Common use of Foreword Clause in Contracts

Foreword. This Standard Form of Agreement is a result of cooperation between the World Bank (“Bank”)1 and the United Nations Population Fund (“UNFPA”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics is “Notes to the Borrower”. These Notes provide guidance to the implementing entity in preparing a specific Agreement. These Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure AGREEMENT FOR PROCUREMENT OF SUPPLIES Project Name__________________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ____________________________________ Reference No. ___________ [as per Project’s Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:________________________ Form of Agreement THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ](the “Government”), and the UNITED NATIONS POPULATION FUND (“UNFPA”, together with the Government the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Standard Form of Agreement (contract form) is a the result of cooperation between the World Bank (“the Bank”)1 and the United Nations Population Fund Educational, Scientific and Cultural Organization (“UNFPAUNESCO”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the Consultant Guidelines2 the requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or and the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order deliverable cannot exceed the Project’s Loan/Credit/Xxxxx’x closing date. The text shown in Italics italics is “Notes to the Borrower”. These Notes , which provide guidance to the implementing entity of the Borrower in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure The Agreement form for the use by the Borrowers starts from the next page AGREEMENT FOR PROCUREMENT PROVISION OF SUPPLIES TECHNICAL ASSISTANCE Project Name__________________________________________ Loan/Credit/Grant No.__________________________________ Project Loan/Credit/Grant Closing Date ____________________________________ Reference No. [as per Procurement Plan] ___________ [as per Project’s Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND EDUCATION, SCIENTIFIC and CULTURAL ORGANIZATION (UNESCO) Dated:________________________ Form of Agreement THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country______] by and through its Ministry of [ ][_____] (the “Government”), and the UNITED NATIONS POPULATION FUND United Nations Educational, Scientific and Cultural Organization, a specialized agency of the United Nations with headquarters located at 0, Xxxxx xx Xxxxxxxx 00000 Xxxxx 00 XX Xxxxxx (“UNFPAUNESCO”, together with the Government “Government,” the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Delivery of Outputs Standard Form of Agreement is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Fund (“UNFPA”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements standard template was approved by respective signatures of the Procurement Guidelines2 World Bank Vice-President for procurement Operations Policy and Country Services and the UNFPA Executive Director, on April, 2022. The text of this standard template is harmonized between UNICEF, UNDP and UNFPA. The provisions in the General Conditions section of this Agreement related to financial management, audit, and fraud and corruption prevention, derive from the Financial Management Framework Agreement (FMFA) and the Fiduciary Principles Accord between the UN Agencies are satisfied, or the Borrower has obtained a prior approval of agencies (including UNFPA) and the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order cannot exceed the Project’s closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Bank’s Borrower and to the UNFPA task team in preparing a specific Agreement. These Notes to Users should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projectsthe use of this template, are encouraged shall contact xxxxxxxxxx@xxxxxxxxx.xxx. Questions by UNFPA staff concerning this document should be addressed to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency XXX@xxxxx.xxx. The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure Agreement form for use by Borrowers starts from the next page. Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT DELIVERY OF SUPPLIES OUTPUTS [add the title of the assignment – optional] Project Name____Name3______________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date Reference No. ___________ [as per the Borrower’s Project Procurement Plan] UNFPA Reference No. ________ Project Closing Date4: [date/month/year] ___________________________ Reference No. ___________ Financing Agreement5 Closing Date: [as per Project’s Procurement Plandate/month/year] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:________________________ Form of Agreement between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND (UNFPA) Insert Borrower’s logo FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ][Ministry/implementing entity] (the “Government”), and the UNITED NATIONS POPULATION FUND FUND, a subsidiary organ of the United Nations established by the General Assembly pursuant to Assembly resolution 3019 (XXVII) of 18 December 1972, with its headquarters located at 000 Xxxxx Xxxxxx, Xxx Xxxx, XX 00000 (“UNFPA” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Delivery of Outputs Standard Form of Agreement is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Fund World Food Programme (“UNFPAWFP”). It should be used when WFP is engaged by the Bank’s borrowers to support implementation of borrower-implemented activities or components of the Bank-financed operations, providing a range of inputs (goods, works, consulting and non-consulting services, cash transfers, etc.). The World Bank’s Borrowers shall use this Standard Form of Agreement when the requirements of the Procurement Guidelines2 applicable Bank rules3 for procurement from UN Agencies are satisfied, or the Borrower has obtained a prior approval of the Bank. This The Standard Form of Agreement represents a framework type of arrangement put has been agreed in place for the duration of a program (or a project). Individual purchase orders are placed principle by the Borrower depending on re-stocking planning within World Bank and the period covered by WFP and is planned for formal signature in October 2020. Borrowers may use this as an interim version of the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up agreement. The provisions in the Agreement. The completion date General Conditions section of this Agreement related to financial management, audit, and fraud and corruption prevention, derive from the Financial Management Framework Agreement (FMFA) and the delivery of Fiduciary Principles Accord between the last order cannot exceed UN agencies (including WFP) and the Project’s closing dateBank. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Bank’s Borrower and to WFP task team in preparing a specific Agreement. These Notes to Users should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projectsthe use of this template, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency shall contact xxxxxxxxxx@xxxxxxxxx.xxx. The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure Agreement form for use by Borrowers starts from the next page. Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT DELIVERY OF SUPPLIES OUTPUTS [add the title of the assignment – optional] Project Name____Name4______________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date Reference No. ___________ [as per the Borrower’s Project Procurement Plan] WFP Reference No. ________ Project Closing Date5: [date/month/year] ___________________________ Reference No. ___________ [as per Project’s Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:________________________ Form of Agreement WORLD FOOD PROGRAMME (WFP) FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country] by and through its Ministry of [ ][name of Ministry/implementing entity] (the “Government”), and the UNITED NATIONS POPULATION FUND WORLD FOOD PROGRAMME, an autonomous joint subsidiary programme of the United Nations and the Food and Agriculture Organization (FAO) of the United Nations, having its headquarters in Rome, Italy, acting through its [Country] [Regional] Office in [Country] [HQ Unit] (“UNFPAWFP” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Technical Assistance Standard Form of Agreement is a the result of cooperation between the World Bank (“the Bank”)1 and the United Nations Population Fund Office for Project Services (“UNFPAUNOPS”). The World Bank’s Borrowers shall use this It should be used when UNOPS is engaged by the Government to provide advisory services or technical assistance services. When UNOPS’ assistance involves implementation of “technical cooperation programmes or projects”, an Output-based Standard Form of Agreement when the requirements shall be used. The approval of this standard template was done by respective signatures of the Procurement Guidelines2 World Bank Vice President for procurement from UN Agencies are satisfiedOperations Policy and Country Services and UNOPS Under Secretary-General and Executive Director on 22 August, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement2016. The completion date of the Agreement and the delivery of the last order deliverable cannot exceed the Project’s Loan/Credit/Xxxxx’x closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Borrower and to UNOPS task team in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projectsthe use of this template, are encouraged to shall contact: Procurement Policy xxxxxxxxxx@xxxxxxxxx.xxx For questions or guidance concerning UNOPS, please contact: Integrated Practice Advice and Support (IPAS) United Nations Office for Project Services Group Operations Policy and Country Services Vice Presidency The World Bank Xxxxxxxxx 00, 0000 X XxxxxxXxxxxxxxxx, XX Washington, D.C. 20433 U.S.A. Xxxxxxx e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure xxxx.xxxxx@xxxxx.xxx Washington Liaison Office United Nations Office for Project Services 0000 X Xxxxxx XX Xxxxxxxxxx, XX 00000, X.X.X. e-mail: Xxxxxxxxxx.Xxxxxx@xxxxx.xxx The Agreement form for use by the Borrowers starts from the next page Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT PROVISION OF SUPPLIES TECHNICAL ASSISTANCE [add the title of the assignment – optional] Project NameName1__________________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ____________________________________ Reference No. ___________ [as per Project’s Project Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:UNOPS Reference No. ________ Loan/Credit/Grant No._________________________________ Form of Agreement Financing Agreement2 Date: [date/month/year]_________________ between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) Dated: [date/month in words/year] Insert Borrower’s logo FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [_name of countrycountry __] by and through its [Ministry of [ ]…./implementing entity _____] (the “Government”), and the UNITED NATIONS POPULATION FUND OFFICE FOR PROJECT SERVICES, a subsidiary organ of the United Nations, having its headquarters in Copenhagen, Denmark (“UNFPAUNOPS” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Technical Assistance Standard Form of Agreement (contract form) is a the result of cooperation between the World Bank (“Bank”)1 the Bank”)2 and the United Nations Population Fund World Meteorological Organization (“UNFPAWMO”). The World Bank’s Borrowers shall use this Standard Form of Agreement It should be used when WMO is engaged by the requirements Government to provide advisory services or technical assistance services, including training activities. This standard template was approved through the respective signatures of the Procurement Guidelines2 World Bank Vice President for procurement from UN Agencies are satisfiedOperations Policy and Country Services and WMO Secretary-General, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement12 October, 2018. The completion date of the Agreement and operational completion, including the delivery of the last order cannot exceed activity, must be at least three months prior to the Bank Project’s closing date in order to ensure that WMO has sufficient time to complete the financial closure and issue the final certified financial statement prior to the Financing Agreement closing date. The provisions in the General Conditions section of this Agreement related to financial management, audit, and fraud and corruption prevention derive from the Financial Management Framework Agreement (FMFA) concluded between UN agencies, including WMO, and the World Bank. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Borrower and to WMO task team in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projects, are encouraged to the use of this template shall contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency xxxxxxxxxx@xxxxxxxxx.xxx The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure Agreement form for the use by the Borrowers starts from the next page Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT PROVISION OF SUPPLIES TECHNICAL ASSISTANCE [add the title of the assignment – optional] Project Name____________Name3 ______________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ______. ______________________________ Reference No. ___________ [as per Project’s Project Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:WMO Reference No. ______________________________ Form of Project Closing Date4 _______________________________ Financing Agreement Closing Date5: [date/month/year]_______ between THE GOVERNMENT OF [insert the country name] and the WORLD METEOROLOGICAL ORGANIZATION (WMO) FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [_name of countrycountry __] by and through its [Ministry of [ ]…./implementing entity _____] (the “Government”Government”6), and the UNITED NATIONS POPULATION FUND WORLD METEOROLOGICAL ORGANIZATION, a specialized agency of the United Nations, having its headquarters at 0 xxx Xxxxxx xx xx Xxxx, Xxxxxx 0, Xxxxxxxxxxx (“UNFPAWMO” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Technical Assistance Standard Form of Agreement (a contract form) is a the result of cooperation between the World Bank (“the Bank”)1 and the United Nations Population Fund Industrial Development Organization (“UNFPAUNIDO”). The World BankIt should be used when UNIDO is engaged by the Government to provide advisory services or technical assistance services. When UNIDO’s Borrowers shall use this assistance involves implementation of “technical cooperation programmes or projects”, an Output-based Standard Form of Agreement when the requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreementshall be used. The completion date of the Agreement and the delivery of the last order deliverable cannot exceed the ProjectLoan/Credit/Grant’s closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Borrower and to UNIDO task team in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX WashingtonXxxxxxxxxx, D.C. 20433 U.S.A. X.X. 00000 X.X.X. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure For questions or guidance concerning UNIDO, please contact: Strategic Donor Relations Division United Nations Industrial Development Organization Vienna International Centre Xxxxxxxxxxx. 0, X.X. Xxx 000 X-0000, Xxxxxx, Xxxxxxx e-mail: xxxxx-xxxxxxxxx@xxxxx.xxx The Agreement form for the use by the Borrowers starts from the next page Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT PROVISION OF SUPPLIES TECHNICAL ASSISTANCE [add the title of the assignment – optional] Project NameName1__________________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ____________________________________ Reference No. ___________ [as per Project’s Project Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:UNIDO Reference No. ________ Loan/Credit/Grant No._________________________________ Form of Agreement Financing Agreement2 Date: [date/month/year]_________________ between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION (UNIDO) Dated: [date/month in words/year ] Insert Borrower’s logo FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [_name of countrycountry __] by and through its [Ministry of [ ]…./implementing entity _____] (the “Government”), and the UNITED NATIONS POPULATION FUND INDUSTRIAL DEVELOPMENT ORGANIZATION, a specialized agency of the United Nations, having its headquarters at Vienna International Centre, Xxxxxxxxxxx. 0, X.X. Xxx 000, X-0000 Xxxxxx, Xxxxxxx (“UNFPAUNIDO” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Technical Assistance Standard Form of Agreement is a the result of cooperation between the World Bank (“the Bank”)1 and the United Nations Population Fund Office for Project Services (“UNFPAUNOPS”). The World Bank’s Borrowers shall use this It should be used when UNOPS is engaged by the Government to provide advisory services or technical assistance services. When UNOPS’ assistance involves implementation of “technical cooperation programmes or projects”, an Output-based Standard Form of Agreement when the requirements shall be used. The approval of this standard template was done by respective signatures of the Procurement Guidelines2 World Bank Vice President for procurement from UN Agencies are satisfiedOperations Policy and Country Services and UNOPS Under Secretary-General and Executive Director on 22 August, or the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement2016. The completion date of the Agreement and the delivery of the last order deliverable cannot exceed the ProjectLoan/Credit/Grant’s closing date. The text shown in Italics italics is “Notes to the BorrowerUsers”. These Notes , which provide guidance to the implementing entity of the Borrower and to UNOPS task team in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information guidance on procurement under Bank-financed projectsthe use of this template, are encouraged to shall contact: Procurement Policy xxxxxxxxxx@xxxxxxxxx.xxx For questions or guidance concerning UNOPS, please contact: Integrated Practice Advice and Support (IPAS) United Nations Office for Project Services Group Operations Policy and Country Services Vice Presidency The World Bank Xxxxxxxxx 00, 0000 X XxxxxxXxxxxxxxxx, XX Washington, D.C. 20433 U.S.A. Xxxxxxx e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure xxxx.xxxxx@xxxxx.xxx Washington Liaison Office United Nations Office for Project Services 0000 X Xxxxxx XX Xxxxxxxxxx, XX 00000, X.X.X. e-mail: Xxxxxxxxxx.Xxxxxx@xxxxx.xxx The Agreement form for use by the Borrowers starts from the next page Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT PROVISION OF SUPPLIES TECHNICAL ASSISTANCE [add the title of the assignment – optional] Project NameName1__________________________________________ Loan/Credit/Grant No.__________________________________ Project Closing Date ____________________________________ Reference No. ___________ [as per Project’s Project Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND Dated:UNOPS Reference No. ________ Loan/Credit/Grant No._________________________________ Form of Agreement Financing Agreement2 Date: [date/month/year]_________________ between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS OFFICE FOR PROJECT SERVICES (UNOPS) Dated: [date/month in words/year] Insert Borrower’s logo FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [_name of countrycountry __] by and through its [Ministry of [ ]…./implementing entity _____] (the “Government”), and the UNITED NATIONS POPULATION FUND OFFICE FOR PROJECT SERVICES, a subsidiary organ of the United Nations, having its headquarters in Copenhagen, Denmark (“UNFPAUNOPS” or the “UN Partner”, together with the Government Government, the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.

Foreword. This Standard Form of Agreement (contract form) is a the result of cooperation between the World Bank (“the Bank”)1 and the United Nations Population Fund (“UNFPA”). The World Bank’s Borrowers shall use this Standard Form of Agreement when the Consultant Guidelines’2 requirements of the Procurement Guidelines2 for procurement from UN Agencies are satisfied, or and the Borrower has obtained a prior approval of the Bank. This Standard Form of Agreement represents a framework type of arrangement put in place for the duration of a program (or a project). Individual purchase orders are placed by the Borrower depending on re-stocking planning within the period covered by the Agreement and up to the maximum price ceiling (“Total Funding Ceiling”) set up in the Agreement. The completion date of the Agreement and the delivery of the last order deliverable cannot exceed the Project’s Loan/Credit/Xxxxx’x closing date. The text shown in Italics italics is “Notes to the Borrower”. These Notes , which provide guidance to the implementing entity of the Borrower and to the UNFPA Country Office in preparing a specific Agreement. These italicized Notes should be deleted from the final version prior to signing of the Agreement. Those wishing to submit comments or questions on this document, or obtain additional information on procurement under Bank-financed projects, are encouraged to contact: Procurement Policy and Services Group Operations Policy and Country Services Vice Presidency The World Bank 0000 X Xxxxxx, XX Washington, D.C. 20433 U.S.A. e-mail: xxxxxxxxxx@xxxxxxxxx.xxx xxxx://xxxxxxxxx.xxx/procure For questions or guidance concerning UNFPA, please contact: Resource Mobilization Branch United Nations Population Fund 000 Xxxxx Xxxxxx New York, NY 10158 U.S.A. XXX@xxxxx.xxx Tel.: +0 (000) 000-0000 The Agreement form for the use by the Borrowers starts from the next page Public disclosure is authorized after the signing AGREEMENT FOR PROCUREMENT PROVISION OF SUPPLIES TECHNICAL ASSISTANCE Project Name__________________________________________ Loan/Credit/Grant No.__________________________________ Project Loan/Credit/Grant Closing Date _________________________:[date/month in words/year ] Reference No. [as per Procurement Plan] ___________ Reference No. ___________ [as per Project’s Procurement Plan] between THE GOVERNMENT OF [insert the country name] and the UNITED NATIONS POPULATION FUND (UNFPA) Dated:________________________ Form of Agreement [date/month in words/year ] Insert Borrower’s logo FORM OF AGREEMENT THIS AGREEMENT (together with all Annexes hereto, this “Agreement”) is entered into between THE GOVERNMENT OF [name of country______] by and through its Ministry of [ ][_____] (the “Government”), and the UNITED NATIONS POPULATION FUND FUND, a subsidiary organ of the United Nations established by the General Assembly pursuant to Assembly resolution 3019 (XXVII) of 18 December 1972, with headquarters located at 000 Xxxxx Xxxxxx, Xxx Xxxx, XX 00000 (“UNFPA”, together with the Government “Government,” the “Parties” and each a “Party”), established by the General Assembly of the United Nations pursuant to resolution 3019 (XXVII) of 18 December 1972 as a subsidiary organ of the United Nations, an international inter-governmental organization, having its procurement office in Copenhagen, Denmark.