BIDDERS Sample Clauses

BIDDERS. Bidders who fail to demonstrate reasonable positive efforts may be declared ineligible to be awarded the contract. Bidders shall complete the bidding documents plus a separate form called "TSB Pre-Bid Contact Information". This form includes: (1) Name(s) of the TSB(s) contacted regarding subcontractable items. (2) Date ofthe contract. (3) Whether or not a TSB bid/quotation was received. (4) Whether or not the TSB's bid/quotation was used. (5) The dollar amount proposed to be subcontracted.

BIDDERS. One who submits a response to an Invitation to Bid (ITB).

BIDDERS. EXCEPTIONS Bidders may take exception to paragraphs of this bid under a separate cover letter to be attached to this bid, indicating specific bid page, paragraph, and the exception(s). The Director will consider whether or not to accept a Bidder s exception(s). In any event, the decision of the Director will be final.

BIDDERS. Design-Builder shall: (i) identify and pre-qualify bidders in a manner acceptable to UGAA; (ii) prepare the separate bid packages and documents in coordination with Design Professional; (iii) distribute bid documents in a manner consistent with ¶ III(J)(10); (iv) monitor bidding activity, and report it to the ADR; (v) schedule and conduct pre-bid conferences in conjunction with Design Professional for the various bid packages; (vi) review and analyze bids and advise the ADR accordingly; and (vii) update the Preconstruction Baseline CPM Schedule.

BIDDERS. Successful bidders will be notified by email or Telephone within One (1) working day of bid opening and will follow guidelines under Payment and Removal of Property below. (Payment is required at pick-up. Please wear a mask before entering the Facility.) PAYMENT AND REMOVAL OF PROPERTY: Payment is by cashier’s check or certified check made payable to the City of Buckeye. Full payment, not partial payment, must be paid to the City of Buckeye and property picked up from City premises located at ▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ on December 15-17, 2020 between the hours of 9:00 a.m.-11:30 p.m. and 1:00 p.m. to 2:00 p.m. The City may reclaim ownership of any item not removed by that time. Security and other building or access restrictions may apply to the removal of the property, and must be coordinated in advance with ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, at ▇▇▇-▇▇▇-▇▇▇▇ or ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇. The buyer is responsible for providing proper safety, devices and equipment, licenses and permits to meet all government safety standards and legal operating requirements, and for insuring awarded item against risk of loss, while they remain on the City of Buckeye’s premises and though the removal process. The Buyer agrees to provide adequate liability insurance while on the City’s property for the purpose of removal of goods, and will indemnify and hold harmless the city, it agents and employees from and against claims, damages, losses, and expenses, including, but not limited to attorneys’ fees, arising out of their presence on City property for the purpose of removing purchase good, provided that such claim, damage, loss or expense is attributable to bodily injury, sickness, disease or death or to injury to or destruction of tangible property including losses of use resulting therefrom, but only to the extent caused in whole or in part by negligent acts or omissions of the Buyer, anyone directly or indirectly employed by the Buyer or anyone for whose acts the Buyer may be liable, regardless of whether or not such claim, damage, loss or expense is caused in part by a party indemnified hereunder. Signature page to follow I certify that I have read this bid solicitation document carefully and agree to abide by all of the terms and conditions contained or referenced herein: (Bidder will be notified by email/Phone of Award. Results can be obtained on the website at ▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇-▇▇▇▇▇▇▇▇▇▇▇▇▇, under the web page for Solicitation #2021017.) Date: (Print name above) (Print address ab...

BIDDERS. The Bidders must submit a response to each requirement in this document regardless of its highlighted colour e.g. Framework Requirement in grey and Contracting Authority/FRSs Requirements in white. The Bidders must submit supporting documentation or evidence to support their response. The attachments and supporting documents must be clearly marked with the reference number of the relevant question(s). Please refer to the evaluation marking guidance in the Invitation to Tender (ITT) Section 2 for details of how each element will be scored, and to ITT Section 4 for the summary of questions set out within the tender documents. Contracting Authority/FRSs Contracting Authorities should review the requirement and available information on the Framework Agreement and expand or clarify information if required. Please ensure that you reference any appendices within your requirements. Contracting Authorities are required to fill out the following sections: Section One: Introduction to Requirements Section Two: Chassis Section Three: Fire Engineering Section Four: Body build Section Five: Electrical Installation Section Six: Stowage Section Seven: Radio Communication and Data Capture Section Eight: Additional Requirements Section Nine: Equipment List Please ensure that you fill out any boxes in white including the boxes that have ‘Contracting Authority’s Requirements’ in them.

BIDDERS. “who are from outside Rajasthan” are required to carefully note the clause 17 of chapter 5 “comparison of rates of firms outside and those in Rajasthan” ANNEXURE-11: BANK GUARANTEE FORMAT{to be submitted by the bidder’s bank only if bank guarantee submission is allowed in this bidding document}

BIDDERS. If Buyer is formed for the purpose of this transaction, or is otherwise thinly capitalized, a Parent Guarantee provision will be added to this Agreement.

BIDDERS i) should read these instructions carefully before submitting their Tender. Bidders are responsible for ensuring they have submitted a complete and accurate Tender and that numbers quoted are arithmetically correct; ii) must provide all the information asked for in the format and in the order specified; iii) must complete their Tenders in English; iv) must ensure that their Jaggaer registration directly relates to the part of their organisation that submits the Tender; v) should try to avoid submitting their Tenders in the last minutes before the deadline in case there are connection problems which may mean the deadline is missed; vi) when using Jaggaer save progress frequently because, for security reasons, access to Jaggaer will 'time out' if inactive for circa 15 minutes (note: typing does not mean you are active on Jaggaer); vii) ensure that 'pop ups' are not blocked on the browser because Jaggaer will issue notifications via 'pop ups'; viii) ensure Tenders are “submitted” when complete because they will not be visible to the Authority if not; ix) not use the 'Back' or 'Forward' buttons on the browser because work could be lost. Use the links in Jaggaer to navigate through the Tender; x) should allow sufficient time to submit their Tender, allowing time for a final check to be undertaken prior to the submission deadline because it is not possible to upload any further information afterwards. IT problems with Bidders’ systems will not be considered reasonable grounds for late submission; and