Examples of Procurement and Strategic Acquisitions in a sentence
The Director of Procurement and Strategic Acquisitions will investigate the complaint and will make a recommendation to the Commissioner of Corporate Services/Treasurer, CAO or Council, as appropriate.
If a proponent wishes to challenge the RFP process, the proponent must submit a written objection providing sufficient detail regarding their complaint (a “Substantive Objection”) to the Director of Procurement and Strategic Acquisitions within 7 days from notification of the outcome of the RFP process.
The Director of Procurement and Strategic Acquisitions will arrange a debriefing with the proponent to explain the RFP process that led to the selection of the successful proponent.
The Director of Procurement and Strategic Acquisitions will arrange a debriefing with the bidder to explain the RFT process that led to the selection of the successful bidder.
If a bidder wishes to challenge the RFT process, the bidder must submit a written objection providing sufficient detail regarding their complaint (a “Substantive Objection”) to the Director of Procurement and Strategic Acquisitions within seven (7) days from the conclusion of the bid opening process.
This restriction extends to all of the Corporation’s staff and anyone involved in preparing a Bid Solicitation or participating in a Bid evaluation process, and members of Council.(b) The Corporation may reject any Bid by a Supplier that engages in such Lobbying, without further consideration, and may terminate that Supplier’s right to continue in the Bid Solicitation process.(c) During a Bid Solicitation process, all communications shall be made through Procurement and Strategic Acquisitions.
During a Bid Solicitation process, all communications shall be made through Procurement and Strategic Acquisitions.
The Director of Procurement and Strategic Acquisitions will arrange a debriefing with the Supplier to explain the Bid Solicitation process that led to the selection of the successful Supplier.
All such purchases must be reported to Procurement and Strategic Acquisitions on the following business day.
The Director, Procurement and Strategic Acquisitions will review and respond to the dispute within ten (10) business days of receipt.