METHOD OF BIDDING Sample Clauses

METHOD OF BIDDING. The unit or lump sum price for each of the several items in the Bid of each Bidder shall include its pro rata share of overhead and profit so that the sum of the products, obtained by multiplying the quantity shown for each item by the unit price, represents the total Bid. Any Bid not conforming to this requirement may be rejected. Additionally, unbalanced Bids (including unbalanced unit prices) may be rejected. Conditional Bids shall not be accepted. The special attention of all Bidders is called to this provision, for should conditions make it necessary to revise the quantities, no limit will be fixed for such increased or decreased quantities nor extra compensation allowed.
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METHOD OF BIDDING. Offerors are not required to bid on all price lines to be considered for award. Offerors may bid on one (1), or multiple price lines. Offerors must submit an all-inclusive price, to include all anticipated charges, including, but not limited to, base model unit, materials, transaction fees, overhead, on-site training, labor and other costs or expenses incidental to the Offeror’s performance. All pricing must be submitted meeting at a minimum the specifications for each unit as identified on “Attachment CFire Apparatus” attached to this RFP. Offerors must submit a percentage discount off of the list price for the base model unit of each fire apparatus bidding. Offerors must submit a percentage discount off of the catalog pricing for all optional equipment. Offerors must submit a percentage discount off of the list price for all replacement and repair parts. Offerors must submit an all-inclusive hourly rate to provide additional on-site training for each hour exceeding the required minimum four (4) hours.
METHOD OF BIDDING. Important Note: The state requires the bidder to submit firm prices for the entire two (2) year period of this contract. No price escalation clauses or CPI increases will be permitted under the terms of this contract. Any bid proposals submitted with stipulated price increases will be rejected. No exceptions.
METHOD OF BIDDING. For each block bid upon, a bidder must submit a separate signed bid in a sealed envelope labeled ‘‘Sealed Bid for Oil and Gas Lease Sale 190, not to be opened until 9 a.m., Wednesday, March 17, 2004.’’ The total amount of the bid must be in a whole dollar amount; any cent amount above the whole dollar will be ignored by the MMS. Details of the information required on the bid(s) and the bid envelope(s) are specified in the document ‘‘Bid Form and Envelope’’ contained in the FNOS 190 Package. The MMS published a list of restricted joint bidders, which applies to this lease sale, at 68 FR 58705 on October 10, 2003. Bidders must execute all documents in conformance with signatory authorizations on file in the MMS Gulf of Mexico Region Adjudication Unit. Partnerships also must submit or have on file a list of signatories authorized to bind the partnership. Bidders submitting joint bids must include on the bid form the proportionate interest of each participating bidder, stated as a percentage, using a maximum of five decimal places, e.g., 33.33333 percent. The MMS may require bidders to submit other documents in accordance with 30 CFR 256.46. The MMS warns bidders against violation of 18 U.S.C. 1860 prohibiting unlawful combination or intimidation of bidders. Bidders are advised that the MMS considers the signed bid to be a legally binding obligation on the part of the bidder(s) to comply with all applicable regulations, including payment of the one-fifth bonus bid amount on all high bids. A statement to this effect must be included on each bid (see the document ‘‘Bid Form and Envelope’’ contained in the FNOS 190 Package). Rounding: The following procedure must be used to calculate the minimum bonus bid, annual rental, and minimum royalty: Round up to the next whole dollar amount if the calculation results in a decimal figure (see next paragraph).
METHOD OF BIDDING. Please see the Bid Sheet for Bid Items and Instructions.
METHOD OF BIDDING. To receive a contract award, a vendor must be registered on eMMA. Registration is free. Go to xxxx.xxxxxxxx.xxx, click onNew Vendor? Register Now” to begin the process, and then follow the prompts. All bids, affidavits, and/or responses to attachments shall be submitted electronically through eMaryland Marketplace Advantage (eMMA) with the bid response. Bids submitted through the mail, faxed, hand delivered, etc. will not be accepted or considered. Bids for this solicitation are being accepted solely online through eMaryland Marketplace Advantage (eMMA). Bidders must bid all line items. Partial or incomplete bids will be rejected unless otherwise stated in the solicitation. Bidders shall elaborate on items in Specifications only when requested. Bidders should not provide any comments in the comments box for each line item. If comments are provided the bid may be determined to be non-responsive. Bidders should not provide unsolicited discounted pricing unless instructed to do so in the Specifications. Multiple or alternate bids will not be acceptable unless otherwise stated in the State solicitation documents.
METHOD OF BIDDING. Maintenance Employees:
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Related to METHOD OF BIDDING

  • Method of Selection How was the contractor selected? State whether the contract is sole source or competitive bid. If an organization is the sole source for the contract, include an explanation as to why this institution is the only one able to perform contract services.

  • Method of Notice All notices shall be given (i) by delivery in person (ii) by a nationally recognized next day courier service, (iii) by first class, registered or certified mail, postage prepaid, (iv) by facsimile, or (v) by electronic mail] to the address of the OETC Contract Administrator or Contractor's Contract Coordinator or such other address as either party may specify in writing.

  • METHOD OF BILLING AND PAYMENT (a) For lump sum contracts, the Consultant may submit bills to the County at the completion and approval of each task or at the partial completion of a task on a pro-rata basis. However, requests for payment shall not be made more frequently than once a month. The Consultant shall submit such monthly statements identifying the nature of the work performed. Calculations shall be made monthly of the amount and value of the work accomplished and services performed by the Consultant which meet the standards of quality established under this Agreement. The estimates shall be prepared by the Consultant and accompanied by such supporting data as required by the Contract Administrator.

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