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It explains the integrated scope of supplier activities needed to deliver a functioning information system, including ICT components and change management, and clarifies that no pre-qualification occurs before bidding. It organizes procurement into bidding procedures, purchaser requirements, and contract documents, specifying which clauses must remain unmodified and which sections require customization for each procurement.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/standard-bidding-document-part-1-bidding-procedures/173926/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/standard-bidding-document-part-1-bidding-procedures/173926.png","ImageObject",442,249,{"name":88,"@type":89},"Kyle","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-26","2026-09-02",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of this Standard Bidding Document?","Question",{"text":108,"@type":109},"It provides standardized requirements and procedures for procuring information systems through competitive bidding, including how bids are prepared, submitted, opened, evaluated, and used to award contracts.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What does “Design, Supply and Installation” mean in this document?",{"text":113,"@type":109},"It refers to the integrated set of supplier activities, coordinated with the purchaser, to achieve a functioning information system on a single-responsibility basis, potentially including joint ventures and subcontracting.",{"name":115,"@type":106,"acceptedAnswer":116},"Are bidders required to complete pre-qualification before bidding?",{"text":117,"@type":109},"No. The document explicitly assumes that pre-qualification has not taken place before bidding.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},173926,1788308684,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":125,"read_time":140},3985741905716,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","Standard Bidding Document\nfor\nProcurement of Information Systems (Design, Supply and Installation)\nwithout Prequalification\nDate: February 15, 2021\nForeword\nThis Standard Bidding Document (“SBD”) for Procurement of Information Systems (Design, Supply and Installation) has been prepared by the Millennium Challenge Corporation (“MCC”) for use by the Millennium Challenge Account Entities (“MCA Entities”) and other designated Implementing Entities when procuring Information Systems through competitive bidding (“CB”) procedures in projects that are financed in whole or in part by MCC. This Bidding Document is consistent with MCC Program Procurement Guidelines (“MCC PPG”) available at \u0013 HYPERLINK \"http://www.mcc.gov/ppg\" \u0014www.mcc.gov/ppg\u0015.\n“Design, Supply and Installation” denotes the integrated set of activities by a Supplier (in concert with the Purchaser) to achieve functioning Information System on a single-responsibility basis and such arrangements may include joint venture partnerships and subcontracting arrangements.\nThis SBD is to be used for the procurement of complex Information Systems. In this context Information System denotes an integrated whole that performs a business function and typically contains assemblies of information, communications and telecommunications (ICT) including system engineering and change management.\nThis SBD assumes that pre-qualification has NOT taken place before bidding.\nAlthough this SBD\t is based upon the World Bank Single-Stage Standard Bidding Documents for Procurement of Information Systems, it has been adapted with revisions to reflect MCC policies and procedures set out in the MCC PPG and other documents.\nFor the purpose of finalizing the Bidding documents, [boldface text in square brackets] should be replaced with appropriate language while [italicized text in square brackets] are for the attention and information of the Employer and should be deleted before the document is finalized.\u000f\nSummary Description\nPART 1 – BIDDING PROCEDURES\nSection I\tInstructions to Bidders (“ITB”)\nThis section provides information to help Bidders prepare their Bids and describes the procedures for the submission, opening, and evaluation of Bids and the award of Contracts. The text of the clauses in this section shall not be modified.\nSection II\t\tBid Data Sheet (“BDS”)\nThis section sets out the particular requirements for the specific procurement and supplements and customizes the information included in Section I. Instructions to Bidders. The text of the clauses in this section shall be customized.\nSection III\t\tQualification and Evaluation Criteria\nThis section describes the criteria and requirements to be used to evaluate the Bids and select the Bidder to perform the contract. The text of this section shall be customized.\nSection IV\t\tBid Submission Forms\nThis section provides the forms which are to be completed by the Bidders and submitted as part of their Bids. The text of the Forms in this section may be customized.\nPART 2 – PURCHASER’S REQUIREMENTS\nSection V\t\tRequirements for the Information System\nThis Section contains Technical Requirements, Implementation Schedule, and System Inventory Tables, as well as Background and Informational Materials that describe the Information System to be procured.\nPART 3 – CONTRACT DOCUMENTS\nSection VI\t\tGeneral Conditions of Contract (“GCC”)\nThis section contains the General Conditions of Contract clauses. The text of the General Conditions of Contract clauses in this section shall not be modified.\nSection VII\t\tParticular Conditions of Contract\nThis section contains the form of those clauses of the Contract that supplement the GCC and that are to be completed by the Purchaser for each procurement of Goods and Related Services. The text in this section must not be modified except in limited circumstances, and then only with the prior approval of MCC. Additional project-specific conditions may be developed by the Purchaser, with the approval of MCC, to the extent necessary.","cbCaifAorS8zWYGe","https://ap.wps.com/l/cbCaifAorS8zWYGe","docx",542869,320,"English","# PART 1. BIDDING PROCEDURES\n## Section I. Instructions to Bidders (“ITB”)\n## Section II. Bid Data Sheet (“BDS”)\n## Section III. Qualification and Evaluation Criteria\n## Section IV. Bid Submission Forms\n# PART 2. PURCHASER’S REQUIREMENTS\n## Section V. Requirements of the Information System\n# PART 3. CONTRACT DOCUMENTS\n## Section VI. General Conditions of Contract (“GCC”)\n## Section VII. Particular Conditions of Contract (“PCC”)\n## Section VIII. Contract Forms and Annexes","[{\"question\":\"What is the purpose of this Standard Bidding Document?\",\"answer\":\"It provides standardized requirements and procedures for procuring information systems through competitive bidding, including how bids are prepared, submitted, opened, evaluated, and used to award contracts.\"},{\"question\":\"What does “Design, Supply and Installation” mean in this document?\",\"answer\":\"It refers to the integrated set of supplier activities, coordinated with the purchaser, to achieve a functioning information system on a single-responsibility basis, potentially including joint ventures and subcontracting.\"},{\"question\":\"Are bidders required to complete pre-qualification before bidding?\",\"answer\":\"No. The document explicitly assumes that pre-qualification has not taken place before bidding.\"}]","Standard Bidding Document - PART 1 - Bidding Procedures | DOCX",112]