Electronic –Procurement System Sample Clauses

Electronic –Procurement System. The Procuring Entity shall use the following electronic-procurement system to manage this Tendering process: IFMIS SUPPLIER XXXXXX-xxx.xxxxxxxx.xxxxxxxx.xx.xx The electronic-procurement system shall be used to manage the following aspects of the Tendering process: TENDER DOCUMENT SHOULD BE SCANNED AND UPLOADED IN THE IFMIS SUPPLIER PORTAL (xxx.xxxxxxxx.xxxxxxxx.xx.xx) ITT 2.2 The Intended Completion Date is 30th June 2024 ITT 3.3 Information that any unfair competitive advantage over competing firms is as follow: Note Applicable ITT 3.4 The firms that provided consulting services Note Applicable ITT 4.1 Maximum number of members in the Joint Venture (JV) shall be:Note Applicable B. Contents of Tendering Document ITT 8.1 (a) A pre-tender conference will not be held (b) A pre-arranged pretender visit of the site of the works will not be held ITT 8.2 The questions in writing, to reach the Procuring Entity not later than note applicable ITT 8.4 Minutes of the pre-Tender meeting and the pre-arranged pretender visit of the site of the works shall be published on the website (note applicable)
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Electronic –Procurement System. An electronic copy of the tender document may be obtained by interested firms free of charge and can also be viewed and downloaded from the website xxx.xxx.xx.xx or xxx.xxxxxxx.xx.xx free of charge or at no cost. ITT 3.3 The firms (if any) that provided consulting services for the contract being tendered for are N/A ITT 4.1 Maximum number of members in the JV shall be: N/A ITT 3.7 A list of debarred firms and individuals is available on the PPRA website xxx.xxxx.xx.xx
Electronic –Procurement System. Not Applicable The Procuring Entity shall use the following electronic-procurement system to manage this Tendering process: [insert name of the e-system and full address or link] The electronic-procurement system shall be used to manage the following aspects of the Tendering process: [list aspects here and modify the relevant parts of the TDS accordingly e.g., issuing Tendering document, submissions of Tenders, opening of Tenders] ITT 2.3 The Information made available on competing firms is as follows: Not Applicable The firms that provided consulting services for the contract being tendered for are: Not Applicable ITT Reference Particulars of Appendix To Instructions To Tenders
Electronic –Procurement System. Not Applicable
Electronic –Procurement System. The Procuring Entity shall use the following electronic-procurement system to manage this Tendering process: IFMIS SUPPLIER XXXXXX-xxx.xxxxxxxx.xxxxxxxx.xx.xx The electronic-procurement system shall be used to manage the following aspects of the Tendering process: TENDER DOCUMENT SHOULD BE SCANNED AND UPLOADED IN THE IFMIS SUPPLIER PORTAL (xxx.xxxxxxxx.xxxxxxxx.xx.xx) ITT 2.2 th The Intended Completion Date is 30 June 2024 ITT 3.3 Information that any unfair competitive advantage over competing firms is as follow: Note Applicable ITT 3.4 The firms that provided consulting services Note Applicable
Electronic –Procurement System. Not Applicable ITT 2.3 The Information made available on competing firms is as follows: Not Applicable

Related to Electronic –Procurement System

  • ELECTRONIC WORKFLOW SYSTEM OGS reserves the right to incorporate an electronic workflow system that may include elements of the Authorized User RFQ process. OGS reserves the right to post Authorized User Contract usage of Centralized Contracts. TRAVEL, MEALS AND LODGING - LOT 4 – IMPLEMENTATION ONLY For Lot 4 only, when provided for in the RFQ and resultant Authorized User Agreement, the Authorized Users may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be charged that exceeds these rates. All travel will be paid only as specified within the Authorized User Agreement and must be billed with the associated services on the same Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets shall not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost- effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor is responsible for keeping adequate records to substantiate any claims for travel reimbursement. All services provided under the resultant Authorized User Agreement must be performed within CONUS. PERFORMANCE AND BID BONDS There are no BONDS for this Contract. However, an Authorized User may require in an RFQ a performance, payment or Bid bond, or negotiable irrevocable letter of credit or other form of security for the faithful performance for the resultant Authorized User Agreement. CONTRACTOR REQUIREMENTS AND PROCEDURES FOR PARTICIPATION BY NEW YORK STATE CERTIFIED MINORITY- AND WOMEN-OWNED BUSINESS ENTERPRISES AND EQUAL EMPLOYMENT OPPORTUNITIES FOR MINORITY GROUP MEMBERS AND WOMEN I. New York State Law Pursuant to New York State Executive Law Article 15-A and Parts 140-145 of Title 5 of the New York Codes, Rules and Regulations (“NYCRR”), the New York State Office of General Services (“OGS”) is required to promote opportunities for the maximum feasible participation of New York State-certified Minority- and Women-owned Business Enterprises (“MWBEs”) and the employment of minority group members and women in the performance of OGS contracts.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Electronic Backups Subrecipient shall ensure that all electronic information is protected by performing regular backups of automated files and databases and ensure the availability of information assets for continued business. Subrecipient shall ensure that all data, files, and backup files are encrypted.

  • ELECTRONIC SUBMITTALS 3.1. Submittal Exchange® (xxx.xxxxxxxxxxxxxxxxx.xxx) shall be used to provide an on-line database and repository, which shall be used to transmit and track project-related documents. The intent for using this service is to expedite the construction process by reducing paperwork, improving information flow, and decreasing submittal review turnaround time.

  • Electronic Access Access by the Customer to certain systems, applications or products of Bank shall be governed by this Agreement and the terms and conditions set forth in Annex A Electronic Access.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • Electronic and Information Resources Accessibility and Security Standards a. Applicability: The following Electronic and Information Resources (“EIR”) requirements apply to the Contract because the Grantee performs services that include EIR that the System Agency's employees are required or permitted to access or members of the public are required or permitted to access. This Section does not apply to incidental uses of EIR in the performance of the Agreement, unless the Parties agree that the EIR will become property of the State of Texas or will be used by HHSC’s clients or recipients after completion of the Agreement. Nothing in this section is intended to prescribe the use of particular designs or technologies or to prevent the use of alternative technologies, provided they result in substantially equivalent or greater access to and use of a Product.

  • Electronic Links The Participating Institutions and the Authorized Users may provide hyperlinks from the Participating Institutions’ and the Authorized Users’ web page(s) or website(s) to individual units of content within the Licensed Materials.

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