General Information Form Sample Clauses

General Information Form. [To be signed & stamped by the Bidder and reproduced on the letter head. To be attached with Technical Bid] Particulars Company Name Abbreviated Name *Please attach copies of NTN, GST Registration & Professional Tax Certificate Registered Office State/Province City/Town Postal Code Phone Fax Email Address Website Address
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General Information Form. All individual firms and each partner of a Joint Venture that are bidding must complete the information in this form. Nationality information should be provided for all owners or Bidders that are partnerships or individually owned firms. Where the Bidder proposes to use named Subcontractors for highly specialized components of the Information System, the following information should also be supplied for the Subcontractor(s), together with the information in Forms 3.5.2, 3.5.3, 3.5.3a, 3.5.4, and 3.5.5. Joint Ventures must also fill out Form 3.5.2a. 1. Name of firm 2. Head office address 3. Telephone Contact
General Information Form. Particulars Company Name Abbreviated Name National Tax No. Sales Tax Registration No PRA Tax No. No. of Employees Company’s Date of Formation Address
General Information Form. Please complete all the information. Be sure contact information for you and for your supervisor is correct and complete (especially e-mail addresses and phone numbers!). We need this information in order to contact you during the semester, and to e-mail the “Supervisor’s Evaluation” to your supervisor. It is also important that you agree on a schedule and end date. You and your supervisor sign the Internship Agreement Form.
General Information Form. The return of the General Information Form and addenda, if any, signed and filled out as required.
General Information Form. [To be signed & stamped by the Bidder and reproduced on the letter head. To be attached with Technical Bid] (Applicant) (i) The bidder is neither currently blacklisted by any Department nor any litigation is pending before PPRA or any other court of law competence in this regard against any such blacklisting order. (ii) The documents/photocopies provided with Bid are authentic. In case, any fake/bogus document was found at any stage, the bidder shall be blacklisted as perLaw/ Rules. (iii) Affidavit for correctness of information. (iv) The bidder comply with Section – III “Technical Specifications”, and Section – VII “Schedule of Requirements” of the Bidding Document. Title of Officer: Name of Company: Date:
General Information Form. ‌ [To be signed & stamped by the Bidder and reproduced on the letter head. To be attached with Technical Bid]
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General Information Form. ‌ [To be signed & stamped by the Bidder and reproduced on the letter head. To be attached with Technical Bid] Particulars Company Name Abbreviated Name National Tax No. Sales Tax Registration No *Please attach copies of NTN, GST Registration & Professional Tax Certificate Registered Office State/Province City/Town Postal Code Phone Fax Email Address Website Address

Related to General Information Form

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • INITIAL INFORMATION § 1.1 This Agreement is based on the Initial Information set forth in this Section 1.1. § 1.1.1 The Owner’s program for the Project:

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