Tendering Procedure. 1.1 A. Blank Tender Forms Bidding documents can be downloaded from the e-Tendering Portal of Government of Maharashtra i.e. https:// mahatenders. xxx.xx after paying Tender Fees via online mode as per the Tender Schedule.
Tendering Procedure. Please note that if works are proposed on land that is owned by CCBC, and/or the Council are contributing the majority of funding to the project, then ultimately any contract for work will be between CCBC and the relevant contractor. As a result, the CCBC Client Officer responsible for the project will need to open the tender documents in compliance with CCBC's Standing Orders. It may also be necessary / advisable however for the Groundwork Caerphilly Project Officer to also be in attendance at the opening of tenders / quotations (at the discretion of the CCBC Client Officer). It is important to note that where Groundwork are implementing a scheme of work on behalf of CCBC they must ensure that any sub- contractors employed strictly adhere to the Council’s policies and procedures relating to Health and Safety.
Tendering Procedure. The Borrower shall purchase goods, procure services and order works for the Project in compliance with Bank regulations.
Tendering Procedure. The tendering procedure will be in accordance with the principles of the ‘Code of Procedure for Single Stage Selective Tendering’ 1996. B 170 ACCEPTANCE OF TENDER: The Employer and his representatives: • Offer no guarantee that the lowest or any tender will be recommended for acceptance or accepted. • Will not be responsible for any cost incurred in the preparation of any tender. C 190 PERIOD OF VALIDITY: Tenders must remain open for consideration (unless previously withdrawn) for not less than 8 weeks from the date fixed for the submission or lodgement of tenders. PRICING/SUBMISSION OF DOCUMENTS D 270 ERRORS IN THE PRICED DOCUMENTS: Errors in the priced documents will be dealt with in accordance with the Code of Procedure for Single Stage Selective Tendering’ 1996 Alternative 1.
Tendering Procedure. The Borrower shall purchase goods, procure services, and order works for the Project in accordance with the current edition of the EIB Guide to Procurement, contracts above the thresholds of the EU procurement directives to be subject to open international tender with prior publication in the Official Journal of the European Communities. The Borrower shall seek the Bank's non-objection written notice prior to the issue of any tender documents and any contract award concerning the Project components financed by the Bank. The Borrower shall take all reasonable steps, acceptable to the Bank, to agree on less restrictive licensing requirements for professional engineers with the Croatian authorities and licensing bodies for consultancy and construction contracts under the Project. In particular, the Borrower should strive for the acceptance of appropriately qualified EU professionals on an equal footing with Croatian professionals.
Tendering Procedure. 3.1 DOWNLOADING BLANK TENDER FORMS Blank tender forms can be down loaded from website xxxx://xxxxxxxxxxx.xxx.xx”
Tendering Procedure. General: In accordance with the principles of JCT Practice Note 6 (Series 2) ‘Main Contract Tendering’.
Tendering Procedure. It is the Board’s intention to appoint a single technical advisory team, with the team’s Project Manager taking the lead and managing role. All fee, PII arrangements will be channelled through this lead company. It will be the TA Project Manager’s responsibility to prepare a comprehensive team response to this enquiry document, including costs for each discipline member of the team by stage, as well as a schedule of hourly rates for all participants. The bid should therefore reflec t a full team submission by work stage and by discipline. The team must also include as part of their submission in Section 6.7 a narrative of the tasks and activities which they understand necessary to undertake and successfully complete this commission by work stage. (Note: the completion of Section 6.7 will be a part of the evaluation process). These documents are issued as a composite set to the Project Manager of each team expressing an interest to the OJEU contract notice. It is the Project Managers responsibility to divide up and distribute the relevant information to each member of the team, to enable a comprehensive response to be made. Each team response and fee offer should be formatted into a single co-ordinated document and submitted in triplicate (hard copy) with 3 electronic copies (CD Rom), to the return address in Section 1.7 and by the date and time noted in the OJEU contract notice. The following information should be included as part of your bid; • Company details, both legal (status) and financial for last 3 years. To include T/O, company accounts and fee income on healthcare projects. • Details of previous experience of delivery of technical advisers role on projects of this type and value. • Experience on major healthcare projects in last 3-5 years, of value circa £200m + GBP, with special focus to PFI/PPP and large complex acute hospital re-developments. • PII certificate for full team. Note individual cover in amount of £5m. GBP minimum. • Clear diagram of team structure, and CV’s for each team member who will deliver the services to the Board, including membership of professional organisations and relevant project experience. Especial reference will be made to the experience of the lead Project Manager and their experience and successful delivery of large scale healthcare projects. • Schedules of Lump Sum Fee Offer – for all disciplines by work stage (Section 6.0). • Schedule of Hourly Rates • Certificate of Xxxx Xxxx Xxxxxx – signed by Partner/Director...
Tendering Procedure. THE BORROWER shall, so far as appropriate and possible and in manner satisfactory to THE BANK, purchase goods, secure services and order works for THE PROJECT by international tender open at least to nationals of all countries which are signatories of the Agreement on the European Economic Area and in accordance with each Directive of the European Union applicable to THE PROJECT.
Tendering Procedure. The Contractor shall check that they have all the tender documentation, for completeness, which is listed on the invitation to tender. No unauthorised alterations, additions, notes or qualifications are to be made to the Tender documents. Alterations or qualifications to the Specification made without the written consent of the BTM will be ignored and the text of the Specification adhered to. All pricing shall be in black ink. The tenderer shall write NIL or INC (included) against any item for which no payment is required. No additional monies shall be allowed to the Contractor due to their failure to meet this requirement.
