Tender process Sample Clauses

Tender process. 1The Executive Committee shall invite tenders for appointment as successor Pool Funds Administrator:-

Tender process. Rosneft having undertaken a tender process pursuant to the Procurement Law and Procurement Documentation of the relevant members of the Retained Group and having awarded all of the Onshore Drilling Contracts.

Tender process. The following processes will be applied to this Tender: Tender Announcement Tender Closing Bids Opening Administrative Evaluation Financial Evaluation Technical Evaluation Contract Award Notification of Contract Award

Tender process. Clearwire will designate a senior member of its spectrum acquisition management (a "Senior Spectrum Manager") to meet in person or telephonically with the Licensee Representatives or their designee at a mutually agreeable time in the first week of each month after the Effective Date of this Agreement to consult on matters related to the SOSC provisions of Section 3.10 (the "SOSC Committee"). As frequently as necessary, but in all events not less frequently than once per month, the Senior Spectrum Manager and the Licensee Representatives (or their designated representatives) shall confer concerning objectives in progress with respect to SOSC opportunities. The Licensee Representatives will present a list of EBS systems then subject to contract with a Licensee or targeted by the Licensee for acquisition that meets the Quality Spectrum definition (each such proposal, a "Tender"). Unless subject to Clearwire Parent board approval, Clearwire shall enter in a SOSC IUA in respect of Tendered spectrum capacity (A) within 60 days of the date of the Tender or (B) if the Tendered spectrum capacity represents channels that are the subject of a binding agreement executed within 90 days from the date of the Tender, upon the Closing thereof.

Tender process. The procurement process to be followed is an open tender where tenderers will be thoroughly evaluated on SDL&L, technical capabilities for the required services and followed by Price, Financial Analysis (Financial health analysis of the tenderer) as well as SHEQ evaluations. All qualified tenderers will be engaged in negotiations where usage of standard rates proposed for this panel. Once the suppliers are awarded contracts to be part of this panel, a Panel Control Committee (PCC) will be appointed to manage and control task order allocation to ensure fair distribution of work and equitable spend across the panel members. Task order allocation will be processed on an, as and when required basis, using the prescribed rotation principle to ensure equal opportunity for members in the panel. The following process shall apply:

Tender process. 1.1.1 NHS England has completed a procurement exercise under Contract Notice (2015/S 029-049099) for the provision of NHS staff survey services. 1.1.2 All the providers selected for this framework have met the requirements set out during the tender process and have agreed the maximum rates they can charge under the framework for the provision of their services. 1.1.3 NHS England established the Framework Agreements with the successful Bidders and is making the Framework Agreements available for use by or on behalf of NHS organisations and other organisations providing NHS services (as set out in the Contract Notice and herein). 1.1.4 Whilst it is NHS England’s intention to direct NHS Bodies required to participate in the National HNS Staff Survey to utilise this Framework it is not a mandated Framework and NHS Bodies can choose to contract with another provider. Suppliers are aware that appointment to the Framework does not confer any exclusivity.

Tender process. The Parties must comply with the tender procedures set out in Schedule 12 in the performance of the Tendered Works (if any).

Tender process. (1) If any Vendor is not present or otherwise represented by counsel or a representative of Investco at the Time of Closing or is present or so represented but fails for any reason to deliver to FUR any document referred to in Section 4.3(a)(ii), FUR may deposit the portion of the Aggregate Purchase Price allocable to the Purchased Shares to be sold by such Vendor into a special account at the main branch in Toronto, Ontario of any Canadian chartered bank in the joint names of FUR and the Vendor. Forthwith after the making of such deposit, FUR shall give such Vendor written notice thereof, which notice shall specify the date of deposit, the name and address of the bank branch at which the deposit was made and the account number. Such deposit shall constitute valid payment and satisfaction of the portion of the Aggregate Purchase Price allocable to the Purchased Shares to be sold by such Vendor. If a Vendor described in the foregoing provisions of this Section 4.4(a) is a non-resident of Canada within the meaning of the Tax Act, such Vendor shall indemnify FUR for all loss, liability or expense resulting from any failure of such Vendor to deliver the documents referred to in Section 4.3(a)(ii)(C) on a timely basis. Upon presentation by the relevant Vendor to FUR of the documents referred to in Section 4.3(a)(ii), the Vendor shall, subject to the provisions of Section 4.4(b), be entitled to be paid the monies so deposited with such bank, together with all interest accrued thereon. (2) If Investco fails for any reason to deliver to the Depositary either document referred to in Section 4.3(a)(iii), FUR may deposit the Aggregate Purchase Price into a special account at the main branch in Toronto, Ontario of any Canadian chartered bank in the joint names of FUR and Investco. Forthwith after the making of such deposit, FUR shall give Investco written notice thereof, which notice shall specify the date of deposit, the name and address of the bank branch at which the deposit was made and the account number. Such deposit shall constitute valid payment and satisfaction of the portion of the Aggregate Purchase Price allocable to the Purchased Shares to be sold by each Vendor. Upon delivery by Investco to the Depositary of either document referred to in Section 4.3(a)(iii), Investco and the Vendors shall, subject to the provisions of Section 4.4(a), be entitled to be paid the monies so deposited with such bank, together with all interest accrued thereon.

Tender process. 1. A Bidder partaking in this Competition is required to fully complete the Tender Questionnaire and the Bid Questionnaire(s) as set out in Appendix 3, to provide all enclosures as set out in Appendix 4 and to provide all relevant information for Schedule 2 of the CADA. 2. A Bidder is required to provide the Commission with a properly completed Tender to arrive no later than 5.30 pm on 20th October 2003, the Closing Date for Receipt of Tenders. Any Tender that is received by the Commission after the Closing Date for Receipt of Tenders may, at the sole discretion of the Commission, be rejected. 3. Where a Tender is received by the Commission and where the Commission becomes aware or believes that there are omissions in the Tender, the Commission may, in its absolute discretion, send a Deficiency Notice to the Bidder. The Bidder is required to use best endeavours to fully respond to any issues raised in the Deficiency Notice. Responses to a Deficiency Notice must be received by the Commission no later than 5.30 pm on the fifth day after the date of the Deficiency Notice. The precise time and date will be stated in the Deficiency Notice. The Commission may, at its sole discretion, reject the information supplied by the Bidder in response to the Deficiency Notice. Any responses received from a Bidder after this time will not be considered and will be disregarded and rejected. Any Tender that remains incomplete may, at the sole discretion of the Commission, be rejected. 4. Each Tender must be in the form of a firm offer, which must remain valid for six months from the Closing Date for Receipt of Tenders to allow for the completion of the Competition and the execution of the Agreements. Otherwise the Commission may, in its sole discretion, reject the Tender. 5. Each Bidder will be required to accept the terms of the ITT, the Implementation Agreement and the CADA that are set out in this ITT, should it be selected as a Preferred Bidder (see Section 4.18 that potentially allows for some changes to the aforesaid Agreements and reference is made to same). Should the Bidder not accept such terms, the Commission shall, in its sole discretion, reject that Xxxxxx’s Tender. 6. A Bidder must include an ESB National Grid Connection Offer as part of its Tender (where the Bidder has notified ESB National Grid that this Connection Offer is required for the purposes of this Competition) in addition to a copy of a Letter of Intent to its chosen Engineering, Procurement and Cons...

Tender process. If the Vendor is not present at the Time of Closing or is present but fails for any reason to deliver to the Purchaser any document referred to in Section 5.3, the Purchaser may deposit the Purchase Price into a special account at any branch of the Company's bank in the joint names of the Vendor and the Purchaser. Forthwith after the making of such deposit, the Purchaser shall give the Vendor written notice thereof, which notice shall specify the date of deposit, the name and address of the bank at which the deposit was made and the account number. Such deposit shall constitute valid payment and satisfaction of the Purchase Price even though the Vendor may have encumbered or disposed of any of the Purchased Securities and even though the certificates or instruments representing the Purchased Securities may have been delivered to any pledgee, transferee or other person. Upon presentation by the Vendor to the Purchaser of the documents referred to in Section 5.3, the Vendor shall be entitled to be paid the monies so deposited, without interest. All interest in respect of any such bank account shall belong to the Purchaser.