Financial Evaluation and Price Sample Clauses

Financial Evaluation and Price. Cost Analysis All suppliers who passed all technical criteria will move on to the financial evaluation where the lowest price offer(s) will be accepted as the winning offeror(s) assuming the price is deemed fair and reasonable and subject to the additional due diligence in section 3.5.3.
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Financial Evaluation and Price. Cost Analysis All suppliers who passed all technical criteria will move on to the financial evaluation where the lowest price offer(s) will be accepted as the winning offeror(s) assuming the price is deemed fair and reasonable and subject to the additional due diligence in section 3.5.3. Technical Criteria Pass or Fail? Must attach copy of Company Profile, 2-page max showing verifiable business location where offerors have offices, also showing proof of being into vehicle hire services Must have an evidence of good track record for similar contracts executed with references from previous clients. (Attach 3 Copies of Service Contracts, service completion certificate or Purchase Orders from 3 notable Organizations preferably INGOs). Vendor confirming commitment to deliver / make vehicles available on short notice. For suppliers to pass they must confirm to being able to deliver within 24hrs (on the supplier information page) Must attach proof of ownership proof or lease agreement for a minimum of 5 vehicles; year of manufacture must be from year 2010 and above. Evidence of financial capability: must attach audit report from 2019- date or 2 years bank statement to execute the contract if successfully selected.
Financial Evaluation and Price. Cost Analysis All suppliers who passed all technical criteria will move on to the financial evaluation where the lowest price offer(s) will be accepted as the winning offeror(s) assuming the price is deemed fair and reasonable and subject to the additional due Technical Criteria Pass or Fail? References from previous clients at least (including email address, and contact information) Availability of Vehicles Parts in Stock(with serial numbers for confirmation) Corporate Capabilities (supplies must have 5 or more years of of experience in vehicle servicing within Liberia) Past Experience of supply similar goods to at least three (3) INGOs List of trained and professional Staff(Local and International) Emergency or recovery service in MC field locations Bank details of UBA or Eco-Bank diligence.

Related to Financial Evaluation and Price

  • FINANCIAL EVALUATION (a) The financial bid shall be opened of only those bidders who have been found to be technically eligible. The financial bids shall be opened in presence of representatives of technically eligible bidders, who may like to be present. The institute shall inform the date, place and time for opening of financial bid.

  • Final Evaluation IC must submit a final report and a project evaluation to the Arts Commission within thirty (30) days after the completion of the Services. Any and all unexpended funds from IC must be returned to City no later than sixty (60) days after the completion of the Services.

  • Annual Evaluation The Partnership will be evaluated on an annual basis through the use of the Strategic Partnership Annual Evaluation Format as specified in Appendix C of OSHA Instruction CSP 00-00-000, OSHA Strategic Partnership Program for Worker Safety and Health. The Choate Team will be responsible for gathering required participant data to evaluate and track the overall results and success of the Partnership. This data will be shared with OSHA. OSHA will be responsible for writing and submitting the annual evaluation.

  • Annual Evaluations The purpose of the annual evaluation is to assess and communicate the nature and extent of an employee's performance of assigned duties consistent with the criteria specified below in this Policy. Except for those employees who have received notice of non-reappointment pursuant to the BOT- UFF Policy on Non- reappointment, every employee shall be evaluated at least once annually. Personnel decisions shall take such annual evaluations into account, provided that such decisions need not be based solely on written faculty performance evaluations.

  • Evaluation and Comparison of Tenders 2.24.1 The Procuring entity will evaluate and compare the tenders which have been determined to be substantially responsive, pursuant to paragraph 2.22

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