Review of Bids Sample Clauses

Review of Bids. CenturyLink may review all bids, submittals, or other proposals made to Supplier by any Subcontractor, whether successful, responsive, or utilized in the performance of the Service.
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Review of Bids. The Landlord will cause the Landlord’s Contractor to prepare a final cost estimate document based on the detailed bids for the Premises Fitout. The bids will be made available to the Tenant for its review and comment with the final cost estimate. The final cost estimate shall be used by the Tenant and Landlord as the basis for award and the selection of the subcontractors and materialmen to perform the Premises Fitout. Said subcontractors and materialmen shall be retained by the Landlord’s Contractor on behalf of Landlord under such terms and conditions as are appropriate for the proper and expeditious prosecution of the Premises Fitout. Landlord reserves the right to negotiate the cost with any and all bidders in order to achieve the best price for the Work.
Review of Bids. Analyze all bids received, prepare a certified “Bid Tabulation,” and prepare and submit a letter summarizing the results of the bid and the evaluation of the lowest apparent responsive bidder for the construction contract. Bids received will be evaluated for arithmetic errors and completeness of bid forms.
Review of Bids. Architect shall assist the Owner and Construction Manager in reviewing and analyzing construction bids.
Review of Bids. The selection of subcontractors will be based on the review of the bids submitted with respect to each such category, and subject to the reasonable approval of Tenant as to amounts for categories of the work that are either the payment responsibility of Tenant under the Lease or are to be applied against the Tenant Construction Allowance. Tenant's Representative, Tenant's Architect and Tenant's Construction Administrator, if any, each shall have the right to reasonably revise and approve all categories for which Tenant has payment responsibility under the Lease or are to be applied against the Tenant Construction Allowance, and shall have a one-time right to require General Contractor to reallocate the amounts in each category; provided however, there shall be no right to an adjustment of the General Contractor's fees or general conditions fee. Landlord shall afford Tenant the opportunity to revise the TI Plans and Specifications and other requirements to bring the Tenant Improvements into conformity with Tenant's budget requirements (but any such changes shall be subject to Landlord's approval) and shall cooperate with Tenant and the Architect to achieve completion of such changes INTER ALIA, by promptly providing information available to Landlord regarding costs and the estimated effect of the proposed revisions on the completion of the Tenant Improvements. General Contractor shall state estimated delivery dates for all items of work, equipment and materials. Tenant's Architect and Tenant's Construction Administrator, if any, each shall have the right to participate and attend the opening of all bids submitted by potential subcontractors. In connection with any negotiations or discussions with any bidders regarding their proposals (including any negotiations as to revisions in the amounts of their bids), Tenant's Architect and Tenant's Construction Administrator, if any, each shall have the right to participate with respect to negotiations regarding categories which are to be applied against the Tenant Construction Allowance. Notwithstanding the foregoing, it is understood that no such participation, revisions or negotiations initiated on Tenant's behalf shall delay the Commencement Date of the Lease, which, unless occupancy occurs earlier, shall be November 1, 1999.

Related to Review of Bids

  • Review of Decision Within sixty (60) days after the Secretary’s receipt of a request for review, he or she will review the Company’s determination. After considering all materials presented by the Claimant, the Secretary will render a written opinion, written in a manner calculated to be understood by the Claimant, setting forth the specific reasons for the decision and containing specific references to the pertinent provisions of this Agreement on which the decision is based. If special circumstances require that the sixty (60) day time period be extended, the Secretary will so notify the Claimant and will render the decision as soon as possible, but no later than one hundred twenty (120) days after receipt of the request for review.

  • Completion of Review for Certain Review Receivables Following the delivery of the list of the Review Receivables and before the delivery of the Review Report by the Asset Representations Reviewer, the Servicer may notify the Asset Representations Reviewer if a Review Receivable is paid in full by the Obligor or purchased from the Issuer in accordance with the terms of the Basic Documents. On receipt of such notice, the Asset Representations Reviewer will immediately terminate all Tests of the related Review Receivable, and the Review of such Review Receivables will be considered complete (a “Test Complete”). In this case, the related Review Report will indicate a Test Complete for such Review Receivable and the related reason.

  • Review Procedure If the Plan Administrator denies part or all of the claim, the claimant shall have the opportunity for a full and fair review by the Plan Administrator of the denial, as follows:

  • Review Scope The parties confirm that the Asset Representations Review is not responsible for (a) reviewing the Receivables for compliance with the representations and warranties under the Transaction Documents, except as described in this Agreement or (b) determining whether noncompliance with the representations and warranties constitutes a breach of the Eligibility Representations. For the avoidance of doubt, the parties confirm that the review is not designed to determine why an Obligor is delinquent or the creditworthiness of the Obligor, either at the time of any Asset Review or at the time of origination of the related Receivable. Further, the Asset Review is not designed to establish cause, materiality or recourse for any Test Fail (as defined in Section 3.05).

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

  • Title Evidence Seller agrees to share equally with Buyer the closing agent costs and the cost of a title insurance company’s commitment and standard ALTA form owner’s policy (except survey matters) to the Property, showing a marketable title vested in Seller, subject to easements, restrictions, covenants, and other matters of record. Any endorsements shall be paid solely by Buyer. The title evidence shall be presented to prospective Buyer on day of auction. Buyer acknowledges: (a) receipt of the title commitment prior to entering into this agreement; (b) review of the title commitment to the Buyer’s full satisfaction; and (c) waiver of any right to object to any exceptions listed therein. If Seller fails to satisfy all such title requirements imposed on Seller pursuant to title commitment, Buyer may, as its sole remedy and at Buyer’s election, either: (a) cancel this agreement and receive a return of Buyer’s xxxxxxx money and, in that event, this Agreement will be canceled and the parties will have no further obligations to each other; or (b) accept such title as Seller can deliver. Buyer waives any right to seek specific performance or to seek damages from Seller.

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