13. TENDER PRICES   All members of the joint venture/consortium are bound to remain in the joint  venture/consortium for the whole execution period of the contract. See the declaration in  the tender form.  13.1.  The currency of the tender is the euro.$^{2}$   13.2.  The tenderer must provide  a. the Schedule of Payments for Lot 1 and  b. Bill of Quantities for Lot 2 13.3.  Tenderers must quote all components of the Bill of Quantities for Lot 2 and the Schedule of  Payments for Lot 1 in Euro Currency. No payment will be made for items which have not been  costed; such items will be deemed to be covered by other items on the Bill of Quantities for Lot  2 and the Schedule of Payments for Lot 1. 13.4.  If a discount is offered by the tenderer, it must be clearly specified in the Bill of Quantities and  the Schedule of Payments in Volume 4 and indicated in the tender form in Volume 1, Section  2. The discount must be quoted for all works.  13.5.  If the tenderer offers a discount, the discount must be included on each interim payment  certificate and calculated on the same basis as in the tender. $^{2}$  The currency of tender will be the currency of the contract and of payment.  Page 14 of 23  August 2020 d4b_itt_en  in euro. The tender price must cover all works as described in the tender documents. All  sums in the Bill of Quantities and the Schedule of Payments, the questionnaire and other  documents must also be expressed in this currency, with the exception of originals of bank  and annual financial statements.  The OPEX price for Lot 1 shall not be added to the tender price but left separately. The  purpose of OPEX price is (a) to be used during the technical and financial evaluation as  described under ITT, 22 and (b) to enforce the observance of the OPEX price of the works  during the Defects Notification Period as committed by the Tenderer (see Volume 3, Section  3, Sub- clause 3.4 and 3.5). The tenderers’ attention are drawn to the fact that the CAPEX  price is sum of the contract price and contingency allowance which is calculated according  to percentage specified in Schedule No.1 and forwarded to Article 4 of the contract form as  the Accepted Contract Amount.  The prices do not include the taxes and fiscal duties, as exoneration is explicitly given for the  contract. Non-exonerated taxes and fiscal duties apart from those stated separately in these  financial offer templates, covered in:  the prices of the Schedule of Payments for Lot 1.  the prices of the Bill of Quantities for Lot 2. 