Price Quotation Sample Clauses
A Price Quotation clause defines how the price for goods or services is determined and communicated between parties in a contract. Typically, it specifies whether the quoted price is fixed or subject to change, outlines the validity period of the quotation, and may detail what is included or excluded in the price, such as taxes, shipping, or additional fees. This clause ensures both parties have a clear understanding of the cost structure, reducing the risk of disputes over pricing and providing a transparent basis for financial planning and negotiation.
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Price Quotation. The price quotation will be used in evaluating "Price" to determine if the offeror's proposed price is realistic, complete, and reasonable to meet the requirements of the Scope of Work (Section C) and the proposed hypothetical tasks.
Price Quotation. Dollars of the United States of America per 60 net kilogram bag to two decimal places.
Price Quotation. The fixed rate (TP) expressed in basis points, where each basis point is equivalent to a linear rate at 0.01% per annum based on a 360-day year, as defined in item 1.
Price Quotation. Eargo may request that Supplier provide pricing for certain Units, Services, BOM Costs, Value Added, minimum order quantities or any other Unit Price components through a request for proposal or request for quotation (“RFP” or “RFQ”) or other request methodology including, but not limited to, open book costing (collectively, “Price Quotation”). Supplier will not present Eargo with Unit Price increases unless such increases are justified by [***]. Eargo reserves the right to further negotiate Unit Price provided via a Price Quotation and the agreed upon Unit Price will be applicable on a worldwide basis and will not increase for a [***] period from the agreed effective date for the Unit Price (“Pricing Period”). If Eargo does not issue another Price Quotation for the subsequent Pricing Period, the [***] period following the Pricing Period (“Subsequent Pricing Period”), the current Unit Price will remain in effect and fixed for the duration of the Term.
Price Quotation. In a Price Quotation, at least three preselected qualified suppliers are requested to submit a price quotation. The request for quotation shall specify the information necessary and relevant for a supplier to quote a price, including the technical specifications or requirements, a quotation deadline (not less than 20 days) and any required delivery timing and details. As long as the three suppliers were selected in good faith, the failure of a supplier to timely respond to the quotation request shall not prevent the award of the contract to a supplier who does respond. The selection of the Supplier is generally based on the best offer14. The composition of the price quotations to be selected shall ensure a fair competition, i.e. preferably only quotes from local or only international suppliers.
Price Quotation. In the case of Price Quotation, at least three preselected qualified Persons are requested to submit an Offer. The request for quotation shall specify the technical requirements, other relevant information and the evaluation method. The selection of the Contractor is generally based on the lowest price evaluation method. Price Quotation may only be chosen for the procurement of highly standardised commercially obtainable off-the-shelf Goods and Non-Consulting Services, that do not require elaborated specifications/task descriptions by the PEA, nor elaborated technical Offers by the Bidders (e.g. standard vehicles, office supplies, standard computer hard- and software, transport and distribution of Goods, topographical survey, food supplies). The composition of the Bidders to be invited shall ensure a fair competition, i.e. preferably only local or only international Bidders.
Price Quotation. UC San Diego recognizes that each supplier may not carry exactly the same manufacturer’s Medical and Surgical Supplies or lines. It is important to emphasize to all prospective suppliers that the designation/reference to any manufacturers, part numbers, product or brand trade names is NOT intended to limit proposals (be restrictive) from specific manufacturers, distributors or models, rather it is meant to convey the general style, type, character and quality desired for the intended use. If the supplier does not carry a particular brand as specified in the attachments, they are encouraged to quote a substitute with technical equivalence and equal unit of measure. Suppliers must provide the following pricing data:
1. Please complete Attachment 1, based on specified UC San Diego requirements as defined in this RFP.
2. Suppliers must provide the following pricing data:
a. Net UC San Diego price listed by item in Attachment 1. Suppliers must quote on the exact products specified on the attached Cost Proposal Spreadsheet or quote substitute Products of equivalent quality/performance/function by completing and uploading the Cost Proposal Spreadsheet. Supplier failure to comply with the requirements specified in this Paragraph may be subject to disqualification.
b. Net UC San Diego price, specified as a percentage discount from the published list price for Medical and Surgical Supplies not included in the Cost Proposal Worksheet, but which are available in the supplier's standard catalog. Also, at a minimum, suppliers must specify proposed discounts for the categories and related subcategories listed in section 1.1.0 Purpose & Objectives of the RFP, Scope of Work.
3. Provide details of and propose additional discounts for volume orders, special manufacturer’s offers, minimum order quantity, free goods programs, total annual spend, or any other value-added services.
4. Provide all available ordering methods – online ordering, order tracking, search options, and order history. *Net (cost less discount) is defined as “all inclusive” including the various services to be provided. There shall be no separate charges, fees, handling or other incidental costs.
Price Quotation. XXXXXXXXXX XXXXXXXXXXXXXX ------------------------------------------------------ XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX $XXX $XXX $XXX $XXX XXXXXXXX $XXX $XXX $XXX $XXX XXXXXXXX $XXX $XXX $XXX $XXX XXXXXXXX $XXX $XXX $XXX $XXX XXXXXXXX $XXX $XXX $XXX $XXX ------------------------------------------------------
Price Quotation. The Offeror shall provide a completed Price Quotation Worksheet (Section B), which identifies their pricing for the Base Year, and all option Option Years, as well as its discounted GSA labor category price list. These documents from the selected vendor will be included as Section B of the BPA.
Price Quotation. Price quotations by Rotem that do not include any acceptance deadline shall expire within thirty (30) days of being made ("Validity Period"), and may be revoked by ▇▇▇▇▇ at any time unless ▇▇▇▇▇ receives written confirmation of acceptance by the customer prior to the end of the Validity Period. Rotem reserves the right to effect changes to the specifications of any of its goods subject to notice prior to acceptance of customer's purchase order according to the price quotation.