Bid Call Document definition

Bid Call Document means the Town’s bid document which may be in the form of request for quotation (RFQ) (including quick bid), request for proposal (RFP), request for tender (RFT), or other RFx bid documents;
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Bid Call Document means the Owner’s solicitation document which may be in the form of an Informal Quick Bid (Request for Quotation (QB) or Quick Bid Request for Proposal (QBRFP)), Request for Tender (RFT), Request for Proposal (RFP) or Sale (S).
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Bid Call Document means the Owner’s solicitation document, which may be in the form of an Informal Quick Bid (Request for Quotation (QB) or Quick Bid Request for Proposal (QBRFP)), Request for Tender (RFT), Request for Proposal (RFP) or Sale (S). For greater certainty the term Bid Call Document includes but is not limited to; the Terms, the Owner Standard Terms and Conditions and the Instructions to Bidders.
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Examples of Bid Call Document in a sentence

  • Unless a greater warranty period is stated in the specifications of the Bid Call Document, the warranty period shall be for a minimum of one (1) year on all parts, labour, goods, materials, equipment and/or services provided under the Contract (Unless otherwise stated in the specifications, the warranty period shall commence either from the date of substantial performance for construction or the day after delivery and acceptance for goods, services and equipment).

  • All Bidders shall have a Bidding System Vendor Account and be registered as a Plan Taker for this Bid opportunity, which will enable the Bidder to download the Bid Call Document, to receive Addenda/Addendum email notifications, download Addendums and to submit their Bid electronically through the Bidding System.

  • All Bidders shall have a Bidding System Vendor Account and be registered as a Plan Taker for this Bid opportunity, which will enable the Bidder to download the Bid Call Document, to receive Addenda/Addendum email notifications, download Addenda/Addendum and to submit their Bid electronically through the Bidding System.

  • If Part Bids are acceptable, as stated in the Bid Call Document, the unverified Sub Total of each Part(s) Bid shall be posted.

  • If the attached file(s) cannot be opened or viewed, your Bid Call Document may be rejected.

  • Where materials are specified in the Bid Call Document, Contractor shall not ship or use any alternative materials without the prior written approval by the Owner.

  • There shall be an ESOP Subaccount and a Non-ESOP Subaccount within the MPB Company Matching Contribution Account.

  • Where necessary or otherwise specified in the Bid Call Document, the Contractor will be required to provide qualified training personnel to instruct the Owner’s operators until they are familiar and competent in the operation and daily maintenance of the purchased goods or services.

  • All Bidders shall have a Bidding System Vendor account and be registered as a Plan Taker for this Bid opportunity, which will enable the Bidder to download the Bid Call Document, to receive Addenda/Addendum email notifications, download Addenda and to submit their bid electronically through the Bidding System.

  • If Part Bids are acceptable, as stated in the Bid Call Document, the unverified Sub Total of each Part(s) Bid shall be read out.


More Definitions of Bid Call Document

Bid Call Document means the Township’s bid document which may be in the Finance Department Issue Date:1/11/2021Issue No.:1Next Revision:1/12/2026 form of request for quotation (RFQ) (including quick bid), request for proposal (RFP), request for tender (RFT), or other RFx bid documents;
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Bid Call Document means a document issued by the Town when seeking a deliverable from a vendor, which may be in the form of request for quotation (RFQ), request for proposal (RFP), request for tender (RFT), or other RFx bid documents;
Sample 1Sample 2Sample 3

Related to Bid Call Document

  • E-Auction Process Information Document means this document including all the appendices hereto, for the purposes of setting out the process for submission of a bid and selection of Successful Bid in accordance with the provisions of the IBC and shall include all supplements, modifications, amendments, alterations or clarifications thereto issued in accordance with the terms hereof.

  • Material Document Defect As defined in Section 2.03(a) of this Agreement.

  • Acceptance Test Document means a document, which defines procedures for testing the functioning of installed system. The document will be finalized with the contractor within 7 days of issuance of the Letter of Award.

  • Bid Document - shall mean the document submitted by the bidder, pursuant to understanding and agreeing with the terms and conditions set out in this Tender Document.

  • Order Document means the document(s), regardless of its actual name, executed by the Parties which incorporates by reference the terms of this Master Agreement and applicable Schedules, and describes Client’s order-specific information, such as description of Software or Services ordered, license scope, use and restrictions, fees, milestones, and/or Third Party EULAs, if any. At any time after execution of the initial Order Document, Client may purchase additional Software licenses or Services or otherwise expand the scope of such license or Services granted under an Order Document, upon MRI’s receipt and acceptance of a new Order Document specifying the foregoing.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Repurchase Request Rejection As defined in Section 2.03(a) of this Agreement.

  • Batch means a specific quantity of Product that is intended to be of uniform character and quality, within specified limits, and is produced during the same cycle of Manufacture as defined by the applicable Batch Record.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Batch Record means the production record pertaining to a Batch.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Specified Agreement is defined in Section 8.1(e) of the Agreement.

  • Swap Specification means, with respect to any Swap, the Rules or other trading protocols containing specifications for such Swap, as adopted, amended, supplemented or otherwise modified from time to time by BSEF.

  • Repurchase Request shall have the meaning assigned to such term in Section 2.4(a) of the Sale and Servicing Agreement.

  • RfS Document means the bidding document issued by MSEDCL including all attachments, clarifications and amendments thereof.

  • ballot document means a ballot paper, internet voting record, telephone voting record or text voting record.

  • Deliverable Obligation Characteristics means Not Subordinated, Specified Currency, Not Contingent, Assignable Loan, Consent Required Loan, Transferable, Not Bearer, Maximum Maturity – 30 years.

  • Product Specification means a product specification for a Medical Device set out in Schedule 2;

  • Nonconforming sign means a sign or sign structure, other than a nonstandard sign or a sign that is erected and maintained in a business area along a scenic byway prior to the designation as a scenic byway, that satisfies 1 of the following:

  • travel document means a passport or other equivalent document entitling the holder to cross the external borders and to which a visa may be affixed;

  • Material Defect As defined in Section 2.02(c) hereof.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Document Defect As defined in Section 2.03(a).

  • Tender Document means the Document provided by a Purchaser to a Tenderer as a basis for preparation of its Tender;

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.