Bring to the attention of Bid Supervisor any exceptions on this checklist. This form is required for each bid.
Bidder's Name (bid form)
Bid Manila File Number (assigned)
Initial |
Date | |
Verify that bidder has submitted the properly executed "Bidder Qualification Statement(s)." |
_____________ |
_____________ |
Examine each page (approx. 73 pages) of the two loan sale agreements and verify that the bidder has not altered the agreements version. |
_____________ |
_____________ |
Verify that the bidder signed each of the two Loan Sale Agreements. |
_____________ |
_____________ |
Verify completeness of three-page bid form. |
_____________ |
_____________ |
Verify that the bidder included the "return wire transfer form." |
_____________ |
_____________ |
Verify that the sufficient deposit has been received from the bank wire associates. Retain a hard copy of verification in manila bid file. |
_____________ |
_____________ |
Bid diskette is readable and conforming. |
_____________ |
_____________ |
______________________ | _____________ |
Bid Auditor | Date |
______________________ | _____________ |
Bid Supervisor | Date |
Comments (All non-conforming issues, as well as ultimate resolution, must be noted here):