Instructions for Bidders Sample Clauses

Instructions for Bidders. The draft Concession Agreement issued to the Bidders may be customised for bid-specific purposes in accordance with the instructions below:
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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. 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 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:
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. 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.
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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. 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

Related to Instructions for Bidders

  • Instructions for Operators This agreement is intended to be provided to an Operator from a LEA. The Operator should fully read the agreement and is requested to complete the below areas of the agreement. Once the Operator accepts the terms of the agreement, the Operator should wet sign the agreement and return it to the LEA. Once the LEA signs the agreement, the LEA should provide a signed copy of the agreement to the Operator. Cover Page Box # 3 Official Name of Operator Cover Page Box # 4 Date Signed by Operator Recitals Box #5 Contract Title for Service Agreement Recitals Box #6 Date of Service Agreement Article 7 Boxes #7-10 Operator’s designated representative Signature Page Boxes #15-19 Authorized Operator’s representative signature Exhibit A Box #25 Description of services provided Exhibit B All Applicable Boxes  Operator notates if data is collected to provide the described services.  Defines the schedule of data required for the Operator to provide the services outlined in Exhibit A Exhibit D All Applicable Boxes (Optional Exhibit): Defines deletion or return of data expectations by LEA Exhibit E All Applicable Boxes (Optional Exhibit): Operator may, by signing the Form of General Offer of Privacy Terms (General Offer, attached as Exhibit E), be bound by the terms of this DPA to any other Subscribing LEA who signs the acceptance in said Exhibit. Exhibit F Boxes # 25-29 A list of all Subprocessors used by the Operator to perform functions pursuant to the Service Agreement, list security programs and measures, list Operator’s security measures

  • Instructions to Bidders The stipulated bid security amount shall be a minimum of $12,000.00. Upon award, the successful Contractor shall replace the Bid Security with the Performance Security. A mandatory preconstruction meeting between the successful Contractor and the Department shall be held in advance of construction startup, location to be determined. The Department may require a levelling course of hot mix be placed prior to placement of the seal coat. No additional compensation shall be provided for this work.

  • Requirements for E- Bidders 3.1. For Individual/ Joint E-Bidders, the following documents shall be uploaded during online registration; 3.1.1. Copy of Identification Documents (both sides) 3.1.2. Evidence of deposit payment 3.2. For Agent acting for Individual/ Joint Online Bidders, the following documents shall be uploaded during online registration; 3.2.1. Copy of Identification Documents (both sides) of Individual/ Joint Online Bidder 3.2.2. Copy of Identification Documents (both sides) of Agent 3.2.3. Copy of letter of authorization to bid 3.2.4. Evidence of deposit payment 3.3. For Company, the following documents shall be uploaded during online registration: 3.3.1. Copy of Identification Documents (both sides) of the representative. 3.3.2. Copy of letter of authorization to bid under the Company’s Letter Head 3.3.3. Form 24; Form 44; Form 49 (or their equivalent forms under the Companies Act 2016)

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations. 15.4.1 If Party B desires to have LNP capability deployed in an End Office of Party A, which is not currently capable, Party B shall issue a LNP request to Party A. Party A will respond to the Party B, within ten (10) days of receipt of the request, with a date for which LNP will be available in the requested End Office. Party A shall proceed to provide for LNP in compliance with the procedures and timelines set forth in FCC 00-000, Xxxxxxxxx 80, and FCC 97-74, Paragraphs 65 through 67. 15.4.2 The Parties acknowledge that each can determine the LNP-capable End Offices of the other through the Local Exchange Routing Guide (LERG). In addition, the Parties shall make information available upon request showing their respective LNP-capable End Offices, as set forth in this Section 15.4.

  • E-Bidders intending to authorize any person to execute the Memorandum/Contract of Sale upon successful bidding of the property shall do so by furnishing the following documents to the Auctioneer: a. The person’s NRIC copy (front and back); and b. A copy of the relevant Letter of Authorization.

  • Solicitations for Subcontracts Including Procurements of Materials and Equipment. In all solicitations either by competitive bidding or negotiation made by the Engineer for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor/subconsultant or supplier shall be notified by the Engineer of the Engineer's obligations under this Contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin.

  • NOTICE TO BIDDERS To ensure that your bid is responsive, you are urged to request clarification or guidance on any issues involving this solicitation before submission of your response. Your point-of-contact for this solicitation is Xxx Xxxxxxxxx, Contracting Agent at Xxx.Xxxxxxxxx@xxxx.xxx.

  • Motions for Directions (1) Class Counsel or the Settling Defendants may apply to the Ontario Court and/or such other courts as may be required by the Courts for directions in respect of the interpretation, implementation and administration of this Settlement Agreement. Unless the Courts order otherwise, motions for directions that do not relate specifically to the matters affecting the Quebec Action shall be determined by the Ontario Court. (2) All motions contemplated by this Settlement Agreement shall be on notice to the Parties.

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • Request for Review If any operator believes that in his case any requirment of a recognized agency is excessive, the operator may request the administrator, division of forestry, to review the requirements. If in the opinion of the administrator any or all are not necessary in the interest of public safety, he may make such changes as he considers advisable. Bucket: Metal, plastic, canvas, or fiberglass container capable of holding at least one gallon of water. Motorcycle helmets qualify. Campfire means a fire set for cooking, warming, or ceremonial purposes; not more than 3 feet in diameter or height; void of overhanging branches; with all combustible material cleared at least 1-1/2 times the diameter of the fire; or a barbecue in a noncombustible container.

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