Bidding Forms Sample Clauses

Bidding Forms. Notes on the Bidding Forms The Bidder shall complete and submit with its Bid the Bid Form and Price Schedules in accordance with ITB Clause 15 with the requirements of the Bidding Documents and the format set out in this Section. When requested in the BDS, the Bidder should provide the Bid Security, either in the form included hereafter or in another form acceptable to the Entity, pursuant to ITB Clause 18.1. The Contract Agreement Form, when it is finalized at the time of contract award, should incorporate any corrections or modifications to the accepted Bid resulting from price corrections. The Price Schedule and Schedule of Requirements deemed to form part of the contract should be modified accordingly. The Performance Security Form and Bank Guarantee Form for Advance Payment should not be completed by the Bidders at the time of their Bid preparation. Only the successful Bidder will be required to provide performance security and bank guarantee for advance payment in accordance with one of the forms indicated herein or in another form acceptable to the Procuring Entity and pursuant to GCC Clause 13 and its corresponding SCC provision. The sworn affidavit must be completed by all Bidders in accordance with ITB Clause
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Bidding Forms. 1. Bid Submission Form c 2. Manufacturer’s Authorization Form................................................................................................................
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Bidding Forms. 1. Bid Submission Form.............................................................................................................................................
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Bidding Forms. A. PROPOSAL Oakwood Park Pool Substantial Rehabilitation (the "Bidder") submits this Proposal having read and examined the contract documents, including but not limited to the Invitation to Bid. Addenda Number Date of Receipt The Bidder proposes to perform all work for the Agreement for Construction in accordance with the contract documents for the following sum: Total Bid (in figures): $ Total Bid (in words): In the event of a discrepancy between the amount of the total bid as written in figures and in words, the amount written in words shall govern. Unless otherwise specified in the Bid Document the amount of the total bid is based on the unit prices or lump sum set forth in the Bid Schedule attached hereto and incorporated herein. The Bidder understands and agrees that all work to be performed under the Agreement for Construction shall be completed by the date or time required by the Contract Documents unless an extension of time is granted by the City of Lorain. Upon failure to have the work completed within the project time, the City of Lorain, Ohio shall be entitled to retain or recover from the Bidder, as liquidated damages, and not as a penalty, the amounts set forth in the following table for each and every calendar day until completion. The right of the City of Lorain, Ohio to recover liquidated damages shall not substitute for any recovery for additional costs in the event the Bidder fails to complete the Agreement for Construction according to the Contract Documents. Liquidated Damages: Contract Amount Dollars per Day $0-25,000 100.00 25,001-50,000 150.00 50,001-100,000 200.00 100,001-500,000 300.00 500,001-1,000,000 500.00 1,000,001-2,000,000 750.00 2,000,001-5,000,000 1,000.00 5,000,001-10,000,000 1,500.00 Over $10,000,001 2,000.00 REPRESENTATIONS OF THE BIDDER The Bidder represents the following:
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Bidding Forms. 1. BID SUBMISSION FORM Date: No: To, Medical Superintendent DHQ Hospital Pakpattan, Primary & Secondary Healthcare Department Government of Punjab Having examined the bidding documents including Addenda Nos. [insert numbers], the receipt of which is hereby duly acknowledged, we, the undersigned offer to supply and deliver [description of goods and services] in conformity with the said bidding documents for the sum of [total bid amount in words and figures] or other sums as may be ascertained in accordance with the schedule of prices attached herewith and made part of this bid. We undertake, if our bid is accepted to deliver the goods in accordance with the delivery schedule specified in the schedule of requirements. If our bid is accepted, we will obtain the guarantee of a bank in a sum equivalent to 5% of the contract price for the due performance of the contract, in the form prescribed by the purchaser. We agree to abide by this bid for a period of 90 days from the date fixed for bid opening and it shall remain binding upon us and may be accepted at any time before the expiration of that period. Until a formal contract is prepared and executed, this bid together with your written acceptance thereof and your notification of award, shall constitute a binding contract between us. Commissions or gratuities, if any paid or to be paid by us to agents relating to this bid and to contract execution if we are awarded the contract, are listed below: Name and address of Agent Xxxxxx and Currency Purpose of Commission or Gratuity (if none, state “none”) We understand that you are not bound to accept the lowest or any bid you may receive. Dated this day of 20 . [Signature] [in the capacity of] Duly authorized to sign bid for and on behalf of PRICE SCHEDULES
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Bidding Forms. Annex No. Particulars Page No. Eligibility Documents FORM 1 Protocol/Undertaking of Agreement to Enter into a Joint Venture 59-60 FORM 2 Statement of All Ongoing Contracts 61 FORM 3 Statement of Single (1) Largest Completed Contract of Similar Nature 62 FORM 4 Certificate of Net Financial Contracting Capacity (NFCC) 63 Technical Documents FORM 5 Bid Securing Declaration 64-65 FORM 6 Omnibus Sworn Statement 66-67 FORM 7 DBP Terms of Reference 68-73 FORM 8 Financial Bid Form 74-75 FORM 1 (Page 1 of 2) (use Bidder’s Official Letterhead) PROTOCOL / UNDERTAKING OF AGREEMENT TO ENTER INTO JOINT VENTURE This Protocol / Undertaking of Agreement to Enter into Joint Venture, executed by: ………………….……………………, a sole proprietorship/partnership/corporation duly organized and existing under and by virtue of the laws of the Philippines, with offices located at ……………………………………………., represented herein by its , ……………………………………………….., hereinafter referred to as “… ”; -and- ………………….……………………, a sole proprietorship/partnership/corporation duly organized and existing under and by virtue of the laws of the Philippines, with offices located at ……………………………………………., represented herein by its , ……………………………………………….., hereinafter referred to as “… ”; For submission to the Bids and Awards Committee of the Development Bank of the Philippines, pursuant to Section 24.1 (b) of the revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184.
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Bidding Forms. Section Description Number 00300 Bid Form (Yellow Sheets) 1 00360 Bid Bond (Yellow Sheets) 1 to 2 00390 Bid Qualifications (White Sheets) 1
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Related to Bidding Forms

  • Bidding Services This task consists of all services necessary for the administration of the Bidding Services of the project and may include the following itemized services.

  • BIDDING PROCEDURES TO KEEP IN MIND 1. All bidding is open to the public. You will need to raise your hand or call out your bid as the auctioneer asks for bids. It is easy! Don't be bashful! This is a one-time opportunity. Watch the auctioneer and his bid assistants. They will take your bid and will assist you with any questions.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Bidding a. The Auctioneer reserves the right to regulate the bidding and shall have the sole right to refuse any bid or bids without giving any reason for such refusal.

  • 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.

  • PROCEDURES FOR SUPPLEMENTAL PAYMENT CALCULATIONS All calculations required by this Article VI, including but not limited to: (i) the calculation of the Applicant’s Stipulated Supplemental Payment Amount; (ii) the determination of both the Annual Limit and the Aggregate Limit; (iii) the effect, if any, of the Aggregate Limit upon the actual amount of Supplemental Payments eligible to be paid to the District by the Applicant; and (iv) the carry forward and accumulation of any of the Applicant’s Stipulated Supplemental Payment Amounts unpaid by the Applicant due to the Aggregate Limit in previous years, shall be calculated by the Third Party selected pursuant to Section 4.3.

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