AWARDING PROCEDURE Sample Clauses

AWARDING PROCEDURE. The Concessions will be awarded pursuant to Art. 173 and 95 of the Code, on the basis of the lowest overall price to be offered to the Directly Connected Actors, calculated in accordance with the rules and the awarding criteria specified in par. 2 above. * * * The awarding procedure will be carried out by a Selection Panel appointed after the deadline for the submission of the offers. The activities of the Selection Panel will be put on record. The Selection Panel will, inter alia, perform, as necessary, the activities referred to in Art. 97 of the Code concerning abnormally low offers. The awarding procedure will start at the time and on the day specified in point VI.3 of the Concession Notice in the Banca d’Italia’s premises “CDM – Centro Xxxxxx Xxxxxxxxxxlocated in Viale Xxxxx Xxxxxxx (a side-street of Via di Vermicino) – Frascati (Rome). The public sessions of the Selection Panel may be attended by one delegate for each economic operator which participates to the procedure. For each public session of the Selection Panel, the name of the delegate must be notified at least two days in advance using the “Area messaggi” of the Portal, by a legal representative of the economic operator, specifying the powers of representation or proxy conferred on the delegate and attaching a photocopy of an identity document of the legal representative. Admission of candidates’ delegates to the public sessions of the Selection Panel is conditional on compliance with the rules in force at the Banca d’Italia and on presentation of the original identity document of the delegate. Delegates must arrive at least ten minutes in advance of the time at which sessions of the Selection Panel are scheduled to begin. In the first public session the Selection Panel will verify the presence, regularity and completeness of the documents contained in the Busta amministrativa. The Panel may conduct further checks on the administrative documentation in one or more session(s) not open to the public. Pursuant to Art. 83 of the Code, the Selection Panel may request the candidate – via the “Area messaggi” of the Portal – to provide clarifications concerning the content of the certificates, documents and declarations submitted. These clarifications must be received, under penalty of exclusion, by the date specified in the request. All Selection Panel decisions will be formally communicated to the candidates concerned via the Portal. The company names of the candidates admitted and excluded on t...
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AWARDING PROCEDURE. The Company shall post Initial Bid Awards electronically. Initial Bid Awards will be emailed to a Flight Attendant’s personal e-mail account if she/he has provided it to the Company.
AWARDING PROCEDURE. Submission to tender: Economic operators interested in this contract are invited to submit a tender in English via email (xxxxxxxxxxx@xxxxx.xx). Please note that it is not possible to submit a tender after the time limit for receipt. Submissions must respect a 5-pages limit for the technical document. A second document is expected presenting the budget on one page.
AWARDING PROCEDURE a. The Company shall post Initial Bid Awards electronically.
AWARDING PROCEDURE. The Company shall post Initial Bid Awards Initial bid awards by hard copy at each base, on CrewTrac, Crew Voice and the toll-free telephone line. Final bid awards shall be provided to each Flight Attendant via hard copy to each v-file, on Crew Trac and Crew Voice electronically. Initial Bid Awards will be emailed to a Flight Attendant’s personal e-mail account if she/he has provided it to the Company.

Related to AWARDING PROCEDURE

  • BIDDING PROCEDURE 1.1 Sealed bid, (formal and informal), subject to Instructions and General Conditions and any special conditions set forth herein, will be received in the office of the Purchasing Division, 440 So. 8th St., Lincoln, NE 68508, until the bid closing date and time indicated for furnishing Lancaster County, hereinafter referred to as “County”, the materials, supplies, equipment or services shown in the electronic bid request.

  • HIRING PROCEDURE 5.1 The Employer agrees that whenever employees covered by this Agreement are required, the Employer shall call the Union office of the Local Union(s) having jurisdiction.

  • Hearing Procedure Prior to initiating the hearing procedure, the school official, the parent(s) or the guardian may request a conference to provide an opportunity for the parent(s)/guardian(s) and school official(s) to discuss the situation, present information, obtain an explanation of data submitted in the application and the decisions rendered. Such a conference shall not in any way prejudice nor diminish the right to a fair hearing. The designated hearing official shall ensure that the hearing procedure provides the following for both the household and the LEA:

  • Posting Procedure (a) Except as otherwise provided, all positions shall be posted as they arise and shall be posted using the standard posting format (see Appendix ‘C’).

  • BILLING PROCEDURE a. The Contractor shall submit, not more than semi-monthly, properly completed A-19 vouchers (the "voucher") to one of the following: The Department of Children, Youth, and Families Attn: Xxxxx Xxxxxxxx PO Box 40970 Olympia WA 98504-0970 Or, email a scan of an original, signed A-19 voucher directly to the DCYF Contract Manager at xxxxx.xxxxxxxx@xxxx.xx.xxx

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time.

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