SUBMISSION OF QUOTE. Award of contract, if made, shall be in accordance with the RFQ information and evaluation to a responsible Bidder with a Quote that complies with all the requirements of the RFQ and any addenda. Award, if made, shall be made within forty-five (45) days after the scheduled date for Contract Award as specified in the TBD RFQ; however, a Bidder may extend the Quote beyond forty-five (45) days in the event of a delay of contract award. Quotes should provide straightforward and concise descriptions of the firm's ability to satisfy the requirements of this RFQ. The Quote must be complete and accurate. Omissions, inaccuracies or misstatements may be sufficient cause for rejection of a Quote.
SUBMISSION OF QUOTE. The quotations for supply of Vehicle Parts and Vehicle Accessories shall be submitted by e-mail to: XxxxXXX@xxxxx.xxx with subject line “19UP30-18-Q-0026 Purchase of Vehicle Parts and Vehicle Accessories” by 11:00 on October 04, 2018. No quotations will be accepted after this time.
SUBMISSION OF QUOTE. The quotation may be emailed to Xxxxx.Xxxxxx@xxxx.xxx or delivered to: ORANGE COUNTY PROCUREMENT DIVISION ATTN: Xxxxx Xxxxxx & RFQ Y20-1096-DM Internal Operations Centre II 000 X. Xxxxx Xxxxxx, 0xx Xxxxx Xxxxxxx, Xxxxxxx 00000 Quoters must identify the quote as follows:
SUBMISSION OF QUOTE. Conformity and no reservations In response to the above named ITQ we offer to supply the Goods, [add if applicable: “and deliver the Related Services,”] as per this Quote and in conformity with the ITQ, Delivery and Completion Schedules, Technical Specifications, Drawings, Inspections and Tests. We confirm that we have examined and have no reservations to the ITQ, including the Call-off Contract. Eligibility and conflict of interest We warrant that we continue to meet the eligibility requirements and have no conflict of interest. If awarded the Call-off Contract, the Goods [add if applicable: “and Related Services,”] that we supply shall be sourced from an eligible country. Bid Price The total price of our Bid, excluding any discounts offered in item 4 below is: Option 1, in case of one lot: Total price is: [insert the total price of the Bid in Rs in words and figures]. Or
SUBMISSION OF QUOTE. CLIN 1: First use the information on ATTACHMENT A – LIST OF PRINTERS to develop base rates for your quote. Then use the Excel spreadsheet in ATTACHMENT B – QUOTE CALCULATION SHEET for price breakdown and calculation of the scenario presented. The click counts on the Excel spreadsheet are intentionally set at different rates than the actual estimated rates found on ATTACHMENT A (some are higher than average and some are lower than average) and are to be used for RFQ evaluation purposes only. They do not represent exact volume for the Period of Performance. Re-grouping printers into pricing categories on ATTACHMENT B is allowed. Totals from ATTACHMENT B are to be carried forward and they are to be considered the formal quote submission:
