Bid Format Sample Clauses

Bid Format. The bids are to be submitted in a format that allows uniform review and easy access to information by the evaluation committee. A table of contents shall be provided, and pages and exhibits numbered in an organized manner. All bids shall provide a delineation of capabilities to satisfy the requirements of this invitation. Emphasis should be on completeness and clarity of content. Failure to provide all requested information or deviation from the required format may result in disqualification. The items to be addressed in the bid in the order listed are:
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Bid Format. All bids must be typewritten on standard 8 ½ x 11 paper (larger paper is permissible for charts, spreadsheets, etc.) and placed within a binder with tabs delineating each section. Xxxxxx Communications, LLC has read and agrees to comply.
Bid Format. The Bid should be presented in a format corresponding and referencing the sections contained in Section 3.3.2. Responses shall be presented in the same order and identify the item being addressed.
Bid Format. The format of this bid shall be in one part (Financial Part). CORNAR Digitally signed O, by XXXXXXX, Xxxxxxxx Xxxx: 2021.03.18 Xxxxxxxxx o
Bid Format. Bids must be complete, legible, signed and follow all instructions stated in the Competitive Solicitation and exhibits. Unless otherwise specified in writing by Enterprise Services, documents included with an electronic bid must be prepared in MS Word, MS Excel, or machine readable Adobe PDF.
Bid Format. Each Contractor Bid shall consist of two parts: "Part 1 - Qualifications” and “Part 2 - Price". Part 1 must be e-mailed with "Part I - Qualifications" and the Bidder's name. Part 2 shall be e-mailed clearly marked with "Part 2 - Price" and the Bidder's name. Only bids from Contractor are to be submitted, subcontractor bids will be returned unopened. One electronic copy shall be e-mailed to Xxxxxxx Xxxxxx – xxxxxxx@xxxxxxxxxxxx.xxx, Xxxxxxx Xxxxx Xxxxxxx.Xxxxx@XxxxxXxxxx.xxx and cc: Xxxxxxx Xxxxxx – xxxxxxx@xxxxxxxxxxxx.xxx with the subject line identified as “Guaranteed Rate Field –Vertical Transportation Maintenance Agreement". Bids must be received at the e-mail addresses listed in the previous paragraph, Monday through Friday between, no later than 10:00 a.m. February 5, 2018.
Bid Format. A total of one (1) original unbound document (label original) and three (3) copies of the bid shall be submitted in the format indicated in the Bid Format and Requirement section of the IFB.
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Related to Bid Format

  • BID FORMS All bids shall be submitted on the County’s standard Bid Response Form. Modification of the Bid Response Form herein or submission of Bids on Bidder’s quotation forms shall not be accepted and shall be deemed non-responsive.

  • Codebook Format The codebook describes an ASCII data set (although the data are also being provided in a SAS transport file). The following codebook items are provided for each variable: Identifier Description Name Variable name (maximum of 8 characters) Description Variable descriptor (maximum 40 characters) Format Number of bytes Type Type of data: numeric (indicated by NUM) or character (indicated by XXXX) Start Beginning column position of variable in record End Ending column position of variable in record

  • Format The data will be provided in the format specified in Specification 2 for Data Escrow (including encryption, signing, etc.) but including only the fields mentioned in the previous section, i.e., the file will only contain Domain and Registrar objects with the fields mentioned above. Registry Operator has the option to provide a full deposit file instead as specified in Specification 2.

  • Formats Formats for records must be satisfactory to FTA and include, but are not limited to, electronic records, including any emails related to the Award, records on paper, and records created in other formats.

  • Change Order Formats Formats for Lump Sum Change Orders and for Change Orders based upon either a force account or upon unit pricing with an indeterminate number of units are in Section 7, Forms.

  • Accounting Format Applications for Payment shall be broken down by CSI Category and, in certain situations, by CSI Description and capital asset category, as set forth in the form for Application for Payment. The purpose is to provide appropriate backup documents for the Contractor’s Final Certification of Costs in conformance with GASB 34 accounting standards. See Section 7 – Forms, “Application for Payment” and Final Certification of Costs.

  • Report Format The Project Schedule shall be presented primarily in a bar-chart format, as well as additional tabular or matrix reports that may be requested.

  • Reporting of Metered Data and Parameters 7.2.1 The grid connected Solar PV power plants will install necessary equipment for regular monitoring of solar irradiance (including GHI, DHI and solar radiation in the module plane), ambient air temperature, wind speed and other weather parameters and simultaneously for monitoring of the electric power (both DC and AC) generated from the Project.

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  • Transfer Format Transfers may include, but are not limited to, conversion of all Data into or from an industry standard format or providing application programmable interface. ENCRYPTION Data must be encrypted at all times unless specifically outlined otherwise in the Authorized User Agreement. At a minimum, encryption must be carried out at the most current NYS Encryption Standard (NYS-S14-007), (or successor policy with key access restricted to the Authorized User only, unless with the express written permission of the Authorized User. All Data in transit must be handled in accordance with ITS Policy NYS-S14-007 (or successor) or the National Institute of Standards and Technology (NIST) Federal Institute Processing Standard (FIPS)-140-2 or Transport Layer Security (TLS) 1, or TLS2 (or successor). The Authorized User Agreement shall specify the respective responsibilities of the Authorized User and the Contractor for the encryption of Data.

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