PROPOSAL SUBMISSION. 1. Timely Proposal Submittal. Proposals must be submitted as described herein to the Purchasing & Contracting Department (P&C).
PROPOSAL SUBMISSION. Delete the first sentence of the second paragraph and Substitute “Amendments will be provided via electronic means on the Authority’s website. Delete the last two paragraphs of this section. Delete all the information in this section and Substitute the following: “Bids must be secured with either a bid bond or a bid deposit. A bid bond must be in the amount of 25% of the total bid and must be on the Authority’s Bid Bond Form (TA-44117) which is included in the Proposal. A bid deposit must be a certified check or cashier’s check made payable to the New York State Thruway Authority or the New York State Canal Corporation in the amount specified in the bid proposal. (Bidders must also submit a Statement of Surety’s Consent with the bid.) The retention and disposition of such bid bond or certified check or bank cashier's check by the Authority shall be pursuant to and in conformity with Section 38(2) of the Highway Law, as amended. Bidders are advised that the Thruway Authority has determined, in the exercise of its discretion, that if the apparent low bidder has submitted a certified check or cashier's check with their bid, they will not be permitted to bond their bid. The second low bidder, if they have submitted a certified check or cashier's check will be permitted to bond their bid as a matter of right; the Thruway Authority form TA-4426 is to be used for this purpose and may be obtained from the Contracts Unit at Authority Administrative Headquarters only.” Delete this section in its entirety and Substitute the following: The parties to the attached contract, license, lease, amendment or other agreement of any kind (“the contract” or “this contract”) agree to be bound by the following clauses which are hereby made a part of the contract (the word “Contractor” herein refers to any party and its agents, successors and assigns, other than the Thruway Authority (“Authority”) or Canal Corporation (“Corporation”), whether a contractor, licensor, licensee, lessor, lessee or any other party):
PROPOSAL SUBMISSION. Proposal submission shall be as follows: All offers should be marked as follows: Proposal shall not be submitted via fax or email. No pricing information shall be included in Volume I.
PROPOSAL SUBMISSION. Bids or Proposals may NOT be hand deliver to the Procurement Office. Virginia Tech will not confirm receipt of proposals. It is the responsibility of the proposers to make sure their proposal is delivered on time. Delivery Confirmation functionality is recommended from the proposer’s email system. Attachments must not exceed 25MB to avoid delivery issues thru email servers.
PROPOSAL SUBMISSION. All Bidders must complete and submit a proposal consisting of all required forms and attachments referenced or provided in Section Two of the RFP. CCOG requires proposals to be submitted electronically via Bonfire no later than the deadline for proposal submission identified in the Anticipated Procurement Timetable. Proposals must be prepared and submitted in accordance with instructions found in this Section One, Part C. Fax, email, mail or any other form of submissions will not be accepted. All proposals will be valid for a period of ninety (90) days from the date the proposals are received by CCOG. In addition to the requirements outlined above, any proposal submitted by a Bidder excluded from contracting with CCOG by Ohio Revised Code (O.R.C.) § 9.24 as the result of an unresolved finding for recovery will be deemed unresponsive.
PROPOSAL SUBMISSION. The Main Applicant « F-2b » (Host Mentor), « F-3a » (Home Institution), « F-3b » (Host Institution) plus annexes, as listed below:
PROPOSAL SUBMISSION. (Section L)
PROPOSAL SUBMISSION. L.
4.1.1 Proposals must be fully uploaded into the District's E-Sourcing system no later than the closing date and time. The system will not allow late proposals, modifications to proposals, or requests for withdrawals after the exact closing date and time.
PROPOSAL SUBMISSION. Proposals must be emailed to: Xxxxxxx Xxxxx at xxxxxxx_xxxxx@xxx.xx All Proponents shall carefully examine the TENDER document. Any ambiguities or inconsistencies shall be brought to the attention of CBU in writing prior to the due date; failure to do so will constitute an acceptance by the Proponent of any subsequent decision. Any questions concerning the intent, meaning and interpretations of the TENDER document shall be requested in writing, and received by CBU prior to the deadline for questions as indicated on the cover page. To ensure the equality of information among Proponents, answers to enquiries that are relevant to the quality of responses will be forwarded simultaneously to every Proponent in receipt of this TENDER, without revealing the sources of the inquiry. CBU will not be responsible for any oral instructions made by any employee(s) of CBU in regard to this TENDER. CBU shall not be responsible for costs incurred in the preparation and submission of quotes in response to this TENDER. CBU reserves the right to reject any or all quotes submitted, or to accept a quote in its entirety without negotiation, or to accept any part thereof, in its sole discretion, considering the best interest of CBU. No obligation to enter into a contract with any Company is expressed or implied. CBU reserves the right to terminate the process without award of a contract. At any time throughout the TENDER process, a proponent may withdraw a submitted proposal. To affect a withdrawal, a notice of withdrawal must be sent to the CBU Contact and must be signed by an authorized representative. CBU is under no obligation to return withdrawn proposals. Proposals must be presented in the same format and sequence as the TENDER and include sufficient information to allow the University to assess the vendor’s ability to provide requirements within acceptable time frames. Responses should reference the TENDER paragraphs to which it is responding. The emphasis should be on content and substance, not volume. Exceptions to, or deviations from the specifications contained in this TENDER should be expressly stated in the vendor’s submission. Any item not expressly excepted will be considered a compliant response.
PROPOSAL SUBMISSION. Method of delivery shall be through the use of xxxxx://xxxx.xxxx.xxx coordinated with the point of contact listed below. The initial Proposal shall not be submitted by facsimile or electronically via email. Xxxxxx Xxxxxxx Naval Air Warfare Center Training Systems Division 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000 Email: Xxxxxx.Xxxxxxx@xxxx.xxx Note: SAFE restricts the maximum file submission at 8 GB. Firefox, Chrome and Edge are recommended. Internet Explorer is not recommended. Please note that Internet Explorer limits uploads to 2GB. In the Comments box put the following information: Offeror name, Solicitation number, POC, Backup POC. When files are encrypted for submission, send an email with the “passphrase” to the PCO and the Contract Specialist as listed on the xxxxx://xxxx.xxx.gov website.
1. For “outside or unauthenticated users”
2. For “CAC Authenticated users”
