Examples of Price Justification in a sentence
A single Contract shall be awarded to the lowest responsive and responsible bidder on the basis of the Adjustment Factor as applied to all individual Unit Prices and the resulting Total Sum of extensions and the Price Justification provided by the bidder as part of their Form of Proposal and accepted by the Authority.
All POs that exceed $5,000 require the following supporting documentation: • Price Justification; • Market Research that supports the Cost/Price Analysis in the Price Justification; any miscellaneous documentation pertinent to the purchase (e.g., supporting emails from the Division or Department, and insurance certificate endorsements); and • A Document Checklist.
Authorized User must complete Reasonableness of Price Justification with procurement record.
Duly filled & signed Certificate of Price Justification as per Annexure-VI (on Non-Judicial Stamp Paper of ₹ 100/-).
Answer: This is to confirm that the Fair Price Justification included as an optional clause in Section 17.03 of the Articles of Agreement, would only be requested from a supplier in the event that the bidder’s proposal is the sole bid received by Elections Canada.
Question: Pursuant to Section 2.13 Price Justification, please confirm that the Fair Price Justification included as an optional clause in Section 17.03 of the Articles of Agreement, would only be requested from a supplier in the event that the bidder’s proposal is the sole bid received by Elections Canada.
This policy establishes guidelines for competitive opportunities by requiring bids be obtained for good and services, or in the event when bidding cannot be performed the Sponsored Funds Supplier Price Justification Conflict Information Form is completed.This policy applies to all faculty and employees of the University.
Changes made to the contract pricelist must be submitted in an Excel spreadsheet format electronically via e-mail to the OGS Purchasing Officer, and be formatted as described in Section 4C3, Price Justification – Format, below.
The preparation of Contract Documents, Special Provision, Special Details, Plan Sheets, Signature Sheet, Distribution of Quantities, Engineers Estimate, Materials Testing, Auto Cad files and Unit Price Justification shall be submitted to the Department for review and approval.
This policy establishes guidelines for competitive opportunities by requiring bids be obtained for good and services, or in the event when bidding cannot be performed the Sponsored Funds Supplier Price Justification Conflict Information Form is completed.