INSTRUCTIONS FOR THE PREPARATION OF THE TECHNICAL PROPOSAL Sample Clauses

INSTRUCTIONS FOR THE PREPARATION OF THE TECHNICAL PROPOSAL. (a) The Technical Proposal in response to this solicitation should address how the Offeror intends to perform the Statement of Work contained in Section C. The technical proposal should be organized by the technical evaluation criteria in Section M in the following format: • Executive summary • Technical approach- Product and Services (see section M 3.1). • Staffing Plan including Key Personnel (see section M.3.2) • Contractor Performance Information (see section M.3.4) The technical proposal should be specific, clear, and complete. Note: A page in the technical proposal, which contains a table, chart, graph, level of effort matrices etc., not otherwise excluded below, is subject to the “page” limitation. The following attachments are authorized and will not be counted towards the 10 page limitation: • Cover/Title Page; • Table of Contents; • Dividers; • Table summarizing qualifications of proposed personnel • Appendix attachments which contain biographical information (i.e., resumes/CVs and other documentation provided by the Offeror) for proposed candidates; • Contractor/Sub-Contractor Past Performance Listing; and • Charts, such as Management Structure Organizational Chart(s), etc. • Partners Commitment/Collaboration letters • Key Personnel commitment letters • Analysis supporting tables • Contract Past Performance Report Short-Forms, and Summary Table All critical information from appendices must be summarized in the technical proposal.
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INSTRUCTIONS FOR THE PREPARATION OF THE TECHNICAL PROPOSAL. (a) The Technical Proposal in response to this solicitation should address how the Offeror intends to perform the Statement of Work contained in Section C. The technical proposal should be organized by the technical evaluation criteria in Section M in the following format:
INSTRUCTIONS FOR THE PREPARATION OF THE TECHNICAL PROPOSAL. (a) Organization of Technical Proposal • Technical proposals may not exceed 20 pages, excluding attachments and annexes, and must be on 8.5 by 11 inch or A4 size paper, single spaced, 12-point font with one-inch margins on all sides and tabs for ease of reference to each section. • If proposals contain text boxes, they must also be in no less than 10-point font, as to not unduly interfere with readability. • Cover letter, Cover page, Tabs/dividers, Table of Contents, Acronym list, Executive Summary, and Annexes do not count against the 20-page limitation. Any page in the technical proposal that contains a table, chart, or graph, not otherwise excluded above, is subject to the page limitation. • All information from appendices must be referenced in the technical proposal and summarized and included in the annex section. All critical information from appendices/annexes clearly identified and summarized in the technical proposal will be evaluated as part of the basis of award. • Additional documentation beyond the 20-page limit and the referenced annexes will not be read or evaluated by USAID.
INSTRUCTIONS FOR THE PREPARATION OF THE TECHNICAL PROPOSAL. The Technical Proposal in response to this solicitation must address how the offeror intends to carry out the Scope of Work (SOW) contained in Section C of this RFP. It must also contain a clear understanding of the work to be undertaken and the responsibilities of all parties involved. The technical proposal should not merely repeat the contents of this RFP and Scope of Work; rather, it should offer original, critical thinking and analysis, related to each objective and it should tie the technical approach to deliverables and results to be achieved. The Technical Proposal is limited to sixty (60) pages including Annexes and must be written in English. Offerors shall use A4 paper, single-spaced pages with margins no less than one inch on each border. Pages must be numbered consecutively. Do not use a type smaller than Times New Roman 12 point for regular text; 8-point type is acceptable for graphics and tables provided that it is legible. Information submitted over the stated page limitation will not be evaluated. Non-conforming proposals will be converted to a document meeting the above requirements and pages above the limit, if any, will not be evaluated. Any page in the technical proposal that contains a table, chart, graph, etc., is subject to the page limitation.

Related to INSTRUCTIONS FOR THE PREPARATION OF THE TECHNICAL PROPOSAL

  • Technical Proposal The technical proposal may be presented in free format. It shall not exceed ten pages, not counting the CVs. It shall respect the following page limit and structure: • Technical methodology (max. 7 pages) • Quality management (max. 1 page) • Project management (max. 1 page) • Resource management (proposal (max. 1 page) + CVs of experts)

  • Preparatory Contract Negotiations Meetings Where operational requirements permit, the Employer will grant leave without pay to an employee to attend preparatory contract negotiations meetings.

  • Search, Enquiry, Investigation, Examination And Verification a. The Property is sold on an “as is where is basis” subject to all the necessary inspection, search (including but not limited to the status of title), enquiry (including but not limited to the terms of consent to transfer and/or assignment and outstanding charges), investigation, examination and verification of which the Purchaser is already advised to conduct prior to the auction and which the Purchaser warrants to the Assignee has been conducted by the Purchaser’s independent legal advisors at the time of execution of the Memorandum. b. The intending bidder or the Purchaser is responsible at own costs and expenses to make and shall be deemed to have carried out own search, enquiry, investigation, examination and verification on all liabilities and encumbrances affecting the Property, the title particulars as well as the accuracy and correctness of the particulars and information provided. c. The Purchaser shall be deemed to purchase the Property in all respects subject thereto and shall also be deemed to have full knowledge of the state and condition of the Property regardless of whether or not the said search, enquiry, investigation, examination and verification have been conducted. d. The Purchaser shall be deemed to have read, understood and accepted these Conditions of Sale prior to the auction and to have knowledge of all matters which would have been disclosed thereby and the Purchaser expressly warrants to the Assignee that the Purchaser has sought independent legal advice on all matters pertaining to this sale and has been advised by his/her/its independent legal advisor of the effect of all the Conditions of Sale. e. Neither the Assignee nor the Auctioneer shall be required or bound to inform the Purchaser of any such matters whether known to them or not and the Purchaser shall raise no enquiry, requisition or objection thereon or thereto.

  • Office of Inspector General Investigative Findings Expert Review In accordance with Senate Bill 799, Acts 2021, 87th Leg., R.S., if Texas Government Code, Section 531.102(m-1)(2) is applicable to this Contract, Contractor affirms that it possesses the necessary occupational licenses and experience.

  • LIMITATIONS ON REVERSE ENGINEERING, DECOMPILATION AND DISASSEMBLY You may not reverse engineer, decompile, or disassemble the Software, except and only to the extent that such activity is expressly permitted by applicable law notwithstanding this limitation.

  • Implementation of the Report 1. The Panel report shall be final and binding on the disputing Parties. 2. If the report issued by the Panel determines that a Party has not conformed with its obligations under this Agreement, the Party complained against shall eliminate the non- conformity. 3. The Party complained against shall comply with the recommendation of the Panel promptly or, if not practicable, within a reasonable period of time. The Parties shall agree on reasonable period of time within 30 days of the notification of the report of the Panel. In any case, such reasonable period of time shall not exceed 300 calendar days after the release of the report.

  • Contract Negotiations Meetings Where operational requirements permit, the Employer will grant leave without pay to an employee for the purpose of attending contract negotiations meetings on behalf of the Institute.

  • Preparation; Reasonable Investigation In connection with the ------------------------------------- preparation and filing of each registration statement under the Securities Act pursuant to this Agreement, the Company will give the holders of Registrable Securities registered under such registration statement, their underwriters, if any, and their respective counsel and accountants, the opportunity to participate in the preparation of such registration statement, each prospectus included therein or filed with the Commission, and each amendment thereof or supplement thereto, and will give each of them such access to its books and records and such opportunities to discuss the business of the Company with its officers and the independent public accountants who have certified its financial statements as shall be necessary, in the opinion of such holders' and such underwriters' respective counsel, to conduct a reasonable investigation within the meaning of the Securities Act.

  • Cost Proposal After the Approved Working Drawings are approved by Landlord and Tenant, Landlord shall provide Tenant with a cost proposal in accordance with the Approved Working Drawings, which cost proposal shall include, as nearly as possible, the cost of all TI Allowance Items to be incurred by Tenant in connection with the construction of the Tenant Improvements (the "Cost Proposal"). Landlord does not guaranty the accuracy of the Cost Proposal. Notwithstanding the foregoing, portions of the cost of the Tenant Improvements may be delivered to Tenant as such portions of the Tenant Improvements are priced by Contractor (on an individual item-by-item or trade-by-trade basis), even before the Approved Working Drawings are completed (the "Partial Cost Proposal"). Tenant shall either (i) approve and deliver the Cost Proposal to Landlord within five (5) business days of the receipt of the same (or, as to a Partial Cost Proposal, within two (2) business days of receipt of the same), or (ii) notify Landlord within five (5) business days after Tenant's receipt of the Cost Proposal (or Partial Cost Proposal, as the case may be) that Tenant desires to revise the Approved Working Drawings to reduce the amount of the Cost Proposal (or Partial Cost Proposal, as the case may be), in which case such changes shall be made to the Approved Working Drawings only in accordance with Section 2.7 above and the revised Working Drawings shall be provided to the Contractor for repricing whereupon Landlord shall revise the Cost Proposal (or Partial Cost Proposal, as the case may be) for Tenant's approval. This procedure shall be repeated until the Cost Proposal (or Partial Cost Proposal, as the case may be) is approved by Tenant. The date by which Tenant has approved the Cost Proposal, or the last Partial Cost Proposal, as the case may be, shall be known hereafter as the "Cost Proposal Delivery Date." The total of all Partial Cost Proposals, if any, shall be known as the Cost Proposal.

  • Response/Compliance with Audit or Inspection Findings A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether Xxxxxxx's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

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