INVITATION TO BIDDERS Sample Clauses

INVITATION TO BIDDERS. Due to the COVID19 Emergency declared by the City of Fort Worth and until the emergency declaration, as amended, is rescinded, sealed bids for the construction of Oak Grove Road Improvements city project no. 101902. (“Project”) will be received by the City of Fort Worth Purchasing Office until {1:30 P.M. CST, Thursday, December 3rd, 2020} as further described below: City of Fort Worth Purchasing Division 000 Xxxxx Xxxxxx Fort Worth, Texas 76102 Bids will be accepted by:
Sample 1
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INVITATION TO BIDDERS. ‌ Bid Ref No. 277/3/PC/DTL/FSD BIDDING DOCUMENTS FRAMEWORK CONTRACT FOR PROCUREMENT OF PHARMACEUTICAL REFERENCE STANDARD MATERIAL Sealed Bids on framework item wise basis are invited from Bidders i.e. firms/ companies/ sole proprietor/ general order suppliers/ JVs etc. engaged in trading, registered with relevant Registration Authorities and Tax Departments/ Authorities. The Bids shall be received as per single stage two envelope procedures. The interested Bidders on the submission of a written application can purchase bidding Document, in the English language, to the addressee below and upon payment of a non-refundable fee of Pak Rs. 1000/- Description Estimated Amount (in millions) Remarks Framework contract for procurement of pharmaceutical reference standard material 11.5million Mode of Procurement: DDP- FOR basis at Drugs Testing Laboratory Faisalabad
Sample 1
INVITATION TO BIDDERS. 1. Bids are invited for qualification as contractor for “Service Contract for providing Catering Services and upkeep of Canteen premises at Navrangpura and Thaltej Campuses, PRL Ahmedabad”.
Sample 1
INVITATION TO BIDDERS. Sealed bids will be received by the Purchasing Agent of the City of St. Xxxxxx, Missouri, at the office of the Purchasing Agent on the second floor of City Hall, 0000 Xxxxxxxxx Xxxxxx, Room 201, St. Xxxxxx, Missouri 64501 until July 23, 2019 at 3:00 PM, for: MCCA-BOX CULVERT INSTALLATION At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud. The work will generally consist of constructing approximately 3100 linear feet of reinforced box culvert, access structures and detention pond to include erosion control measures, earthwork, roadway paving, surface restoration and seeding. A MANDATORY prebid conference will be held on July 16, 2019 at 10:00AM in the 1st Floor Conference Room at City Hall in St. Xxxxxx, MO. All Bids must be in accordance with the Bidding Documents on file with the Purchasing Division, 0000 Xxxxxxxxx Xxxxxx, Room 201, St. Xxxxxx, Missouri 64501. Copies of the Bidding Documents may be obtained from the Purchasing Division at the address shown above. Charges for all documents obtained will be made on the following basis: Charge Complete Set of Bidding Documents $50.00 Bid will be received on a lump sum basis including alternatives described in the Contract Document. Bid security in the amount of Five Percent (5%) of the total Bid must accompany each Bid. The Successful Bidder will be required to furnish a Performance and Maintenance Bond and a Payment Bond on the forms set forth in the Contract Documents as security for the faithful performance of, and the payment of all bills and obligations arising from the performance of, the Contract. Bidders will be required to comply with the following requirements: Wage Rates Equal Opportunity in Employment All other applicable Laws and terms and conditions set forth in the General Conditions and Supplementary Conditions of the Contract for Construction [St. Xxxxxx, Missouri] [MCCA Box Culvert] [62319] Nondiscrimination in Employment. Bidders on this Work will be required to comply with the President’s Executive Order Number 11246. Requirements for Bidders and contractors under this order are explained in the Specifications. No Bid may be withdrawn within a period of Ninety (90) days after the date fixed for opening Bids. The City reserves the right to reject any or all Bids, including, without limitation, the right to reject any or all nonconforming, nonresponsive, unbalanced, or conditional Bids, and to reject the Bid of any B...
Sample 1
INVITATION TO BIDDERS. 1.1. This Request for Quotation (the “RFQ”) by Town of Cochrane (the “Town”) invites quotations from prospective bidders (the “Bidder”) to supply two (2) landfill attendants at the Xxxxxxxx Landfill for temporary three (3) month term. The scope of work is further described in Item 1.2.
Sample 1
INVITATION TO BIDDERS. ‌ Bid Ref No. 277/PC/DTL/FSD BIDDING DOCUMENTS FRAMEWORK CONTRACT FOR PROCUREMENT OF CHROMATOGRAPHIC COLUMNS, LAB EQUIPMENT PARTS, ACCESSORIES & UPS Sealed Bids on framework item wise basis are invited from Bidders i.e. firms/ companies/ sole proprietor/ general order suppliers/ JVs etc. engaged in trading, registered with relevant Registration Authorities and Tax Departments/ Authorities. The Bids shall be received as per single stage two envelope procedures. The interested Bidders on the submission of a written application can purchase bidding Document, in the English language, to the addressee below and upon payment of a non- refundable fee of Pak Rs. 1000/- Description Estimated Amount (in millions) Remarks Framework Contract for Procurement of Chromatographic Columns, Lab Equipment Parts, Accessories & UPS (Detail of description & Quantity given in relevant section) 23million Mode of Procurement: DDP- FOR basis at Drugs Testing Laboratory Faisalabad
Sample 1

Related to INVITATION TO BIDDERS

  • 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.

  • 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:

  • Invitation The bidders desirous of taking up the work for supply of above Services for SBI are invited to response to this Tender. The criteria and the actual process of evaluation and subsequent selection of the successful bidder (L1) will be entirely at Bank’s discretion. We seek proposal from Bidders who have the necessary experience, capability & expertise to provide Maintenance and Housekeeping services adhering to Bank’s requirement outlined in this Tender. This Tender document is not an offer by State Bank of India, but an invitation to receive responses from the Bidders. No contractual obligation whatsoever shall arise from the Tender process unless and until a formal contract is signed and executed by duly authorized official(s) of State Bank of India with the successful Bidder.

  • Instructions to Bidders I acknowledge reading and understanding the Instructions to Bidders. Yes (Yes)

  • Note to Bidders This indemnity shall remain as uncapped. The Supplier is under a statutory obligation to account for VAT for payments made under the Contract and in the event that the Customer incurs liability as a result of the Supplier’s failure, it should be indemnified to the full extent of that liability. RECOVERY OF SUMS DUE Wherever under this Contract any sum of money is recoverable from or payable by the Supplier, the Customer may unilaterally deduct that sum from any sum then due, or which at any later time may become due to the Supplier under this Contract or under any other Call-Off agreement or other agreement between the Supplier and the Customer. Any overpayment by either Party, whether of the Contract Charges or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. The Supplier shall make any payments due to the Customer without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Supplier has a valid court order requiring an amount equal to such deduction to be paid by the Customer to the Supplier. All payments due under this Clause 15 due shall be made within thirty (30) days from the date that the Parties agree that the payment is due (unless agreed otherwise) and shall be made in cleared funds, to such bank or building society account as the recipient Party may from time to time direct.

  • BIDDERS 4.1 All intending bidders shall be required to verify their identities by producing for inspection by the Auctioneer their identity cards prior to the commencement of the Auction Sale, failing which they shall not be entitled to participate in the bidding.

  • HOW TO BID 3.1. E-Bidders may browse through the EHSAN AUCTIONEERS SDN. BHD. website and select the properties they wish to bid & click VIEW DETAIL to see more.

  • Deliveries and Solicitation The Manager may control access to the Residence for deliveries. The Manager may allow reasonable access to political candidates or their representatives for the purpose of canvassing for support and delivering pamphlets.

  • Requirements for E- Bidders 3.1. For Individual/ Joint E-Bidders, the following documents shall be uploaded during online registration;

  • E-AUCTIONS 4.1 The Contracting Body shall be entitled to formulate its Statement of Requirements in accordance with paragraph 3 above and invite the Supplier to a further competition using a reverse auction in accordance with the rules laid down by the Contracting Body in accordance with the Regulations prior to the commencement of any such further competition.

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