Instructions for Bidders. Each bidder will submit Bid Security of PKR 10,000/- alongwith the bid in form of CDR/Bank Guarantee/ Demand Draft/ Pay Order in the name of DDO National Highways & Motorway Police Sector-III Jamshoro.
Instructions for Bidders. 2.1. Response to the Tender (Bid) should be submitted in one part which shall include two separately sealed envelopes of Technical Proposal and Financial Proposal before 2:00 PM on 1 1 -10-2019. Technical Proposals will be opened on same day at 2:30 PM in the presence of representatives of responding bidders, if any, and Financial Proposals will be opened after completion of technical evaluation. The exact time and place for opening of financial proposals will be informed to technically qualified bidders.
Instructions for Bidders. Bids are requested by City of Santa Fe for construction of the Santa Fe River Channel Improvements (Phase 3a) in accordance with the drawings, specifications and other contract documents prepared by Sites Southwest and Riverbend Engineering of Albuquerque, New Mexico.
Instructions for Bidders. By submitting a bid, Bidders are acknowledging that they have read the City of Duluth General Bid Specifications, which are included in this bid package. Follow the instructions at the top of the bid form (Excel spreadsheet). All bids must be signed by an authorized bidder’s representative and submitted in a sealed envelope, plainly marked with the bid number and opening date. Bids may be sent in via mail or dropped off at the Purchasing Office. Sealed bids must be received in Purchasing before 2:00 PM local time on the bid opening date specified above. The City Purchasing Agent or her designee will conduct a public bid opening in Room 120 immediately following receipt of the bids. Late bids will not be accepted. Do not include sales tax. Fed. Excise Tax Exemption No. 41-74-0056 K Prices should be FOB Destination, Freight Prepaid. Low bid may not be the only consideration for award. The City of Duluth reserves the right to split award where there is substantial savings to the city, to waive informalities, and to reject any and all bids. Bids must be firm for a minimum of 60 days. QUESTIONS: Please submit questions via e-mail to xxxxxxxxxx@xxxxxxxx.xxx. Responses will be provided to all interested bidders as an addendum to this solicitation. Purchasing Division 120 City Hall, 411 W. 1st Street Duluth, MN 00000-0000 TEL. 000-000-0000 xxxxxxxxxx@xxxxxxxx.xxx
Instructions for Bidders. The Agencies should submit the Financial Offer in accordance with the defined instructions and the modelpresented in the financial table attached to the "Financial Offer Format". The Financial Offer must include:
Instructions for Bidders. The Agreement issued to the Bidders may be customised for bid-specific purposes in accordance with the instructions below: Note 1: The provisions in curly brackets i.e. {} are to be retained in the Agreement forming part of Bidding Documents and shall be suitably modified by the Bidders after the issue of Letter of Award (LOA) in order to reflect the bid-specific particulars in the Agreement. Note 2: [•] are to be retained in the Agreement and shall be suitably filled by the Bidders after the issue of LOA in order to reflect bid-specific particulars in the Agreement . However, blank spaces shall be retained in all Schedules which contain formats that are to be used after the Agreement is executed. 2 This Agreement may be customised for project-specific use in accordance with the instructions below:
Instructions for Bidders. The draft Concession Agreement issued to the Bidders may be customised for bid-specific purposes in accordance with the instructions below:
Instructions for Bidders. The draft Concession Agreement issued to the Bidders may be customized for bid-specific purposes in accordance with the instructions below: Note 1: The provisions in curly brackets are to be retained in the draft Concession Agreement forming part of Bidding Documents and shall be suitably modified by the Bidders after the issue of Letter of Award (LOA) in order to reflect the bid-specific particulars in the Concession Agreement.
Instructions for Bidders. The draft Concession Agreement issued to the Bidders may be customized for bid-specific purposes in accordance with the instructions below: Note 1: The provisions in curly brackets are to be retained in the draft Concession Agreement forming part of Bidding Documents and shall be suitably modified by the Bidders after the issue of Letter of Award (LOA) in order to reflect the bid-specific particulars in the Concession Agreement. (See Appendix-I) Note 2: Blank spaces axe to be retained in the draft Concession Agreement and shall be suitably filled by the Bidders after the issue of LOA in order to reflect bid-specific particulars in the Concession Agreement. However, blank spaces shall be retained in all Schedules which contain formats that are to be used after the Concession Agreement is executed. (See Appendix-I) Note 3: Footnotes marked “£” are to be retained in the draft Concession Agreement. These footnotes are for guidance of the selected Bidders and shall be omitted before executing the Concession Agreement. However, footnotes marked “$” shall be retained in the Concession Agreement as a part thereof. (See Appendix-I) 1 Instructions for customization of this document by the Authority This Model Concession Agreement (the “MCA”) may be customized for project-specific use in accordance with the instructions below:
