Bid Review Sample Clauses

Bid Review. 6.4.1 The A/E shall, in accordance with Applicable Law, review all Bids received for responsiveness, investigate responsibility of Bidders, and deliver a written recommendation to the Contracting Authority about award, or rejection, of any Bid or Bids for each contract for the Project.
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Bid Review. The Associate shall review all bids received for responsiveness, participate in investigating the responsibility of Bidders and deliver a written recommendation to the University about the award of, or rejection of, any bid or bids for each Contract for the Project in accordance with applicable law. In making the recommendation, the Associate shall evaluate all applicable Alternates referenced in the Contract Documents.
Sample 1Sample 2
Bid Review. Review bids submitted to the City, tabulate the bids, check the low bidders' references, and submit a bid award letter of recommendation for the lowest, responsible bidder
Sample 1
Bid Review. 2.6.4.1 The CM, with the assistance of the A/E and in accordance with Applicable Law, shall review all Bids received for responsiveness, lead the investigation of the responsibility of Bidders, and deliver a written recommendation to the Contracting Authority about the award, or rejection, of any Bid or Bids for each contract for the Project.
Sample 1
Bid Review. SitelogIQ, with the assistance of the Architect, shall review all bids received for responsiveness, participate in the investigation of the responsibility of bidders and deliver a written recommendation of SitelogIQ and the Architect to the School District about the award of, or rejection of, any bid or bids for each contract for the Project in accordance with applicable law. SitelogIQ shall deliver a copy of such recommendation to the School District. In making the recommendation, SitelogIQ and the Architect shall evaluate all applicable alternates referenced in the Contract Documents.
Sample 1
Bid Review. The Construction Manager, with the assistance of the necessary Consultants, shall review all bids received for responsiveness, participate in investigating the responsibility of bidders, subcontractor and material supplier and deliver a written recommendation of the Construction Manager about the award of, or rejection of, any bid or bids for the Project in accordance with applicable law.
Sample 1
Bid Review. The CM, with the assistance of the A/E, shall review all bids received for responsiveness, participate in investigating the responsibility of Bidders and deliver a written recommendation of the CM and the A/E to the COUNTY about the award of, or rejection of, any bid or bids for each Contract for the PROJECT in accordance with applicable law. The CM shall deliver a copy of such recommendation to the COUNTY. In making the recommendation, the CM and the A/E shall evaluate all applicable Alternates referenced in the Contract Documents.
Sample 1
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Bid Review. The Architect/Engineer shall assist the Construction Manager to review all bids received for lowest bid and responsiveness, participate in investigating the responsibility of Bidders to determine whether a Bidder is best and deliver a written recommendation of the Construction Manager and the Architect/Engineer to the City and the YMCA about the award of, or rejection of, any bid or bids for each Contract for the Project in accordance with applicable law. In making the recommendation, the Architect/Engineer shall evaluate all applicable Alternates referenced in the Contract Documents.
Sample 1

Related to Bid Review

  • Utilization Review We review health services to determine whether the services are or were Medically Necessary or experimental or investigational ("Medically Necessary"). This process is called Utilization Review. Utilization Review includes all review activities, whether they take place prior to the service being performed (Preauthorization); when the service is being performed (concurrent); or after the service is performed (retrospective). If You have any questions about the Utilization Review process, please call the number on Your ID card. The toll-free telephone number is available at least 40 hours a week with an after-hours answering machine. All determinations that services are not Medically Necessary will be made by: 1) licensed Physicians; or 2) licensed, certified, registered or credentialed health care professionals who are in the same profession and same or similar specialty as the Provider who typically manages Your medical condition or disease or provides the health care service under review. We do not compensate or provide financial incentives to Our employees or reviewers for determining that services are not Medically Necessary. We have developed guidelines and protocols to assist Us in this process. Specific guidelines and protocols are available for Your review upon request. For more information, call the number on Your ID card or visit Our website at xxx.xxxxxxx.xxx.

  • Competitive Bid Procedure (a) In order to request Competitive Bids, the Borrower shall hand deliver or telecopy to the Administrative Agent a duly completed Competitive Bid Request in the form of Exhibit E-1, to be received by the Administrative Agent (i) in the case of a LIBOR Competitive Borrowing, not later than 10:00 a.m., New York City time, four Business Days before a proposed Competitive Borrowing and (ii) in the case of a Fixed Rate Borrowing, not later than 10:00 a.m., New York City time, one Business Day before a proposed Competitive Borrowing. No ABR Loan shall be requested in, or made pursuant to, a Competitive Bid Request. A Competitive Bid Request that does not conform substantially to the format of Exhibit E-1 may be rejected in the Administrative Agent's sole discretion, and the Administrative Agent shall promptly notify the Borrower of such rejection by telecopier. Such request for Competitive Bids shall in each case refer to this Agreement and specify (i) whether the Borrowing then being requested is to be a LIBOR Borrowing or a Fixed Rate Borrowing, (ii) the date of such Borrowing (which shall be a Business Day) and the aggregate principal amount thereof, which shall be in a minimum principal amount of $10,000,000 and in an integral multiple of $5,000,000, and (iii) the Interest Period with respect thereto (which may not end after the Maturity Date). Promptly after its receipt of a Competitive Bid Request that is not rejected as aforesaid, the Administrative Agent shall invite by telecopier (in the form set forth in Exhibit E-2) the Lenders to bid, on the terms and subject to the conditions of this Agreement, to make Competitive Loans pursuant to the Competitive Bid Request.

  • Competitive Bidding 3.5.2.1 Bidding Documents shall consist of bidding requirements and proposed Contract Documents.

  • Program Review The Contracting Officer or other authorized government representative may hold semi- annual program review meetings. Such meetings will be held via telecom or video teleconferencing. However, the Government reserves the right to request a meeting in person. The meetings will include all BPA holders, representatives from prospective customer agencies, a combination of current and prospective customer agencies, or individual BPA holders. Some Federal Government Agencies and any approved State, Local and Tribal agencies may establish a central program management function. Such users may require their primary suppliers to participate in agency program review meetings on a periodic basis, at no additional cost to the Government.

  • Competitive Bid Quote Request When the Borrower wishes to request offers to make Competitive Bid Loans under this Section 2.16, it shall transmit to the Administrative Agent by telecopy a Competitive Bid Quote Request substantially in the form of Exhibit C-1 hereto so as to be received no later than (i) 10:00 a.m. (Chicago time) at least five Business Days prior to the Borrowing Date proposed therein, in the case of a request for a Competitive LIBOR Margin or (ii) 9:00 a.m. (Chicago time) at least one Business Day prior to the Borrowing Date proposed therein, in the case of a request for an Absolute Rate specifying:

  • Position Review ‌ The Employer may initiate a position review for a position it believes is improperly classified, and will inform the Union in writing when it has initiated a reallocation process for a bargaining unit position. An individual employee who believes that their position is improperly classified may request a review according to the following procedure:

  • Log Reviews All systems processing and/or storing PHI COUNTY discloses to 11 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY 12 must have a routine procedure in place to review system logs for unauthorized access.

  • Midterm Review The Recipient shall:

  • BID OPENING All duly received bids will be opened immediately after the scheduled closing time of Bids at the same venue. Bidders or their accredited agents could be present at the time of opening of bids.

  • Project Review A. Programmatic Allowances

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