filled in when a Contractor has been selected, and the “draft” Contract will then become the “final” Contract” between the Contracting Authority and the successful Contractor.
DanChurchAid
(“The Contracting Authority”),
of the one part,
and
(“The Contractor”)
of the other part,
have agreed as stipulated in the attached document:
The Contract is done in English in two originals, one original being for the Contracting Authority and one original being for the Contractor.
For the Contractor
For the Contracting Authority
Name:
Name:
Title:
Title:
Signature:
Signature:
Date:
Date:
This Contract shall be signed and stamped by the Contractor and returned to the DCA/NCA latest within 5 working days from date of receipt.
Special conditions
- Scope of services
The subject of the Contract is Final Evaluation of “East Jerusalem Youth Agents of Change”. The “Services” are described in the Terms of Reference
- Commencement Date
The Contract shall commence on 08/11/2022.
- Period of implementation
The period of implementation of the services is from 08/11/2022 – 29/06/2023
- Delivery of Services
The Contractor agrees to deliver Services to the Contracting Authority pursuant to the Contract, which shall conform with the Terms of References, Annex 1, and the price specified in this Contract.
In the event of the Contracting Authority placing a contract, which the Contractor considers it cannot substantially meet because of unavailability of staff or inability to meet the Terms of References, before proceeding to make a partial delivery of the services, the Contractor shall seek further written instructions from the Contracting Authority.
The Contractor shall cover all costs related to the remedy of an unacceptable Service.
The Contractor shall be responsible for providing all the necessary personnel, equipment, materials and supplies and for making all necessary arrangement for the performance of its obligations under this Contract.
- Remuneration
Global Price
In consideration for his/her services, the Contractor shall receive a global remuneration of < currency> < amount>. This global remuneration covers the Contractor’s fee rate, including overhead, profit, all his/her obligations, leave, sick leave, overtime and holiday pay, taxes, social charges, etc. and all expenses (such as transport, accommodation, food, office expenses, etc) to be incurred for the performance of the Contract. The global remuneration covers all obligations of the Contractor under the Contract (without depending on actual time spent on the assignment) and all matters and things necessary for the proper execution and completion of the services and the remedying of any deficiencies therein.
- Reporting
The Contractor shall submit reports as specified in the Terms of Reference, Annex 1. The Contractor shall keep the Contracting Authority updated on contract progress on a regular basis
- Payment
Payments shall be made in USD by bank transfer to the following account:
Account Number:
Name of Bank:
Address of Bank:
Account name:
Swift Code:
Payment will be made in three instalments:
The first instalment of (30% of the total contract amount) upon signature of the Contract and against receipt of the Contractor’s invoice.
The second instalment of (30% of the total contract amount) will be paid within 30 days after approval of Phase 1 Evaluation report and receipt of the Contractors invoice
The third and last instalment of (40% of the total contract amount) will be paid within 30 days after approval of Phase 2 consolidated report and receipt of the Contractors final invoice.
- Tax and social contributions
The Contracting Authority shall have no obligation or responsibility in connection with taxes or levies payable by the Contractor in its country of establishment or in the beneficiary country in connection with its performance of this Contract.
The Project is VAT Exempt, and the successful Candidate must provide a Zero VAT Invoice.
The Consultant shall provide a valid deduction at source certificate, otherwise, the contracting authority will follow the set rate by law at time of payment. (5% of the total contract amount).
- Order of precedence of contract documents
The Contract is made up of the following documents, in order of precedence:
- This Contract
- Terms of Reference (Annex 1)
- CV. of Contractor and/or key expert(s)
- Proposal Submission Form (Annex 2)
- General Terms and Conditions for Service Contracts – Ver3 2020 (Annex 3)
- Code of Conduct for Contractors Annex 4
The various documents making up the Contract shall be deemed to be mutually explanatory; in cases of ambiguity or divergence, they should be read in the order in which they appear above.
- Language
The language of this Contract, and of all written communications between the Contractor and the Contracting Authority shall be English.
- Entry into force and duration
The Contract shall enter into force and effect after signature by both parties of this Contract. The Contract shall remain into force and effect until the end of the liability period as defined in the General Terms and Conditions for Service Contracts – Ver3 2020.
- Notices
Any written communication relating to this contract between the Contracting Authority and the Contractor must state the Contract title and Contract number, and must be sent by post, fax, email or by hand to the addresses identified in this Contract.
- Data Protection
If DanChurchAid CVR No. 36980214 is recording and processing personal data (such as names, addresses, emails, telephone number and CVs), the data will be processed solely for the purposes of the management and monitoring of the Quotation and the Contract by the Contracting Authority without prejudice to possible transmission to the bodies in charge of monitoring or inspection tasks in application of EU law. In addition, as and when the contract relates to the Contracting Authority’s work outside the EU, transmission of personal data may occur to countries outside of the EU, solely for the purpose of implementing the procurement procedure and the Contract. According to the EU data protection regulation the Candidate has rights related to the information the Contracting Authority processes. Details concerning processing of the Contractor’s personal data and rights are available in the Privacy Policy on https://www.danchurchaid.org/privacy-policy
Annex 1: Terms of reference
Evaluation of “East Jerusalem Youth Agents of Change”
1. Background Information and Rationale
DanChurchAid is an independent, faith-based non-missionary humanitarian and development non-governmental organization (NGO) with headquarter based in Copenhagen, Denmark.
DanChurchAid is rooted in the Danish National Evangelical Lutheran Church but is active wherever we find the need is highest, regardless of religion, gender, political beliefs, race, and national or ethnic origins, handicaps or sexual orientation. Our work is based on a Christian view of humanity with respect for every individual’s rights and equal worth. DanChurchAid carries out its work within the objective: “To help and be advocates of oppressed, neglected and marginalized groups in poor countries and to strengthen their possibilities of a life in dignity”. DanChurchAid’s aim is to strengthen the world’s poorest people in their struggle for a life in dignity. For more information about DCA, please refer to our homepage http://www.danchurchaid.org
In 2016, DanChurch Aid and Norwegian Church Aid started a joint program in Palestine. The project in focus is one of the projects under this program.
Project funding sources: European Union and DCA
Implementing agency and partner(s): The Palestinian Vision (Palvision), EJ-YMCA, Palestinian Heritage Trail and Afkar company
Project duration: 3.5 years\42 months starting June 1, 2019 ending November 30th, 2022 and potential extension for component 1 of the project until June 30th 2023.
Description of project: This project includes two (2) LFAs as it has two (2) components.
Component # 1 is a youth-led intervention that will contribute towards preserving the Palestinian character of East Jerusalem (EJ). The project will empower young Palestinian women and men to promote increased understanding of EJ’s social, economic, cultural life, and heritage to generate action that addresses International Humanitarian Law (IHL) and International Human Rights Law (IHRL) violations. The project aims to do this through creating innovative and inclusive online platforms that Jerusalemite youth will use to report on breaches of IHRL and IHL.
Component # 2 is a community-led intervention that will contribute to the development of resilient communities in East Jerusalem enabled to withstand shocks and mitigate protection threats, while preserving the Palestinian character of the city. Alongside enhancing resilience, international advocacy work will target international duty bearers encouraging them to adhere to their third state and third actor responsibilities.
The overall objective of this project (C1): To contribute to preserving the Palestinian character of East Jerusalem (EJ)through empowering young Palestinian women and men to promote increased understanding about EJ’s social, economic, cultural life and heritage, and generate action to counter IHL and IHRL violations.
The overall objective of this project (C2): To contribute to the development of Resilient Communities in East Jerusalem enabled to withstand shocks & mitigate protection threats, while preserving the Palestinian character of the city.
The specific objectives of this project: (C1) SO 1: The social and political spaces for youth in EJ improved. SO 2: Palestinians, and targeted Palestinian and international duty-bearers/opinion-formers (DBs) and international public are informed about political, economic, social, and cultural rights in EJ and engage in promoting specific action to counter IHL and IHRL violations in EJ and the rest of the oPt.
The specific objectives of this project (C2): Targeted community members are mobilized to participate and contribute to fulfil their economic, political, cultural and social rights
Target beneficiaries (C1): 170 young men and women from EJ, 40 Palestinian/international personalities and influential figures, 350[2] Palestinian community members from EJ, 1300 international university students and other grassroots groups, 99 international duty Bearers/opinion-formers (MPs/MEPs, officials, advisors, other opinion-makers, 24 Palestinian duty bearers, and 150 international organizations and diplomatic missions in all Jerusalem, Ramallah City and Bethlehem City
Target beneficiaries (C2): 250 trained community members (70% women), 10 young instructors to deliver challenge activities at the park, 24 young guides, 4 young employees at the park, at least 5- 6 homes (to be prepared for the purpose of homestays, 5 to 6 family members), at least 5-7 women centres, 760 Palestinians from WB including EJ particularly youth participating in intercommunity hikes, 2 international and local media agencies, 7 representatives of local and international tour operators, 3,505 community members of Beit Sourik, 6129 community members of Biddu, 2860 community members of Al Qubeibah, 3,589 community members of Beit Anan, 1,461 community members of Beit Duqqu, in the targeted areas[3], in addition to, 50 people in 3 advocacy delegations, 20-30 Danish/Norwegian stakeholders as direct beneficiaries of the action and around 315,870[4]
Target area (C1&2): Occupied Palestinian Territory- East Jerusalem. (Old City, At Tur, Ezaryah/east of EJ and Biddou, Qbeiba, Beit Anan, Beit doqqu, Beit Sourik/northwest of EJ.[5] Radio station reaches Jerusalem, Ramallah, and Bethlehem cities. Advocacy work will be done internationally focusing on Europe.[6]
Expected result (C1): R1.1. . Innovative and inclusive online media platforms that Jerusalemite youth are using to report on breaches of IHRL and IHL is created and promoted R 1.2. Capacity of the ML interns in operating the ML is built and technical media support is established R 2.2. Palestinians, Palestinian and International duty-bearers, opinion-makers and the public engage virtually, in media and political debates and support/initiate specific action to raise awareness about current East Jerusalem political, social, cultural and economic issues and counter violations of IHL and IHRL in the oPt, particularly in EJ. R 2.3. Dialogue on breaches of IHL and IHRL in oPt particularly EJ created
Expected result (C2): R1.1 5 community structures are organized, connected, and functional to manage and respond to risks (political, social, economic and environmental) R1.2: Increased economic and employment opportunities in 8 communities through community-based tourism R1.3: Community members conduct efficient advocacy and raise awareness both nationally and internationally based on international Humanitarian law(IHL)/International Human Rights Law (IHRL
2. Evaluation Purpose Objectives and Intended Use
It is important for the final evaluation to be able to measure the overall impact accurately. DCA/NCA and the implementing partners will use this information to make sound strategic decisions for future program development and future program implementation.
The purpose of the final evaluation report is:
1- To assess project achievements, results-oriented monitoring and OVIs, progress/impact against all defined project measurement criteria, and
2- To assess accountability through documentation and systemization of experience and the effectiveness of the partnership in relation to the project
3- Promote learning from the experience and utilization of lessons learned for future projects
2a. Intended users of the evaluation
Intended User
Contact info
Intended use of the evaluation
European Union office and East Jerusalem Program
Samah JAOUNY
Samah.JAOUNY-HIJAZI@eeas.europa.eu
Contracting Authority
DCA/NCA Palestine office and Headquarters
George Zeidan geze@dca.dk
Contractor
Palestinian Vision
Rami Nasserden rami@palvision.ps
Implementing partner
The East Jerusalem Young Men Christian Association
Mai Jarrar
mjarrar@ej-ymca.org
Implementing partner
Afkar Company
May Abu Assab
may@24fm.ps
Implementing partner
Palestine Heritage Trail
Samah Qumsieh
samah@phtrail.org
Implementing partner
The overall framework for the evaluation is that it must be utilization-focused, i.e. consult the users on issues like evaluation questions, methodology and report format. Making the evaluation utilization-focused is a responsibility of the evaluator and should be considered an integrated part of the evaluation. See Michael Q Patton: Utilization-focused Evaluation, Sage Publications or other text on the issue for more information.
3. Specific Evaluation Questions
The DAC criteria of Effectiveness, Efficiency, Relevance, Impact and Sustainability is to be used as a useful framework to identify the relevant questions. However, each criterion does not need to be given the same weight relevant at all.
- To which extent is the project rights-based?
- To what extent does the project contribute to achieving the programme goal?
Relevance
- Is the activity relevant in relation to the needs and priorities of the intended rights-holders?
Effectiveness
- Have the primary objectives identified been achieved?
- Have the planned or expected results been achieved, including whether the intended population was reached?
Efficiency
- How economically have resources/inputs (funds, expertise, time, etc.) been converted to results?
- Are the investment and recurrent costs justified?
- Could the same results have been achieved with fewer resources?
Impact
- What positive and negative, primary and secondary long-term effects have been produced by a development intervention, directly or indirectly, intended or unintended?
Sustainability
- What is the probability of long-term benefits?
- Will the intended benefits continue when development cooperation is terminated?
- To what extent has local ownership established?
With reference to the specific sections of the project and the overall objective and specific objective indicators and the Expected Results, the Final Evaluation should assess:
Independent Media Platforms and EJ youth skills and capacity:
- The level of knowledge acquired skills & tools & organizational development used by EJ Independent media gained through the coaching program.
- The level of engagement by independent media in improving adherence to IHRL and IHL in their communities through documentation and advocacy
- The ability of EJ independent media to communicate with international audience.
- The level of knowledge acquired skills & tools used by interns in the project.
- The ability to engage national and international influential figures with the independent media platforms as well as ability to become a credible source of information for international public , organization and diplomatic missions
Improvement of IHL and IHRL adherence:
- The level of the technical capacity of the EJ-independent media\Hirak groups in addressing violations of IHRL and IHL in their communities.
- The level of international duty-bearers/opinion former’s increased awareness about and action taken to address IHL and IHRL violations in EJ and the rest of the oPt
- The increase in the level of engagement of Palestinian Duty bearers through the action.
Economic Empowerment through community-based tourism,
- The level of the technical capacity of the EJ-based youth, women centers, in providing community-based tourism activities in EJ.
- The level of engagement by targeted EJ youth and the rest of the community members in community-based tourism activities.
- Potential to generate income for participants in the community-based tourism activities and the level of income generated so far.
- Asses the value of the camping and biking events in East Jerusalem in reinforcing resilience of the community members in the targeted areas.
- Awareness of community members of the community-based tourism infrastructure in the targeted communities as well as its potential value for the community.
Community Led Action Approach:
- Developed technical capacity, involvement and action taken by EJ-based protection groups under the project to identify, address and respond to the needs of their communities and in addressing violations of IHRL and IHL in their communities.
- The potential sustainability of the protection group beyond the project period.
- The level of support for the initiatives taken by protection group members by other members of the community.
- To what extend does the initiatives reflect the real needs of the community members
Scope of the Evaluation
The final evaluation should be conducted at two phases,
- First phase starting November 2022 until December 16th, 2022, evaluating component 2
- Second phase starting mid May 2023 until June 29th, 2023, evaluating component 1.
After evaluating both components the contractor is expected to develop a consolidated report for the project.
The evaluation will cover the different geographical areas of East Jerusalem as mentioned under the scope of the project (including the communities targeted in the project inside and outside the wall),
The activities of the final evaluation shall include questionnaire, interviews, focus groups with stakeholders and community members, beneficiaries, meeting the partners’ staff, Contracting Authority project staff and finance staff, EU delegation (if possible) and to attend some field activities.
Approach and Methodology
It is expected that the consultant will develop a detailed methodology for the evaluation that is following the following general principles:
- Learning focused and utilization focused: ensure that the approach takes into account throughout the intended final use and the needs of the primary intended users in order to maximize utilization of the findings and recommendations
- Participatory: includes key stakeholders, rights-holders, other NGOs and back donors, as relevant. There must be meaningful and appropriate contact with the rights-holders.
- Gender-sensitive and rights-based commitment: must allow an understanding of the degree to which different gender interests and rights-based approach were taken into consideration in project activities and organizational development support
- Appropriate and ethical: methodologies used should be appropriate to the context and not involve risk to rights-holders.
- Partnership-oriented: it must provide feedback about the relationship between DCA and the partners and the relevance and effectiveness of the partnership for mutual learning
- Is cost-effective and ethical
The consultant must ensure that a wide range of stakeholders participate in the evaluation as respondents. These will include:
- Men, women, and youth that fit the target profile as a direct project beneficiary
- Stakeholders that will play a role in the different aspect of the project e.g. PA duty bearers, EJ governor, Partner staff staff/board, DCA and EU staff
- Stakeholders with specific knowledge about IHL and IHRL adherence, among others Brussels-based advocates and local IHL resource persons
Evaluation management and values
- The evaluation work will take place in the West Bank and in East Jerusalem (inside and outside the wall).
- All progress reports and the evaluation report should be written in English.
- The contractor is responsible for their own access to Jerusalem.
- All documents and information exchanged between the Contracting Authority and potential external evaluation candidates is to be kept strictly confidential and is not to be disclosed in any way, shape or form to any other third party without the expressed written permission of the contracting Authority.
- Highlight issues that could arise and are relevant and potentially of concern to the contracting authority, its partners and the donor agency relative to the work of the project
- The Contracting Authority will provide the evaluator with the contact info of partner and stakeholders and the evaluator is responsible to arrange directly with them. The evaluator should copy the DCA in all correspondence with the partner.
The evaluator must not compromise the values of DCA and should adhere to the Guiding Principles for Evaluators of the American Evaluation Association.
Professional Qualifications of the Team
Required qualifications
- Master’s degree in social science, familiarity with statistical methods.
- Proven expertise on conducting evaluations and the cross cutting issues such as Rights Based Approach and Gender.
- Proven experience from NGO and CBO based development assistance in the occupied Palestinian Territories.
Preferred qualifications
- Proven evaluation skills such as indicator development, sampling, participatory evaluation methodology, appreciative enquiry methods, focus group interviews, etc.
- Proven team leader and report writing skills
- Experience with faith-based organisations in general and DCA in particular is an asset
Deliverables and Schedule
Reports
The final evaluation report should follow the format 1-3-25 as described in Annex 1. Failure to comply with this format results is considered breach of these Terms of Reference.
There are three different reports.
- A report evaluating component 2
- A report evaluating component 1
- A consolidated report for the project should be submitted along with both reports.
Meetings and workshops
As the evaluation is utilization-focused, the following meetings are expected at both baseline and endline at minimum:
1. Initial meetings with all intended users.
2. Follow-up meetings with the same group of intended users.
Throughout the evaluation process, the contracting authority should be updated on progress every month. A progress report can be an email of half a page, supplemented by field notes as relevant.
Suggested timeline
All activities in both phases above will be accomplished within a total number of 35 days of consultancy.
Here is the suggested detailed timeline:
Phase 1 (report for component 2)
Responsibility
Suggested Time frame
Deadline
DCA/NCA
External evaluation team
Provision of initial documentation pack to evaluation team and Briefing meeting meetings with DCA& partners and consultants and
x
November 09th , 2022
Initial literature review and Inception Report submitted to DCA
x
1 week
November 13th , 2022
Feedback and approval of inception report.
x
1 week
November 15th , 2022
Research, field work and interviews followed by a debriefing session
x
1 week.
November 22nd , 2022
First draft evaluation report format is 1-3-25) including executive summary of findings and lessons learned is submitted to DCA and partners.
x
1 week
November 30th , 2022
1st Feedback to evaluation team
x
1 week
December 07th , 2022
Second draft evaluation report
x
1 week
December 11th, 2022
2nd Feedback to evaluation team
x
1 week
December 14th, 2022
Evaluation report finalised and approved by DCA and debriefing session
x
x
1 week
December 16th, 2022
Phase 2 (report for component 1 and consolidated report)
Responsibility
Suggested Time frame
Deadline
DCA/NCA
External evaluation team
Provision of initial documentation pack to evaluation team and Briefing meeting meetings with DCA& partners and consultants and
x
May 10th, 2023
Initial literature review Inception Report submitted to DCA
x
2 days
May 12th , 2023
Feedback and approval of inception report.
x
5 days
May 17th, 2023
Research, field work and interviews followed by a debriefing session
x
1 week.
May 24th, 2023
First draft evaluation report format is 1-3-25) including executive summary of findings and lessons learned is submitted to DCA and partners.
x
1 week
May 30th , 2023
1st Feedback to evaluation team
x
1 week
June 4th, 2023
Second draft evaluation report
x
1 week
June 11th, 2023
2nd Feedback to evaluation team
1 week
June 15th, 2023
Evaluation finalised and approved by DCA and
x
X
1 week
June 17th , 2023
Consolidated report draft
x
1 week
June 20th , 2023
Comments on consolidated report
x
5 days
June 24th, 2023
Approval of consolidated report and debriefing session with DCA team and partners as appropriate
x
x
5 days
June 29th, 2023
Structure of the Proposal and Submission Guidelines
The proposal of the evaluation should be in two folds: the technical proposal that includes the CV of the consultant\s, previous experience in the consultancy, and the evaluation methodology including the implementation plan. The second is the financial offer. Also please include contact information for three references, if you can provide sample of an evaluation carried out it would be very helpful. Candidates may be required to attend interviews if determined by the procurement committee.
The deadline for proposal submission is CoB of Monday, November 06th 2022 at the following email: info.palestine@dca.dk .
Additional References or Resources
Resources particularly relevant to the project in question:
- Project document
- Project log frame
- Project budget
- DCA Fight Extreme Inequality policy
- PANEL\DCA Rights Based Approach
- DCA Policy on Gender Equality Commitment
- DCA Country Program LFA
- Project Baseline Report
- Mid-Term Review Report
For general background on evaluation, DCA recommends the following documents. If links are broken, please report to the programme and policy unit.
General guidelines
Patton, M.Q., 1997, Utilization-focused evaluation, 3rd edition. Sage Publications, Thousand Oaks, Calif.
Patton, M. Q. 2013, Utilization-Focused Evaluation (U-Fe) Checklist
OECD/DAC 2010: The DAC Quality Standards for Development Evaluation
OECD/DAC 2010: Summary of Key Norms and Standards – Second Edition
ALNAP 2006*:* Evaluating humanitarian action using the OECD-DAC criteria – An ALNAP guide for humanitarian agencies
World Bank 2011: Writing Terms of Reference for an Evaluation: A How-To Guide
World Bank 2004: Monitoring and Evaluation: Some Tools, Methods and Approaches
Guidelines for reporting
TREND Statement: Transparent Reporting of Evaluations with Nonrandomized Designs (TREND)
Ethics of evaluators
Principles for Evaluators of the American Evaluation Association.
Randomized control trials
Duflo, E., Glennerster, R. and Kremer, M., 2007. Using randomization in development economics research: A toolkit. Handbook of Development Economics, 4, 3895-3962.
Annex 2: proposal submission form
My financial proposal for my services is as follows:
Global price
Currency
Amount
Global price (fees and expenses)
USD
VAT or other tax on services
USD
Total price incl. taxes
USD
Candidate or Company information
Company (legal name)
Street name and no.
City
Postal code
Country
Phone no.
Website
Director (name)
REFERENCES
Name and country of customer
Type of contract
Value
Contact name
Phone/fax and email
Include details of the experience and past performance on contracts of a similar nature within the past five years and information on other contracts in hand and/or future commitments including details of the actual and effective participation in each of such contracts, description of the Candidate’s assignments and periods of engagement. Additional documents can be attached to the above form.
The proposal is valid for a period of 120 days after the closing date in accordance with the article A.7. Validity.
After having read the Request for Proposal no. 65/2022 for Final Evaluation dated 25/10/2022 and after having examined the Request for Proposal, I/we hereby offer to execute and complete the services in conformity with all conditions in the Request for Proposal for the sum indicated in our financial proposal.
Further, I/we hereby:
- Accept, without restrictions, all the provisions in the Request for Proposal including the General Terms and Conditions for Service Contracts – Ver3 2020 and the draft Service Contract including all annexes.
- Certify that I/we do not support terrorists or terrorism activities, and do not condone the use of terrorism.
- Provided that a contract is issued by the Contracting Authority I/we hereby commit to perform all services described in the Terms of Reference, Annex 1
- Certify and attest compliance with eligibility criteria of article 33 of the General Terms and Conditions for Service – Ver3 2020.
- Certify and attest compliance with the Code of Conduct for Contractors in Annex 4.
The above declarations will become an integrated part of the Contract and misrepresentation will be regarded as grounds for termination.
Signature and stamp:
Date and signed by:
The Candidate
Name of the company
Address
Telephone no.
Name of contact person
ANNEX 3: General Terms and Conditions for Service contracts – Ver3 2020
1. DEFINITIONS
In these general terms and conditions:
- “contract” is the agreement entered into by the Contracting Authority and the Contractor for the performance of the services described in the terms of reference, to which these general terms and conditions are made applicable; the contract is constituted of the documents listed in the Service Contract.
- The Contracting Authority’s “partners” are the organisations to which the Contracting Authority is associated or linked;
- “personnel” is any person assigned by the Contractor to the performance of the services or any part hereof, whether through employment, sub-contracting or any other agreement; and “key experts” are those members of the personnel whose involvement is considered instrumental in the achievement of the contract objectives;
- “beneficiary country” is the country where the services are to be performed, or where the project to which the services relate is located.
2. RELATIONS BETWEEN THE PARTIES
Nothing contained in the contract shall be construed as establishing a relation of master and servant or of agent and principal as between the Contracting Authority and the Contractor. Except if otherwise provided in the contract, the Contractor shall under no circumstances act as the representative of the Contracting Authority or give the impression that the Contractor has been given such authority. The Contractor has complete charge of the personnel and shall be fully responsible for the services performed by them.
3. SCOPE OF SERVICES
The scope of the services including the methods and means to be used by the Contractor, the results to be achieved by him and the verifiable indicators are specified in the Terms of Reference. The Contractor shall be responsible for everything which is required for the performance of the services in accordance with what is specified in the contract, or which must otherwise be regarded as forming part of the services.
4. COMPLIANCE WITH LAWS AND RESPECT OF TRADITIONS
The Contractor shall respect and abide by all laws and regulations in force in the beneficiary country and shall ensure that its personnel, their dependants, and its local employees also respect and abide by all such laws and regulations. The Contractor shall indemnify the Contracting Authority against any claims and proceedings arising from any infringement by the Contractor, its personnel and their dependants of such laws and regulations.
The Contractor, its personnel and their dependents shall respect human rights and undertake not to offend the political, cultural and religious practices prevailing in the beneficiary country.
5. CODE OF CONDUCT
The Contractor shall at all times act loyally and impartially and as a faithful adviser to the Contracting Authority and shall perform the services with due care, efficiency and diligence, in accordance with the best professional practice.
6. DISCRETION AND CONFIDENTIALITY
The Contractor shall treat all documents and information received in connection with the contract as private and confidential, and shall not, save in so far as may be necessary for the purposes of the performance thereof, publish or disclose any particulars of the contract without the prior consent in writing of the Contracting Authority. It shall, in particular, refrain from making any public statements concerning the project or the services without the prior approval of the Contracting Authority,
7. CONFLICT OF INTEREST
The Contractor shall refrain from engaging in any activity which conflicts with his obligations towards the Contracting Authority under the contract.
The Contractor shall take all necessary measures to prevent or end any situation that could compromise the impartial and objective performance of the Contract. Such conflict of interests could arise in particular as a result of economic interest, political or national affinity, family or emotional ties, or any other relevant connection or shared interest. Any conflict of interests which could arise during performance of the Contract must be notified in writing to the Contracting Authority without delay. The Contractor shall replace, immediately and without compensation from the Contracting Authority, any member of its personnel exposed to such a situation.
8. CORRUPT PRACTICES
The Contractor and the personnel shall refrain from performing, condoning or tolerating any corrupt, fraudulent, collusive or coercive practices, whether such practices are in relation with the performance of the contract or not. “Corrupt practice” means the offering, giving, receiving, or soliciting, directly or indirectly, of anything of value as an inducement or reward for doing or forbearing to do any act in relation to the contract or any other contract with the Contracting Authority, or for showing favour or disfavour to any person in relation to the contract or any other contract with the Contracting Authority.
The payments to the Contractor under the contract shall constitute the only income or benefit it may derive in connection with the contract and neither it nor its personnel shall accept any commission, discount, allowance, indirect payment or other consideration in connection with, or in relation to, or in discharge of, its obligations under the contract.
The execution of the contract shall not give rise to unusual commercial expenses. Unusual commercial expenses are commissions not mentioned in the contract or not stemming from a properly concluded contract referring to the contract, commissions not paid in return for any actual and legitimate service, commissions remitted to a tax haven, commissions paid to a recipient who is not clearly identified or commission paid to a company which has every appearance of being a front company.
The Contractor further warrants that no official of the Contracting Authority and/or their partner has received or will be offered by the Contractor any direct or indirect benefit arising from this Contract.
9. JOINT VENTURE OR CONSORTIUM
If the Contractor is a joint venture or a consortium of two or more legal persons, all such persons shall be jointly and severally bound to fulfil the terms of the contract. The person designated by the joint venture or consortium to act on its behalf for the purposes of this contract shall have the authority to bind the joint venture or consortium.
For the purposes of performance of the contract, the joint venture or consortium shall act as, and be considered, a single person and in particular, shall have bank account opened in its name, shall submit to the Contracting Authority single guarantees if required, and shall submit single invoices and single reports.
The composition of the joint venture or a consortium shall not be altered without the prior written consent of the Contracting Authority.
10. SPECIFICATIONS AND DESIGNS
The Contractor shall prepare all specifications and designs using accepted and generally recognised systems acceptable to the Contracting Authority and taking into account the latest design criteria.
11. INFORMATION
The Contractor shall furnish the Contracting Authority, or any person authorised by the Contracting Authority with any information relating to the services and the project as the Contracting Authority may at any time request.
12. REPORTS
The frequency, deadlines, format and contents of the reports to be drawn up by the Contractor in relation to the performance of the contract shall be described in the Terms of Reference.
13. CONTRACTOR’S PERSONNEL
13.1. The Contractor shall employ and provide such qualified and experienced personnel as are required to carry out the services, and the Contractor shall be responsible for the quality of the personnel.
The names, outputs, duties and CVs of key experts and the titles, job descriptions, minimum qualifications, estimated periods of engagement in the carrying out of the services of each of the personnel and key experts are described in the Organisation and Methodology part of the contract. The Contractor must inform the Contracting Authority of all non-expert personnel it intends to use for the implementation of the contract. The Contracting Authority shall have the right to oppose the Contractor’s choice of personnel.
13.2. No changes shall be made in the personnel without the prior consent of the Contracting Authority. The Contractor shall provide a replacement with at least equivalent qualifications and experience and acceptable to the Contracting Authority if:
a) on account of death, sickness or accident, a member of the Personnel is unable to continue providing his services,
b) any member of the personnel is found by the Contracting Authority to be incompetent in discharging or unsuitable for the performance of his duties under the Contract,
c) for any reasons beyond the control of the Contractor, it becomes necessary to replace any member of the Personnel.
The request for replacement must be made in writing and state the reason therefore. The Contractor shall proceed swiftly with the request and propose a replacement with at least equivalent qualifications and experience. The remuneration to be paid to the replacement cannot exceed that received by the replaced member of the personnel.
Failure by the Contractor to propose a replacement for a key expert satisfactory to the Contracting Authority, shall give the right to the Contracting Authority to terminate the contract.
Additional costs arising out of a replacement shall be borne by the Contractor.
13.3. Working hours
The days and hours of work of the Contractor or/and its personnel in the beneficiary country shall be fixed on the basis of the laws, regulations and customs of the beneficiary country and the requirements of the services.
13.4. Leave entitlement
Any taking of holiday leave by the personnel during the period of implementation of the contract must be at a time approved by the Contracting Authority.
Overtime, sick leave, pay and holidays leave pay are deemed to be covered by the Contractor’s remuneration.
14. SUB-CONTRACTING
Except from the subcontractors listed in the contract, the Consultant shall not subcontract to nor engage another independent contractor to perform any part of the services without the prior written consent of the Contracting Authority. Subcontractors must satisfy the eligibility criteria applicable for the award of the contract.
The Contracting Authority shall have no contractual relations with the subcontractors. The provisions of the contract, including these general terms and conditions, and in particular article 13.2 shall, where practicable, apply to the subcontractors and their personnel.
15. LIABILITY
At its own expense, the Contractor shall indemnify, protect and defend, the Contracting Authority, its agents and employees, from and against all actions, claims, losses or damages arising from any act or omission by the Contractor in the performance of the services, including any violation of any legal provisions, or rights of third parties, in respect of patents, trademarks and other forms of intellectual property such as copyrights.
Approval by the Contracting Authority of the Contractor’s reports and issue of Completion Certificate shall not relieve the Contractor of its liability and shall not prevent the Contracting Authority from claiming damages.
The Contractor shall remain liable for any breach of its obligations under the contract for such period after the services have been performed as may be determined by the law governing the contract (the “liability period”). This time limit does not however apply when the damage arises from gross negligence or wilful misconduct of the Contractor.
During the liability period, or as soon as practicable after its expiration, the Contractor shall, at its expense, upon instruction of the Contracting Authority, remedy any deficiencies in the performance of the services. In case of default on the part of the Contractor to carry out such instructions, the Contracting Authority shall be entitled to hire another contractor to carry out the same, at the Contractor’s expense.
16. INSURANCE
Within 20 days of signing the contract, the Contractor shall take out and maintain, at its own cost, a full indemnity insurance policy covering its professional liability under the contract and article 15 above, from the commencement date and until the end of the liability period.
Within 20 days of signing the contract, the Contractor shall take out and maintain a full indemnity insurance policy for a sum up to the higher of the maximum amount foreseen by the legislation of the country of the Contracting Authority and the amount foreseen by the legislation of the country in which the Contractor has its headquarters and covering, during the period of implementation of the contract, the following risks:
a) loss of or damage to property purchased with funds provided under the contract, or produced by the Contractor;
b) loss or damage to equipment, material and office facilities made available to the Contractor by the Contracting Authority;
c) civil liability for accidents caused to third parties arising out of acts performed by the Contractor, its personnel and their dependents;
d) employer’s liability and workers’ compensation in respect of the personnel as well as sickness, accident or death affecting the personnel and their dependents, including the cost of repatriation on health grounds;
e) such other insurance as required by the laws in force in the beneficiary country.
Prior to the commencement date, the Contractor shall provide evidence to the Contracting Authority that the above insurances have been effectuated. During execution of the contract, the Contractor shall, when required, provide the Contracting Authority with copies of the insurance policies and the receipts for payment of premiums.
17. INTELLECTUAL AND INDUSTRIAL PROPERTY RIGHTS
All reports and data such as maps, diagrams, drawings, specifications, plans, statistics, calculations, databases, software and supporting records or materials acquired, compiled or prepared by the Contractor in the performance of the contract shall, with the copyright thereto, be the absolute property of the Contracting Authority. The Contractor shall, upon completion of the contract, deliver all such documents and data to the Contracting Authority. The Contractor may not retain copies of such documents and data and shall not use them for purposes unrelated to the contract without the prior written consent of the Contracting Authority.
The Contractor shall not publish articles relating to the services or refer to them when carrying out any services for others, or divulge information obtained from the Contracting Authority, without the prior written consent of the Contracting Authority.
18. RECORDS
The Contractor shall keep separate, accurate and systematic records and accounts in respect of the services in such form and detail as is customary in the profession and sufficient to establish accurately that the number of working days and the actual reimbursable expenditure identified in the Contractor’s invoice(s) have been duly incurred for the performance of the services.
For a fee-based contract, timesheets recording the days worked by the Contractor’s personnel must be maintained by the Contractor. The timesheets must be approved by the Contracting Authority or any person authorised by the Contracting Authority or the Contracting Authority itself on a monthly basis. The amounts invoiced by the Contractor must correspond to these timesheets. In the case of long-term experts, these timesheets must record the number of days worked. In the case of short-term experts, these timesheets must record the number of hours worked. Time spent travelling exclusively and necessarily for the purpose of the Contract may be included in the numbers of days or hours, as appropriate, recorded in these timesheets.
Such records must be kept for a 7-year period after the final payment made under the contract. These documents comprise any documentation concerning income and expenditure and any inventory, necessary for the checking of supporting documents, including timesheets, plane and transport tickets, pay slips for the remuneration paid to the experts and invoices or receipts for reimbursable expenditure. Failure to maintain such records constitutes a breach of contract and will result in the termination of the contract.
19. OBLIGATIONS OF CONTRACTING AUTHORITY
19.1. The Contracting Authority shall provide the Contractor as soon as possible with any information and/or documentation at its disposal which may be relevant to the performance of the contract.
On all matters properly referred to it in writing by the Contractor, the Contracting Authority shall give its decisions so as not to delay the services, and within a reasonable time.
19.2. The contract shall specify whether the Contracting Authority is to provide the Contractor with equipment, facilities, counterpart personnel or specific assistance, and shall detail under which conditions. If the provision of such agreed counterpart personnel, equipment, facilities and assistance is delayed or not forthcoming, the Contractor shall endeavour to perform the Services as far as is possible. The parties shall agree on how the affected parts of the services shall be carried out, and the additional payments, if any is due, to be made by the Contracting Authority to the Contractor as a result of additional expenditures.
20. CONTRACT PRICE AND PAYMENTS
Contracts are either “global price” or “fee-based”.
20.1. Fee-based contract
In consideration of the services performed by the Contractor under the contract, the Contracting Authority shall make to the Contractor such payments of fees and such reimbursement of costs as provided in the contract.
Fees shall be determined based on time actually spent by the key experts in the performance of services at the fee rates specified in the contract. Fee rates are deemed to remunerate all the activities of the Contractor in the performance of the services and to cover all expenses and costs incurred by the Contractor which are not included in the agreed reimbursable costs.
The Contracting Authority shall reimburse to the Contractor the reimbursable costs and expenses specified in the contract, actually and reasonably incurred in the performance of the services.
Costs and expenses which are not mentioned in the contract shall be deemed covered by the overhead of profit included in the fees.
The currency of payments of fees and reimbursable costs and applicable exchange rates are set out in the contract.
20.2. Global price contract
The global price covers both the Contractor’s and its personnel’s fees and all expenses to be incurred for the performance of the contract. The global price is in consideration for all obligations of the Contractor under the contract and all matters and things necessary for the proper execution and completion of the services and the remedying of any deficiencies therein.
20.3. Revision
Unless otherwise stipulated in the contract, the global price of a global price contract and the fee rates of a fee-based contract shall not be revised.
20.4. Guarantees
In the case an advance payment for fees and for reimbursable costs (fee-based contract) or a pre-financing payment (global price contract) is agreed in the contract, its payment by the Contracting Authority shall be subject to the prior presentation by the Contractor to the Contracting Authority of an approved performance security, advance payment or pre-financing guarantee, if so agreed and under the conditions specified in the Service Contract.
20.5. Conditions of Payment
Payments will be made by the Contracting Authority with the frequency, instalments, time limits, amounts and currencies, and under the conditions, in particular on the contents of invoices, specified in the special conditions of the contract. Payment of the final balance shall be subject to performance by the Contractor of all its obligations under the contract and the issue by the Contracting Authority of the completion certificate described in article 25.
20.6. Late payment
If the time periods laid down for payments by the Contracting Authority have been exceeded by more than two months and where the Contracting Authority cannot invoke a case of suspension or withholding of payments provided for in these terms and conditions, the Contractor may claim interest calculated on any amount due, prorata on the number of days of delay at the official bank rate of the beneficiary country (if amounts due are in the currency of that country), or at the rate applied by the European central bank (where amounts due are in Euro), plus 2% per year.
21. DELAYS IN PERFORMANCE
If the Contractor does not perform the services within the period of implementation specified in the contract, the Contracting Authority shall, without formal notice and without prejudice to its other remedies under the contract, be entitled to liquidated damages for every day, or part thereof, which shall elapse between the end of the period of implementation specified in the contract and the actual end of the period of implementation.
The daily rate for liquidated damages is calculated by dividing the contract value by the number of days of the period of implementation.
If these liquidated damages exceed more than 15% of the contract value, the Contracting Authority may, after giving notice to the Contractor:
a) terminate the contract; and
b) complete the services at the Contractor’s own expense
22. BREACH OF CONTRACT
Either party commits a breach of contract where it fails to discharge any of its obligations under the contract.
Where a breach of contract occurs, the party injured by the breach shall be entitled to the following remedies:
a) liquidated damages; and/or
b) termination of the contract.
In any case where the Contracting Authority is entitled to damages, it may deduct such damages from any sums due to the Contractor or call on the appropriate guarantee.
The Contracting Authority shall be entitled to compensation for any damage which comes to light after the contract is completed in accordance with the law governing the contract.
23. SUSPENSION OF PERFORMANCE
The Contractor shall, on the request of the Contracting Authority, suspend the performance of the services or any part thereof for such time and in such manner as the Contracting Authority may consider necessary.
In such event of suspension, the Contractor shall take immediate action to reduce the costs incident to the suspension to a minimum. During the period of suspension, and except where the suspension is due to any default of the Contractor, the Contractor shall be reimbursed for additional costs reasonably and necessarily incurred by it as a result of the suspension.
24. AMENDMENT OF THE CONTRACT
Substantial modifications to the contract, including modifications to the total contract amount, must be made by means of an addendum.
25. Completion Certificate
Upon completion of the services, and once (a) the Contracting Authority has approved the Contractor’s completion report, (b) the Contracting Authority has approved the Contractor’s final invoice and final audited statement, the Contracting Authority shall deliver a completion certificate to the Contractor.
26. TERMINATION BY THE CONTRACTING AUTHORITY
26.1 The Contracting Authority may terminate the contract after giving a 7 days’ notice to the Contractor in any of the following cases:
a) the Contractor is in breach of its obligations under the contract and/or fails to carry out the services substantially in accordance with the contract;
b) the Contractor fails to comply within a reasonable time with the notice given by the Contracting Authority requiring it to make good the neglect or failure to perform its obligations under the contract which seriously affects the proper and timely performance of the services;
c) the Contractor refuses or neglects to carry out instructions given by the Contracting Authority;
d) the Contractor’s declarations in respect if its eligibility (article 33) and/or in respect of article 31 and article 32, appear to have been untrue, or cease to be true;
e) the Contractor takes some action without requesting or obtaining the prior consent of the Contracting Authority in any case where such consent is required under the contract;
f) any of the key experts is no longer available, and the Contractor fails to propose a replacement satisfactory to the Contracting Authority;
g) any organisational modification occurs involving a change in the legal personality, nature or control of the Contractor or the joint venture or consortium, unless such modification is recorded in an addendum to the contract;
h) the Contractor fails to provide the required guarantees or insurance, or the person providing the underlying guarantee or insurance is not able to abide by its commitments.
26.2 Termination by Contracting Authority for convenience
The Contracting Authority may terminate the contract in whole or in part for its convenience, upon not less than 14 days’ notice. The Contracting Authority shall not use this right of termination in order to arrange for the services to be executed by another contractor, or to avoid a termination of the contract by the Contractor.
27. TERMINATION BY THE CONTRACTOR
The Contractor may terminate the contract after giving a 7 days’ notice to the Contracting Authority in any of the following cases:
a) the Contractor has not received payment of that part of any invoice which is not contested by the Contracting Authority, within 90 days of the due payment date,
b) the period of suspension of the performance of the contract under article 23 has exceeded six months;
c) the Contracting Authority is in material breach of its obligations under the Contract and has not taken any actions to remedy the same within 30 days following the receipt by the Contracting Authority of the Contractor’s notice specifying such breach.
If the Contractor is a natural person, the contract shall be automatically terminated if that person dies.
28. RIGHTS AND OBLIGATIONS UPON TERMINATION
28.1. Upon termination of the contract by notice of either party to the other, the Contractor shall take immediate steps to bring the services to a close in a prompt and orderly manner and in such a way as to keep costs to a minimum.
28.2. If the Contracting Authority terminates the contract in accordance with article 26.1 it may, thereafter, complete the services itself, or conclude any other contract with a third party, at the Contractor’s expense.
The Contracting Authority shall, as soon as is possible after termination, certify the value of the services and all sums due to the Contractor as at the date of termination. It shall, subject to article 28.1 and 28.3, make the following payments to the Contractor:
(a) remuneration pursuant to the contract for services satisfactorily performed prior to the effective date of termination;
(b) reimbursable costs (if fee-based contract) for costs actually incurred prior to the effective date of termination;
(c) except in the case of termination pursuant to article 26.1 reimbursement of any reasonable cost incident to the prompt and orderly termination of the contract;
(d) in case of termination under article 26.2 and 27, reimbursement for the actual and reasonable costs incurred by the Contractor as a direct result of such termination and which could not be avoided or reduced by appropriate mitigation measures.
The Contractor shall not be entitled to claim, in addition to the above sums, compensation for any loss or injury suffered.
28.3. In case of termination of the contract for any reason whatsoever, any pre-financing guarantee which might have been granted to the Contracting Authority under article 20.4, may be invoked forthwith by the Contracting Authority in order to repay any balance still owed to the Contracting Authority by the Contractor, and the guarantor shall not delay payment or raise objection for any reason whatever.
28.4. If the Contracting Authority terminates the contract under article 26.1, it shall be entitled to recover from the Contractor any loss it has suffered up to that part of the contract value which corresponds to that part of the services which has not, by reason of the Contractor’s default, been satisfactorily completed.
29. FORCE MAJEURE
Neither party shall be considered to be in breach of its obligations under the contract if the performance of such obligations is prevented by any circumstances of force majeure which arise after the date of signature of the contract by both parties.
The term “force majeure”, as used herein shall mean acts of God, strikes, lock-outs or other industrial disturbances, acts of the public enemy, wars, whether declared or not, blockades, insurrection, riots, epidemics, landslides, earthquakes, storms, lightning, floods, washouts, civil disturbances, explosions, and any other similar unforeseeable events, beyond the control of either party and which by the exercise of due diligence neither party is able to overcome.
A party affected by an event of force majeure shall take all reasonable measures to remove such party’s inability to fulfil its obligations hereunder with a minimum of delay.
If either party considers that any circumstances of force majeure have occurred which may affect performance of its obligations it shall notify the other party immediately giving details of the nature, the probable duration and likely effect of the circumstances. Unless otherwise directed by the Contracting Authority in writing, the Contractor shall continue to perform its obligations under the contract as far as is reasonably practicable and shall seek all reasonable alternative means for performance of its obligations which are not prevented by the force majeure event. The Contractor shall not put into effect such alternative means unless directed so to do by the Contracting Authority.
30. APPLICABLE LAW AND DISPUTES
The contract is governed by and shall be construed in accordance with the laws of the Contracting Authority’s country.
Any dispute or breach of contract arising under this contract shall be solved amicably if at all possible. If not possible and unless provided in the Service Contract, it shall be settled finally by court decision, which shall be held under the law of the Contracting Authority’s country. Any ruling by the court will be final and directly executable in the country of the Contractor.
31. HUMAN RIGHTS AND LABOUR RIGHTS
The Contractor warrants that it, and its affiliates, respect and uphold Human- and Labour Rights defined in national law and in the UN Universal Declaration of Human Rights (1948) and the International Labour Organization Declaration on Fundamental Principles and Rights at Work (1998). Furthermore, the Contractor (and each member of a joint venture or a consortium) warrants that it and its affiliates comply with the UN Convention on the Rights of the Child – UNGA Doc A/RES/44/25 (12 December 1989) with Annex – and that it or its affiliates has not made or will not make use of forced or compulsory labour as described in the Forced Labour Convention C29 and in the Abolition of Forced Labour Convention C105 of the International Labour Organization. Furthermore, the Contractor warrants that it, and its affiliates, respect and uphold basic social rights and working conditions for its employees. Any breach of this representation and warranty, in the past or during the performance of the contract, shall entitle the Contracting Authority to terminate this contract immediately upon notice to the Contractor, at no cost or liability for the Contracting Authority.
32. MINES AND OTHER WEAPONS
The Contractor (and each member of the joint venture or a consortium) warrants that it and its affiliates is NOT engaged in any development, sale, manufacture or transport of anti-personnel mines and/or cluster bombs or components utilized in the manufacture of anti-personnel mines and/or cluster bombs. Furthermore, the Contractor warrants that it and its affiliates are NOT involved in the sale and/or production of weapons which feed into violations of International Humanitarian Law covered by the Geneva Conventions I-IV and Additional Protocols; and the UN Convention on Certain Conventional Weapons (1980). Any breach of this representation and warranty shall entitle the Contracting Authority to terminate this contract immediately upon notice.
33. INELIGIBILITY
By signing the purchase order, the Contractor (or, if a joint venture or a consortium, any member thereof) certifies that they are NOT in one of the situations listed below:
- They are bankrupt or being wound up, are having their affairs administrated by courts, have entered into an agreement with creditors, have suspended business activities, are the subject of proceedings concerning house matters, or are in any analogous situation arising from a similar procedure provided for in national legislation or regulations;
- They have been convicted of an offence concerning their professional conduct by a judgement that has the force of res judicata;
- They have been guilty of grave professional misconduct proven by any means that the Contracting Authority can justify;
- They have not fulfilled obligations relating to the payment of social security contributions or payment of taxes in accordance with the legal provisions of the country in which they are established or with those of the country of the Contracting Authority or those of the country where the contract is to be performed;
- They have been the subject of a judgement that has the force of res judicata for fraud, corruption, involvement in a criminal organisation or any other illegal activity detrimental to the Contracting Authority or the European Communities’ financial interests;
- Following another procurement procedure or grant award procedure financed by the European Community budget or following another procurement procedure carried out by the Contracting Authority or one of their partners, they have been declared to be in serious breach of contract for failure to comply with their contractual obligations.
- He has been guilty of creating an entity under a different jurisdiction with the intent to circumvent fiscal, social or any other legal obligations of mandatory application in the jurisdiction of his registered office, central administration or principal place of business.
- They are involved in terrorism activities, providing support to individuals or organizations that support terrorism activities, condone the use of terrorism or involved in the provision of arms to individuals or organizations involved in terrorism.
- They are on a list of sanctioned parties issued by United States government, UN, EU or other government issued terrorism and sanction lists.
34. CHECKS AND AUDITS
The Contractor shall permit the Contracting Authority or its representative to inspect, at any time, records including financial and accounting documents and to make copies thereof and shall permit the Contracting Authority or any person authorized by it, including the European Commission, the European Anti-Fraud Office and the Court of Auditors in case the contract is financed by the European Community budget, at any time, to have access to its financial accounting documents and to audit such records and accounts both during and after the provision of the services. In particular, it may carry out whatever documentary or on-the-spot checks it deems necessary to find evidence in case of suspected unusual commercial expenses
35. LIABILITY
Under no circumstances or for no reason whatsoever will the Back donor entertain any request for indemnity or payment directly submitted by the (Contracting Authority’s) Contractors.
36. DATA PROTECTION
If the Contracting Authority is subject to EU Directive 95/46/EC (General Data Protection Regulation) and the Contractor is processing personal data in the context of submitting an offer (e.g. CVs of both key and technical experts) and/or implementation of a contract (e.g. replacement of experts) the Contractor shall do so accordingly to EU Directive 95/46/EC (General Data Protection Regulation) and inform the data subjects of the details of the processing and communicate the Contracting Authority’s Privacy Policy to them.
By this Code of Conduct, the Contracting Authority outlines the ethical principles and standards which contractors are required to follow and uphold. The Contracting Authority is a rights-based organisation that works for people’s rights to a dignified life and equality and we expect our contractors to act in a socially responsible manner, with respect for human and Labour rights and the environment.
This Code of Conduct are aligned with recommendations from the Danish Ethical Trading Initiative (DIEH)[6], the UN Global Compact principles[7] and ECHO’s Humanitarian Aid Guidelines for Procurement 2011[8].
General Conditions
The Code of Conduct is applicable for all contractors who supply goods, services and works to our operations and projects. It defines the expectations to contractors to act in accordance with applicable law and to conduct themselves responsibly, ethically and with integrity. This includes taking appropriate due diligence measures towards minimising adverse impacts on human- and labour rights, environment and anti-corruption principles. By signing the Code of Conduct contractors agree to ensure due diligence and placing ethics central to their business.
The provision of the ethical standards constitutes minimum rather than maximum standards. International and national laws shall be complied with, and where the provisions of law and the Contracting Authority’s standards address the same subject, the highest standard shall apply.
It is the responsibility of the contractor to assure that their contractors and subcontractors comply with the ethical requirements and standards set forth in this Code of Conduct.
The Contracting Authority acknowledge that implementing ethical standards and ensuring ethical behaviour in our supply chain is a continuous process and a long-term commitment for which we also have a responsibility. To achieve high ethical standards, we are willing to engage in dialogue and collaboration with our contractors. In addition, we expect our contractors to be open and willing to engage in dialogue.
Unwillingness to co-operate or serious violations of the Code of Conduct will lead to rejection of bids or termination of contracts.
Human Rights and Labour Rights
Contractors must protect and promote human- and labour rights and work actively to address issues of concern as they arise. As a minimum they are required to comply with national laws and actively work to secure alignment to international Human and Labour Rights standards and frameworks:
Respect for Human- and Labour Rights (The International Bill of Human Rights, ILO Declaration on Fundamental Principles and Rights at Work and the UN Guiding Principles on Business and Human Rights):
The basic principles of the International Bill of Human Rights are that all human beings are born free and equal in dignity and in rights within all spheres of life. Everyone has the right to life, liberty, dignity, freedom and security of the person. Contractors must not flaunt their responsibility to uphold and promote such rights toward employees, contractors, sub-contractors and the community in which they operate.
Non-exploitation of Child Labour (UN Child Convention on the Rights of the Child, and ILO C138 & C182):
Contractors must not engage in the exploitation of child labour[9] and contractors must take the necessary steps to prevent the employment of child labour. A child is defined as a person under the age of 18 and children shall not be engaged in labour that compromise their health, safety, mental and social development, and schooling. Children under the age of 15 (in developing countries 14) may not be engaged in regular work, but children above the age of 13 (in developing countries 12) can be engaged in light work if it does not interfere with compulsory schooling and is not harmful to their health and development.
Employment is freely chosen (ILO C29 & C105):
Contractors must not make use of forced or bonded labour and must respect workers freedom to leave their employer.
Freedom of association and the right to collective bargaining (ILO C87, C98 & C154):
Contractors must recognise workers right to join or form trade unions and bargain collectively and should adopt an open attitude towards the activities of trade unions (even if this is restricted under national law).
Living wages are paid (ILO C131):
As a minimum, national minimum wage standards or ILO wage standards must be met by contractors. Additionally, a living wage must be provided. A living wage is contextual, but must always meet basic needs such as food, shelter, clothing, health care and schooling, and provide a discretionary income[10].
Non-discrimination in employment (ILO C100 & C111 and the UN Convention on Discrimination against Women):
Contractors must not practice discrimination in hiring, salaries, job termination, retiring, and access to training or promotion – based on race, national origin, caste, gender, sexual orientation, political affiliation, disability, marital status, or HIV/AIDS status.
No harsh or inhumane treatment of employees (ILO C105):
The use of physical abuse, disciplinary punishment, sexual abuse, the threat of sexual and physical abuse, and other forms of intimidation and abuse may never be practiced by contractors.
Working conditions are safe and hygienic (ILO C155 & C168):
Contractors shall provide safe and hygienic working conditions for its employees and put in place adequate measure to prevent accidents and injury to health associated with or occurring in the course of work.
Working hours are not excessive (ILO C1, C14, C30 &, C106):
Contractors must ensure that working hours comply with national law and international standards. A working week of 7 days should not exceed 48 hours and employees must have one day off per week. Overtime shall be compensated, limited and voluntary.
Regular and contractual employment(ILO C143, C183 & C132):
All work performed must be on the basis of a recognised employment relationship via written contracts, established through international conventions and national laws. Contractors shall provide leave, benefit and employment protection, and protect vulnerable group’s regular employment under these laws and conventions.
International Humanitarian Law
Contractors linked to armed conflicts or operating in armed conflict settings shall respect civilian’s rights under International Humanitarian Law and not be engaged in activities which directly or indirectly initiate, sustain, and/or exacerbate armed conflicts and violations of International Humanitarian Law[11] as defined in the Geneva Conventions I-IV and Additional Protocols. Contractors are expected to take a ‘do no harm’ approach to people affected by armed conflict.
Non-Involvement in Weapon- and Criminal Activities
The Contracting Authority advocates for the Ottawa Convention against landmines and the Convention on Cluster Munitions. Contractors shall not engage in any development, sale, manufacturing or transport of anti-personnel mines, cluster bombs or components, or any other weapon which feed into violations of International Humanitarian Law covered by the Geneva Conventions and Protocols.
Contractors shall not be engaged in any illegal or criminal activity and must never be associated with, provide support to or be involved in any terrorist activities.
Protection of the Environment
The Contracting Authority wishes to minimise the environmental damages applied to nature via our procurement activities and we expect our suppliers and contractors to act in an environmentally responsible manner. This involves respecting applicable national and international environmental legislation and acting in accordance with the Rio Declaration on Environment and Development. As a minimum, contractors must never support or be involved in illegal foresting and shall actively address issues related to proper waste management, ensuring recycling, conservation of scarce resources and efficient energy use.
Anti-Corruption
Corruption is by the Contracting Authority defined as the misuse of entrusted power for private gain and it includes bribery, fraud, embezzlement and extortion. The Contracting Authority holds a great responsibility to avoid corruption and ensure high standards of integrity, accountability, fairness and professional conduct in our business relations. Contractors are expected to have the same approach by undertaking good and fair business ethics and practices, take action to prevent and fight corruption, and abide by international conventions as well as international and national laws.
Complaints
Contractors and contractor’s employees who are confronted with corrupt practices, violations of human- or labour rights, or any of the standards laid down in this Code of Conduct, are encouraged to file a complaint with the Contracting Authority[12].
[2] In the launching eventand 6 accountability sessions
[3] Reference source for all communities’ population are from ARIJ’s Community Data: http://vprofile.arij.org/jerusalem/vdata.php
[4] PASSIA Diary, reference source is the Jerusalem Institute of Israeli Studies (Statistical Yearbook of Jerusalem 2016)
[5] Selection of these communities were upon the religious and historical status of some of them, nature and landscaping, keep them connected to other communities in WB (including EJ).
[6] Note that the ACT ALLIANCE EU is the new name designating the organization that was previously the Brussels-based APRODEV Coordination group. (www.aprodev.eu). The work of the ACT ALLIANCE EU is still Brussels-based.
[6] https://www.dieh.dk/om-dieh/etisk-handel/hvordan-etisk-handel/dieh-guidelines/
[7] https://www.unglobalcompact.org/what-is-gc/mission/principles
[8]http://ec.europa.eu/echo/files/partners/humanitarian_aid/Procurement_Guidelines_en.pdf
[9] The definition of Child Labour can be found at: https://www.unglobalcompact.org/what-is-gc/mission/principles/principle-5 and https://www.ilo.org/dyn/normlex/en/f?p=NORMLEXPUB:12100:0::NO::P12100_ILO_CODE:C138
[10] Discretionary income is the amount of an individual’s income that is left for spending, investing, or saving after taxes and personal necessities (such as food, shelter, and clothing) have been paid.
[11] This includes pillage/looting which is the unlawful taking of private property for personal or private gain based on force, threats, intimidation, pressure and through a position of power accomplished due to the surrounding conflict.
[12] DCA’s Complaint Handling System is accessed on our website.
How to apply
For those who are interested, please contact us to get the full TOR
DCA
Contact person: Nadine Bannourah
Tel: 0546193310
Fax: 02-5825638
Email: nkhr@dca.dk