Response Requirements Sample Clauses
Response Requirements. Proponents are requested to submit one (1) original and/or an electronic copy of their proposal. Proponents should also label the Proposal envelope with the RFP Title, the Proponent’s name and address, and the RFP# (PWP-2019-12). The following instructions are to be considered as an integral part of this proposal. Unless otherwise requested, only one copy of the proposal needs to be submitted. The person signing the bid form must initial any changes or corrections made to this proposal. The proposal response format should include:
Response Requirements. Proponents are requested to submit one (1) original and one (1) electronic copy of their proposal. Proponents should also label the Proposal envelope with the RFP Title, the Proponent’s name and address and the RFP# (UTI-2021-02). Submissions must contain the following information:
a. A statement of project understanding.
b. Schedules for project delivery (separate schedules according to each Part bid, construction to be completed as of September 01, 2021).
c. A completed bid form (Appendix B).
d. Key contact personnel in the event that additional information is require.
e. A description of previous experience on related projects would be considered an asset.
Response Requirements. Responses to the following types of inquiries are expected within the time periods in the tables below.
Response Requirements. Proponents are requested to submit one (1) original and/or an electronic copy of their proposal. Proponents should also label the Proposal envelope with the RFP Title, the Proponent’s name and address, and the RFP# (Competition # PWP-2019-07). Submissions must contain the following information:
a. A statement of project understanding;
b. A completed Bid Form (Appendix C);
c. A schedule for project delivery by July 31, 2019;
d. A list of expertise of key team member that will be communicating with the City on this project and a list of sub-contractors if applicable. Briefly describe the project responsibility of each team member;
e. A description of previous experience on related projects, including references; and
f. A statement detailing equipment and workforce resources.
Response Requirements. Non-shift Fire Department employees assigned to response functions during emergencies, such as the “Duty” Fire Investigation Supervisor, may be required by the Fire Chief to respond within a reasonable time and location.
Response Requirements. Supplier's support organization will respond to the Hewlett-Packard service delivery organization within […***…].
Response Requirements a. Respondents must comply with all the rules, regulations and statutes relating to purchasing in the State of Texas, to the rules and regulations of the University of North Texas System and the requirements of this form. The University of North Texas System (UNTS) consists of the University of North Texas, University of North Texas at Dallas, and the University of North Texas Health Science Center at Fort Worth.
b. Respondents must price per unit shown. Unit prices shall govern in the event of extension errors.
c. Responses should be submitted on this form. Responses will be time stamped on or before the hour and date specified for the response opening.
d. Unsigned responses will not be considered under any circumstances. Person signing response must have the authority to bind the firm in a contract.
e. Quote F.O.B destination, freight prepaid and allowed. Otherwise, specify exact delivery cost and terms.
f. Response prices are to be firm for UNTS acceptance for 180 days from response opening date. “Discount from list” Responses should be specified. Cash discount will not be considered in determining the low response. All cash discounts offered will be taken if earned.
g. Respondents must give unit prices for each item to be purchased. Respondents may response less than the total number of items. An “All or None” response by Respondent may be rejected at the option of UNT System.
h. Respondents should give Payee ID Number, full firm name, and address of respondent on the face of this form. Enter in the space provided. The Payee ID Number is the taxpayer number assigned and used by the Texas Comptroller of Public Accounts. If this number is not known, complete the following: Enter Federal Employer's Identification Number
i. Responses cannot be altered or amended after opening time. Alterations made before opening time should be initialed by respondent or his authorized agent. No response can be withdrawn after opening time without approval by UNTS based on an acceptable written reason.
j. Purchases made for UNTS use are exempt from the State Sales tax and Federal Excise tax. Do not include tax in response. Excise Tax Exemption Certificates are available upon request.
k. UNTS reserves the right to accept or reject all or any part of any response, waive minor technicalities and award the response to best serve the interests of UNTS.
l. Consistent and continued tie Responses could cause rejection of offers by UNTS and/or investigation for antitrust violations...
Response Requirements. The API Response Time Performance Standard is measured by the time that it takes for the Marqeta platform to respond to API calls from Client. The requirement for this “Service Level” is a maximum response time of [***] or less for at least [***] of all requests during any given [***]. Marqeta will provide Client a minimum of [***] to respond to JIT requests.
Response Requirements. Employees assigned to “on-call” status will be required to wear and respond to digital pagers, cell phone, or similar device provided by the District.
Response Requirements. Licensor’s support organization will respond to the HP service delivery organization within two (2) hours following receipt of the call from the HP service delivery organization during normal Business Hours otherwise on the next Business Day. HP and Licensor will jointly develop an Action Plan within one (1) Business Day following Licensor’s receipt of the call subject to Section II above.