Questions and Requests for Clarification. Contractor questions and requests for clarification related to this ITB should be submitted on the Q&A Board no later than October 19, 2023.
Questions and Requests for Clarification. Written questions and requests for clarification regarding this OE are permitted if submitted by e-mail to the Sole Point of Contact, Section 4.1. Responses to questions and requests for clarification will not be posted. However, if DSHS determines, based on a question, request for clarification, or any other factor (including, but not limited to notices of ambiguity, conflict, or discrepancy as reference in Section 4.5.3, below), that the OE needs to be amended or clarified, either an addendum will be posted on the OE Opportunities webpage or the OE will be canceled. The action to be taken will be determined at the sole discretion of DSHS. Furthermore, if the OE will be canceled, DSHS will determine, in its sole discretion, if a new OE will be posted.
Questions and Requests for Clarification. Please submit any questions or requests for clarifications about this RFI in writing to the project manager by the deadline for submission of questions and requests for clarification identified in the RFI Schedule. Preferred method of submission is email. Dates Milestones
Questions and Requests for Clarification. All questions and requests for clarification must be submitted in writing to the email address of Authority’s Designated Point of Contact listed in Part A.4.2. All questions submitted by Offerors shall use the subject line: HSR19-13 Track and Systems RFQ, and clearly indicate in the body of the message the part, section, and page number about which the question is regarding. If multiple questions are submitted, each question should be clearly numbered and have the relevant part, section, and page number indicated at the start of the question.
Questions and Requests for Clarification. All questions and requests for clarification concerning this RFP shall be directed in writing to Xx. Xxxxx Xxxxxx, whose contact information is provided below, by NO LATER THAN 4:00 PM EASTERN DAYLIGHT TIME ON SEPTEMBER 10, 2010. Xx. Xxxxx Xxxxxx Managing Director, Xxxxxx Xxxxxxx 0000 Xxxxxxxx Xxx Xxxx, XX 00000 (000) 000-0000 Xxxxx.Xxxxxx@xxxxxxxxxxxxx.xxx All questions and clarification requests should be submitted in writing, and Pre-Qualified Proposers are encouraged to submit such questions and clarification requests in advance of the above deadline.
Questions and Requests for Clarification. Applicants may send e-mail questions and requests for clarifications to: XXXXxxxxxx@xxxxxxxxxxxxxxxxxx.xxx with “CAC Program” in the subject line. Phone inquiries will not be accepted. Applicants and interested parties should check the website regularly for updates.
Questions and Requests for Clarification. Addenda In order to facilitate receipt, processing and response, Proposers must submit all questions and requests for clarification regarding this procurement in writing to TxDOT’s contact, Xx. Xxxx Xxxxxxxx, as follows: Texas Department of Transportation 0000 X. Xxxxxxx 00 Mesquite, Texas 75150 Attn: Xx. Xxxx Xxxxxxxx, P.E. E-mail: xxxx.xxxxxxxx@xxxxx.xxx Proposers are responsible for ensuring that any written communications clearly indicate on the first page or in the subject line, as applicable, that the material relates to the Project. TxDOT will provide responses to Proposer clarification requests within a reasonable time following receipt, subject to the cut-off dates set forth in Part A, Section 3.3. TxDOT will post responses to those questions of general application and requests for clarifications which TxDOT deems to be material and not adequately addressed in previously provided documents on the following website: xxxxx://xxxxxx.xxxxxxxxxxxxxxx.xxx/sites/cp/ih35e/PA/Forms/AllItems.aspx (“Website”). TxDOT reserves the right to revise this RFQ by issuing addenda to this RFQ at any time before the QS Due Date. TxDOT will post any addenda to this RFQ on the Website. Proposers are responsible for monitoring the Website for information concerning this procurement as teams responding to this RFQ will be required to acknowledge in the transmittal letter (Part C, Form A) that they have received and reviewed all materials posted thereon.
