RFP NO. ISSUE DATE MOB/CCT/25/06/15-023 25th June 2015 REQUEST FOR PROPOSAL FOR REMOTE CALL CENTER SERVICES Mobitel (Pvt) Limited 108, W.A.D. Ramanayake Mawatha, Colombo 2 Sri Lanka. RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Table of Contents 1 Executive summary .......................................................................................... 3 2 RFP Documents ................................................................................................ 4 3 GENERAL CONDITIONS OF RFP ......................................................................... 5 4 Scope Of Work .................................................................................................. 7 5 RFP Details ........................................................................................................ 8 6 Minimum Validity Period of Offer .................................................................... 9 7 Bid Bond ........................................................................................................... 9 8 Schedule of Prices........................................................................................... 10 9 Documents and Details to accompany Proposal............................................ 10 10 Power of Accept or Reject Offers and Intimation of Acceptance .................. 10 11 Use of Documents and Information ............................................................... 10 12 Canvassing, Gifts and commission ................................................................. 11 13 Patent Rights .................................................................................................. 11 14 Misrepresentation and or Mistakes in Information ....................................... 11 15 Multiple Bids and Partial selection ................................................................. 12 16 Technical experience ...................................................................................... 12 17 Performance Bond.......................................................................................... 12 18 Sublet of Contract........................................................................................... 12 19 Insurance ........................................................................................................ 13 20 Indemnification .............................................................................................. 13 21 Payment.......................................................................................................... 13 22 Intellectual Property Rights ............................................................................ 13 23 Change Orders ................................................................................................ 13 24 Subcontracts ................................................................................................... 14 25 Delays in Contractors Performance ............................................................... 14 26 Liquidated Damages ....................................................................................... 15 27 Extensions in the Contractor's Performance.................................................. 15 28 Inability to Perform the Service ..................................................................... 15 29 Termination for Default.................................................................................. 16 30 Force Majeure ................................................................................................ 16 31 Governing Language ....................................................................................... 16 32 Applicable Law and Jurisdiction ..................................................................... 16 In strict commercial confidence Page 1 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 33 Arbitration (Applicable Only in the event of Parties entering in to a Contract) 17 34 Correspondence ............................................................................................. 17 35 Taxes and Duties............................................................................................. 17 36 Acceptance ..................................................................................................... 18 37 Warranty......................................................................................................... 18 38 System and Data Security ............................................................................... 19 39 Protection of Existing Telecommunications/IT System, Integration and Interoperability............................................................................................ 19 40 Damage property and persons ....................................................................... 20 41 Responsibilities of Mobitel ............................................................................. 20 42 Responsibilities of Bidder ............................................................................... 20 43 Oral Presentation ........................................................................................... 21 44 Demonstration of Service ............................................................................... 21 45 Commercial Terms.......................................................................................... 21 46 RELATIONSHIP ................................................................................................ 22 47 Annexure 1-Technical Specification ............................................................... 23 48 Annexure 2 - Price Format.............................................................................. 24 49 Annexure 3-Agreement on Non-Disclosure and Restriction of use of Material 27 50 Annexure 4 -Functional Requirements .......................................................... 34 51 Annexure 5-Bid Bond...................................................................................... 35 52 Annexure 6 - Performance Bond .................................................................... 37 In strict commercial confidence Page 2 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Executive summary MOBITEL (PRIVATE) LIMITED Introduction Mobitel was originally formed by Sri Lanka Telecom PLC and the Telstra Corporation of Australia in 1993. It was subsequently turned into a joint venture between the two companies in 1996, and in 2002 Sri Lanka Telecom became the sole owner of Mobitel. Currently, Mobitel is the second largest mobile phone service provider in Sri Lanka and has a customer base approximating to 5 Million. Parent Company Sri Lanka Telecom PLC (SLT) is the dominant telecommunication provider in Sri Lanka, with a fixed line market share of above 50% and is the largest company in terms of market capitalization. It is listed on the Colombo Stock Exchange and has a turnover in excess of Rupees 50 billion per annum, one of the highest annual turnovers in Sri Lanka. It has an established, industry leading strategic partner as one of its shareholders namely Global Telecommunication Holdings (GTH) which owns 44.9% of the shareholding of SLT. Furthermore, SLT enjoys the strong support of the Government of Sri Lanka, which owns the balance 49.5% of SLT. In 1996, SLT acquired a 40% interest in Mobitel, and in October 2002 the company acquired the remaining 60% from Telstra Corporation, Australia. With the acquisition of Mobitel, the group became the first integrated operator in Sri Lanka capable of offering fixed line, data and mobile services to its retail and corporate customers. Mobitel Overview The alliance of Mobitel and SLT has changed the existing paradigm of mobile communications in Sri Lanka to a more customer-focused service. With the current expansion of GSM, UMTS, LTE Networks, Mobitel will be able to increase the present coverage and capacity. The current GSM, UMTS and LTE platforms provide a host of services such as mobile broadband using LTE, HSPA, GPRS multimedia messaging and information on demand services in addition to the basic voice and SMS services. Further, Mobitel is in the process of implementing Wi-Fi and has already launched the latest technology, LTE at certain selected locations of the Country . These new implementations ensure Mobitel’s value added services lead the competition. Mobitel has always emphasised on clarity coverage and customer Care, standing by its Slogan “We Care. Always” In strict commercial confidence Page 3 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited The purpose of this RFP is to consider the options of procuring remote call Centre Services. RFP Documents ITEM DESCRIPTION This RFP is for Procurement of Remote Call Center Services by Mobitel (Pvt) Limited. RFP NO: MOB/CCT/25/06/15-023 BID BOND Value of the bid bond is Rupees One Million (Rs.1,000,000/-). The bid bond shall be valid for One hundred and Twenty days (120) from the date of closing Bids. The Bid Bond format is given in Annexure 5. PLACE OF ACCEPTANCE OF RFP Office of the Manager Procurement Mobitel (Pvt) Limited, 108, W. A. D. Ramanayake Mawatha, Colombo 2, Sri Lanka . RECEIVING AND CLOSING OF RFP Proposals will be received not later than 10.00 hours on 24th July 2015 (to be filled by procurement) In strict commercial confidence Page 4 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited GENERAL CONDITIONS OF RFP 3.1 Definitions In this document, the following terms shall be interpreted as indicated. “Mobitel”/“MOBITEL” means the Sri Lanka Telecom Mobitel Private Limited in the Democratic Socialist Republic of Sri Lanka. “Chief Executive Officer” means the person for the time being holding or acting in the office of the Chief Executive of Mobitel or any other Authorised Officer. “Contract” means the agreement that will be entered into between Mobitel and the successful Contractor to provide remote call centre Services to Mobitel “Contractor” or “Bidder” means a company or firm offering to provide remote call centre Services under this RFP to Mobitel; “Proposal” or “Bid” means the proposal made by the Bidder “Coordinator” means the person or persons duly authorised by the Chief Executive Officer to co-ordinate with the Contractor in matters relating to the Service contemplated under this RFP. “Contract Price” means the price payable to the Contractor under the Contract for the full and proper performance of its contractual obligations. “Notice to Proceed" means the written notice issued to the Contractor by Mobitel to commence the Service. “Effective date of Contract” means the date on which the Contractor receives the “Notice to Proceed”. In case Mobitel specifies a date to commence work on the “Notice to Proceed”, then the effective date of Contract shall mean such date as specified in the “Notice to Proceed”. “Proof of Concept” or “POC” means the secure integration of the Contractor’s system with the existing Mobitel Telecommunications/IT System to provide the Services in terms of this RFP. “Service Manager” means the person who will be nominated by the Contractor in writing to act as the Contractor’s representative for the execution of the Service. “Service “ means to provide call centre services in accordance with the Technical Specifications and the Functional Requirements stipulated in Annexures 1 and 4 respectively, at the prices quoted in the Price Schedule prepared in accordance with Annexure 2 In strict commercial confidence Page 5 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited “Site” means where the Contract shall have its infrastructure facility from which the Services are provided. “Purchaser's Country” means the Democratic Socialist Republic of Sri Lanka. “Subcontractor” means a natural or legal person who will enter into an agreement with the successful Contractor to carry out certain parts of the main contract on behalf of the successful Contractor. “Technical and Functional Requirement” means requirements given in annexures 1, “The RFP price” means the price quoted by the Contractor under this RFP for the full and proper performance of the scope of work. In this document, unless the terms & conditions here in contained otherwise required, the following terms shall be interpreted as indicated, and singular words shall include the plural and vice versa and words importing persons shall include Corporations/firms, etc. The technical terms and conditions used in this RFT which are not defined, shall have the same meaning given to the same in the telecommunication industry. In strict commercial confidence Page 6 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Scope Of Work The Manager Procurement of Mobitel (Pvt) Limited, 108, W. A. D. Ramanayake Mawatha, Colombo 2, Sri Lanka will receive Proposals for Procuring Remote Call Center Services. The Technical specifications, Price Format and Functional Requirement for the Procurement of Remote Call Centre Services are attached to this document as Annexure 1, Annexure 2 and Annexure 4 respectively The table given below should be completed by the Bidder for each clause in this General Terms and Conditions, Annexure 1 and Annexure 2 .All the terms and conditions stated herein below are mandatory, the Bidder must comply with the terms and conditions given in this RFP. Following should be noted when marking compliance for the RFP Clauses including General, Technical and Functional. 1. The compliance shall be stated clearly whether it is Yes, No or Partial. a. Yes = Full Compliance b. No = No Compliance c. Partial = Partial Compliance 2. Partial compliance shall be explained with a brief description as to specify what is in compliance and what is not in compliance. 3. If the compliance status is marked as Yes and it is accompanied with remarks, it is considered as Partial Compliance. Please use the following format in noting the compliance level. RFP Clause Yes/No/Partial # of RFP Remarks for Partial Compliance In strict commercial confidence Page 7 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited RFP Details 5.1 Receipt and Close of RFP (A) The Bidder shall complete details of the Non-Disclosure Agreement in Annex 3, sign and return the same before 20-07-2015 to the Manager Procurement of Mobitel. (B) All Proposals should be made in the prescribed appropriate Form in triplicate each copy being duly signed (Note that the bottom of each and every page of the RFP document should be authenticated by placing the signature of the Bidder or his authorized representative) by the Bidder. The scope of the RFP consists of the requirement of the buyer, if the Contractor offers any features in addition to the minimum requirements of the buyer, the Contractor shall offer such features separately and if there are any commercial terms, the commercial terms too shall be provided separately. (C) The Contractor shall provide a list of value additions which will form part and parcel of purchase price of the Supply Contract without any additional cost to Mobitel. (D) All technical and commercial submissions (both soft copies and hard copies) from Contractors to Mobitel shall strictly follow the formats given in Annexures 1 and 2 herein.In all three formats mentioned, it is mandatory to indicate whether the particular Soft/Hard copy is a technical submission or a commercial submission within brackets as specified. (E) The Bidder shall separately seal and enclose three documents in three (3) separate covers and mark “Original”, “Duplicate” and “Triplicate”. (F) The Commercial section of the Proposal should be separated from the Technical information. No commercial information shall be included in the Technical information. If any information exclusive to commercial section is disclosed to any person by the Bidder without the express authority of CEO of Mobitel, Mobitel reserves the right to disqualify such Bidder from the RFP process. (G) The following sections should be separated and marked as given below: (I). the first containing the technical submission which includes the compliance with technical and functional requirement with detailed technical infrastructure facilities, manpower available etc , (the second containing the Commercial submission; (II). and the third containing; (a). Bid Bond ( format given in Annexure 5), (b). Power of Attorney giving authority to the representative of the Company to act on behalf of the Company, Firm etc.. And (H) Three (3) separately password protected (Password should be given at the time of Bid Proposal submission) soft copies of above (F) I and (F) II, in MS office suite shall be submitted to Mobitel with formulas used intact. (files given in PDF formats shall not be accepted), In strict commercial confidence Page 8 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited (I) The Proposal documents shall only be handed over to the Manager Procurement or his nominated representative of Mobitel (Pvt) Ltd, 108 W. A. D. Ramanayake Mawatha, Colombo 2. Sri Lanka no later than the day as indicated in the RFP Document by an authorized representative on behalf of the Bidder, capable to establish Legal capacity to represent the Bidder. 5.2 Opening of Bid Proposals The (1) the Bid Bond (2) the Power of Attorney giving authority to the representative of the Company to act on behalf of the Company, Firm etc.. 5.3 Acceptance of Proposals (A) The proposals will only be received from Bidders who have complied with the condition in the RFP document. (B) Having received final proposal, it is MOBITEL’s intention to select the most appropriate solution and award contract(s) to the successful Bidder(s). However, MOBITEL reserves the right to reject any or all the proposals received in response to this RFP. MOBITEL has no obligation to explain to unsuccessful Bidders the reasons for rejecting their proposals. (C) MOBITEL reserves the right to cancel the project at any time prior to signing a contract for any reason and without penalty. (D) Bidders shall agree to comply with the terms specified in the RFP and the Annexures and must attach a letter to that effect with the submissions of the RFP. In the event of non- compliance, the Bidder shall indicate such variations in the compliance table mentioned in Clause 4. Any clarifications must be made in writing within 10 days of issuance of this RFP and should be sent via email in accordance with clause 34 (Correspondence) Minimum Validity Period of Offer 6.1 All offers shall be held good for acceptance for a minimum period of 120 days from the date of closing of this RFP. 6.2 All prices indicated in the Schedule of Prices prepared in accordance with Annexure 2 shall be firm and not be subjected to increase within the validity period of offer specified in (6.1) above. Bid Bond 7.1 Each Bid Proposal shall be accompanied by a Bid Bond to the value indicated in the RFP Data Sheet, undertaking that the offer will be held valid for the validity period and that the offer will not be withdrawn during that period. Such security shall be in the form of a Bank Draft or a Bank Guarantee issued by a Commercial Bank in Sri Lanka, and payable to Mobitel (Pvt) Limited. The Bid Bond shall be valid for One Hundred and twenty days (120) from the date of closing of Bids and should be substantially in accordance with the specimen at Annexure 5. Failure to submit the Bid Bond at the time or before the closing of the Bids and in accordance with above said requirements may result in the Proposal being rejected. Bid securities from unsuccessful Bidders will be returned to them after an award is made to the successful Bidder. The Bid Securities of the successful Bidder will be returned to them after receipt of the performance bond. In strict commercial confidence Page 9 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Schedule of Prices 8.1 Bidder shall follow the instructions and pricing format specified in Annex 2 in preparing the schedule of prices. 8.2 Prices indicated in the schedule shall be firm and shall not be subjected to increase. 8.3 Scalability of pricing 8.3.1 Services provided shall be scalable and pricing provided for such Services shall be in accordance with such scalability so that Mobitel is able to change configuration without incurring any out of proportion expense. Documents and Details to accompany Proposal 9.1 All Proposals should contain adequate particulars in respect of the Services offered. Documents which the Bidder must submit are specified in the Technical Requirement document (Annexure 1.) 9.2 The Bidders must submit the profile of the company, published/audited financial statements for past 3 years, the current market share with proof, a list of customers and contact details of reference customers. 9.3 All Proposals should contain adequate particulars in respect of the Services offered. Other documents, which the Bidder must submit, if any, herein. 9.4 All proposal documents shall become the property of MOBITEL and shall not be returned to the Bidder. Power of Accept or Reject Offers and Intimation of Acceptance 10.1 MOBITEL is not bound to make the award of Contract to the Bidder submitting the lowest commercial offer. 10.2 Chief Executive Officer of MOBITEL reserves the right to reject any or all Proposals, without adducing any reason. 10.3 MOBITEL reserves the right to - make the award to more than one Bidder. Bidders are required to fully co-operate with other selected Bidder(s) to collectively fulfil the objectives and requirements of the Contract. 10.4 A Letter of Intent (LoI) under the hand of the Chief Executive Officer or the Manager Procurement will be sent by registered post/hand delivered letter to the successful Bidder/Bidders to the address given by him in the Proposal document as soon as possible after the decision has been made. 10.5 MOBITEL’S decision in selecting the Bidder(s) shall be final and conclusive; any unsuccessful Bidder(s) shall not make any attempt or request to change such decision. 10.6 Mobitel intends to enter in to a two year Contract with the Service provider for providing call center services with an option for premature termination with 4 months’ notice Use of Documents and Information 11.1 The Bidder shall not, without Mobitel’s prior written consent, disclose any document, any specification, plan, drawing, pattern, sample or information furnished by or on behalf of Mobitel in connection therewith to any person other than a person employed by the Bidder in the performance of work relating to this offer. Disclosure to any such employed person shall be made in confidence and shall extend only so far, as may be necessary for purposes of such performance. In strict commercial confidence Page 10 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 11.2 The Bidder shall be responsible and required to do a detailed and comprehensive business process and analysis without charge to Mobitel for the purpose of fulfilling the Functional requirements (Annexure 4) and technical Specification (Annexure 1) . The output of said analysis is the sole property of Mobitel and must be surrendered to Mobitel without any exception on conclusion of the RFP or on request by Mobitel. Furthermore the Bidder must destroy all copies or derivatives of aforementioned document(s) within its premises 11.3 The Bidder shall not, without Mobitel’s prior written consent, make use of any document or information enumerated in Clause 11.1 except for purposes of performing the Service in terms of this offer. 11.4 Any document, enumerated in Clause 11.1 shall remain the property of Mobitel and shall be returned to Mobitel on completion of the Bidders performance under the contract, if so required by Mobitel. 11.5 It is agreed that a violation of any of the provisions of this clause will cause irreparable harm and injury to Mobitel, and Mobitel shall be entitled, in addition to any other rights and remedies it may have at law and in equity, to an injunction enjoining and restraining the Bidder from doing or continuing to do any such act and any other violation or anticipatory violation of this provisions stated herein. 11.6 All the Bidders shall sign a Non-Disclosure Agreement with Mobitel in the format set out in Annexure 3. Canvassing, Gifts and commission 12.1 The Bidders or their Agents should not canvas, offer or agree to give or give any kind of gift, commission, rebate or consideration as an inducement or reward to any person employed by Mobitel, or any person employed by its shareholders for any act or omission or for showing any favour and disfavour in relation to Contract, 12.2 Breach of this Clause may be punishable in Law, and shall render the Proposal invalid and/or enable a Contract to be rescinded. Patent Rights 13.1 The Contractor shall indemnify Mobitel against all third-party claims of all Intellectual Property rights violations including but not limited to infringement of patent, trademark or industrial design rights arising in relation to the Services performed in terms of this RFP. Misrepresentation and or Mistakes in Information 14.1 The Contractor shall be responsible for any discrepancies, errors or omissions in the drawings, designs and other written information supplied by the Contractor, whether they have been approved by Mobitel or not, provided that such discrepancies, errors, or omissions are not due to inaccurate drawings or information furnished by Mobitel. In such an event, Mobitel will be liable only for the relevant cost incurred. 14.2 The Contractor shall carry out at its own expense any alterations or remedial work necessitated by reason of discrepancies, errors or omissions due to the fault of the Contractor and shall modify the drawings, designs and other written information. Accordingly, or in the event if the same were done by or on behalf of Mobitel, the Contractor shall bear all costs incurred thereby in agreement with Mobitel. 14.3 The Contractor shall supply all the information and documents directly relevant to the Service as per the quoted in the commercial submission If any other In strict commercial confidence Page 11 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited optional and relevant information exists in technical submission, more than what is included in the commercial submission such additional information shall be clearly given separately. If any information in relation to any optional items provided in the commercial submission, such items shall be clearly defined as Optional in the technical submission. Multiple Bids and Partial selection 15.1 Mobitel has the right to select multiple Contractors. 15.2 Mobitel has the right to offer the Contractors selected Services. 15.3 Mobitel has the right to order additional services more than the initially awarded within the availability period (2 Years from date of awarding the contract) at the same discounted price given by the Contractor. 15.4 Mobitel has the right to order services less than which is indicated in the BOQ. 15.5 No Party shall be the exclusive supplier to Mobitel even if the total Contract is awarded to one Contractor. Technical experience 16.1 The Proposal should give all the past experience references which should include the purchaser’s name, platform used, services rendered , performance benchmarks and the capacity serviced. 16.2 The Proposal should give the current Market share information of the Bidder. 16.3 The Proposal should give the Bidder’s past experiences in providing the Service in a Telco environment. Performance Bond 17.1 The Contractor shall furnish Performance Bond to Mobitel amounting to ten per cent (10%) of the Annual Contract Price in the form provided in the RFP Document (Annexure 6) within fourteen (14) days after the date of signing the Contract with Mobitel. If the Contractor requires an Advance Payment, the Performance Bond amount shall be equivalent to the Advance Payment amount plus 10% of the Contract Price. If not, the bidder shall provide in addition to the Performance Bond of 10%, an Advance Payment Guarantee to the equivalent value of Advance Payment. The Contractor shall provide the Performance Bond/Advance Payment Guarantee to Mobitel before Mobitel provides the Advance Payment. 17.2 The proceeds of the Performance Bond shall be payable to Mobitel for the Contractor’s failure to complete its obligations and as a security against the Advance Payment. Mobitel may at its discretion extend the validity period of the performance Bond dependent on the extension of work schedules. 17.3 The performance Bond shall be in the form of an irrevocable and unconditional Bank guarantee, issued by a bank located in Mobitel’s country acceptable to Mobitel, in the form provided in the RFP documents (Annex 6). The said bank guarantee shall remain in force for the duration of the Contract. Sublet of Contract 18.1 The Contractor may not sublet or assign any part of the Service to be performed hereunder without the prior written approval of Mobitel. Mobitel reserves In strict commercial confidence Page 12 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited the right to refuse to recognize a Power of Attorney issued by the Contractor to any person authorising such person to carry out the project on the Contractor’s behalf. Insurance 19.1 The Contractor shall at its own expense arrange for and effect all necessary insurance policies against all losses and/or damages for which it may be held responsible. Indemnification The Contractor shall fully indemnify and keep indemnified Mobitel, its officials, officers, employees, and agents against all losses, claims, demands, expenses, and liabilities with respect to its obligations herein or otherwise for loss of business , goodwill, spherical, indirect, consequential or incidental damages, whether in tort or in contract consequent to any failure to perform, or for delay or any other cause whatsoever attributable to the Contractor. Payment 21.1 The terms and conditions of payment will be based on the payment terms and/or financial proposal given by the Contractor in accordance with Annexure 2, Price Schedule (Bill of Quotations).All the prices should be given in LKR. Intellectual Property Rights 22.1 The Contractor is required to warrant that the Equipment and Software and all items of equipment used for services to be provided to Mobitel do not, alone or in combination with each other, infringe any patent or other intellectual property rights and the Contractor shall defend and indemnify and hold indemnified Mobitel completely and at all times from all damages, costs and expenses of the alleged infringement of any patent or other intellectual property rights, including awards of final judgement, settlement by order or court may be assessed or imposed against Mobitel on account of such infringement. 22.2 The Contractor shall defend Mobitel at the Contractor's own cost any or all such suits or proceedings. If the Equipment and Software or any item thereof is held to constitute an infringement in such action, the Contractor at his own expense replace such infringing items with non-infringing items so that they can provide continuous Services to Mobitel without any infringement. Change Orders 23.1 Mobitel may at any time, by a written notice given to the Contractor to make changes within the General Scope of the RFP in any one or more of the following but not limited to that: (a). Services to be provided by the Contractor (b). Technological aspects (c). Functional aspects 23.2 Upon notification by Mobitel of such change, the Contractor should submit to Mobitel an estimate of costs for the proposed change (hereinafter referred to as the Change or Changes), including any change in the schedule of payments, within ten (10) calendar days of receipt of notice of the Change and shall include an estimate of In strict commercial confidence Page 13 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited the impact (if any) on the performance of the Service under the Contract, as well as a detailed schedule for the execution of the Change, if applicable. 23.3 The Contractor shall not perform Changes in accordance with Clause 23 above until Mobitel has authorised a Change order in writing on the basis of the estimate provided by the Contractor. 23.4 If any such Change Order causes an increase or decrease in the cost of, or the time required for, the Contractor’s performance of any part of the Service under the Contract, an equitable adjustment shall be made in the Contract Price or delivery schedule, or both and the Contract shall accordingly be amended. Any claims by the Contractor for adjustment under this clause must be asserted within thirty (30) days from the date of Contractors receipt of Mobitel’s change order. Subcontracts 24.1 The Contractor shall notify Mobitel in writing of all subcontracts awarded under the Contract if not already specified in his Contract. Such notification, in his original Contract or later, shall not relieve the Contractor from any liability or obligation under the Contract and he shall be responsible for the acts, defaults and negligence of any Subcontractor, his agents, servants or workmen as fully as if they were the acts, defaults or negligence of the Contractor. 24.2 The Contractor shall submit to Mobitel a copy of all Subcontracts associated with the Contract price, within one (1) week after the Notice to Proceed. Mobitel shall check whether the general terms and a condition is against the Contract. Mobitel shall notify the Contractor to amend such part (s). 24.3 Subcontracts must comply with the provisions of Clause 16 of General Conditions. 24.4 If Mobitel is not satisfied with the performance of the Subcontractor(s), Mobitel shall inform Contractor and Contractor shall take immediate measures to replace the Subcontractor if Mobitel is either, reasonably able to demonstrate that the performance of the Subcontractor will not be satisfactory, or the Parties mutually agree upon replacing such Subcontractor. 24.5 If Mobitel performs any Services for the Contractor on behalf of the Contractor, the Contractor shall still be liable to Mobitel for such services performed. Delays in Contractors Performance 25.1 The Contractor in accordance with the time schedule agreed shall perform the Services. 25.2 Any unacceptable delay by the Contractor in the performance of his obligations shall render the Contractor liable to any or all of the following sanctions: forfeiture of its Performance Bond, imposition of liquidated damages, and/or termination of the Contract in whole or in parts for default. 25.3 If at any time during performance of the Contract, the Contractor or his subcontractor (s) should encounter conditions impeding the timely supply of Services, the Contractor shall promptly notify Mobitel in writing of the fact of the delay, its likely duration and its cause(s). As soon as after receipt of the Contractor’s notice, Mobitel shall evaluate the situation and may at its discretion extend the Contractor’s time for performance, in which case the extension shall be ratified by the parties by amendment of the Contract. In strict commercial confidence Page 14 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Liquidated Damages 26.1 Subject to Clause 25, at any time if the Contractor fails to perform the Services within the time period(s) specified in the Contract, Mobitel shall, without prejudice to its other remedies under the Contract, deduct from the Contract Price, as liquidated damages, a sum equivalent to 0.75% of the delivered price of the delayed or unperformed Services and 0.75% of the delivered price of the impacted part of the service due to such delay for each week of delay until actual delivery or performance, up to a maximum deduction of 10% of the Contract Price and 10% of the impacted part of the system. Once the maximum is reached, Mobitel shall have the right to terminate the Contract. Any liquidated damages shall be deducted from the money payable to the Contractor. 26.2 For the failure to meet Service Level Agreement in the Service, Contractor shall be charged as damages of per day 10% of the Monthly fee. If there is consistent failure to meet the Service Level Agreement, Mobitel shall have the right to terminate the contract with 30 days’ notice. 26.3 In the event liquidated damages cannot be recovered from the amounts outstanding under the Contract Price, Contractor shall pay un-recovered liquidated damages to Mobitel on submission of Mobitel’s claim or Mobitel has the right to claim or deduct this amount from any existing or future contracts with the Contractor or from the performance guarantee. Extensions in the Contractor's Performance 27.1 Performance of the Services under the Contract shall be made by the Contractor in accordance with the work schedule. 27.2 The Contractor may be allowed to claim extension of the time limits as set forth in the Work Schedule in case of: (a). Changes ordered by Mobitel pursuant to Clause 23. (b). Force Majeure pursuant to Clause 30 and. (c). Delay in performance of Service caused by directives issued by Mobitel. The Contractor shall demonstrate to Mobitel's satisfaction that he has used his best endeavours to avoid or overcome such causes of delay, and the parties will mutually agree upon remedies to mitigate or overcome such causes of delay. 27.3 Notwithstanding Clause 25.2 here above, the Contractor shall not be entitled to an extension of time for completion, unless the Contractor, at the time such circumstances arise, has immediately notified Mobitel in writing of any delay that it may claim as caused by circumstances pursuant to Clause 25.2 here above, and, upon request of Mobitel, the Contractor shall substantiate that delay is due to the circumstances referred to by the Contractor. Inability to Perform the Service 28.1 After placing the order for performing the Services contemplated hereunder, if the contractor anticipates at any time that the Contractor will be unable to execute the Contract within the time specified in the Contract, Contractor shall at once give notice accordingly in writing, to the Chief Executive Officer of Mobitel (Pvt) Ltd. 108, W.A.D. RamanayakeMawatha, Colombo-02, Sri Lanka explaining the causes of the delay and such Contractors will be disqualified for further orders. In strict commercial confidence Page 15 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Termination for Default 29.1 If the Contractor fails to perform the Services within the time period(s) specified by the Contract, or any extension thereof granted by Mobitel pursuant to Clause 27 of General Conditions of Contract; Or If the Contractor fails to perform any other obligation(s) under the Contract Mobitel may, without prejudice to any other remedy for breach of the Contract, by written notice of default sent to the Contractor, terminate the Contract in whole or in part. Such notice shall deem to be notice of termination. 29.2 In the event Mobitel terminates the Contract in whole or in part, pursuant to the above Clause 27.1, Mobitel may procure, upon such terms and in such manner as it deems appropriate, Similar Service from third parties, and the Contractor shall be liable to Mobitel for any excess costs for such similar Services. However, the Contractor shall continue performance of the Contract to the extent not terminated. Force Majeure 30.1 If either party is temporarily unable by reason of Force Majeure to meet any contractual obligations under the Contract and if such party gives to the other party written notice of the event within fourteen (14) days after its occurrence, such obligations of the party that it is unable to perform by reason of such event shall be suspended for as long as the inability persists. 30.2 Neither party shall be liable to the other for loss or damage sustained by such other party arising from any event referred to in this Clause 30 or delay arising from such event. 30.3 The term "Force Majeure" as employed herein, shall mean acts of God, strikes, lock-outs or other industrial disturbances, acts of the public enemy, wars, blockades, insurrection, riots, epidemics, landslides, earthquakes, tsunamis, storms, lightning, floods, washouts, civil disturbances, explosions and any other events not within control of either party and when by the exercise of due diligence neither party is able to overcome. 30.4 If a Force Majeure situation arises, the Contractor shall promptly notify Mobitel in writing of such condition and the cause thereof. Unless otherwise directed by Mobitel in writing, the Contractor shall continue to perform its contractual obligations as far as is reasonable and practical, and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event. In case of delays in the date of completion due to any of the event mentioned above, the date of completion shall be extended accordingly. Governing Language 31.1 All correspondence and other documents pertaining to the RFP shall be written in the English language. 31.2 If any printed documents written in any other language are furnished, the English translation shall have to be certified by the relevant embassy or High Commission. Applicable Law and Jurisdiction 32.1 The RFP and any Contract resulting there from will be governed by and construed in accordance with the laws of the Democratic Socialist Republic of Sri In strict commercial confidence Page 16 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Lanka and shall be subject to the exclusive jurisdiction of Sri Lankan Courts and Arbitration tribunal. Arbitration (Applicable Only in the event of Parties entering in to a Contract) 33.1 The Parties shall use their best efforts to settle any dispute difference or question between them arising out of any resulting Contract in an amicable way. The subject matter shall be discussed in good faith. 33.2 If however, the subject matter remains in dispute despite the Parties efforts to settle the dispute in question either party may submit the matter to arbitration as set out below 33.3 All disputes differences or questions between the Parties with respect to any matter arising out of or relating to any resulting Contract shall be finally settled under the Rules of Conciliation and Arbitration in accordance with the provisions of the Arbitration Act No 11 of 1995 and the rules of the Arbitration Centre of the Institute for the Development of Commercial Law and Practice, in Colombo (Sri Lanka) by three(3) arbitrators appointed in accordance with the said Rules and proceedings and the proceedings shall be conducted in the English language. Correspondence 34.1 Any correspondence to Mobitel shall be sent by e-mail and confirmed in writing to the following. All the e-mails from a Contractor shall be sent only from one e-mail address which shall be informed to Mobitel in advance. Alicia Slemmermann Senior Procurement Executive Mobitel (Pvt) Ltd 108 W A D Ramanayake Mawatha Colombo 02. Email: alicias@Mobitel.lk In the event the correspondence is sent through any other form it shall not be accepted. Any correspondence originated by any Bidder on the RFP shall always be made through above listed e-mail. The Bidder shall not make any attempt on originating a correspondence via any other media such as telephone conversations, meetings etc. All the correspondence shall be made only through the official(s) nominated by Mobitel. The violation of any of these conditions will be a disqualification. Any deviation request against the conditions mentioned above has to be addressed to the CEO and copied to the aforesaid official(s) nominated by Mobitel in writing. If the Bidder wishes to make any queries regarding the RFP the Bidder should follow the Specific format given in Annexure 2 for such purpose. Taxes and Duties 35.1 If applicable Value Added Tax (VAT) , payable in Sri Lanka by the Contractor relating to the execution of the Contract shall be borne by Mobitel. 35.2 The Contractor should be registered for VAT shall submit to Mobitel complete and sequentially numbered invoices stating the VAT numbers of both In strict commercial confidence Page 17 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited parties and showing the component of VAT separately and Mobitel shall pay such total tax invoices. 35.3 However personal income tax and corporate income tax of the Contractor, the Contractor’s employees or his subcontractors payable whether in Sri Lanka or outside Sri Lanka shall not be borne by Mobitel. 35.4 Any taxes outside Sri Lanka shall not be borne by Mobitel. 35.5 Any taxes whether in Sri Lanka or outside Sri Lanka by Subcontractors or employees of the Contractors shall not be borne by Mobitel. 35.6 If there is any withholding tax to be deducted from payments, Mobitel shall deduct such withholding tax and make such payments to the respective tax authority and provide the WHT Certificate to the Contractor. Acceptance Proof of Concept Test (POC Test) In order to determine the compliance with the requirements of Technical and Functional Requirements including integration, the Contractor shall carry out a Proof of Concept Test in accordance with the Technical and functional requirements as set forth in Annexure 1 and 4. All such tests shall be performed by the Contractor and shall be witnessed by Mobitel. If the Proof of Concept Test fails, contract shall be terminated without any obligation on the part of Mobitel. If the Proof of Concept Test is successful but may be qualified or may have annexed to it an agreed list of outstanding items that are not in compliance with the requirements of the Contract. The timetable for the remedy of such outstanding items shall be 3 months. If the outstanding items are not cleared within the specified period, Mobitel have the option of rejecting the Services for which the Conditional POC was issued. 36.1 Cost of POC Test All expenses incurred (including testing, apparatus and technical staff) in the execution of POC Test shall be borne by the Contractor. Warranty 37.1 The Contractor warrants to provide services in terms of the Technical and Functional Requirements of Annexures 1 and 4 herein and at the Prices quoted in the bid documents for the duration of the Contract. 37.2 The Contractor shall warrant to Mobitel that Services provided under the Contract will comply strictly with the Contract, shall be first class in every particular case and shall be free from defects. 35.3 The Contractor warrants that a) It has the legal right/lawful authority and/or necessary approval to submit a proposal under this RFP and/or enter into a Contract in pursuance of this RFP Or b) There is no legal requirement imposed on the Contractor to obtain approval from any authority to submit a proposal under this RFP and/or enter into a Contract in pursuance of this RFP 37.4 In the event the Contractor is required to obtain necessary approvals for the provision of Services in terms of this RFP, the Contractor shall duly obtain the same. In strict commercial confidence Page 18 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited System and Data Security 38.1 The Contractor shall ensure that its system used to integrate with the existing Mobitel Telecommunications/IT System guarantees data integrity & security using methods such as, but not limited to encryption, https, etc. 38.2 The Contractor must guarantee that the data collected by it in performing the Services contemplated hereunder will not be disclosed or used for any other purpose which may be harmful to Mobitel’s business strategies. 38.3 The Contractor and its employees shall safeguard all the information it/they access and shall not disclose to any party which has no authority to have access to such information. The Contractor shall always be guided by the guidelines provided by Mobitel in respect of confidentiality of the information available to it. Protection of Existing Interoperability. Telecommunications/IT System, Integration and 39.1 During the integration period, the Contractor shall pay special attention to the protection of the existing telecommunications/IT System from damage or interference. 39.2 When integrating the Contractor’s system with the Mobitel telecommunications/IT System, the Contractor shall ensure that the Contractor’s system is capable of integrating into the Mobitel existing telecommunications/IT System as it is. 39.3 The Suppler shall ensure that standard interfaces shall be used for the points of interface. 39.4 In case such damage or interference should occur, the Contractor shall immediately suspend his Works and ask Mobitel for their instructions, upon receipt of which he shall repair and restore services as soon as possible at his own cost. 39.5 Integration of the Contractor’s system (all the hardware and software including any interfacing hardware and software) to the existing telecommunication/IT System of Mobitel shall be the responsibility of the Contractor . All costs attributable to the contractor for any changes needed in the integration process shall be borne by the Contractor. If the Contractor’s existing system is unable to integrate to any part of the existing Telecommunications/IT of Mobitel, the Contractor shall bear the total cost of alternative solutions as stipulated by Mobitel. 39.6 Any downtime during integration process shall be agreed amongst the Contractor, System Integrator and Mobitel prior to such integration and execute such integration by taking downtime only during the maintenance window of 1.00 am to 5.00 am each day. If the actual downtime exceeds the agreed downtime, (or time frame), the Contractor shall be liable to pay a penalty. 39.7 If there is any unplanned down time the Contractor shall be liable to pay a penalty. 39.8 The Contractor shall warrant and be responsible for Inter-operability of the Contractor’s System with Mobitel’s existing GSM/UMTS/HSPA+/4G and It infrastructure and any other Contractor’s or Contractor’s GSM/UMTS/HSPA+/4G and IT infrastructure as chosen by Mobitel. If the Contractor is unable to get its In strict commercial confidence Page 19 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited System to inter-operate with the systems of Mobitel, the Contract shall be liable to be terminated without any obligation to Mobitel. Damage property and persons 40.1 The Contractor shall be solely responsible for all damages to property resulting from any act, omission, neglect, fraud, or misconduct in the Contractor’s manner or method of executing the Work, or from his non-execution of the Works, or from defective Works or materials, or acts of his employees, subcontractors. The Contractor shall not be released from such responsibility until all Works has been completed and accepted. In the case of any such damage, the Contractor shall restore the damaged property at his own expense and to a condition equal to or similar to that existed before such damage occurred. The Contractor shall be responsible for any injury to a third party, including death, and for any dispute with a third party arising from the Contractor’s negligence or misconduct. 40.2 The Contractor shall indemnify Mobitel against all losses and claims for such injuries, deaths or damages, and against all claims, demands, proceedings, damages, costs, charges and expenses in respect of or in relation thereto. 40.3 The Contractor shall obtain an insurance cover in favour of Mobitel to comply with provisions made under the clauses above. Responsibilities of Mobitel Mobitel will at its discretion give reasonable assistance for the following: 41.1 To supply when requested the Contractor with all technical information necessary for the execution of the Service save and except if such request violates confidentiality requirements internally and or externally. . Responsibilities of Bidder 42.1 General Conditions are mandatory and all the Bidders shall comply with the General Conditions. The Bidder shall submit a letter in accordance with Clause 10.4 of this General Conditions. The Bidders shall comply with all the requirements given in the Technical Specifications and Commercial requirements, Annexures 1,2, and 4 in this RFP and execute the contract to the satisfaction of Mobitel, according to the implementation schedule provided by Mobitel. The successful Bidder shall be required to enter into the standard Mobitel Contracts. This RFP and the Response shall form part of the Contract. 42.2 The contractor shall ensure that the employees of the Contractor are suitably qualified and trained to provide the Service in terms of the functional requirements laid down in Annex 4 herein and shall ensure that professionalism, and proper telephone etiquette is observed in performing the Service. 42.3 The contractor shall be responsible for the accuracy, reliability of the information provided by its employees and shall ensure that any unethical, obscene, defamatory, scandalous or political material/information or any other material/information which is likely to offend the religious and racial susceptibilities of any other community is not provided/communicated by its employees through the Service envisaged by this RFP. In strict commercial confidence Page 20 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 42.4 The Contractor shall not at any time provide any information/ material regarding any competitor of MOBITEL or any material/ information, which has a conflict of interest with MOBITEL. 42.5 The Contract shall be liable for all actions and omissions of its employees committed whilst acting in the course of their employment and shall make good any losses and/or damages suffered by MOBITEL as a result of such actions and omissions. 42.6 The Contractor shall be solely liable for all payments including all salaries, remunerations, compensations and statutory dues in respect of the employees recruited by the Contractor to provide Services in terms of this RFP. The Contractor shall also keep Mobitel indemnified against all claims, losses, liabilities or damages arising as a result of claims made by employees or any other third Party in respect of such payments. 42.7 The Contractor shall ensure that any details, relating to Mobitel or its subscribers are handled with confidentiality and are not misused and/or misappropriated. 42.8 The Contractor shall bear all its costs, payments, license fees (from its own revenue 42.9 The Contractor shall be accountable and held responsible for all losses and/or damages suffered by Mobitel due to the failure of the Contractor to duly render its services in accordance with the terms of this RFP and the contract entered into in pursuant of the same. 42.10 The Contractor shall indemnify Mobitel (Pvt) Ltd. against any claims by or in respect at any employee of the Contractor under the Workmen's Compensation Ordinance or any other statutory enactments , thereof. Oral Presentation 43.1 Mobitel, at its sole discretion, may ask the Contractor to make an oral presentation without charge to Mobitel at Mobitel facilities. Demonstration of Service 44.1 Mobitel, at its sole discretion, may ask the Contractor to demonstrate the Service at Mobitel facilities without charge to Mobitel. Mobitel will allow as much as a half day for Contractor demonstrations. 44.2 Mobitel will request the Contractor to make recommendations with regard to the length of demonstration before the demonstration is scheduled. Commercial Terms 45.1 The Contractor shall follow the guidelines listed below when designing the Proposal. All the prices shall be strictly quoted in LKR. Technical Proposal shall not carry any commercial information. In strict commercial confidence Page 21 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 45.2 The Contractor shall submit the detailed - Price Schedule in accordance with the Format given in Annexure 2 (Strictly follow the given format without adding/ deleting any words or lines. 45.3 The following information /reports shall be given 45.3.1 Company profile 45.3.2 Last three years Annual report / Audited Financial Statements 45.3.3 Company organization structure (Global/Local) 45.3.4 Name, email and telephone number of the contacting Commercial responsibility person (Global/Local) 45.4 Price Discounts and Erosion 45.4.1 The Vendor shall specify the applicable volume discounts for services.. 45.4.2 Vendor shall provide a list of all the Free of Charge items, which will be provided with the services 45.5 Reproduction of Proposal Documents 45.5.1 MOBITEL reserves the right to reproduce as many paper and electronic copies as necessary for its own use, free of charge. 45.5.2 The Contractor shall provide to Mobitel any documents or updates of any documents (including softcopies) that are relevant to Mobitel’s current business processes and procedures, free of charge. The chosen Contractor shall state when such updates are available. RELATIONSHIP 46.1 Nothing contained herein shall be deemed or construed as creating an agency, joint venture, partnership or other association between the parties or as constituting one party as an agent or legal representative of any other party for any purpose whatsoever, or as conferring any right or authority to assume or create any obligation or responsibility, express or implied, orally or in writing, on behalf of or in the name of any other party. Each party shall act as an independent contractor and not as an agent of the other for any purpose whatsoever and neither shall have any authority to bind the other. As such the Contractor shall not be considered as an agent or employee of Mobitel for any propose, and the employees of the Contractor shall not be considered as employees of Mobitel or be entitled to any of the benefits that Mobitel provides for its employees. The Contractor will be solely and entirely responsible for its acts and the acts of Contractor’s Sub Contractors, agents, employees and servants. In strict commercial confidence Page 22 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Annexure 1-Technical Specification 2.1 Voice Requirements 2.1.1 The existing Mobitel Contact Centre System is capable of delivering the following Services 2.1.1.1 Skill based Call routing 2.1.1.2 Automatic Call Recording 2.1.1.3 Report and service level calculations related to contact center 2.1.1.4 Live monitoring and agent intrusion 2.1.1.5 SEC Pop UP for customer call information .(CTI Window may deploy after all the integration done with CRM) 2.1.1.6 SIP Connectivity for agent registering with IP PBX (IP level permissions and Ports should assign accordingly) 2.2 Client PC Requirements 2.2.1 Following requirement must be satisfied by each of the client PC. 2.2.1.1 Client Software running on Windows 7 OS and Windows 8 64bit 2.2.1.2 Latest Processor with minimum 4GB RAM 2.3 Separate Connectivity should be provided for Telnet options. 2.4 Network Infrastructure Requirements 2.4.1 Metro Ethernet 20Mbps Capacity for 80 Agents, which should expandable if the number of agents are to be increased 2.4.2 Mobitel Intranet should be extended over the Metro Ethernet 2.4.3 Interconnectivity Specification between Mobitel and Vendor 2.5 Vendor should provide all the network infrastructure facilities including the following: 2.5.1 Twenty (20) Mbps Ethernet link between Mobitel & the supplier for Data/Voice communication 2.5.2 Routers/Switches at the supplier ends 2.5.3 Workstation’s Data/Power facilities at the supplier end, etc. In strict commercial confidence Page 23 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Annexure 2 - Price Format Inbound Pre-Paid (Language Skills – English , Sinhala, Tamil) Number of Calls per day Price in LKR Below 6,000 6,000 – 6,499 6,500 – 6,999 7,000 – 7,499 7,500 – 7,999 8,000 – 8,499 8,500 – 8,999 9,000 – 9,499 9,500 – 9,999 10,000 – 10,499 10,500 – 10,999 11,000 – 11,499 11,500 – 11,999 12,000 – 12,499 12,500 – 12, 999 13,000 – 13, 499 13,500 – 13, 999 14,000 – 14,499 14,500 – 14,999 In strict commercial confidence Page 24 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 15,000 and above Inbound – Post Paid (Language Skills - English, Sinhala, Tamil) Number of Calls per day Price in LKR Below 6,000 6,000 – 6,499 6,500 – 6,999 7,000 – 7,499 7,500 – 7,999 8,000 – 8,499 8,500 – 8,999 9,000 – 9,499 9,500 – 9,999 10,000 – 10,499 10,500 – 10,999 11,000 – 11,499 11,500 – 11,999 12,000 – 12,499 12,500 – 12, 999 13,000 – 13, 499 13,500 – 13, 999 14,000 – 14,499 In strict commercial confidence Page 25 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 14,500 – 14,999 15,000 and above Inbound Enterprise (Language Skills – English, Sinhala, Tamil) Number of Calls per day Price in LKR Below 999 1,000 – 1,499 1,500 – 1,999 2,000 and above Out bound Calls (Language Skills – English, Sinhala, Tamil) Number of Calls per day Price in LKR Below 4,499 4,500 – 4,999 5,000 – 5,499 5,500 – 5,999 6,000 and above Notes: 1. All charges shall be stated in LKR (Sri Lankan Rupees). 2. Validity of offer - 120 days from closing date of Proposal. 3. Credit period – 30 days (30 days will be counted from the date that the invoice is submitted to Mobitel Payments Section) 4. Commercial proposal should clearly indicate the prices and the applicable taxes separately and should be signed by an Authorized Signatory of the Company with the company seal. 5. A letter needs to be submitted stating compliance to the draft agreement in Annexure 7 along with your commercial proposal. In strict commercial confidence Page 26 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Annexure III- AGREEMENT ON NON-DISCLOSURE AND RESTRICTION OF USE OF MATERIAL THIS AGREEMENT made and entered into on this …….. day of ……………………………… Two Thousand and Fifteen (2015). By and Between ………………………………………………., a Company incorporated under the Companies Act, No.7 of 2007 under the Registration No. PV …….. and, having its registered office at at ……………………………………………… (hereafter referred to as "………" which expression shall, unless repugnant to the context or meaning thereof, be deemed to mean and include ………………………………………………………its successors and permitted assigns) of the ONE PART. 1 And MOBITEL (PRIVATE) LIMITED a Company incorporated under the Companies Act, No.7 of 2007 under the Registration No. PV 9478 and, having its registered office at 108, W.A.D. Ramanayake Mawatha, Colombo 02, Sri Lanka (hereafter referred to as “Mobitel” which expression shall include, unless explicitly excluded, MOBITEL (PRIVATE) LIMITED, its successors-in-interest and permitted assigns) of the OTHER PART. 2 Mobitel and ………………are hereinafter jointly referred to as “Parties” and individually as “Party”. WHEREAS …………………….. ……………………………………………….. 3 is engaged in WHEREAS Mobitel is carrying on the business of providing mobile telecommunication cellular services ; 4 5 AND WHEREAS the Parties wish to protect and preserve the confidential and/or proprietary nature of information and materials to be disclosed or made available by either Party (hereinafter referred to as the “Disclosing Party”) to the other Party (hereinafter referred to as the “Receiving Party”) in connection with exploring a business opportunity including and not limited to certain discussions, negotiations or dealings between the Parties (“Purpose”) in accordance with the terms and conditions set forth herein; NOW THIS AGREEMENT WITNESSETH AND IT IS HEREBY MUTUALLY AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS:- In strict commercial confidence Page 27 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 1. To facilitate discussions, meetings and the conduct of business, as may from time to time occur, between the parties in connection with the proposed business relationship between the two parties, it may be necessary for either party to disclose to the other technical, customer, personnel and/or business information in written, graphic, oral or other tangible or intangible forms, clearly marked or labeled "Confidential" or "Proprietary" (or with a similar legend), including, but not limited to specifications, records, data, computer programs, drawing, know-how, notes, model reports and samples, idea, invention (whether patentable or not), process, technique, algorithm, computer program (source and object code), design, schematic, drawing, formula, data, product development plan, strategy, forecast and other technical, engineering, manufacturing, product, marketing, servicing, financial, personnel, human resources, and other information and materials, such information may contain proprietary, private or confidential material, or material subject to applicable laws regarding secrecy of communications or trade secrets [hereinafter referred to as “Confidential Information”]. 2. Each party acknowledges and agrees: a. That all Confidential Information acquired by the Receiving Party from the Disclosing Party shall be and shall remain the exclusive property of the Disclosing Party. Except as may be otherwise agreed to in writing, no warranties of any kind, whether express or implied, are given by Disclosing Party with respect to any Confidential Information or any use thereof; b. To consider all the information exchanged between the parties as Confidential Information unless otherwise agreed between the Parties at the time of disclosure. c. That information that is disclosed orally between the Parties should be considered by the Receiving Party as Confidential Information. d e. To receive in confidence any Confidential Information; to limit access to such Confidential information to authorized employees on a need to know basis of the Confidential Information in order for the Receiving Party to participate in the matter of mutual interest described above; and not to disclose such Confidential Information to others which includes other entities and persons who are not full-time, regular employees of the Receiving Party , but exclude consultants and advisors provided that such Consultants and advisors have signed similar confidentiality agreements with the Receiving Party or authorize anyone else to discuss such Confidential Information to others without the prior written approval of the Disclosing Party. To use such Confidential Information only for the Purpose or specified by the Disclosing Party. In strict commercial confidence Page 28 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited f. That all the Confidential Information in written, graphic or other tangible form furnished hereunder shall remain the property of the Disclosing Party and shall (i) be returned to the Disclosing Party at its written request , together with their Derivations (as defined below), including all copies made thereof by the Receiving Party, and (ii) the Receiving Party shall promptly erase or destroy all Confidential Information, Derivations, and copies thereof if recorded and stored in an electronic medium (as an example: computer discs, tapes, flash drives, etc). Upon written request by the Disclosing Party, an officer of the Receiving Party shall certify the following in writing: (a) the return of all tangible records containing Confidential Information, Derivations, and copies thereof; (b) the destruction or erasure thereof, if the Confidential Information and/or Derivations are stored in an electronic medium as provided above; (c) of the discontinued use and its intent not to continue to use the Confidential Information; and (d) its compliance with the requirements of this Section 4. Derivations are defined as documents or records, in intangible or tangible form, or on electronic media, describing, summarizing, reproducing, or redisclosing the Confidential Information, whether in whole or in part, or any extracts thereof. g. Notwithstanding the term hereof, to treat all Confidential Information as provided herein until such time as the Parties mutually agree in writing that such treatment is no longer warranted; and h Neither disclosure of Confidential Information nor this Agreement shall be construed as a license to make, use or sell the Confidential Information to products derived there from. i Subject to Clause 3 below the release of any information, Confidential or otherwise, should be with the prior written approval of the Disclosing Party. j That the Receiving Party shall maintain all Confidential Information of the Disclosing Party in trust and strict confidence for the sole benefit of Disclosing Party and shall not disclose such Confidential Information to any third party without Disclosing Party’s prior written consent. k. That the Receiving Party shall take all reasonable measures, but in any event no less than the same degree of care that it uses to protect its own confidential and proprietary information of similar nature and importance, to protect the confidentiality and avoid the unauthorized use, disclosure, publication, or dissemination of Disclosing Party’s Confidential Information. l. That the Receiving Party shall not remove, overprint, or deface any notice of confidentiality, copyright, trademark, logo, legend, or other In strict commercial confidence Page 29 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited notices of ownership from any originals or copies of Confidential Information it obtains from the Disclosing Party. 3. These obligations do not apply to Confidential Information which: a. As shown by reasonably documented proof, was in the Receiving Party’s possession prior to receipt thereof from the Disclosing Party; and b. As shown by reasonably documented proof, was received by the Receiving Party in good faith from a third party not subject to a confidential obligation to the Disclosing Party; or c. is or becomes publicly known through no breach of confidentiality obligation by the Receiving Party; or d. Is disclosed to a third party by the Disclosing Party without a similar nondisclosure restriction; or e. Is disclosed pursuant to a requirement imposed by a Government agency or is otherwise required to be disclosed by operation of law, except that prior to any disclosure pursuant to this sub-section, the Receiving Party receiving the request for the information shall notify the Disclosing Party in writing and shall give the Disclosing Party an opportunity to participate in objecting to production of the Confidential Information and shall cooperate fully with Disclosing Party in protecting against any such disclosure and/or obtaining a protective order narrowing the scope of such disclosure and/or use of the Confidential information; or f. Was developed by the Receiving Party independently without having access to any of the Confidential Information received from the Disclosing Party. g. Is authorized in writing by the source to be released or is designated in writing by the source as no longer being Confidential or proprietary. 4. Business Relationships. 4.1 Each Party acknowledges that the other Party's employees and contractors are valuable business assets. Each Party agrees that, during the period until the Purpose is completed and for one (1) year thereafter, it shall not (for itself or for any third party) divert or attempt to divert from the other Party any employee or contractor, through solicitation or otherwise. In strict commercial confidence Page 30 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 5. Nothing contained in this Agreement shall act to prevent any one or all of the Parties hereto from concurrently or otherwise discussing or planning similar projects with non-parties to this Agreement so long as the non-disclosure aspects of this Agreement are not violated. Neither Party shall discuss or disclose in writing or by any other means to any third party, any information knowingly allusive to any Confidential Information. 6. Except as provided herein, no right or license whatsoever, either expressed or implied is granted to the Receiving Party pursuant to the Agreement under any trade secret, know-how, patent, patent application , trademark, copyright or other proprietary right now or hereafter owned or controlled by the Disclosing Party or its successors or permitted assigns. 7. It is agreed that a violation of any of the provisions of this Agreement will cause irreparable harm and injury to the non-violating Party and that Party shall be entitled, in addition to any other rights and remedies it may have at law or in equity, to an injunction enjoining and restraining the violating Party from doing or continuing to do any such act and any other violations or anticipatory violations of this Agreement. Except in showing of willful violation of this Agreement, neither Party shall be liable to the other, whether in contract or in tort or otherwise, for special, indirect, incidental or consequential damages. 8. Neither this Agreement nor provision of Confidential Information pursuant to it shall be construed as an agreement, commitment, promise or representation by either Party to do business with the other or to do anything except as set out specifically in this Agreement. 9. This Agreement shall be construed in accordance with the laws of Sri Lanka and be subject to the jurisdiction of the Courts of Sri Lanka. 10. This Agreement shall be binding on agents, successors and permitted assigns of the Parties. 11. This Agreement is the entire agreement between the Parties with respect to nondisclosure of Confidential Information pertaining to the matters stated above and suspends all prior agreements and understandings with respect to this subject. This Agreement shall not be assigned or transferred by either Party without the prior written consent of the other Party. 12. Unless terminated earlier by written notice without prejudice to any rights and obligations of this Agreement, this Agreement shall remain in force for a period of five years from “from the date of signing hereof”. Provided however the provisions relating to’ Confidentiality’ shall survive any termination. In strict commercial confidence Page 31 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 13. .Any doubt, dispute, controversy, and, or claim arising out of or in connection with this agreement and any subsequent amendments thereto including without limitation its formation, interpretation or on the rights, duties, obligations, or liabilities of any party thereto or on the operation, breach, termination, existence or validity thereof including non contractual claims whether during or after its termination shall be referred to and finally determined and settled by Arbitration by a panel of three Arbitrators in accordance with the provisions of the Arbitration Act No. 11 of 1995. The Arbitration will be held in Colombo Sri Lanka and will be conducted in the English Language. 14. MISCELLANEOUS 14.1 The waiver by either Party of a breach of or a default under any provision of this Agreement shall not be construed as a waiver of any subsequent breach of or default under the same or any other provision of this Agreement, nor shall any delay or omission on the part of either Party to exercise or avail itself of any right or remedy that it has or may have hereunder operate as a waiver of any right or remedy. In the event that any of the provisions of this Agreement shall be held by a court or other tribunal of competent jurisdiction be invalid or unenforceable, the remaining portions hereof shall remain in full force and effect, and such provision shall be enforced to the maximum extent possible so as to effect the intent of the Parties and shall be reformed to the extent necessary to make such provision valid and enforceable. The Parties are independent contractors, and neither Party shall have any authority of any kind to bind the other Party in any respect whatsoever. IN WITNESS WHEREOF Common Seal of Mobitel and the Common Seal or Signature of the authorized representative of ………………… are placed hereunto and to one other of the same tenor and date as these presents on the date mentioned at beginning hereof The Common Seal of MOBITEL (PRIVATE) LIMITED is affixed hereunto in the presence of Mr. P. G. Kumarasingha, the Chairman and Corporate Advisory Services (Private) Limited the Secretaries to the Company In strict commercial confidence Page 32 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Who do hereby attest the sealing hereof 6 Witnesses Signature Name 1. ……………………….. …………………………… 2. ……………………….. …………………………… The Common Seal of ……………………………………………is affixed hereunto in the presence of And who attest the Sealing hereof 7 Witnesses: Signature Name 1. ……………………….. …………………………… 2. ……………………….. …………………………… In strict commercial confidence Page 33 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Annexure 4 -Functional Requirements 4.1 The service provider shall be able to meet the following requirements which will also be the service level agreement 4.1.1 Answer minimum of 6,000 Pre-paid inbound calls, 6,000 Post Paid inbound calls, 1,000 Enterprise Inbound Calls on a 24 x 7 basis and 5,000 Outbound Calls from 8AM to 8.PM all days throughout the year. of which 4.1.1.1 80% of the 1st level Post-paid and Pre-paid calls must be answered in less than 30 seconds. 90% 1st Level Enterprise calls must be answered in less than 30 seconds. 80% success rate for outbound calls. 4.1.1.2 Abandon call rate shall not exceed 3% of all the incoming calls. 4.1.1.3 The above service levels should be achieved in all three languages namely English, Sinhala and Tamil 4.1.1.4 Agents answering inbound calls and making outbound calls should be well conversant and fluent in the chosen language 4.1.2 Must have the capability to do upselling and cross selling of Mobitel value added services. 4.1.3 The bidder will have to consent to support activities such as gathering customer profiling data, carrying customer satisfaction, net promoter surveys and any other value adding activity during a call 4.2 Integrate with the Mobitel Customer Resolution Management System to Mark or Tag all the calls according to Mobitel Call Center Standard operating procedures. 4.3 Integrate with the Mobitel Knowledge base System and the Mobitel Prepaid System to Process customer queries according to Mobitel Customer Care Standard operating procedures. 4.4 Monitor and control all quality control standards set out by the Mobitel Call Center Call Quality Standard. 4.5 Must be able to securely connect to Mobitel Intranet and PBX services. 4.6 Must follow Mobitel Standardized operating procedures . 4.7 The Bidder should comply with the Draft Agreement annexed as to be signed by the selected bidder and Mobitel In strict commercial confidence Page 34 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Annexure 5-Bid Bond BID BOND FORMAT Gtee Ref Date of Issue Bene Name Address AT THE REQUEST OF Applicant Name & Address, WE DO HEREBY UNDERTAKE AND AGREE UNCONDITIONALLY AND IRREVOCABLY AND GUARANTEE TO PAY ON FIRST DEMAND WITHOUT CAVIL, ARGUMENT AND OR ANY REQUIREMENT BY MOBITEL (PRIVATE) LIMITED TO ADDUCE REASONS, PROOF OR CONDITION AND WITHOUT ANY OBJECTION WHATSOEVER BY US, ALL MONEYS THAT MAY BE CLAIMED AND/OR DEMANDED BY YOU AS Purpose of Gtee WE FURTHER UNDERTAKE THAT, IN THE EVENT REASONS HAVE BEEN FURNISHED IN THE SAID DEMAND, THE SAID REASONS PROVIDED THEREIN SHALL NOT BE QUESTIONED OR DISPUTED BY US. EVERY DEMAND HEREUNDER SHALL BE IN WRITING FOR SPECIFIC AMOUNTS UNDER THE HAND OF THE CHIEF EXECUTIVE OFFICER OF MOBITEL (PVT) LTD AND SHALL CERTIFY THAT THE SAID Applicant Name HAVING BECOME LIABLE TO PAY Purpose of Gtee, FAILED TO PAY THE SAME WHEN SO REQUESTED BY OR ON BEHALF OF THE MOBITEL (PVT) LTD AND SHALL BE ADDRESSED TO THE MANAGER, bank and address DELIVERED AT OUR COUNTERS AT address, AT OR BEFORE 12 NOON ON ……………… (Expiry Date being 18 months from date of issue), AND IN CASE THE SAID Expiry date SHALL BE A BANK HOLIDAY, THEN AND OR 12 NOON ON THE FIRST BANK NORMAL WORKING DAY THEREAFTER. OUR MAXIMUM LIABILITY HEREUNDER SHALL NOT IN ANY EVENT EXCEED THE SUM OF Amount in words (Amount in Figures). EVERY PAYMENT MADE BY US THEREUNDER SHALL BE A PRO TANTO DISCHARGE OF OUR LIABILITY THEREUNDER. THIS GUARANTEE SHALL BECOME AUTOMATICALLY NULL AND VOID AND CEASE TO BE OF ANY FORCE OR AVAIL IN LAW AFTER 12 NOON ON THE SAID Expiry Date (AND IN CASE THE SAID DATE SHALL BE A BANK HOLIDAY THEN AFTER 12 NOON ON THE FIRST BANK NORMAL WORKING DAY THEREAFTER) AND OUR LIABILITY HEREUNDER SHALL BE COMPLETELY EXTINGUISHED AFTER 12 NOON ON THE SAID DATE (OR AFTER 12 NOON ON THE FIRST NORMAL WORKING DAY THEREAFTER, AS THE CASE MAY BE) WHETHER OR NOT THE ORIGINAL OF THIS LETTER OF GUARANTEE IS RETURNED TO US DULY DISCHARGED EXCEPT ONLY IN RESPECT OF DEMANDS FOR SPECIFIC AMOUNTS FORMULATED AND CERTIFIED IN MANNER AFORESAID AND DULY RECEIVED FROM YOU BY US AT OUR In strict commercial confidence Page 35 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited COUNTERS AT (address of the bank) AS AFORESAID UNDER THIS GUARANTEE AT OR BEFORE 12 NOON ON THE SAID Expiry Date (OR AT OR BEFORE 12 NOON ON THE FIRST BANK NORMAL WORKING DAY THEREAFTER, AS THE CASE MAY BE). WE AGREE THAT ANY CHANGE OR ADDITION TO OR OTHER MODIFICATION OF THE TERMS OF ANY CONTRACT BETWEEN THE PARTIES SHALL NOT IN ANY WAY RELEASE US FROM ANY LIABILITY UNDER THIS GUARANTEE. THIS PERFORMANCE GUARANTEE SHALL BE GOVERNED BY THE LAWS OF SRI LANKA DATED AT COLOMBO ON THIS ………….DAY OF 2012. Bank Location AUTHORIZED SIGNATORY In strict commercial confidence Page 36 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Annexure 6 - Performance Bond Mobitel (Private) Limited 108 W. A. D. Ramanayake Mawatha, December 2012 Date of Issue: ___ Colombo 2, Sri Lanka. Dear Sirs, OUR LETTER OF GUARANTEEE………………. At the request of we issue the following Performance Bond. At the request of............................................................................, We, The ……………………………………………duly incorporated under the Laws of the Sri Lanka with limited liability and having its registered office…………………………………………………………………………..,do hereby undertake and agree unconditionally and irrevocably and guarantee to pay on first demand without cavil, argument and or any requirement by Mobitel (Private) Limited to adduce reasons, proof or condition and without any objection whatsoever by us, all moneys that may be claimed and/or demanded by you in relation to failure to perform obligations under PO No.:…………………………… of the Contract concerning the supply of Remote Call Centre Services we further undertake that, in the event reasons have been furnished in the said demand, the said reasons provided therein shall not be questioned or disputed by us. Every demand hereunder shall be in writing for specific amounts under the hand of the Chief Executive Officer of Mobitel (Private) Limited and shall certify that the said....................................................................................., having become liable to pay for the PO No.:_ of the Contract concerning the supply of .failed to pay the same when so requested by or on behalf of the Mobitel (Private) Limited and shall be addressed to the Manager Trade Services, the ………………………………………………., at or before 12.00 noon on...................... ……Day of, and in case the said expiry date shall be a bank holiday, then and or 12.00 noon on the first bank normal working day thereafter. Our maximum liability hereunder shall not in any event exceed the sum of LKR**** (Sri Lankan Rupees ***). In strict commercial confidence Page 37 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Every payment made by us thereunder shall be a pro tanto discharge of our liability thereunder. This guarantee shall become automatically null and void and cease to be of any force or avail in law after 12.00 noon on the said expiry date ……. Day of ........................(and in case the said date shall be a bank holiday then after 12.00 noon on the first bank normal working day thereafter) and our liability hereunder shall be completely extinguished after 12.00 noon on the said date (or after 12.00 noon on the first normal working day thereafter, as the case may be) whether or not the original of this Letter of Guarantee is returned to us duly discharged except only in respect of demands for specific amounts formulated and certified in manner aforesaid and duly received from you by us at our counters at the ……………………………………………………. as aforesaid under this guarantee at or before 12 noon on the ……… Day of ………………………. (or at or before 12.00 noon on the first bank normal working day thereafter, as the case may be). We agree that any change or addition to or other modification of the terms of any contract between the parties shall not in any way release us from any liability under this guarantee. This Performance Guarantee shall be governed and construed in all respects in accordance with the laws the Republic Of Sri Lanka. Your faithfully, FOR THE ………………………………………. DATED AT COLOMBOON THIS ………….DAY OF 2013. AUTHORIZED SIGNATORY In strict commercial confidence Page 38 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited ANNEXURE 7 -DRAFT AGREEMENT THIS AGREEMENT is made and entered into on this ………………….day of……………… Two Thousand and Fifteen (2015) BY AND BETWEEN:- MOBITEL (PVT) LIMITED, a company duly incorporated and existing under the company laws of Sri Lanka and having its Registered Office at No. 108 W. A. D Ramanayake Mawatha, Colombo 02, Sri Lanka [hereinafter referred to as “MOBITEL”] of the ONE PART AND ………………………………………………..a company duly incorporated and existing under the company laws of Sri Lanka and having its Registered Office at………………………………………………………….., Sri Lanka [hereinafter referred to as “Contractor. ”] of the OTHER PART WHEREASMOBITEL is a company engaged, inter alia, in the business of selling and supplying mobile telecommunication and related products and services. AND WHEREAS CONTRACTOR is a company engaged, inter alia, in the business of providing contact centre services and solutions. AND WHEREAS MOBITEL has agreed to appoint CONTRACTOR to operate and manage the Call Centre in Sri Lanka and to provide inter alia the Services to Customers of MOBITEL on the following terms and conditions. AND WHEREAS the Parties are desirous of entering into this Agreement to set out their respective rights and obligations as contained herein. In strict commercial confidence Page 39 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited NOW THIS AGREEMENT WITNESSETH AND IT IS HEREBY AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS: 1. DEFINITIONS INTERPRETATIONS AND DOCUMENTATION 1.1. DEFINITIONS In this Agreement unless otherwise stated, the following terms shall have following meanings assigned thereto:(i) “Mobile Telecommunication Products” shall mean and include without limitation voice, data and related value added services and other products provided by MOBITEL for valuable consideration or otherwise to Customers; (ii) “Call Centre” shall mean the facility provided by CONTRACTOR at ……………………………………………………………………….Sri Lanka responsible for responding and providing for Customers of MOBITEL during the Term of this Agreement; (iii) “CSR” shall mean a customer service representative/agent provided by CONTRACTOR to carry out the Services exclusively for MOBITEL; (iv) “Calls” shall mean calls pertaining Inbound Customer Services, Inbound Telemarketing Services and Outbound Calls as and when required performed by CSR’s for and on behalf of MOBITEL; (v) “Customers” shall mean past, present and prospective customers/clients who purchase Mobile Telecommunication Products of MOBITEL for valuable consideration or otherwise; (vi) “Telephone Services” shall collectively mean and include Calls and such other services provided by CONTRACTOR morefully described in Clause 4 of this Agreement; (vii) “Working Hours” shall mean the hours by day of week CONTRACTOR is expected to operate the call centre; In strict commercial confidence Page 40 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited (viii) “Business Day” shall mean a day in which banks are open for business in Colombo, Sri Lanka and shall exclude all Saturdays, Sundays, bank, public and mercantile holidays in Sri Lanka; (ix) “Dedicated Telephone Numbers” shall mean the telephone number 0712755777 and 1717 owned by MOBITEL; (x) “Facilities” shall mean and include those facilities provided by CONTRACTOR at its own cost and expense under and in terms of Clauses 4 below to carry out the Services as contemplated in herein; (xi) “FAQ's” shall mean frequently asked questions; (xii) “Inbound Customer Services” shall mean inbound telephone support services performed by CSR’s exclusively for and on behalf of MOBITEL and morefully described in Clause 4.3. (i) of this Agreement; (xiii) “Maximum Abandon Rate” shall mean the maximum amount of Call(s) abandoned and/or unanswered each month which shall not exceed (three per centum) 3% of the total amount of Calls for such month. (xiv) “Modes of Communication” shall mean and include without limitation the following communication facilities and tools:a) Dedicated Telephone Numbers;0712755777 and 1717 b) or such other mode of communication which may be introduced by MOBITEL in the future with due notice and mutual agreement by parties to CONTRACTOR; (xv) “Telephone System” shall mean the systems provided by MOBITEL that enables automatic call distribution, interactive voice menus, call queuing, call recording and other call centre features required to perform the operation. (xvi) “Outbound Support and Telemarketing Services” shall mean outbound support and marketing services and calls performed by CSR’s exclusively for and on behalf of MOBITEL and morefully described in Clause 4.3. (iii) of this Agreement; (xvii) “Parties” shall collectively refer to MOBITEL and CONTRACTOR and shall individually be referred to as the “Party”; (xviii) “Systems” shall initially mean MOBITEL’s Intelligent Network (IN) computerized system and others computer systems that maybe introduced by MOBITEL; In strict commercial confidence Page 41 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited (xix) “Payment” shall mean the amounts payable each month by MOBITEL to CONTRACTOR under and in terms of Clause 7.1. of this Agreement; (xx) “Reports” shall mean the reports to be provided by CONTRACTOR to MOBITEL without delay and within the stipulated timescales under and in terms of Clause 4.14. of this Agreement; (xxi) “Rs” shall mean the lawful currency of Sri Lanka a currency in which any and/or all payments under this Agreement may be made; (xxii) “Sri Lanka” shall mean the Democratic Socialist Republic of Sri Lanka; (xxiii) “This Agreement” shall mean this written agreement and any attachment, appendix and/or schedule attached hereto. (xxiv) “Term” shall mean the period of this Agreement as stipulated in Clause 3.1. below; 1.2 INTERPRETATION In this Agreement, unless the context otherwise requires: (i) The captions, recitals, headings, underlined text and section numbers appearing in this Agreement are inserted only as a matter of convenience. They do not define, limit, construe or describe the scope or intent of the provisions of this Agreement (ii) Words importing the singular include the plural and vice versa; and words importing a gender include any gender; (iii) An expression importing a natural person includes any corporation or other body corporate, partnership, association, public authority, two or more persons having a joint or common interest, or any other legal or commercial entity or undertaking; (iv) A reference to any Party includes that Party’s successors in business and permitted assigns; In strict commercial confidence Page 42 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited (v) A warranty, representation, covenant or agreement on the part of two or more persons binds them jointly and severally; (vi) Reference to any statute or statutory provision includes a reference to that statute or statutory provision as from time to time amended, extended or reenacted and includes all by-laws, instruments, orders rules and regulations made thereunder; (vii) Any schedule, attachment, annexure and appendix attached or affixed hereto form part and parcel of this Agreement; (viii) In this Agreement reference to a “day” shall mean a period of twenty four hours; “month” shall mean a calendar month “year” shall mean a period of 365 consecutive days; (ix) Any agreement, notice, consent, approval, disclosure or communication under or pursuant to this Agreement must be in writing and in the English Language; (x) If MOBITEL amend Annex 2 which results in increase in call handling time or significant skill upgrade of the Agent, such amendments should be undertaken by the CONTRACTOR 1.3 DOCUMENTATION The Agreement shall consist of the following documents, as amended from time to time as provided herein, a. This Agreement document b. The Annexes: 1,2,3,4 c. Such documents as are incorporated by reference. In strict commercial confidence Page 43 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited These Agreement documents a), b) c)and d) shall prevail among themselves according to the order in which they are listed above. 2. PRINCIPLE 2.1. MOBITEL hereby appoints CONTRACTOR and CONTRACTOR hereby agrees to operate and manage a Call Centre for and on behalf of MOBITEL to provide uninterrupted twenty four (24) hour Services on the terms and conditions set forth herein during the entire Term for and in consideration of the Payments to be made by MOBITEL specified hereunder and in further consideration of the due observance and performance of the mutual covenants, terms and conditions contained herein. 3. TERM 3.1. This Agreement shall be valid for a period of ………………….years commencing from ……………………………..2015 and ending on ……………………………………. unless otherwise terminated in accordance with the provisions of this Agreement. 3.2. Prior to the expiration of the Term the Parties hereto agree to renew this Agreement for a further period on terms and conditions mutually acceptable to each other. 4. DUTIES AND OBLIGATIONS OF CONTRACTOR 4.1. CONTRACTOR shall provide Call Centre Services as contemplated in this Agreement for the full range of Mobile Telecommunication Products of MOBITEL as morefully stipulated in Annex ………………….herein which may be amended from time to time. 4.2. The Call Centre maintained and operated by CONTRACTOR shall provide uninterrupted Services on behalf of MOBITEL to MOBITEL Customers and shall be open and operated 24 hours a day, 365 days a year during the Term of this In strict commercial confidence Page 44 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Agreement. However, this shall exclude the facilities under the control of MOBITEL. 4.3. Subject to the terms and conditions of this Agreement, MOBITEL hereby appoints CONTRACTOR to operate and manage the Call Centre and to provide services through and via the Modes of Communication to Customers of MOBITEL during the Term of this Agreement and CONTRACTOR hereby accepts such engagement:(i) CONTRACTOR shall provide inbound telephone support for MOBITEL’s Customers which shall include without limitation accepting calls, queries handling of activation, balance inquiries, payment advice, top-ups, outlets, device support and answer general questions in relation to Mobile Telecommunication Products of MOBITEL(collectively referred to as “Telephone Services”) as morefully stipulated in Annex ………………..which may be amended from time to time. (ii) During the Term of this Agreement, CONTRACTOR shall on the request and instructions of MOBITEL provide Outbound customer support and telemarketing services to Customers of MOBITEL which shall include inter alia informing Customers of any promotions, new products or services or merely upsell existing products and services inform other MOBITEL offices both locally and internationally of such changes (collectively referred to as “Outbound Support and Telemarketing Services”)as morefully stipulated in Annex ……………which may be amended from time to time . 4.4. CONTRACTOR must meet the following service level requirements (also referred to as KPI) which will also be referred as the service level agreement 4.4.1. Answer minimum of …………………(calls) in bound calls all days throughout the year (and ……………….per Month) of which 4.4.1.1. 80% of the calls must be answered in less than 30 seconds and 95% of the calls to be answered within 90 seconds. 4.4.1.2. Abandon call rate shall not exceed 3% of all the incoming calls. 4.4.1.3. Calls that are abandoned within 10 seconds will be considered as dropped calls therefore will not be part of the abandon call rate. The calls answered if deemed required must be handled for more than 3 minutes However the average call holding time is considered as 3 minutes. In strict commercial confidence Page 45 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 4.4.1.4. The number of repeated calls shall not exceed five (5) per number per day and in the event if the number of repeated calls exceed five (5) per number per day, MOBITEL shall charge a penalty from the CONTRACTOR as provided under clause 4.7 below 4.4.1.5. The number of repeated calls per day shall not exceed five percent (5%) of the total call volume answered by CONTRACTOT per day and in the event if the number of repeated calls exceed five percent (5%) of the total call volume answered by CONTRACTOR MOBITEL shall charge a penalty from CONTRACTOR as provided under clause 4.7 below 4.4.1.6. number of fatal calls per day shall not exceed five percent (5%) of the total call volume monitored per day and in the event if the number of fatal calls exceed five percent (5%) of the total call monitored, MOBITEL shall charge a penalty from CONTRACTOR as provided under clause 4.7 below. 4.5. The service levels are observed on a monthly basis and provided totals calls presented for the particular month is within maximum +5% of the forecasted call volumes/slab for that particular month. 4.6. MOBITEL shall be entitled to charge following penalties for the failure of KPIs by CONTRACTOR. However penalties shall not be charged during the grace period of first four months of operations. 4.6.1. the failure of each of the following KPIs, MOBITEL shall charge a Ten Percent (10%) penalty of the daily equivalent of the monthly fee. a) failure of abandon rate ( applicable rate 10% of the daily equivalent of the monthly fee). b) failure of under 30 sec target ( applicable rate 10% of the daily equivalent of the monthly fee). c) failure to comply with the Repeat calls requirement as provided under clause 4.4.1.5 above, ( applicable rate 10% of the daily equivalent of the monthly fee). In strict commercial confidence Page 46 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited d) failure to comply with the Repeat daily call volume requirement as provided under clause 4.4.1.6 above, ( applicable rate 10% of the daily equivalent of the monthly fee). e) failure to comply with the fatal calls requirement as provided under clause 4.4.1.7 above, ( applicable rate 10% of the daily equivalent of the monthly fee). f) failure to comply with the Monthly evaluation score requirement as provided under clause 4.40 above, ( applicable rate 10% of the daily equivalent of the monthly fee). For avoidance of doubt the following example shall be followed. If Monthly fee is = Rs30,000/= Then Daily equivalent = Rs.1000/= ï‚· ï‚· ï‚· ï‚· ï‚· ï‚· g) Penalty for Failure of each KPI = Rs.100/= Penalty for failure of 2 KPI = Rs.200/= Penalty for failure of 3 KPI = Rs.300/= Penalty for failure of 4 KPI = Rs.400/= Penalty for failure of 5 KPI = Rs.500/= Penalty for failure of 6 KPI = Rs.600/= Notwithstanding clauses under 4.6.1 (a) to (f) , the total penalties deducted in any given month shall not exceed 30% of the monthly fees payable to CONTRACTOR. 4.7. CONTRACTOR shall compensate Mobitel in respect of errors and mistakes done by CSRs in providing the services relating to Paid Services of Mobitel and shall reimburse any costs incurred by Mobitel relating to such errors/mistakes, which shall be set off against the payments payable to CONTRACTOR by Mobitel 4.8. If there is a total failure of service by CONTRACTOR then MOBITEL shall be entitled to impose the prorated daily fee as a penalty for the days in which there was a total failure of service. 4.9. If CONTRACTOR is not prepared to accept the agreed call volumes, Mobitel In strict commercial confidence Page 47 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited shall not be under any obligation to make the minimum payment applicable. Accordingly Mobitel shall be obliged to pay only for the actual number of calls handled by CONTRACTOR. 4.10. CONTRACTOR shall at its own cost and expense provide and maintain the Call Centre or other suitable business premises/office to provide Services for and on behalf of MOBITEL. 4.11. CONTRACTOR shall at its own cost and expense provide inter alia such Facilities as seating facility (computers, desks, tables, partitioning, chairs) to accommodate MOBITEL’s current and future requirements, high availability IT and power infrastructure, training facility and logistics support to provide efficient and uninterrupted Services 4.12. CONTRACTOR shall provide appropriate managerial, supervisory support, training and quality assurance, technology, reports and other services required for launch, integration with MOBITEL systems. Further CONTRACTOR shall be responsible for general day-to-day operating supplies for the performance of its Services, including ordinary and routine office supplies. CONTRACTOR shall implement its generic call center-related processes and procedures necessary to provide the Services at the Call Centre; provide security at its facilities and disaster recovery mitigation and escalation in accordance with its standard policies and procedures. Parties shall mutually agree in writing the provision and manner in which remote live observations on all CSR’s shall be effectuate 4.13. During the entire Term of this Agreement CONTRACTOR shall at its own cost and expense employ sufficient number of CSR’s as may be agreed between Parties from time to time, to provide uninterrupted Services twenty-four (24) hour a day 365 days of the year for MOBITEL. All CSR’s employed by CONTRACTOR shall be fluent in Sinhala, English and Tamil Languages, efficient and competent to provide the Services at the Call Centre as contemplated herein. 4.14. The Key Performance Indicators of the CSRs shall be as follows; Monthly evaluation Score 90% Quality Monitoring – Transaction 95% In strict commercial confidence Page 48 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited monitoring score Call tagging 90% Customer Satisfaction Score (C-SAT 90% Score) 4.15. CONTRACTOR hereby agrees to increase the number of CSR’s within thirty (30) days of receipt of written notice from MOBITEL. 4.16. CONTRACTOR shall during the entire Term of this Agreement provide without delay and within the stipulated timescales the following reports, statistics, data and information to MOBITEL: (a) Using the reporting module provided by MOBITEL’s Telephone System provide on a daily basis of any and all information required by MOBITEL with regards to call and CSR performance; (b) Such other and further information, statistics, data and reports as may be reasonably required by MOBITEL within the stipulated timescales in relation to the Services provided under this Agreement; 4.17. CONTRACTOR agrees that in the event a CSR is unable to resolve a support incident during an inbound and/or outbound Call, the CSR will make all reasonable efforts to contact the Customer as soon as possible either via telephone with a solution. 4.18. CONTRACTOR shall recruit, screen, hire and train competent personnel as dedicated CSRs who shall be responsible to answer, handle and process customer service interactions utilizing MOBITEL’s customer information systems and such other tasks as the Parties shall mutually determine. During the Term of this Agreement CONTRACTOR shall be solely responsible for the payment of salaries, wages, allowances, statutory liabilities and/or other payments including all remuneration and other compensation (including taxes, incentives, bonus, and benefits) for all such CSRs in respect of the Call Centre. Persons employed by CONTRACTOR will be under the complete and exclusive direction and control of CONTRACTOR and will not be considered employees or CSRs of MOBITEL for any purpose. CONTRACTOR, on its own, or in In strict commercial confidence Page 49 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited consultation with MOBITEL, shall create the job descriptions and hiring criteria (which may include background checks as may be mutually agreed) for such personnel. Based on such descriptions and criteria, CONTRACTOR shall share with Mobitel the final selection list of the CRS. Mobitel shall together with the CONTRACTOR complete the final selection of all staff to be recruited as CSR’s The CONTRACTOR shall have the responsibility and authority for any and all selection, hiring, management, coaching, evaluation, discipline, promotion and termination of its employees. CONTRACTOR has the sole right to provide direct management and supervision to its personnel on-site at any time. If MOBITEL has a complaint or concern regarding any of CONTRACTOR employees, it will promptly notify the appropriate Project Manager, Program Director or the equivalent, in writing by identifying the employee and giving a detailed description of the nature of the complaint or concern. Thereafter, within five (5) Business Days after such notice, CONTRACTOR will make itself available to review and discuss the matter (including MOBITEL's concerns), with MOBITEL, and CONTRACTOR will thereafter promptly review the employee's actions, record and performance and handle the matter in accordance with employment laws and CONTRACTOR’s generally applicable employment policies and procedures. 4.19. CONTRACTOR shall not assign CSR’s to provide Services hereunder unless they have received adequate training as approved by MOBITEL and shall use any or all training material provided by MOBITEL for training and support purposes for the Services only. 4.20. CONTRACTOR shall at all times during the Term of this Agreement effect and maintain at its own cost and expense appropriate insurance cover for office/premises, workmen/employees and/or liability cover required for a business of like kind against all reasonably foreseeable risks and perils which would in the ordinary circumstances be required to be insured including but not limited to loss, theft, injury or death to any person and damage. 4.21. CONTRACTOR shall use the System of MOBITEL for providing support for Customers. 4.22. CONTRACTOR shall assume and be responsible for all costs and expenses relating the Internet and connectivity between MOBITEL designated offices/contact centers and CONTRACTOR premises for transferring calls. In strict commercial confidence Page 50 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 4.23. CONTRACTOR recognizes MOBITEL as the owner and proprietor of the Dedicated Telephone Numbers and any Facilities assigned to CONTRACTOR by MOBITEL and in the event of the Termination or sooner determination of this Agreement, CONTRACTOR shall promptly transfer, return and handover the said Dedicated Telephone Numbers, and any Facilities and equipment at its own costs and expense to MOBITEL. 4.24. The Divisional head of the MOBITEL Call Center or a person appointed by him/her will be the single point of contact for Contractor concerning, but not limited to MOBITEL Call Center documentation, clarifications, call quality standards, Standard operational procedures, training, and special operational instructions. 4.25. CONTRACTOR shall provide such other and further services, facilities and personnel as may be reasonably required to provide uninterrupted and efficient Services and for the proper and effective discharge of its responsibilities under this Agreement. 4.26. CONTRACTOR shall not subcontract the Services to any third party without the prior written consent of MOBITEL.. The decision of MOBITEL shall be final and binding with regard to approval and will not be subject to dispute resolution as set out in this Agreement. It is clarified that should MOBITEL permit CONTRACTOR to subcontract the Services, the Service Provider will always remain responsible and liable for complying with the terms of this Agreement including the obligations the herein under. 4.27. Customer satisfaction will be measured by the Customer Transaction Monitoring (“CTM”) and or by the Customer Satisfaction Survey (“CSS”). CSS means feedback taken from the customer online based on the last transaction / interaction he / she had with the call center. MOBITEL or a third Party appointed by MOBITEL will do this. MOBITEL intends to move this assessment to CSS in which feedback from customer would be taken based on his relationship with MOBITEL. Service Provider shall comply with the requirements of CTM and CSS. 4.28. MOBITEL has a comprehensive quality assurance process to monitor call centre performance on a monthly basis as morefully stipulated in Annex………………. which may be amended from time to time. In strict commercial confidence Page 51 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 4.29. CONTRACTOR will ensure that Call Quality follows pre-defined specification as stipulated in Annex………………. of handling a call and the score is reflective of adherence to internal quality norms. While CONTRACTOR will have to set up its own internal quality audit mechanism as per MOBITEL guidelines, MOBITEL may also get the call quality monitored through a third party. 4.30. In regard to Call Monitoring 4.30.1. CONTRACTOR will ensure at least 20n calls /agent/ month are monitored. This parameter is subject to change from time to time. 4.30.2. CONTRACTOR shall prepare a stack ranking of CSRs and team leaders and share with MOBITEL. 4.30.3. The Bottom 25% Performers will be identified each week along with the specific areas, which require improvement for each CSR. A minimum of 1 hour of coaching/counseling should be conducted with each CSR within one week of identification. 4.30.4. The coaching/counseling provided would include but not be limited to, side-by-side and silent monitoring, training material handouts, agent selfevaluation (recorded chats) and one-on-one discussions in an attempt to improve the specific areas of weakness identified by the quality scores. 4.30.5. A performance improvement process shall be used by CONTRACTOR to address the repeat offenders. 4.31. In regard to Call Recording (Voice) ,all call recordings for Inbound will be done and controlled by MOBITEL, and that for Outbound will be done and controlled by CONTRACTOR. 4.32. CONTRACTOR shall at its’ cost have a comprehensive redundancy path and system, to ensure complete redundancy, inclusive and without limitation to the links and call handling system whenever the need arises. 4.33. CONTRACTOR at its costs shall have the capability to do upselling and cross selling of MOBITEL value added services. 4.34. CONTRACTOR will utilize the MOBITEL Customer Resolution Management System to Mark or Tag all the calls according to MOBITEL Call Center Standard operating procedures. 4.35. CONTRACTOR will utilize the MOBITEL Knowledge base System and the MOBITEL Prepaid System to Process customer queries according to MOBITEL Customer Care Standard operating procedures as morefully stipulated in Annex……………… which may be amended from time to time. 4.36. CONTRACTOR at its costs will securely connect to MOBITEL Intranet and PBX services. In strict commercial confidence Page 52 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 4.37. CONTRACTOR at all times will adhere to MOBITEL Standardized operating procedures as morefully stipulated in Annex……………… which may be amended from time to time. 4.38. CONTRACTOR at costs will make provision to integrate if deemed required into MOBITEL Customer Relationship Management system and its related sub systems. 4.39. CONTRACTOR shall ensure that CSRs are provided with in-depth class room style and side-by-side on the job training on Mobitel’s products and services. The class room style training shall be for a minimum period of one week followed by side-by-side training for a further minimum period of one week until the CSRs are duly trained and competent in answering the calls. 4.40. The monthly evaluations on the product knowledge of the CSRs shall be conducted by the Quality monitoring team of Mobitel. For the avoidance of doubt, it shall be mandatory that ALL CSRs take part in the monthly evaluations conducted by Mobitel. 4.41. CONTRACTOR shall ensure that at the Monthly evaluation conducted by the Quality monitoring team, more than Ninety percent (90%) of the CSRs shall obtain a Monthly evaluation Score exceeding Ninety (90%) and the CSRs who fail to secure the said Score shall be required to be sent for retraining. In the event if CONTRACTOR fail to comply with the above requirement, MOBITEL shall charge a penalty from CONTRACTOR as provided under clause 4.6.1 . 4.42. CONTRACTOR shall ensure that the CSRs with the required prescribed skills for each Call types are assigned at all timed on 24hours X 7 days per week for providing the Telephone Services under this Agreement. 4.43. CONTRACTOR shall at all times during the Term of this Agreement effect and maintain at its own cost and expense appropriate insurance cover for workmen/employees and/or liability cover required for a business of like kind against all reasonably foreseeable risks and perils which would in the ordinary circumstances be required to be insured including but not limited to loss, theft, injury or death to any person and damage. In strict commercial confidence Page 53 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 4.44. CONTRACTOR shall use the System of MOBITEL for providing support for Customers. 4.45. CONTRACTOT shall ensure that the CSRs use the Telephone System and the Systems exclusively used for Customers Services and the said Systems shall not be misused or abused for the personal benefits of the friends and family of the CSRs. CONTRACTOR shall ensure that its CSRs are strictly prohibited from changing the said Systems for personal benefits and advantages without prior approval from an authorized officer of Mobitel. 4.46. CONTRACTOR shall ensure that the CSRs use the facilities provided exclusively for the business purposes and shall strictly refrain from abusing, misusing or using them for illegal, unlawful, malicious and vindictive purposes. 4.47. CONTRATOR recognizes MOBITEL as the owner and proprietor of the Dedicated Telephone Numbers and any Facilities assigned to CONTRACTOR by MOBITEL and in the event of the Termination or sooner determination of this Agreement, CONTRACTOR shall promptly transfer, return and handover the said Dedicated Telephone Numbers, and any Facilities and equipment at its own costs and expense to MOBITEL. 4.48. The Divisional head of the MOBITEL Call Center or a person appointed by him/her will be the single point of contact for CONTRACTOR concerning, but not limited to MOBITEL Call Center documentation, clarifications, call quality standards, Standard operational procedures, training, and special operational instructions. 5. DUTIES AND OBLIGATIONS OF MOBITEL 5.1. MOBITEL shall at its cost and expense provide uninterrupted usage of its Telephone System with all the required features CONTRACTOR from its Call Centre Facility and shall be responsible for the payment of charges in respect of all calls. 5.2. MOBITEL shall at its cost and expense provide to CONTRACTOR uninterrupted In strict commercial confidence Page 54 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited access and usage of its IN, billing, CRM and any other systems that maybe required to perform the duties stipulated in this agreement. 5.3. In the event of variation or change of Mobile Telecommunication Products or addition or launch of new Mobile Telecommunication Products or make any changes to any annexes, MOBITEL shall provide CONTRACTOR reasonable notice and information of such variation, change, addition or launch but no later than twenty (24) hours prior to such variation, change, addition or launch. 5.4. MOBITEL shall at its cost and expense provide CSR’s training on MOBITEL’s Mobile Telecommunication Products and Systems. CONTRACTOR will provide training facilities at CONTRACTOR’s own premises free of charge. 5.5. In the event MOBITEL desires to introduce a new Mode of Communication to carry out the Services by CONTRACTOR as contemplated herein MOBITEL shall give CONTRACTOR Fifteen (15) days prior written notice and if necessary provide training to the CSR’s to operate same. 5.6. MOBITEL will allow CONTRACTOR to access its Systems by assigning a unique password. Software will be exclusively owned and/or licensed by MOBITEL and MOBITEL shall hereby grants to Contractor a limited, non-transferable, revocable, non-exclusive license, to use MOBITEL Software for the sole purpose of providing Services under this Agreement. Upon termination/expiry of this Agreement, such license, sublicense, and/or ability to use MOBITEL Software shall stand cancelled and withdrawn forthwith. Contractor shall comply with all licenses, requirements, rules and policies provided by MOBITEL to Contractor with respect to MOBITEL Software, and MOBITEL shall have the right to ensure compliance of the same and take steps to protect the security and ownership of the MOBITEL Software. Contractor shall not have the right to modify the MOBITEL Software in any manner whatsoever or make improvements except with the prior written consent MOBITEL. 6. MUTUAL RIGHTS AND OBLIGATIONS OF THE PARTIES 6.1. CONTRACTOR acknowledges that MOBITEL is the owner and/or proprietor of the intellectual property rights, Dedicated Telephone Numbers, Systems, Telephone and Systems assigned to CONTRACTOR for the provision of Services In strict commercial confidence Page 55 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited and CONTRACTOR agrees to abide by all the terms and conditions of use of such intellectual property and Facilities. 6.2. Both Parties hereto recognize that there may be instances where CONTRACTOR may not be able to resolve a Customer call, contact or query without MOBITEL’s assistance. Promptly following the execution of this Agreement or on occurrence of such an event, both Parties will mutually agree to a procedure to resolve support problems that require MOBITEL’s technical personnel and/or third Party intervention. MOBITEL agrees to provide necessary and timely resources to CONTRACTOR to resolve such support problems in a timely manner. 6.3. MOBITEL shall have the right to review and approve the level of proficiency to which the CSR’s are to be trained by CONTRACTOR to facilitate the performance of quality Services, which approval shall not be unreasonably withheld. 6.4. Both Parties agree to collaborate to prepare a list of FAQs and responses thereto in respect of the Products of MOBITEL. 7. PAYMENTS 7.1. MOBITEL shall pay to CONTRACTOR the following amounts each month:- (i) MOBITEL to provide quarterly forecasts on the expected calls per month and CONTRACTOR will increase the CSR’s within 30 days from written notice request to handle the forecasted call volumes; In strict commercial confidence Page 56 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited Inbound Pre-Paid (Language Skills – English , Sinhala, Tamil) Number of Calls per day Price in LKR Below 6,000 6,000 – 6,499 6,500 – 6,999 7,000 – 7,499 7,500 – 7,999 8,000 – 8,499 8,500 – 8,999 9,000 – 9,499 9,500 – 9,999 10,000 – 10,499 10,500 – 10,999 11,000 – 11,499 11,500 – 11,999 12,000 – 12,499 12,500 – 12, 999 13,000 – 13, 499 13,500 – 13, 999 14,000 – 14,499 14,500 – 14,999 In strict commercial confidence Page 57 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 15,000 and above Inbound – Post Paid (Language Skills - English, Sinhala, Tamil) Number of Calls per day Price in LKR Below 6,000 6,000 – 6,499 6,500 – 6,999 7,000 – 7,499 7,500 – 7,999 8,000 – 8,499 8,500 – 8,999 9,000 – 9,499 9,500 – 9,999 10,000 – 10,499 10,500 – 10,999 11,000 – 11,499 11,500 – 11,999 12,000 – 12,499 12,500 – 12, 999 13,000 – 13, 499 13,500 – 13, 999 14,000 – 14,499 In strict commercial confidence Page 58 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 14,500 – 14,999 15,000 and above Inbound Enterprise (Language Skills – English, Sinhala, Tamil) Number of Calls per day Price in LKR Below 999 1,000 – 1,499 1,500 – 1,999 2,000 and above Out bound Calls (Language Skills – English, Sinhala, Tamil) Number of Calls per day Price in LKR Below 4,499 4,500 – 4,999 5,000 – 5,499 5,500 – 5,999 6,000 and above In strict commercial confidence Page 59 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited *The Monthly Fee is fixed based on the forecasted volume/slab as CONTRACTOR will be resourcing the CSR’s based on the forecast. **all calls above the forecasted call volume/slabs will be charged at the stipulated excess call rate for such forecasted slab. CONTRACTOR will endeavour to handle up to +5% of calls with the resource. Any calls presented above the 5% will have a direct impact on the service levels and shall not affect the KPI targets given in clause 4.6 7.2. CONTRACTOR shall invoice MOBITEL on the 10th day of each month for the previous month’s Call Volume and MOBITEL shall settle same within thirty (30) Business Days after receipt of the relevant invoice. 7.3. The Monthly Fees and Excess Call charges are excluding Government taxes and levies and will be charged at the prevailing rate at the time of invoice. 7.4. CONTRACTOR should be registered for VAT and shall submit to MOBITEL complete and sequentially numbered invoices stating the VAT numbers of both parties and showing the component of VAT separately and MOBITEL shall pay such total tax invoices. If MOBITEL has RIP status (Registered Identified Purchaser) the SVAT system shall apply. However personal income tax and corporate income tax of CONTRACTOR and CONTRACTOR’s employees or his subcontractors payable whether in Sri Lanka or outside Sri Lanka shall not be borne by MOBITEL. 7.5. If there is any withholding tax to be deducted from payments, Mobitel shall deduct such withholding tax and make such payments to the respective tax authority and provide the WHT Certificate to CONTRACTOR 8. EXCLUSIVITY In strict commercial confidence Page 60 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 8.1. CONTRACTOR shall ensure that all Modes of Communication, Facilities and CSR’s shall be for the exclusive use and to provide dedicated Services to Customers of MOBITEL. CONTRACTOR further undertakes that there shall be no co-mingling of client activity handled by CONTRACTOR other than the activities of MOBITEL’s Customers. 9. WARRANTIES AND REPRESENTATIONS 9.1. CONTRACTOR warrants and represents to MOBITEL as follows:(i) That it is a company with limited liability duly incorporated and re-registered under the laws of Sri Lanka and has the corporate power and authority to carry on its business as it is being conducted. (ii) That it has the corporate power to enter into and perform all the terms, conditions, obligations and covenants contained in this Agreement to which it is a Party and upon execution of same by MOBITEL such terms, conditions, obligations and covenants shall become valid, legally binding and enforceable. (iii) That it shall perform the Services diligently in a professional manner and in accordance with generally accepted standards in the industry. (iv) That the Services contemplated herein comply with all the laws and regulations of Sri Lanka and that the supply and use of the Services does not constitute a breach of any law or regulation and that CONTRACTOR has at its own cost and expense obtained due approvals, licenses, permits, consents or authority for the performance of the Services. (v) CONTRACTOR undertakes to indemnify and hold harmless MOBITEL during the continuation of this Agreement and/or termination thereof against any, cost, action, claim, demand, loss or damages occasioned to the MOBITEL as a result of a breach of this Clause. 9.2. MOBITEL warrants and represents to CONTRACTOR as follows:(i) That it is a company with limited liability duly incorporated and re-registered under the laws of Sri Lanka and has the corporate power and authority to carry on its business as it is being conducted. In strict commercial confidence Page 61 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited (ii) 10. That it has the corporate power to enter into and perform all the terms, conditions, obligations and covenants contained in this Agreement to which it is a Party and upon execution of same by CONTRACTOR such terms, conditions, obligations and covenants shall become valid, legally binding and enforceable. EVENTS OF DEFAULT 10.1. Each of the following shall constitute an Event of Default:- (i) Failure and/or refusal to provide the Services contemplated herein within the stipulated time frames; (ii) Failure and/or refusal to increase the number of CSR’s as contemplated herein; (iii) Failure and/or refusal to effect and maintain suitable insurance as contemplated herein; (iv) Failure and/or refusal by either Party hereto to observe and perform any obligation, covenant or undertaking contained in this Agreement and in respect of such failure which is capable of remedy, which shall not have been remedied within Fourteen (14) Business Days of service of notice by the non-defaulting Party to the defaulting Party requiring the same to be remedied; (v) If either Party hereto becomes insolvent or commits an act of insolvency, goes into liquidation, becomes the subject of voluntary or involuntary winding up or reorganization proceeding, makes a general assignment for the benefit of, or enters into any arrangement or compromise with its creditors, or suffers any of its goods to be taken in execution of a judgment against it and or ceases to be in business either temporarily or permanently; In strict commercial confidence Page 62 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 11. TERMINATION 11.1. Upon the occurrence of an Event of Default, either Party may terminate this Agreement at any time provided that such Event of Default remains uncured or not remedied after Thirty (30) Business Days of such default being notified. 11.2. MOBITEL shall have the right to terminate this Agreement with Thirty days (30) prior written notice to the CONTRACTOR without assigning any reason for such termination 11.3. Termination of this Agreement as contemplated in this Clause shall be subject to settlement of any or all outstanding Payments due by MOBITEL to CONTRACTOR up to the date of Termination. 11.4. Subject to the foregoing termination of this Agreement by either Party shall be without prejudice to the respective rights and obligations accrued under this Agreement prior to such termination. 12. INTELLECTUAL PROPERTY 12.1. CONTRACTOR agrees to disclose and furnish promptly to MOBITEL any and all technical information, computer or other apparatus programs, inventions, specifications, drawings, records, documentation, works of authorship or other creative works, ideas, knowledge or data, written, oral or otherwise expressed, first made or created for and paid for by MOBITEL under this Agreement. (hereinafter "Work Product"). The Work Product specifically includes, without limitation, any scripts, lists of frequently asked questions and responses thereto, etc., prepared and utilised by CONTRACTOR in connection with providing Services contemplated herein. 12.2. CONTRACTOR agrees to assign and does hereby assign to MOBITEL all right, title and interest in and to any Work Product. 12.3. CONTRACTOR shall not acquire any right to any, trade name, trademark, service mark, copyright, patent or other form of intellectual property of In strict commercial confidence Page 63 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited MOBITEL. CONTRACTOR shall not use such intellectual property of MOBITEL in any manner except in the performance of its obligations hereunder as permitted or contemplated in this Agreement. 13. GOVERNING LAW AND DISPUTE RESOLUTION 13.1. The construction, validity and performance of this Agreement shall be governed by, construed and interpreted in accordance with the laws of Sri Lanka. 13.2. Any dispute, controversy or claim arising between the Parties from any right, duty, obligation or liability of the Parties hereto or any breach or termination thereof or any matter or thing of whatsoever nature arising under this Agreement or in connection therewith shall be in the first instance be discussed between the Parties hereto and resolved in a spirit of mutual co-orperation. 13.3. In the event of failure to reach an amicable resolution, such dispute, claim or controversy or matter arising under this Agreement other than seeking injunctive relief shall be referred to arbitration for resolution in terms of the provisions of Arbitration Act No.11 of 1995. 13.4. Both Parties may agree to the appointment of a single arbitrator. If the Parties do not agree to a single arbitrator then the arbitral tribunal shall consist of three arbitrators where each Party shall appoint one arbitrator, and the two arbitrators so appointed shall appoint the third arbitrator to act as Chairman of the arbitral tribunal. 13.5. Any award or decree of the arbitrator or arbitral tribunal on any matter or dispute referred for resolution shall be final, conclusive and binding on the Parties to this Agreement. 13.6. The place of Arbitration shall be Colombo Sri Lanka and the proceedings shall be conducted in the English Language. 14. CONFIDENTIALITY 14.1. Each Party hereto shall maintain strict confidentiality and secrecy in respect of In strict commercial confidence Page 64 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited all information and documentation received by such Party directly or indirectly pursuant to this Agreement and neither Party hereto or their respective directors, employees, servants or agents shall disclose, reveal or divulge any confidential information howsoever acquired pursuant to this Agreement to any third party without the written consent of the other Party. 14.2. If required by law/ court decree such information will be released to such institution. 14.3. Upon termination or expiration of this Agreement for any reason whatsoever, MOBITEL and CONTRACTOR shall leave with or return to the other all documents, records, notebooks, computer files, and similar repositories or materials containing confidential information of the otherParty and/or its affiliates, including any and all copies thereof. 14.4. MOBITEL and CONTRACTOR agree that the terms of this Clause 14.1. are reasonable and necessary to protect their respective business interests and that the non-defaulting Party would suffer irreparable harm from a breach of same. Thus, in addition to any other rights or remedies, all of which shall be deemed cumulative, MOBITEL and CONTRACTOR shall be entitled to obtain injunctive relief to enforce the terms of this Clause 14. 15. SEVERABILITY 15.1. If any provision of this Agreement shall be deemed to be illegal, invalid, void and or unenforceable, the remaining provisions of this Agreement shall not in any way be affected or impaired but shall remain binding on the Parties hereto to such extent as permitted by applicable law. The Parties further agree that they shall make every effort to change and/or amend such illegal, invalid, void and or unenforceable provision by way of a duly executed addendum to this Agreement, to make same legal, valid and binding. 16. WAIVER 16.1. The failure of either Party to partially or fully exercise any right or the waiver by either Party of any breach, shall not prevent a subsequent exercise of such In strict commercial confidence Page 65 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited right or be deemed a waiver of such breach or any other term of this Agreement. 17. ASSIGNMENT 17.1. Neither Party hereto shall assign any of their respective rights or obligations under this Agreement to any other person or entity without the express and unanimous prior written consent of the other Party. 18. AMENDMENTS 18.1. No amendments, changes, alterations or modifications to any provision of this Agreement shall be effective unless such changes, alterations or modifications are agreed and reduced to writing and are signed by the authorized officers of the Parties hereto. 19. FORCE MAJEURE 19.1. Either party is temporarily unable by reason of Force Majeure to meet any contractual obligations under the Agreement and if such party gives to the other party written notice of the event within fourteen (14) days after its occurrence, such obligations of the party that it is unable to perform by reason of such event shall be suspended for as long as the inability persists. 19.2. Neither party shall be liable to the other for loss or damage sustained by such other party arising from any event referred to in this Clause or delay arising from such event. 19.3. The term "Force Majeure" as employed herein, shall mean acts of God, strikes, lock-outs or other industrial disturbances, acts of the public enemy, wars, blockades, insurrection, riots, epidemics, landslides, earthquakes, tsunamis, storms, lightning, floods, washouts, civil disturbances, explosions and any other events not within control of either party and when by the exercise of due diligence neither party is able to overcome. 19.4. If a Force Majeure situation arises, the Contractor shall promptly notify MOBITEL in writing of such condition and the cause thereof. Unless otherwise directed by MOBITEL in writing, the Contractor shall continue to perform its contractual obligations as far as is reasonable and practical, and shall seek all reasonable alternative means for performance not prevented by the Force Majeure event. In case of delays in the date of completion due to any In strict commercial confidence Page 66 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited of the event mentioned above, the date of completion shall be extended accordingly. 20. INDEPENDENT CONTRACTOR 20.1. Nothing contained herein shall be deemed or construed as creating an agency, joint venture, partnership or other association between the parties or as constituting one party as an agent or legal representative of any other party for any purpose whatsoever, or as conferring any right or authority to assume or create any obligation or responsibility, express or implied, orally or in writing, on behalf of or in the name of any other party. Each party shall act as an independent contractor and not as an agent of the other for any purpose whatsoever and neither shall have any authority to bind the other. As such CONTRACTOR shall not be considered as an agent or employee of MOBITEL for any propose, and the employees of CONTRACTOR shall not be considered as employees of MOBITEL or be entitled to any of the benefits that MOBITEL provides for its employees. CONTRACTOR will be solely and entirely responsible for its acts and the acts of CONTRACTOR’s Sub Contractors, agents, employees and servants with respect to all matters relating to this Agreement, CONTRACTOR shall be deemed to be an independent contractor. CONTRACTOR shall not represent itself or its organization as having any relationship to MOBITEL other than that of an independent agent for the purposes described in this Agreement. 21. SUBLET OF CONTRACTING AND SUBCONTRACTING 21.1. CONTRACTOR may not sublet or assign any part of the Service to be performed hereunder without the prior written approval of MOBITEL. MOBITEL reserves the right to refuse to recognize a Power of Attorney issued by CONTRACTOR to any person authorizing such person to carry out the project on CONTRACTOR’s behalf. 21.2. Contractor shall notify MOBITEL in writing of all subcontracts awarded under CONTRACTOR if not already specified in his Agreement. Such notification, in his original Agreement or later, shall not relieve CONTRACTOR from any liability or obligation under the Agreement and he shall be responsible for the acts, defaults and negligence of any Subcontractor, his agents, servants or In strict commercial confidence Page 67 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited workmen as fully as if they were the acts, defaults or negligence of CONTRACTOR. 21.3. CONTRACTOR shall submit to MOBITEL a copy of all Subcontracts associated with the Agreement price, within one (1) week after the Notice to Proceed. MOBITEL shall check whether the general terms and a conditions is are against CONTRACTOR MOBITEL shall notify the Contractor to amend such part (s). 21.4. If MOBITEL is not satisfied with the performance of the Subcontractor(s), Mobitel shall inform CONTRACTOR and CONTRACTOR shall take immediate measures to replace the Subcontractor if MOBITEL is either, reasonably able to demonstrate that the performance of the Subcontractor will not be satisfactory, or the Parties mutually agree upon replacing such Subcontractor. 21.5. If MOBITEL performs any Services for CONTRACTOR on behalf of CONTRACTOR, CONTRACTOR shall still be liable to MOBITEL for such services performed 22. LIQUIDATED DAMAGES 22.1. If at any time if CONTRACTOR fails to perform the Services within the time period(s) specified in the Contract, MOBITEL shall, without prejudice to its other remedies under the Contract, deduct from the Agreement Price, as liquidated damages, a sum equivalent to 0.75% of the delivered price of the delayed or unperformed Services and 0.75% of the delivered price of the impacted part of the service due to such delay for each week of delay until actual delivery or performance, up to a maximum deduction of 10% of the Agreement Price and 10% of the impacted part of the system. Once the maximum is reached, MOBITEL shall have the right to terminate the Contract. Any liquidated damages shall be deducted from the money payable to the Contractor. 22.2. For the failure to meet Service Level as morefully stipulated in clause 4 herewith the , Contractor shall be charged as damages as morefully stipulated in Clause 4 herein. If there is consistent failure to meet the Service Level, MOBITEL shall have the right to terminate the Agreement with 30days prior notice. 22.3. In the event liquidated damages cannot be recovered from the amounts outstanding under the Agreement Price, Contractor shall pay un-recovered liquidated damages to MOBITEL on submission of MOBITEL’s claim or In strict commercial confidence Page 68 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited MOBITEL has the right to claim or deduct this amount from any existing or future contracts with the Contractor or from the performance guarantee. 23. SYSTEM AND DATA SECURITY 23.1. CONTRACTOR shall ensure that its system used to integrate with the existing MOBITEL Telecommunications/IT System guarantees data integrity & security using methods such as, but not limited to encryption, https, etc. 23.2. CONTRACTOR must guarantee that the data collected by it in performing the Services contemplated hereunder will not be disclosed or used for any other purpose which may be harmful to MOBITEL’s business strategies. 23.3. CONTRACTOR and its employees shall safeguard all the information it/they access and shall not disclose to any party which has no authority to have access to such information. CONTRACTOR shall always be guided by the guidelines provided by MOBITEL in respect of confidentiality of the information available to it. 24. PROTECTION OF EXISING TELECOMMUNICATION IT SYSTEM INTEGRATION AND INTEROPERABILITY 24.1. In the integration period, CONTRACTOR shall pay special attention to the protection of the existing telecommunications/IT System from damage or interference. 24.2. When integrating CONTRACTOR’s system with the MOBITEL telecommunications/IT System, CONTRACTOR shall ensure that CONTRACTOR’s system is capable of integrating into the MOBITEL existing telecommunications/IT System as it is. 24.3. CONTRACTOR shall ensure that standard interfaces shall be used for the points of interface. 24.4. In case such damage or interference should occur, CONTRACTOR shall immediately suspend his Works and ask MOBITEL for their instructions, upon receipt of which he shall repair and restore services as soon as possible at his own cost. In strict commercial confidence Page 69 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 24.5. Integration of the Contractor’s system(all the hardware and software including any interfacing hardware and software) to the existing telecommunication/ITSystem of MOBITEL shall be the responsibility of CONTRACTOR . All costs attributable to CONTRACTOR for any changes needed in the integration process shall be borne by CONTRACTOR. If CONTRACTOR s existing system is unable to integrate to any part of the existing Telecommunications/IT of MOBITEL, CONTRACTOR shall bear the total cost of alternative solutions as stipulated by MOBITEL. 24.6. Any downtime of the system shall be agreed amongst CONTRACTOR, and MOBITEL prior to such downtime and execute of such downtime only during the maintenance window of 1.00 am to 5.00 am each day. If the actual downtime exceeds the agreed downtime, (or time frame), CONTRACTOR shall be liable to pay a penalty. 24.7. If there is any unplanned down time CONTRACTOR shall be liable to pay a penalty as per Clause 4.7 24.8. CONTRACTOR shall be responsible for maintaining the connection with Mobitel System. If CONTRACTOR is unable to connect or to maintain the connection with Mobitel system, for a reason attributable to CONTRACTOR, the Agreement shall be liable to be terminated with notice but without any obligation to Mobitel. 24.9. CONTRACTOR shall ensure that no employee of CONTRACTOR or any other person using the terminals installed at CONTRACTOR be permitted to have any unauthorized access to the Mobitel system or breach any of Mobitel’s system security.. 25. DAMAGE PROPERTY AND PERSONS 25.1. CONTRACTOR shall be solely responsible for all damages to property resulting from any act, omission, neglect, fraud, or misconduct in CONTRACTOR’s manner or method of executing the Work, or from his nonexecution of the Works, or from defective Works or materials, or acts of his employees, subcontractors. CONTRACTOR shall not be released from such responsibility until all Works has been completed and accepted. In the case of any such damage, CONTRACTOR shall restore the damaged property at his own expense and to a condition equal to or similar to that existed before such damage occurred. CONTRACTOR shall be responsible for any injury to a third party, including death, and for any dispute with a third party arising from CONTRACTOR’s negligence or misconduct. 25.2. CONTRACTOR shall indemnify MOBITEL against all losses and claims for such injuries, deaths or damages, and against all claims, demands, proceedings, damages, costs, charges and expenses in respect of or in relation thereto if any claims are being made. In strict commercial confidence Page 70 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 25.3. CONTRACTOR shall obtain an insurance cover in favour of MOBITEL to comply with provisions made under the clauses above and give a copy to MOBITEL 26. PERFORMANCE BOND 26.1. Contractor shall furnish Performance Bond to MOBITEL amounting to ten per cent (10%) of the Annual Agreement Price within fourteen (14) days after the date of signing the Agreement with MOBITEL.. The Contractor shall provide the Performance Bond to MOBITEL within 2 weeks from the execution of this Agreement 26.2. The proceeds of the Performance Bond shall be payable to MOBITEL for the Contractor’s failure to complete its obligations. 26.3. The performance Bond shall be in the form of an irrevocable and unconditional Bank guarantee, issued by a bank located in MOBITEL’s country acceptable to MOBITEL, in the form provided in the Annex 4.The said bank guarantee shall remain in force for the duration of the Contract. 27. DELAY IN AGREEMENT PERFORMANCE 27.1. CONTRACTOR in accordance with the time schedule agreed shall perform the Services. 27.2. Any unacceptable delay by CONTRACTOR in the performance of his obligations shall render CONTRACTOR liable to any or all of the following sanctions: forfeiture of its Performance Bond, imposition of liquidated damages, and/or termination of the Agreement in whole or in parts for default. 27.3. If at any time during performance of the Contract, CONTRACTOR or his subcontractor (s) should encounter conditions impeding the timely supply of Services, CONTRACTOR shall promptly notify MOBITEL in writing of the fact of the delay, its likely duration and its cause(s). As soon as after receipt of CONTRACTOR’s notice, MOBITEL shall evaluate the situation and may at its discretion extend CONTRACTOR’s time for performance, in which case the extension shall be ratified by the parties by amendment of the Agreement. 28. EXTENSION IN THE AGREEMENT PERFORMANCE 28.1. The Performance of the Services under the Agreement shall be made by CONTRACTOR in accordance with the work schedule. In strict commercial confidence Page 71 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 28.2. CONTRACTOR may be allowed to claim extension of the time limits as set forth in the Work Schedule in case of: (a). Changes ordered by MOBITEL. (b). Force Majeure and. (c). Delay in performance of Service caused by directives issued by MOBITEL. 28.3 CONTRACTOR shall demonstrate to MOBITEL's satisfaction that he has used his best endeavors to avoid or overcome such causes of delay, and the parties will mutually agree upon remedies to mitigate or overcome such causes of delay. 28.4 Notwithstanding Clause 28.2 here above, CONTRACTOR shall not be entitled to an extension of time for completion, unless CONTRACTOR, at the time such circumstances arise, has immediately notified MOBITEL in writing of any delay that it may claim as caused by circumstances pursuant to Clause 28 here above, and, upon request of MOBITEL, CONTRACTOR shall substantiate that delay is due to the circumstances referred to by CONTRACTOR. 29. INABILITY TO PERFORM THE AGREEMENT 29.1. After placing the order for performing the Services contemplated hereunder, if CONTRACTOR anticipates at any time that CONTRACTOR will be unable to execute the Agreement within the time specified by MOBITEL in the Agreement. , CONTRACTOR shall at once give notice accordingly in writing, to the Chief Executive Officer of MOBITEL (Pvt) Ltd. 108, W.A.D. Ramanayake Mawatha, Colombo-02, Sri Lanka explaining the causes of the delay. 29.2. If CONTRACTOR fails to perform the Services within the time period(s) specified by the Contract, or any extension thereof granted by MOBITEL pursuant to Clause 28.2 Or If CONTRACTOR fails to perform any other obligation(s) under the Contract MOBITEL may, without prejudice to any other remedy for breach of the Contract, by written notice of default sent to CONTRACTOR, terminate the Agreement in whole or in part. Such notice shall deem to be notice of termination. In strict commercial confidence Page 72 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 29.3. In the event MOBITEL terminates the Agreement in whole or in part, pursuant to the clause herein, , CONTRACTOR shall continue performance of the Agreement to the extent not terminated 30. ACCEPTANCE TEST 30.1. Acceptance Test Program At least one calendar month before the estimated date of start of the Acceptance Tests as provided for in Technical Specification, CONTRACTOR shall submit to MOBITEL for approval a test program and an Acceptance Handbook for the conduct of the Acceptance Tests. Any additional test items to be included in the Acceptance Test shall be agreed upon by both Parties. 30.2 acceptance Tests In order to determine the compliance with the requirements of Technical Specification, CONTRACTOR shall carry out tests for Provisional Acceptance prior to the commercial operation of the system and Final Acceptance as described in Inspections and Tests documentation for each system in accordance with the procedures as set forth in this Agreement. All such tests shall be performed by CONTRACTOR and shall be witnessed by MOBITEL 1.1. Notice of Provisional Acceptance or Rejection Within thirty (30) days of receipt of the initial report of the Provisional Acceptance Tests results, MOBITEL shall notify CONTRACTOR either: (a) MOBITEL propose to issue a Certificate of Provisional Acceptance, or (b) MOBITEL does not propose to issue a Certificate of Provisional Acceptance. 1.2. On receipt of a notice , CONTRACTOR may make representations to MOBITEL in explanation of disputed results of the Acceptance Tests and MOBITEL may, if satisfied with explanation, issue a fresh notice 1.3. When the results of the Acceptance Tests that Goods and Services have been completed in accordance with the Technical Specifications and other requirements of the Contract, MOBITEL shall issue a Certificate of Provisional Acceptance and Goods and Services shall be deemed to be provisionally accepted. 1.4. The certificate of Provisional Acceptance may be qualified or may have annexed to it an agreed list of outstanding items (Punch List) that do not affect the normal operation and maintenance of Services in compliance with the requirements of the Agreement, The time for the remedy of such outstanding items shall be one week. In this latter case, and pursuant to the list of outstanding items, MOBITEL is entitled to deduct value of such outstanding item from the Performance Bond with notice and if not corrected. In strict commercial confidence Page 73 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited 1.5. CONTRACTOR as soon as practicable, remedy the deficiencies indicated in all such listed items, in any event within One Week of the Certificate of Provisional Acceptance, so as to ensure full conformity with the requirement of the Agreement and so long as any such items are outstanding, CONTRACTOR shall continue to carry the risk in respect of such items and be responsible for its maintenance. 31. NOTICES 31.1. Any notice, demand or other communication required under or in terms of this Agreement shall be in writing in the English Language and shall be deemed to have been duly served if sent by registered post after 3 working days of posting of the confirmation and shall be addressed to the Party concerned at the address set out at the beginning of this Agreement or to such other address as either Party may designate by notice in writing. 32. COUNTERPARTS 32.1. This Agreement shall be executed in duplicate, each of which shall be deemed an original, but together they shall constitute one and the same instrument. 33. ETHICS AND CODE OF CONDUCT 33.1. The Parties will conduct all its dealings in a very ethical manner and with the highest business standard. 33.2. The Parties will provide all possible assistance to each other in order to investigate any possible instances of unethical behavior or business conduct violations by an employee of the other. Either Party will disclose forthwith any breach of these provisions that comes to their knowledge to allow for timely action in their prevention and detection. 33.3. The Service Provider will adopt appropriate processes to prevent offering any illegal gratification in the form of bribes or kickbacks either in cash or in kind in the course of all dealings with us. Any instances of such violations will be viewed in a serious manner and MOBITEL reserves the right to take all appropriate actions or remedies as may be required under the circumstances In strict commercial confidence Page 74 of 76 RFP Reference No: MOB/CCT/30/08/13-023 Mobitel (Private) Limited VALIDITY 33.4. Both Parties hereto acknowledges that they have read and understood the contents of this Agreement and the legal implications thereof. Continued on the next page “IN WITNESS WHEREOF” IN WITNESS WHEREOF the duly authorized officers of the Parties hereto have placed their respective hands to this Agreement and to one other of the same tenor on the respective dates and places as specified hereunder. MOBITEL (PRIVATE) LIMITED …………………………………… Signature: …………………………………………. Signature: Name :, the Chairman and Corporate Advisory Services (Private) Limited the Secretaries of the Company Name : Chief Executive Officer Place : Colombo, Sri Lanka Place : Colombo, Sri Lanka Date Date : : WITNESSES: WITNESSES: Signature: Signature: Name: Name: In strict commercial confidence Page 75 of 76