Bidding Sequence Sample Clauses

Bidding Sequence a. Each Pilot will be furnished a bid package at least six (6) days prior to the close of each bid. The bid package shall include all lines, all remaining open time, any available vacation time for the individual Pilot, the bid closing dates and times, and the opening and closing dates and times for the open time window. b. The monthly bid will be posted for at least six (6) days. It will not close before 0900 LT on the 16th of the month preceding the bid period without prior notice to the Union Scheduling Committee. c. All bids will close at 0900 LT on the date indicated on the bid package. d. Bid results will be posted no more than twelve (12) hours after bid closing time. e. Transition/Adjusted Awards and remaining open time will be posted at least ninety-six (96) hours prior to the beginning of the bid period. f. After posting the adjusted awards, lineholders may bid remaining open time during the line improvement window open from seventy-two (72) hours prior to the beginning of the bid period to twenty-four (24) hours prior to the bid period. At least initially, selections during this line improvement window will be made on a first come first serve basis. The exact timing and procedure for this line improvement window will be established by Crew Planning in consultation with the Union Scheduling Committee. g. Once the Line Improvement Window provided in the preceding paragraph closes, Pilots may pick up open time on a first come-first awarded basis. h. If there are insufficient bidders to cover all the open time flying, the remaining open time will be awarded to the senior Pilot(s) who has indicated to crew scheduling that he is available for open time trips on that day. The Pilot may elect to bypass the open time trip when called by crew scheduling. In such case, crew scheduling will call the next senior Pilot. i. Official posting of the bids and bid awards will be on the bulletin board adjacent to the Scheduling Dept. in the FLL Hangar. Date and time of posting will be noted on the posting. Postings should also be faxed to each domicile and posted on the Company website.
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Related to Bidding Sequence

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders. 3.2. It shall be the responsibilities of the E-bidders to login through PAH website to wait for the turn to bid for the property lot in which they intend to bid. 3.3. The Auctioneer has the discretion to set a new reserve price in the event that there is more than one (1) registered bidder. 3.4. The amount of incremental bid will appear on the website prior to the commencement of the auction. 3.5. Registered online Bidders shall start bidding online by pressing the BID Button using their own gadgets with internet connection. If your bid is the highest, it will be denoted by a Green Coloured Box otherwise it will be a Red Coloured Box The highest bid shall flash 10 seconds (subject to change) interval for four (4) times " Calling Once, Calling Twice, Last Call and Sold". E-bidders may submit their bid at any of these stages of biddings by pressing the BID button. The successful bidder's bid will be denoted by a green coloured screen. The highest bidder shall be declared as the successful purchaser upon the fall of the hammer. 3.6. In the event that there is no bid after forty(40) seconds from the time of commencement of the auction, the auction shall be aborted. 3.7. Any bid once entered by the registered online E-bidders shall be binding and the bid shall not be withdrawn or retracted in any manner whatsoever after the fall of the hammer. 3.8. Both the successful and unsuccessful bidders will be notified by the Auctioneer through the website and also via E-mail where further directions are given in order to conclude the sale of the auction property. 3.9. In the event of any dispute, the decision of the Auctioneer shall be final and binding on all bidders. 3.10. Unsuccessful E-bidders shall have the deposit refunded to the same bank account from which the deposit transfer was made within two (2) working days from the date of auction. 3.11. The information shown and/or prompted on the screen handled by the PAH website in regards to the auction in particular the increment of the bidding price during the bidding process and the declaration of the successful bidder shall be final and conclusive.

  • Acceptance Tests 11.1 If the Contract provides acceptance tests for Goods and/or the result of Services after their completion and/or delivery to the Purchaser, the acceptance shall only be considered as definitive when such tests have demonstrated the compliance of the Goods and/or the result of the Services to the requirements in the Contract. 11.2 Where the Contract provides for an acceptance procedure in the presence of both parties, at the successful completion of such procedure, the Purchaser shall issue the Supplier with an acceptance certificate which shall authorise the Supplier to invoice the Purchaser for any payment due on such acceptance. 11.3 The Purchaser shall at its discretion be entitled to issue and acceptancecertificate with reserves. The Supplier shall be obliged to remedy any non-conformities within the period set out in the acceptance certificate. Any payment which would otherwise have been due on acceptance may be withheld by the Purchaser in whole or part until the non- conformities underlying the reserves have been remedied.

  • 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. 1.2 Bidders shall use the electronic bid system for submitting bids and must complete all required fields. If you do not care to bid, please respond to the bid request and note your reason. 1.3 Identify the item you will furnish by brand or manufacturer’s name and catalog numbers. Also furnish specifications and descriptive literature if not bidding the specific manufacturer or model as listed in the specifications. 1.4 Any person submitting a bid for a firm, corporation, or other organization must show evidence of his authority so to bind such firm, corporation, or organization. 1.5 Bids received after the time and date established for receiving bids will be rejected. 1.6 The Bidders and public are invited, but not required, to attend the formal opening of bids. At the opening, prices will be displayed electronically and/or read aloud to the public. The pricing is also available for immediate viewing on-line. No decisions related to an award of a contract or purchase order will be made at the opening.

  • Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: