Construction Procurement Services Sample Clauses

Construction Procurement Services. Upon the direction of the Owner, the Design Professional shall proceed with the procurement of construction services. No changes shall be made in the Bidding Documents issued by the Design Professional after bids have been invited except by formal addendum approved by the Owner and issued by the Design Professional.
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Construction Procurement Services. 2.8. 100 SCOPE OF SERVICES. When the Department determines the Project is ready for bidding, it will utilize the e-Builder Enterprise Software Program (e-builder) for electronic bidding. The Professional will provide all forms and documents, including a complete set of Contract Documents, required for bidding through the CD submissions process in e-Builder. The Design Manager will move the Contract Documents to the bidding folder. The Professional shall attend the Pre-Bid Conference in sealed bid procurements to answer all technical and constructability issues. If the Department utilizes the Competitive Sealed Proposal (Best Value RFP) procurement method for designated projects, the Professional shall attend the Initial Determination Meeting, the Initial Evaluation Committee Meeting and the Pre-Proposal Conference to provide, at a minimum, an overview of the Project and answer all technical and constructability issues. The Professional will upload all forms and documents, including a complete set of Contract Documents, in e-Builder.
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Construction Procurement Services. 2.5.1 The Architect shall assist the Owner in obtaining either competitive bids or negotiated proposals and shall assist the Owner in awarding and preparing contracts for construction. 2.5.2 The Architect shall assist the Owner in establishing a list of prospective bidders or contractors. 2.5.3 The Architect shall assist the Owner in bid validation or proposal evaluation and determination of the successful bid or proposal, if any. If requested by the Owner, the Architect shall notify all prospective bidders or contractors of the bid or proposal results.
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Construction Procurement Services. 2.5.1 The Design Consultant shall assist the Owner in obtaining either competitive bids or negotiated proposals. 2.5.2 If requested by the Owner, the Design Consultant shall assist the Owner in identifying and/or prequalifying prospective bidders, contractors or construction managers, shall assist the Owner in bid validation or proposal evaluation, and determination of the successful bid or proposal, if any. 2.5.3 COMPETITIVE BIDDING/PROPOSALS (non-negotiated) 2.5.3.1 Documents shall consist of bidding/proposal requirements in addition to the documents required by Paragraph 2.4.4. Owner shall provide bidding requirements and proposed contract forms. 2.5.3.2 Following Owner's approval of the certification required by Subparagraph 2.4.4.5, the Design Consultant shall either (a) deliver the approved Construction Documents in electronic format to USNH Purchasing and Contract Services, 00 Xxxxx Xxx, Xxxxxx, XX 00000 for posting on its web site if the proposed procurement process or delivery method for the Project designated in Subparagraph 1.1.6 is competitive bidding or competitive bidding with prequalification, or (b), deliver them in electronic format as well as a minimum of six sets of originals in print format, as the construction management firm may request, to the Owner’s construction management firm if the proposed procurement process noted in subparagraph 1.1.6 is construction management. 2.5.3.3 The Design Consultant shall consider requests for substitutions, if permitted by the Bidding Documents, and shall prepare addenda identifying approved substitutions which shall be posted by Owner on the USNH Purchasing and Contract Services web site (xxxx://xxx.xxx.xxx/purchasing/bid-docs.html). 2.5.3.4 The Design Consultant shall participate in or, at the Owner's direction, shall organize and conduct a pre-bid conference for prospective bidders. 2.5.3.5 The Design Consultant shall prepare responses to questions from prospective bidders and provide clarifications and interpretations of the Bidding Documents to all prospective bidders in the form of addenda which shall be posted by Owner on the USNH Purchasing and Contract Services web site (xxxx://xxx.xxx.xxx/purchasing.bid-docs.html). 2.5.3.6 The Design Consultant shall participate in or, at the Owner's direction, shall organize and conduct the opening of the bids. If the Design Consultant conducts the bid opening, the Design Consultant shall subsequently document and distribute the bidding results, as direct...
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Construction Procurement Services. 1. Each of the nine (9) key discipline leads will attend one (1) pre-bid meeting to answer questions. 2. Up to twenty (20) bidder questions will be answered and evaluated. 3. Up to two (2) sheets per discipline will be modified by plan sheet revisions and associated specification updates.
Sample 1
Construction Procurement Services. During the bidding of the contract for construction, the Contractor will attend (1) pre-bid meeting to answer any questions tendered by construction contractors with respect to the design documents. It is understood that Arlington County will address all other questions, specifically with respect to contract conditions, bid requirements, and other non-design related matters. Bidder Questions The Contractor will assist Arlington County in design interpretation, prepare responses to bidder questions, and respond to requests for information (RFIs) and technical questions related to the construction bid documents. Contractor will prepare responses to all design matters and maintain a log of all questions and answers for dissemination to bidders by the Arlington County Project Officer as an addendum to the bid documents. Bid Addenda To the extent that drawings or specifications need to be modified or updated to conform to a response to a bidder question, the Contractor will modify the appropriate drawings and specifications. At the conclusion of the bid period, and proximate to the issue of the permit for construction, the Contractor will re-issue the drawings and specifications with the latest date. All drawings will be noted as issued for construction.
Sample 1
Construction Procurement Services. The next step is to choose the right firm who can convert the construction documents into a building. The Architect will assist the Owner in awarding, and preparing contracts for construction in the bidding or negotiating procedure to achieve the best results.
Sample 1
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Related to Construction Procurement Services

  • Development Services During the term of this Agreement, the Provider agrees to provide to or on behalf of the Port the professional services and related items described in Exhibit A (collectively, the “Development Services”) in accordance with the terms and conditions of this Agreement. The Provider specifically agrees to include at least one Port representative in any economic development negotiations or discussions in which the Provider is involved concerning (i) a port-related business prospect or (ii) a business transaction which will ultimately require Port involvement, financial or otherwise.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • OVERSIGHT SERVICES Oversight services for the Fund provided by Price Associates shall include all oversight of BNY Mellon, Delegates and service providers that provide accounting, administrative, and tax support services and not specifically provided for under each Fund’s Investment Management Agreement. Price Associates provides all accounting, administrative, tax and oversight services to the Funds listed on Exhibit A2, including the below. Accounting Services provided by Price Associates shall include, among other things: · oversight of quality control, including processing results related to fund accounting services provided by Delegates or other third party service providers relating to pricing. Such oversight includes, but is not limited to, review of (a) NAV calculations and fund valuations, (b) securities pricing and resolution of pricing exceptions, and (c) calculation and preparation of any financial information or schedules; · end-of-day INAV oversight for ETFs that provide INAV · determining accounting and valuation policies, instructing Delegates and/or other service providers, and/or providing it with such advice that may be reasonably necessary, to properly account for all financial transactions and to maintain the Fund’s accounting procedures and records so as to ensure compliance with generally accepted accounting principles and tax practices and rules; and · calculating and authorizing expense accruals and payments; annual fund expense budgets; accrual analysis; rollforward calculations; payment of expenses; fees for payment to service providers; · facilitating on behalf of the Fund resolution and remediation of fund accounting issues escalated by Delegates and/or other service providers; · preparing daily NAV calculations, including all necessary component services such as valuation and particularly private company investment valuation, corporate actions processing, trade processing, and performing month-end and fiscal-period-end close processes; · recordkeeping as required; and · such other accounting services as agreed to by the parties not otherwise performed by Price Associates under the Investment Management Agreement. Administrative Services provided by Price Associates shall include, among other things: · ensuring maintenance for the Fund of all records that may be reasonably required in connection with the audit performed by the Fund’s independent registered public accountants, or by the Securities and Exchange Commission (“SEC”), the Internal Revenue Service (“IRS”) or such other Federal or state regulatory agencies; · cooperating with the Fund’s independent registered public accountants and taking all reasonable action in the performance of its obligations under the Agreement to assure that the necessary information is made available to such accountants for the expression of their opinion without any qualification as to the scope of their examination including, but not limited to, their opinion included in the Fund’s annual report on Form N-CSR and annual amendment to Form N-1A; · implementing and maintaining the systems, data storage and reporting necessary to perform services outlined herein; · all efforts concerning financial reporting services, including shareholder reports and financial information in regulatory filings; N-PORT and N-CEN; and other financial reporting services as necessary; · determining financial reporting policies, maintaining adequate controls over financial reporting to provide complete and accurate financial information and disclosures that are certified by officers of the Funds. Providing sub-certifications, as requested by officers of the Funds, for the adequacy of such controls and the completeness and accuracy of information included in Form N-CSR or any other form that may require certification; · periodic testing of Internal Revenue Code qualification requirements; · prepare and furnish fund performance information; · prepare and disseminate vendor survey information; · prepare and file Rule 24f-2 notices and payment; and · such other administrative services as agreed to by the parties, not otherwise performed by Price Associates under the Investment Management Agreement.

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