Non-Collusive Bidding. Certificate This is a requirement of the TIPS Contract and is non-negotiable. By submission of this proposal, the Vendor certifies that: 1) This proposal has been independently arrived at without collusion with any other entity, bidder, or with any competitor; 2) This proposal has not been knowingly disclosed and will not be knowingly disclosed, prior to the opening of bids, or proposals for this project, to any other bidder, competitor or potential competitor: 3) No attempt has been or will be made to induce any other person, partnership or corporation to modify, submit, or not to submit a bid or proposal; and 4) The person signing this bid or proposal certifies that they are duly authorized to execute this proposal/contract on behalf of Vendor and they have fully informed themselves regarding the accuracy of the statements contained in this certification, and under the penalties being applicable to the bidder as well as to the person signing in its behalf;
Non-Collusive Bidding. CERTIFICATE By submission of this bid or proposal, the Bidder certifies that: 1) This bid or proposal has been independently arrived at without collusion with any other Bidder or with any Competitor; 2) This bid or proposal has not been knowingly disclosed and will not be knowingly disclosed, prior to the opening of bids, or proposals for this project, to any other Bidder, Competitor or potential competitor: 3) No attempt has been or will be made to induce any other person, partnership or corporation to submit or not to submit a bid or proposal; 4) The person signing this bid or proposal certifies that he has fully informed himself regarding the accuracy of the statements contained in this certification, and under the penalties being applicable to the Bidder as well as to the person signing in its behalf. Not a negotiable term. Failure to agree will render your proposal non-responsive and it will not be considered. CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ -Do you have any CONFLICT OF INTEREST TO REPORT OR DISCLOSE under this statutory requirement? Do you have any CONFLICT OF INTEREST TO REPORT OR DISCLOSE under this statutory requirement? YES or NO If you have a conflict of interest as described in this form or the Local Government Code Chapter 176, cited therein- you are required to complete and file with TIPS. The Form CIQ is one of the attachments to this solicitation. There is an optional upload for this form provided if you have a conflict and must file the form 9 No Filing of Form CIQ If yes (above), have you filed a form CIQ by uploading the form to this RFP as directed above? 0 No response Regulatory Standing I certify to TIPS for the proposal attached that my company is in good standing with all governmental agencies Federal or state that regulate any part of our business operations. If not, please explain in the next attribute question. 5 1 Yes Regulatory Standing Regulatory Standing explanation of no answer on previous question. 5 No response
Non-Collusive Bidding. CONTRACTOR warrants that it has not consulted with any other contractor or person who has bid on the Services and that its bid was arrived at independently of any collusion with another such contractor or person.
Non-Collusive Bidding. If this Agreement was awarded by the Board based upon the submission of bids or proposals, Contractor warrants under penalty of perjury, that its bid or price quotation was arrived at independently and without collusion aimed at restricting competition. (10/92)
Non-Collusive Bidding. Seller certifies that the Purchase Price has been determined independently without collusion with SFE employees or any other supplier.
Non-Collusive Bidding. The bidders must affirm under penalty of perjury that the price of its bid was arrived at independently, without collusion, consultation, communication, or agreement, restrict competition, or as to any matter relating to such prices with any other bidder. Violation of this requirement shall result in the automatic rejection of the bid. If Seller accepted your bid, such violation shall be deemed a material breach of the terms of the auction. PAYMENT TERMS: ALL PURCHASES MUST BE PAID IN FULL UPON RECEIPT OF THE INVOICE. Invoices will be provided within twenty-four hours after the sale closes. All payments must be made by wire transfer, Cashier's Check, Zelle, Venmo, Cash App, or Company Check with Bank Letter of Guarantee. Checks must be made payable to National Property Solutions, Inc. Auctioneer reserves the right to resell Purchased Assets if the proper payment is not received within twenty-four hours of the time Auctioneer has sent the invoice to the Bidder. CREDIT CARD AUTHORIZATION: Bidders agree to provide a valid MasterCard, Visa or American Express Card (the “Credit Card”) as a guarantee of payment before the auction, the Bidder hereby and irrevocably expressly authorizes Auctioneer to charge the Credit Card, including a three percent (3%) processing fee, if the Bidder fails to pay any invoice within forty-eight (48) hours after each such invoice is issued to Bidder. Bidder hereby waives any right to protest such charges with its credit card provider.
Non-Collusive Bidding. BY EXECUTING THIS PROPOSAL, THE CONTRACTOR AGREES TO:
Non-Collusive Bidding. CERTIFICATIONS". The Bidder shall enter the information required on Pages 3 and 4 of said certifications, and shall sign thereon where indicated.
