FINANCIAL COMPONENT ENVELOPE Sample Clauses

FINANCIAL COMPONENT ENVELOPE. ⬜ Original of duly signed and accomplished Financial Bid Form; and ⬜ Original of duly signed and accomplished Price Schedule(s).
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FINANCIAL COMPONENT ENVELOPE. ⬜ (i) Original of duly signed and accomplished Financial Bid Form; and Other documentary requirements under RA No. 9184 ⬜ (j) Lump sum bid prices, which shall include the detailed engineering cost, in the prescribed Bid Form; and ⬜ (k) Detailed estimates including a summary sheet indicating the unit prices of construction materials, labor rates and equipment rentals used in coming up with the bid; and ⬜ (l) Cash flow by the quarter and payments schedule.
FINANCIAL COMPONENT ENVELOPE. ⬜ (a) Original of duly signed and accomplished Financial Bid Form; and
FINANCIAL COMPONENT ENVELOPE. ⬜ (a) Original of duly signed and accomplished Financial Bid Form; and ⬜ (b) Original of duly signed and accomplished Price Schedule(s). LIST OF ALL ONGOING GOVERNMENT & PRIVATE CONTRACTS INCLUDING CONTRACTS AWARDED BUT NOT YET STARTED Business Name : Business Address : Name of Contract/ Project Cost Owner’s Name a. Address b. Telephone Nos. Nature of Work Bidder’s Role Date Awarded a. DateStarted b. Date of Completion % of Accomplishment Value of Outstanding Works / Undelivered Portion Description % Planned Actual Government Private Note: (In case of no ongoing contract, the bidder shall submit this duly signed form and indicate “No ongoing contracts” or “None” or “Not Applicable (N/A)” under the Column for Name of Contract (first column from left) Submitted by: Printed Name and Signature of Authorized Representative Designation: Date: STATEMENT IDENTIFYING THE SINGLE LARGEST COMPLETED CONTRACT Name of Contract a. Owner's Name b. Address c. Telephone Nos. Nature of Work Bidder's Role a. Amount at Award b. Amount at Completion c. Duration a. Date Awarded b. Contract Effectivity x. Xxxx Completed d. Contract Performance certified by End User Description % Government Private Business Name : Business Address : Note: The bidder shall be able to support this statement with: Duly signed Contracts/Purchase Orders (POs)/ Agreements/Memoranda of Agreement (MOA)/Notices of Award (NOA)/Job Orders or Notices to Proceed (NTP) with the corresponding Certificates of Completion of Delivery (CCDs)/ Certificates of Final Acceptance (CFAs)/duly signed Delivery Receipts (DRs), or duly accomplished Inspection and Acceptance Reports (IARs) Submitted by : (Printed Name and Signature) Designation : Date : JOINT VENTURE AGREEMENT FORM KNOW ALL MEN BY THESE PRESENTS: That this JOINT VENTURE AGREEMENT is entered into By and Between , of legal age, (civil status) , owner/proprietor of and a resident of . , of legal age, (civil status) , owner/proprietor of and a resident of . THAT both parties agree to join together their manpower, equipment, and what is needed to facilitate the Joint Venture to participate in the Eligibility, Bidding and Undertaking of the hereunder stated project to be conducted by the __(Name of the Procuring Entity) . NAME OF PROJECT CONTRACT AMOUNT That both parties agree to be jointly and severally liable for the entire assignment. That both parties agree that and own the share and interest of and [indicate percentage of shares) respectively That both parties a...
FINANCIAL COMPONENT ENVELOPE. ⬛ (a) Original of duly signed and accomplished Financial Bid Form; and ⬛ (b) Original of duly signed and accomplished Price Schedule(s). Guidelines on the Preparation of Electronic Bid (e-Bid)

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  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

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