Bid Due Date Sample Clauses

Bid Due Date. Sealed bids must be submitted using the Mandatory Bid Sheet provided by 2:00 pm EST, Thursday, February 18, 2016, at which time they will be publicly opened and read. ****Vendors MUST submit a document describing their company containment policies and procedures as well as all relevant employee training as it would relate to the vendor’s preparedness to respond to a hazardous materials spill. Submit 2 paper copies of your bid and suppporting materials in hard copy form to: Xxxx Xxxxxxx DFW Field Headquarters 0 Xxxxxx Xxxx Xxxx Xxxxxxxxxxx, XX 00000 All responses must include two copies of each of the documents listed below. BE SURE TO INCLUDE ALL ITEMS LISTED HERE OR YOUR RESPONSE MAY BE FOUND TO BE INCOMPLETE AND NON-RESPONSIVE.
Bid Due Date. Financial BID comprising of the documents listed in clause 2.11.1 of the RFP shall be submitted online through the UPSBC e-procurement portal on or before the date and time mentioned as per Clause 1.3 of the RFP. The Bidder shall submit the scanned copy of the original documents as stated in 2.11.1 along with the bid on or before the date and time mentioned as per Clause 1.3 of the RFP. However, the successful bidder shall submit the original documents as uploaded in the Bid physically with the concerned authority before issuance of the LOA.
Bid Due Date. The Bid due date for this Project has changed. The City will receive such Bids at Oxnard City Hall, 000 Xxxx Xxxxx Xxxxxx, Xxxxxx Xxxxx, Xxxxxx, Xxxxxxxxxx, 00000, attention: City Clerk, until 2:00 p.m. on May 18, 2022. There will be a public bid opening immediately afterwards at 000 X. Xxxxx Xxxxxx, Xxxxxx, Xxxxxxxxxx at the City Council Xxxxxxxx. As a courtesy, the public bid opening will also be read aloud via teleconference call. The telephone number to join the call is (000) 000-0000 and the pin number is 000 000 000 0000#.
Bid Due Date. The Bids must be received by the Procurement Officer or their designee, Xxx Xxxxxx, at the State Highway Administration offices located at the Xxxxxx Xxxxx Maintenance Facility 00000 Xxx Xxx Xxxx. Owings Mills, Maryland 21117. Bids shall be opened non- publicly at the above date and time due to Covid-19. For results, please call 410-363- 1315 after 3:00pm. Vendors are responsible for assuring that their bids are delivered to the specified location before the deadline for receipt of bids, including those delivered by U.S. Postal Service. Electronic bids through XXXX will be accepted, please email xxxxxxx@xxxx.xxxxxxxx.xxx to notify of any electronic bid on EMMA. Oral, fax, telegraphic, mailgram or E-mail bids will not be accepted. Bids, requests for withdraws, and modifications not received by the time and at the place indicated are late and may only be considered in accordance with COMAR 21.05.02.10.
Bid Due Date a) The last date and time of submission of the Bids (the “Bid Due Date/Bid Submission Date”) is specified in clause 1.6.
Bid Due Date. Sealed bids must be submitted using the Mandatory Bid Sheet provided by 11 am EST, Thursday, March 5, 2015, at which time they will be publicly opened and read. Vendors must also submit a document describing their company containment policies and procedures as well as all relevant employee training as it would relate to the vendor’s preparedness to respond to a hazardous materials spill. Submit 2 paper copies of your bid and suppporting materials in hard copy form to: Xxxx Xxxxxxx DFW Field Headquarters 0 Xxxxxx Xxxx Xxxx Xxxxxxxxxxx, XX 00000 Fax: 000-000-0000 On the outside of the envelope containing the two complete copies of your bid(s), clearly mark: Bid Documents Enclosed, DFW-2015-021: Warm Season Grass Establishment at the Xxxxxxx Xxxxx North WMA.
Bid Due Date. 17.1 Bid must be received by the DST/XXX at the xxxxx://xxx.xxx.xxxxxxxx.xxx specified in the Request for Proposal (RFP) not later than the date specified in the RFP. 17.2 The DST/XXX may, as its discretion, on giving reasonable notice by fax, cable or any other written communication to all prospective bidders who have been issued the bid documents, extend the bid due date, in which case all rights and obligations of the DST/XXX and the bidders, previously subject to the bid due date, shall thereafter be subject to the new bid due date as extended.
Bid Due Date. The Bids must be received by the Procurement Officer, Xxxxx Xxxxx, at the State Highway Administration office located at 0000 Xxxxxxxxxxx Xxxx, Xxxxxxxxx, XX 00000 on or before 11:30 a.m. August 14, 2012 local eastern time. Vendors are responsible for assuring that their bids are delivered to the specified location before the deadline for receipt of bids, including those delivered by U.S. Postal Service. Oral, fax, telegraphic, mailgram or E-mail bids will not be accepted.
Bid Due Date. All bid submissions shall be received at the Department of Transportation no later than the date and time shown on the transmittal letter of this bid. Submissions received after the date and time specified will be marked as “Late” and will not be considered in the evaluation process.

Related to Bid Due Date

  • Due Date All fees contemplated under Section 3(a) above and reimbursement for all expenses contemplated under Section 3(b) above are due and payable within ten (10) days of receipt of an invoice provided by GFS. Any fees or reimbursements due hereunder not received by its due date may be assessed interest at the maximum amount permitted by law.

  • Payment Due Date Unless City notifies the Contractor that a dispute exists, Payment shall be made within [Enter number of days, generally ≥ 30] calendar days, measured from (1) the delivery of goods and/or the rendering of services or (2) the date of receipt of the invoice, whichever is later. Payment is deemed to be made on the date on which City has issued a check to Contractor or, if Contractor has agreed to electronic payment, the date on which City has posted electronic payment to Contractor.

  • Payment Due Dates Notwithstanding the provisions of Sections II and III above, payment due date shall be at least invoice date plus 30 days. If the County is late in issuing an invoice, the contracting entity would always have at least invoice date plus 30 days to pay. If the County is early in issuing an invoice, the contracting entity would still have a payment due date of either 60 days after the beginning of the quarter (quarterly invoices) or 30 days after the beginning of the service month (monthly invoices).

  • BID; INITIAL PAYMENT The Assuming Institution has submitted to the Receiver a Deposit premium bid of 0 % and an Asset premium (discount) bid of $(22,300,000.00) (the “Bid Amount”). The Deposit premium bid will be applied to the total of all Assumed Deposits except for brokered, CDARS, and any market place or similar subscription services Deposits. On the Payment Date, the Assuming Bank will pay to the Corporation, or the Corporation will pay to the Assuming Bank, as the case may be, the Initial Payment, together with interest on such amount (if the Payment Date is not the day following the day of the Bank Closing Date) from and including the day following the Bank Closing Date to and including the day preceding the Payment Date at the Settlement Interest Rate.

  • Thirty Day Payments Upon receipt of a billing statement that complies with all invoice requirements set forth in this Article, the State shall make a good faith effort to pay the amount which is due and payable within thirty

  • Notice of Interest Period and Interest Rate Promptly after receipt of a Notice of Borrowing pursuant to Section 2.02(a), a notice of Conversion pursuant to Section 2.09 or a notice of selection of an Interest Period pursuant to the definition of “Interest Period”, the Administrative Agent shall give notice to the Borrower and each Lender of the applicable Interest Period and the applicable interest rate determined by the Administrative Agent for purposes of clause (a)(i) or (a)(ii) above.

  • Holiday Falling on a Scheduled Workday An Employee who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double time and one-half (2½) for hours worked, plus a day off subject to this Agreement.

  • Additional Interest on Eurodollar Rate Advances The Borrower shall pay to each Lender, so long as such Lender shall be required under regulations of the Board of Governors of the Federal Reserve System to maintain reserves with respect to liabilities or assets consisting of or including Eurocurrency Liabilities, additional interest on the unpaid principal amount of each Eurodollar Rate Advance of such Lender, from the date of such Advance until such principal amount is paid in full, at an interest rate per annum equal at all times to the remainder obtained by subtracting (i) the Eurodollar Rate for the Interest Period for such Advance from (ii) the rate obtained by dividing such Eurodollar Rate by a percentage equal to 100% minus the Eurodollar Rate Reserve Percentage of such Lender for such Interest Period, payable on each date on which interest is payable on such Advance. Such additional interest shall be determined by such Lender and notified to the Borrower through the Administrative Agent, and such determination shall be conclusive and binding for all purposes, absent manifest error.

  • Holiday Falling on a Day of Rest ‌ (a) When a paid holiday falls on a regular full-time employee's day of rest, the employee shall be entitled to a day off with pay in lieu of the holiday. (b) If a regular full-time employee is called in to work on the day designated as the lieu day pursuant to (a) above, he/she shall be compensated at time and one-half for all hours worked.

  • Non-Business Day Payments Whenever any payment shall be stated to be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day, and such extension of time shall in such case be included in the computation of payment of interest or fees, as the case may be; provided, however, that if such extension would cause payment of interest on or principal of Eurodollar Rate Advances to be made in the next following calendar month, such payment shall be made on the next preceding Business Day.