Opening of Technical Bid Sample Clauses

Opening of Technical Bid. (i) The EMD cover &Technical bids shall be opened on the due date in presence of all bidders/their representative, if present. At first, the officer concerned shall open EMD cover (Envelop-1) and after fulfilment of tender fee & EMD conditions, the technical bid cover (Envelope-2) with detailed specification shall be opened.
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Opening of Technical Bid. The Bid shall be opened in the presence of Bidders‟ representatives who choose to attend the Bid opening sessions on the specified date, time and address. The Bidders‟ representatives who are present shall sign a register evidencing their attendance. In the event of the specified date of Bid opening being declared a holiday for UPLC, the Bids shall be opened at the same time and location on the next working day.
Sample 1Sample 2
Opening of Technical Bid. All the Bids will be opened at the date, time &locations mentioned under the clause Bid Details. The technical bids will be open inthepresenceofrepresentatives ofthebidders whochooseto attend. Evaluationprocess
Sample 1
Opening of Technical Bid. (i) GMDC shall open the Technical Bids received to this RFP, at time, date and Place specified in clause 1.6 in the presence of the Bidders who choose to attend. The Bidders’ representatives who are present at such opening shall sign a register evidencing their attendance as a witness to the Bids opening process.
Sample 1

Related to Opening of Technical Bid

  • TECHNICAL TASKS Products that require a draft version are indicated by marking “(draft and final)” after the product name in the “Products” section of the task/subtask. If “(draft and final)” does not appear after the product name, only a final version of the product is required. Subtask 1.1 (Products) describes the procedure for submitting products to the CAM.

  • ONLINE PUBLIC AUCTION PROCESS 2.1. E-Bidders may browse through the PAH Website and select the properties they wish to bid online.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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