Procurement Specialist. Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. 8 xxxxxxxxxx@x-xxxxxxxxxxx.xxx Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0 No response Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477).
Procurement Specialist. (Consultant) The services under this contract include: (i) update the annual procurement plan, (ii) ensure the timely acquisition of goods and services identified in the approved Procurement Plan and in accordance with ADB's requirements, (iii) coordinate preparation of standard bidding documents and supervise the bidding process / tender for the procurement of goods and services in accordance with Bank rules and procedures for the award of contracts in addition to the internal review process of the Government of Angola, if applicable (iv) prepare the necessary measures to monitor the delivery of goods and implementation of services by checking the quantity, quality and timeliness,
Procurement Specialist. National Mission for Clean Ganga Floor/Room number: 0xx Xxxxx, Xxxx Xxxx, XXXX,0 CGO Complex, Lodhi Road City: New Delhi ZIP Code: 110003
Procurement Specialist. Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. 8
Procurement Specialist. Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. 8 xxxxx.xxxxxxx@xxxxxx0xxxxx.xxx Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0 Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxxxx, EdD Secondary Contact Title Secondary Contact Title Chief Operating Officer Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxx.xxxxxxx@xxxxxx0xxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 5 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxxxx Administration Fee Contact Email Please enter a valid email address that will defin...
Procurement Specialist. Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxxx@xxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). No response Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 No response Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxxx Xxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 1 9 xxxxx@xxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 8777713558
Procurement Specialist. The Procurement Specialist is in charge of all procurement of goods, works, non-consulting and consultant services for the ILMDP. He/she establishes project procurement systems; undertakes procurement planning and implementation including legal and commercial contract aspects of; prepares procurement documents, including procurement plans, procurement schedules, legal agreements, and contracts for goods, civil works and services; ensures timely publication of procurement notices and advertisements; undertakes bid evaluation, contract/amendment preparation and contract dispute resolution.
Procurement Specialist. The Recipient shall, not later than three months after the Effective Date, retain a procurement specialist with qualifications satisfactory to the Association, to provide support to and build capacity of NEMC staff for at least twelve months in procurement related matters.
Procurement Specialist. Xxxxx Xxxxx Telephone No.: (000) 000-0000 Email: xxxxx.xxxxx@xxxxx.xx.xx This Price Agreement is made subject to the “terms and conditions” as indicated on subsequent pages. Accepted for the State of New Mexico Xxxx Xxxxxx, Ne Date4: /27/2021 w Mexico State Purchasing Agent X This Agreement was signed on behalf of the State Purchasing Agent Purchasing Division: 0000 Xx. Xxxxxxx Xxxxx, Santa Fe, NM 87505; PO Box 6850, Santa Fe, NM 00000 (000) 000-0000 Terms and Conditions (Unless otherwise specified)
Procurement Specialist. Xxxxxxx Xxxxx Special Instructions: Offerors must use this Pricing Submittal to submit pricing. Be advised that altering the bid sheet or taking exceptions to any portion of the solicitation may jeopardize acceptance of your Offer. The quantities noted below are estimates and not a guarantee of actual volume. The City does not guarantee the purchase of the quantities listed, actual purchases may be more or less. Quantities are provided as a guide based on historical or anticipated usage. Order quantities will be as-needed and specified by the City for each order. A bid of "0" (zero) will be interpreted by the City as a no-charge (free) item and the City will not expect to pay for that item. A bid of "no bid" or no response (space left blank) will be interpreted by the City that the Offeror does not wish to bid on that item. Be advised, a "no bid" or no response may be considered as non-responsive and may result in disqualification of the bid. Prices offered on the bid sheet shall be all inclusive of fees not expressly allowed in the scope of work. The Offeror shall not charge separately for administrative, overhead, per diem, and shipping or transportation costs (travel time, fuel surcharges, mileage, stop-fee, etc.) to deliver services or items to the Austin, Texas area. The Offeror shall provide all tools, labor, travel, and equipment necessary to perform the services required under this contract. The City reserves the right to award a single contract based on overall low cost or multiple awards based on individual or categories/groups of specific line items, cost, or any criteria or combination deemed most advantageous to the City.
