Tender Response Clause Samples

Tender Response. Fáilte Ireland reserves the right, at its sole discretion, to extend the closing date for receipt of responses to this Invitation to Tender (ITT) by giving notice in writing to tenderers before the original Closing Date expires. The deadline date for receipt of completed responses via the postbox on ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇ as indicated in the tender notice. Tenders must be submitted via the electronic postbox available on ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇. Only ▇▇▇▇▇▇▇ submitted to the electronic postbox will be accepted. Tenders submitted by any other means (including but not limited to by email, fax, post or hand delivery) will NOT be accepted. Tenderers must ensure that they give themselves sufficient time to upload and submit all required tender documentation before the Tender Deadline (as defined in the tender notice). Tenderers should take into account the fact that upload speeds vary. There is a maximum of 4GB for the total (combined) documents sent to the electronic postbox. In order to submit a document to the electronic postbox, please note that you must click “Submit Response”. After submitting you can still modify and re-send your response up until response deadline. Tenderers should be aware that the ‘Submit Response’ button will be disabled automatically upon the expiration of the response deadline.
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Tender Response. The Council require the following distinct (i.e. separate documents not amalgamated) documents to be submitted as a Tender: Completed Method Statements Completed Bid Back Financial Spreadsheet All Tenders must be submitted via the Pro-Contract e-tendering system. Bids submitted through any other means (email or post) will NOT be accepted. Tenderers should download the relevant Response Document(s) ‘from ProContract and complete the required sections. The completed document(s) and required attachments should then be uploaded on to ProContract via the ‘Attach Document’ function. Tenders submitted must be named in the following format: Project Reference- Document Name- Company name It is the Tenderer’s responsibility to ensure that their Tender arrives in accordance with the instructions above. For the avoidance of doubt the Pro-Contract server time (shown on the Pro-Contract procurement page for tenderers) shall apply to the delivery of tenders. Subject to the following paragraph, if it appears to the Council that there is an error in the Tender (including the Tender Response Documents) the Tenderer will be invited to confirm their Tender or withdraw it within a time specified by the Council. Unless stated elsewhere in the issued documents, details of other submissions will not be published or made available to Tenderers except as may be required by law. In the event that a Tenderer does not wish to participate further in this procurement exercise, the Tenderer should communicate this via the messaging function on ProContract and destroy the complete ITT document set The Tender Document must be fully completed and signed by the Tenderer. It must be submitted in accordance with the Instructions for Tendering and by the date and time stated in Section 1. All documents requiring a signature must be signed:- where the Tenderer is an individual, by that individual; where the Tenderer is a partnership, by one duly authorised partner; where the Tenderer is a company, by one director or by a director and the secretary of the Company, such persons being duly authorised for that purpose. Under the Electronic Communications Act 2000 a typed name can count as a signature if the person who typed it intended it to be treated as a signature.
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Tender Response. 1.1 Each Tender Response must - (a) Indicate how the objectives and critical success factors set out in the specification will be met; and (b) Indicate how the tenderer proposes to address the various issues as detailed in the Specification; and (c) prove that the respondent has the necessary competence, resources, industrial relations, quality, safety management and financial capacity to carry out all requirements detailed throughout tender; and (d) address all the requirements detailed in Section 2 – Tender Response Schedules.
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Tender Response. (a) If directed by the Customer, the Supplier must comply with the Tender Response to the extent that any matter or thing addressed in the Tender Response is not provided for in this Agreement. (b) Where the Tender or the Tender Response is capable of assisting in ascertaining the meaning of a particular provision of this Agreement, the Customer may rely on the Tender and/or the Tender Response to: (i) confirm that the meaning of the provision is the ordinary meaning conveyed by the text of the provision taking into account its context in this Agreement and the purpose or object underlying this Agreement; and/or (ii) determine the meaning of a provision of this Agreement when the provision is ambiguous or obscure. (c) To the extent that there is any conflict between this Agreement and the Tender or the Tender Response, the conflict will be resolved by giving priority to this Agreement. (d) To the extent that there is any conflict between the Tender and Tender Response, the conflict will be resolved by giving priority to the Tender. (e) For the purposes of this Agreement, references in the Tender and the Tender Response to ‘respondent’, ‘tenderer’ or similar are deemed to be references to the Supplier.
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Related to Tender Response

  • Emergency Response Partners must develop, maintain, and carry out a response plan for public water system emergencies, including disease outbreaks, spills, operational failures, and water system contamination. Partners must notify DWS in a timely manner of emergencies that may affect drinking water supplies.

  • REQUIRED PRICE PROPOSAL RESPONSE All pricing must be fixed cost, inclusive of all expenses and fees if this Statement of Work proposal is for a fixed price agreement. (Remove if Time and Materials agreement) For Time and Materials the pricing proposal must include estimated effort hours, hourly rate for proposed personnel, projected timeline, including timing expectations for the State functional and technical resources and be submitted as a separate document from the rest of the proposal. (Remove if not Time and Materials)

  • Company’s Response Upon receipt by the Company of a copy of a Purchase Notice, the Company shall as soon as practicable, but in no event later than one (1) Trading Day after receipt of such Purchase Notice, send via facsimile (or otherwise deliver), a confirmation of receipt of such Purchase Notice in the form attached hereto as Exhibit B (a "Company Confirmation of Purchase Notice") to (1) the Buyer and (2) along with a copy of the Purchase Notice, the Company's designated transfer agent (the "Transfer Agent"), which confirmation shall constitute an irrevocable instruction to the Transfer Agent to process such Purchase Notice in accordance with the terms herein. Upon receipt by the Transfer Agent of a copy of the executed Purchase Notice and a copy of the applicable Company Confirmation of Purchase Notice, the Transfer Agent shall, on the first (1st) Trading Day following the date of receipt of the Company Confirmation of Purchase Notice, (A) provided the Transfer Agent is participating in The Depository Trust Company's ("The DTC") Fast Automated Securities Transfer Program, credit such aggregate number of shares of Common Stock to which the Buyer shall be entitled to the Buyer's or its designee's balance account with The DTC through its Deposit Withdrawal At Custodian ("DWAC") system, or (B) if the Transfer Agent is not participating in The DTC Fast Automated Securities Transfer Program and DWAC system, issue and surrender to a common carrier for overnight delivery to the address as specified in the Purchase Notice, a certificate, registered in the name of the Buyer or its designee, for the number of shares of Common Stock to which the Buyer shall be entitled.

  • Agency Response a. OGS will consider all information relevant to the Formal Dispute, and may, in its discretion, suspend, modify, or cancel the disputed procurement/Contract action prior to issuance of a Formal Dispute decision. b. OGS reserves the right to require the filer to meet or participate in a conference call with OGS to discuss the Formal Dispute when, in its sole judgment, circumstances so warrant. c. OGS reserves the right to waive or extend the time requirements for decisions and final determinations on appeals herein prescribed when, in its sole judgment, circumstances so warrant. d. OGS reserves the right to consider or reject the merits of any Formal Dispute.

  • Incident Response Operator shall have a written incident response plan that reflects best practices and is consistent with industry standards and federal and state law for responding to a data breach, breach of security, privacy incident or unauthorized acquisition or use of any portion of Data, including PII, and agrees to provide LEA, upon request, an executive summary of the written incident response plan.