BIDDERS. 4.1 All intending bidders shall be required to verify their identities by producing for inspection by the Auctioneer their identity cards prior to the commencement of the Auction Sale, failing which they shall not be entitled to participate in the bidding.
BIDDERS. Bidders who fail to demonstrate reasonable positive efforts may be declared ineligible to be awarded the contract. Bidders shall complete the bidding documents plus a separate form called "TSB Pre-Bid Contact Information". This form includes:
BIDDERS. One who submits a response to an Invitation to Bid (ITB).
BIDDERS. EXCEPTIONS Bidders may take exception to paragraphs of this bid under a separate cover letter to be attached to this bid, indicating specific bid page, paragraph, and the exception(s). The Director will consider whether or not to accept a Bidder s exception(s). In any event, the decision of the Director will be final.
BIDDERS. Design-Builder shall: (i) identify and pre-qualify bidders in a manner acceptable to UGAA; (ii) prepare the separate bid packages and documents in coordination with Design Professional; (iii) distribute bid documents in a manner consistent with ¶ III(J)(10); (iv) monitor bidding activity, and report it to the ADR; (v) schedule and conduct pre-bid conferences in conjunction with Design Professional for the various bid packages; (vi) review and analyze bids and advise ADR accordingly; and (vii) update the Preconstruction Baseline CPM Schedule.
BIDDERS. Successful bidders will be notified by email or Telephone within One (1) working day of bid opening and will follow guidelines under Payment and Removal of Property below. (Payment is required at pick-up. Please wear a mask before entering the Facility.) PAYMENT AND REMOVAL OF PROPERTY: Payment is by cashier’s check or certified check made payable to the City of Buckeye. Full payment, not partial payment, must be paid to the City of Buckeye and property picked up from City premises located at 000 X. Xxxxxxx Xxxxxxx Xxxxxx on December 15-17, 2020 between the hours of 9:00 a.m.-11:30 p.m. and 1:00 p.m. to 2:00 p.m. The City may reclaim ownership of any item not removed by that time. Security and other building or access restrictions may apply to the removal of the property, and must be coordinated in advance with Xxxxxxxxx Xxxxxxx, at 000-000-0000 or XXxxxxxx@Xxxxxxxxx.xxx. The buyer is responsible for providing proper safety, devices and equipment, licenses and permits to meet all government safety standards and legal operating requirements, and for insuring awarded item against risk of loss, while they remain on the City of Buckeye’s premises and though the removal process. The Buyer agrees to provide adequate liability insurance while on the City’s property for the purpose of removal of goods, and will indemnify and hold harmless the city, it agents and employees from and against claims, damages, losses, and expenses, including, but not limited to attorneys’ fees, arising out of their presence on City property for the purpose of removing purchase good, provided that such claim, damage, loss or expense is attributable to bodily injury, sickness, disease or death or to injury to or destruction of tangible property including losses of use resulting therefrom, but only to the extent caused in whole or in part by negligent acts or omissions of the Buyer, anyone directly or indirectly employed by the Buyer or anyone for whose acts the Buyer may be liable, regardless of whether or not such claim, damage, loss or expense is caused in part by a party indemnified hereunder. Signature page to follow I certify that I have read this bid solicitation document carefully and agree to abide by all of the terms and conditions contained or referenced herein: (Bidder will be notified by email/Phone of Award. Results can be obtained on the website at xxx.xxxxxxxxx.xxx/xxxx-xxxxxxxxxxxxx, under the web page for Solicitation #2021017.) Date: (Print name above) (Print address ab...
BIDDERS. The Bidders must submit a response to each requirement in this document regardless of its highlighted colour e.g. Framework Requirement in grey and Contracting Authority/FRSs Requirements in white. The Bidders must submit supporting documentation or evidence to support their response. The attachments and supporting documents must be clearly marked with the reference number of the relevant question(s). Please refer to the evaluation marking guidance in the Invitation to Tender (ITT) Section 2 for details of how each element will be scored, and to ITT Section 4 for the summary of questions set out within the tender documents. Contracting Authority/FRSs Contracting Authorities should review the requirement and available information on the Framework Agreement and expand or clarify information if required. Please ensure that you reference any appendices within your requirements. Contracting Authorities are required to fill out the following sections: Section One: Introduction to Requirements Section Two: Chassis Section Three: Fire Engineering Section Four: Body build Section Five: Electrical Installation Section Six: Stowage Section Seven: Radio Communication and Data Capture Section Eight: Additional Requirements Section Nine: Equipment List Please ensure that you fill out any boxes in white including the boxes that have ‘Contracting Authority’s Requirements’ in them.
BIDDERS. By submitting a sealed bid to purchase above described real estate, the Bidders agree to participate and are representing to the Auctioneer, Auction Company, Broker and the seller that you have read and agree to be bound by the terms and conditions for this sale as stated herein. Bidders acknowledge they are making an irrevocable legal and binding offer to purchase the real estate described. NO CONTINGENCY SALE: All properties are sold “AS IS, WHERE IS” with no financing, appraisal, inspection or other contingencies to sale. Broker and Auction Co represent the Sellers only and do not inspect properties on bidder’s behalf. Do not bid if you have not inspected the property(s). By bidding you agree to all disclosures. DEED AND TITLE COMMITMENT: Buyers receive a deed and Title Insurance Policy as provided by the Closer indicated in the Contract. Current year’s taxes are pro-rated through day of closing as is customary. DEPOSIT: Each high bidder must make a 10% non-refundable deposit immediately following notification of winning bid. Cash, cashier’s checks, personal checks and business checks (electronically processed) are accepted. The balance of the purchase price and all closing costs are due within 30 days of final execution of the Purchase Contract.
BIDDERS. CM shall: (i) identify and pre-qualify bidders in a manner acceptable to UGAA; (ii) prepare the separate bid packages and documents in coordination with Design Professional; (iii) distribute bid documents in a manner consistent with ¶ III(J)(10); (iv) monitor bidding activity, and report it to the ADR; (v) schedule and conduct pre-bid conferences in conjunction with Design Professional for the various bid packages; (vi) review and analyze bids and advise the ADR accordingly; and (vii) update the Preconstruction Baseline CPM Schedule.
BIDDERS. Eligibility and
