Acceptance of the. Offer means full and unconditional acceptance by the Participant of the swim of all the terms of this agreement without any exceptions and /or restrictions and is equivalent to the conclusion of a written contract (Clause 3 of Article 434 of the Civil Code of the Russian Federation).
Acceptance of the final payment shall constitute a full and final waiver of all claims of Contractor against MPTN for performance of the Work.
Acceptance of the successful Bid and award of contract
a) The procuring entity after considering the recommendations of the bid evaluation committee and the conditions of Bid, if any, financial implications, trials, sample testing and test reports, etc., shall accept or reject the successful Bid. If any member of the bid evaluation committee, has disagreed or given its note of dissent, the matter shall be referred to the next higher authority, as per delegation of financial powers, for decision.
b) Decision on Bids shall be taken within original validity period of Bids and time period allowed to procuring entity for taking decision. If the decision is not taken within the original validity period or time limit allowed for taking decision, the matter shall be referred to the next higher authority in delegation of financial powers for decision.
c) Before award of the contract, the procuring entity shall ensure that the price of successful Bid is reasonable and consistent with the required quality.
d) A Bid shall be treated as successful only after the competent authority has approved the procurement in terms of that Bid.
e) The procuring entity shall award the contract to the bidder whose offer has been determined to be the lowest or most advantageous in accordance with the evaluation criteria set out in the bidding document and if the bidder has been determined to be qualified to perform the contract satisfactorily on the basis of qualification criteria fixed for the bidders in the bidding document for the subject matter of procurement.
f) Prior to the expiration of the period of bid validity, the procuring entity shall inform the successful bidder, in writing, that its Bid has been accepted.
g) As soon as a Bid is accepted by the competent authority, its written intimation shall be sent to the concerned bidder by registered post or email and asked to execute an agreement (refer Annexure 8 and 9 in the format given in the bidding documents on a non-judicial stamp of requisite value and deposit the amount of performance Rate contract for Printing and Delivery of PVC Cards and other documents (After Pre-Bid) security or a performance security declaration, if applicable, within a period specified in the bidding documents or where the period is not specified in the bidding documents then within fifteen days from the date on which the letter of acceptance or letter of intent is dispatched to the bidder.
h) If the issuance of formal letter of acceptance is likely to take time, in ...
Acceptance of the. Goods (hereinafter referred to as “Acceptance”) relating to each procurement shall occur after the relevant Goods successfully pass the quality check conduced by SLT after delivery to the SLT designated place or store unless otherwise specified in the notice referred to in paragraph 1.4 above.
Acceptance of the. Public Offer — full and unconditional acceptance of this Public Offer by the Trade Partner in the manner provided for by Cl. 2.4. of this Public Offer.
Acceptance of the. Information System Rules By signing the Participation Agreement the market participant accepts the applicable Information System Rules, as amended from time to time and published on the website of the Allocation Platform.
Acceptance of the. Merchandise by AUTHORITY shall not constitute nor be deemed a release of the responsibility and liability of the VENDOR, its employees, agents, assigns or sub-contractors for the provision of the Merchandise contemplated by this Contract.
Acceptance of the. WORK shall be in accordance with the applicable requirements of this Agreement. Upon each delivery to the Licensee of the MoSys deliverables, Licensee shall conduct acceptance procedures and shall, within one (1) week of said delivery either accept the same or notify MoSys of those particulars in which the deliverables do not meet the requirements of this Agreement. If no notification of rejection is received by MoSys within two (2) weeks of delivery of the deliverables, such deliverables shall be deemed accepted by Licensee on the expiration date of said two (2) week period. Upon remedy of particulars in which the deliverables do not meet the requirements of this Agreement, the MoSys deliverables shall be accepted by Licensee.
Acceptance of the. Work Progress Schedule, or update and/or revision thereto does not indicate any approval of Contractor’s proposed sequences and duration.
Acceptance of the converted data is not a part of UAT; it is addressed during the conversion process and tested with each delivery. If data is uncovered during UAT and deemed by the PMC as critical, then that error will be tracked and corrected as part of the UAT process.
