Form of Offer. OFFER The Cape Winelands District Municipality, identified in the acceptance signature block, has solicited offers to enter into a Contract in respect of the following works: T 2020/016: ALL-INCLUSIVE MAINTENANCE AGREEMENT FOR VARIOUS COLOR COPIERS / MULTIFUNCTIONAL DEVICES FOR THE PERIOD 01 JULY 2020 TO 30 JUNE 2023 The bidder, identified in the offer signature block, has examined the documents listed in the tender data and addenda thereto as listed in the tender schedules, and by submitting this offer has accepted the Conditions of Tender and offers to perform all of the obligations and liabilities under the contract including compliance with all its terms and conditions according to their true intent and meaning for an amount of be determined in accordance with the conditions of contract identified in the Conditions of Contract. By the representative of the bidder, deemed to be duly authorized, signing this part of this form of offer and acceptance, the bidder offers to perform all of the obligations and liabilities of the Service Provider under the contract including compliance with all its terms and conditions according to their true intent and meaning for an amount of be determined in accordance with the conditions of contract identified in the Conditions of Contract. For proper evaluation purposes it is essential that this specific pricing schedule be completed in full and signed. Alternative pricing schedules will not be accepted This offer may be accepted by the Cape Winelands District Municipality by signing the Acceptance part of this form of offer and acceptance and returning one copy of this document to the bidder before the end of the period of validity Stated in the Conditions of Tender, whereupon the bidder becomes the party named as the Service Provider in the Conditions of Contract. Signature(s): ................................................................................................................... Name(s): .................................................................................................................... Capacity for the Tenderer: ……………………………........................................................................... Name of organization………………………………………………………………………...………………. Name and Signature of Witness: ........................................................................... Date: .................. COPIER 1 MAINTENANCE AGREEMENT: MINOLTA BIZHUB C759: SERIAL NO. A8JE021002423 WORCESTER OFFICE: 00 XXXXXXX X...
Form of Offer. To: [(a company registered in with company number ) whose registered office is at][of] ("Landlord")
Form of Offer. The Client, identified in the acceptance signature block, has solicited offers to enter into a contract for the procurement of consulting engineering services as follows: CONTRACT NMBER: ZNB02039/00000/00/HOD/INF/23/T PROJECT NAME: PROFESSIONAL ENGINEERING CONSULTING SERVICES FOR THE UPGRADE OF MAIN ROAD 263 (P263) FROM KM 9.000 TO KM 13.000) IN THE UTHUKELA DISTRICT UNDER THE LADYSMITH REGION The tenderer, identified in the offer signature block, has examined the documents listed in the tender data and addenda thereto as listed in the tender schedules, and by submitting this offer has accepted the conditions of tender. By the representative of the tenderer, deemed to be duly authorized, signing this part of this form of offer and acceptance, the tenderer offers to perform all of the obligations and liabilities of the Consulting Engineer under the contract including compliance with all its terms and conditions according to their true intent and meaning for an amount to be determined in accordance with the conditions of contract identified in the contract data. THE OFFERED TOTAL OF THE PRICE FOR THE SERVICES INCLUSIVE OF VALUE ADDED TAX IS (CONTRACT PRICE) Xxxx (in words); ..................................................................................................................................... .................................................................................................................................................................. .................................................................................................................................................................. R (in figures) TIME FOR COMPLETION OF THE SERVICES (REFER TABLE 3.1.9)
Form of Offer. Staff may initiate questions of clarification and/or further negotiations before and/or after consultation with Council. A Bid will not be considered where a Bidder, or one of its principals, has been, or currently is, involved in litigation with the City of Sarnia, other than a claim for property damage or personal injury, where that litigation impacts upon the ability of the parties to further engage in reasonable business relations. Sale of portion of this Development land during Agreement As this land is currently part of the business park land available for development it is possible during the term of the agreement that all or a portion of the land may be sold for development. In the event of this transaction, 120 days’ notice will be provided regarding this to adjust the planned growing season if prior to planting. In the event it is after the planting on the subject land the crops will be permitted to be removed at the end of the growing season. T h e C o r p o r a t i o n o f t h e C i t y o f S a r n i a R F P 1 9 - 1 0 9 O f f e r t o A g r i c u l t u r a l F a r m L a n d – 2 3 5 4 L a k e s h o r e R o a d Submission Forms Form of Offer P a g e | 9 I/We have reviewed the contents of this Request for Proposal, including the Terms and Conditions, and Terms of Reference, and hereby submit the following submission for consideration. I understand that The Corporation of the City of Sarnia (“Sarnia”) reserves the right to enter into further negotiations with any bidder, and Sarnia is not obligated to accept any bid. I further understand that upon acceptance, I will be required to enter into a formal lease with Sarnia within 30 days of acceptance. Offer for the noted farm land at 0000 Xxxxxxxxx Xxxx as noted in the RFP for a three (3) year term HST Total Cost $ $ $ In writing: Dollars Registered Business Name: Business Address: City: Postal Code: Contact Name: Telephone Number: E-mail Address: Signature of Authorized Officer: Name of Authorized Officer (please print):
Form of Offer. Delivery of an unexecuted copy of this Agreement by ------------- Purchaser shall not constitute an offer by Purchaser, and Seller acknowledges that this Agreement shall not be deemed to be a binding contract unless and until it is fully executed by Purchaser and Seller.
Form of Offer. C1.1]. If any item is not priced, there shall be no payment for work described in the item, which shall be deemed to be covered by other rates and/or prices. 15.6 The Tenderer must submit all the information requested in Volume II (Returnable Documents). A Tender that is not accompanied by any of this information shall be considered as unresponsive and rejected. 15.7 The completed Tender shall not have any alterations or erasures, except any which may be specified in an Addendum to Tender Documents issued under Clause 7 of these Conditions of Tender. However, if alterations are necessary to correct errors made by the Tenderer, these corrections shall be endorsed with the signature of the person signing the Letter of Tender [Form of Offer – C1.1]. 15.8 A 0.25% levy on the total value of the Contract will be payable towards the Botswana Construction Industry Training Fund, CITF. The Employer will, therefore, deduct 0.25% from all payment certificates (except the advance payment if applicable). Tenderers, therefore, must allow for this deduction during tender pricing. 15.9 Tenderers shall exclude Value Added Tax (VAT) from their rates. Separate provision has been made in the Bill of Quantities in the calculation of the Tender Sum for the payment of VAT. VAT will be calculated on the Total Certificate Amount before the deduction of retention, levies, other taxes, etc. 15.10 Each Tenderer, except for any alternative offers, shall submit only one Tender. In addition to a compliant Tender, the Tenderer may offer technical or other alternatives to the requirements of the Tender Documents, which may include reasonable deviations or other proposals. Each alternative Tender shall be made in a covering letter and shall include all information necessary for its complete evaluation by the Employer, including any relevant calculations, specifications, construction methods, timing implications, breakdowns of prices, and other relevant details. The Employer reserves the right to reject alternative offers. 15.11 Alternative tender offer will not be permitted 16 Authority of Tender The Tender must be signed by one duly authorized representative and evidence of the authority of the signatory authenticated by a Registered Notary Public must be provided. A Tender submitted by a joint venture of two or more firms must be accompanied by the document of formation of the joint venture, duly registered and authenticated by a Notary Public.Tenderers that are Foreign Owned entities ar...
Form of Offer. To: The Receivables Trustee From: Capital One Bank (Europe) plc Dated: [ ] SUBJECT TO CONTRACT (unless and until accepted) OFFER
Form of Offer. . . 27 Section 8.7 Option on the Part of Partnership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 8.8 Substituted Partner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 8.9 Rights of Unadmitted Transferees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Section 8.10 Closing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Section 8.11
Form of Offer. Notices of offers and acceptances shall be made pursuant to the terms and conditions of Section 12.7.
Form of Offer. To :The Hongkong and Shanghai Banking Corporation Limited (the “Bank”) Date : Dear Sirs, We refer to the limited recourse receivables discounting framework agreement dated [•] (the “Agreement”) between, amongst others, the Bank, ourselves and Arrow Electronics China Limited as sellers’ agent. Terms defined in the Agreement have their respective defined meanings when used herein. We hereby request, pursuant to Clause 3.1.1 of the Agreement, that on [•] [Note: This date should be two Business Days following the date of this Offer.] (the “Purchase Date”), you purchase the Receivables specified in the Schedule attached hereto at the purchase price to be determined in accordance with the terms of the Agreement (the “Purchase Price”). The Purchase Price shall be paid to our account (Account No. _____________) maintained with The Hongkong and Shanghai Banking Corporation Limited on the Purchase Date. We hereby certify as follows: (i) the above specified date will be the Purchase Date for the Receivables referred to above, and (ii) the representations and warranties made by ourselves in the Agreement are true and correct on and as of the date hereof as if made on and as of the date hereof. Yours faithfully, For and on behalf of [Arrow Electronics China Limited]/ [Arrow/Components Agent Limited] Name: Title: RESTRICTED EXECUTION PAGES The Bank Signed by person(s) who are authorised for The Hongkong and Shanghai Banking Corporation Limited Name: [*****]Position: [*****] Name: [*****]Position: [*****] Details for Notices: For the attention of: [*****], Receivables Finance Division The Hongkong and Shanghai Banking Corporation Limited, 5/F HSBC Building Mongkok, 000 Xxxxxx Xxxx, Mongkok KLN, Hong Kong The Original Sellers Signed by person(s) who are authorised for Arrow Electronics China Limited Name: [*****]Position: [*****] Name: [*****]Position: [*****] Details for Notices: If to the Seller: Arrow Electronics China Limited 2/F, Arrow Technology Center Hong Kong Science Park Xxx Xxxx Xxx, New Territories, Hong Kong Attn: Treasury Email: [*****]
