Format of Your Tender Sample Clauses

Format of Your Tender. All questions MUST BE answered in English. Failure to provide the required information or make a satisfactory response to any question, or supply attachments referred to in responses, within the specified timescale, may mean that a bid is rejected at the absolute discretion of the Authority. Bidders must be explicit and comprehensive in their responses to this ITT as this will be the single source of information on which responses will be scored and ranked. Bidders are advised neither to make any assumptions about their past or current supplier relationships with the Authority nor to assume that such prior business relationships will be taken into account in the evaluation procedure. Page and text limits: Where a word or page limit is provided your response should not exceed the limit. Any words/pages over the limit will not be evaluated. Tables and diagrams are included in the page numbers – but graphics and images will not be included in the page limit. A page is one side of A4, with the smallest font size being limited to 10pt. Document formats: The supported formats for attachment uploads are Microsoft Word (version 97 – 2007), Microsoft Excel (version 97-2007), Microsoft PowerPoint (version 97-2007) and PDF. Incomplete Tenders: Tenders may be rejected if information requested is not provided in the tender submission. This ITT is split into 2 main parts: • Part A - General and Technical • Part B – Commercial Parts A & B should be uploaded through the Bravo Portal/other route as separate documents or as otherwise directed. No publicity material is required. All prices must be for the duration of the Call-down Contract and priced in Sterling. Please note that Government Policy places the burden of exchange rate fluctuations on the supplier, who will be expected to absorb the impact of these within and across their contracts. Your Commercial Tender should be structured to include relevant narrative for Financial Methodology and planning: explaining the rationale of the Commercial Tender and how it offers best value in the long term and should clearly link costs to the activities and outputs detailed in the Statement of Requirements (as provided in Part A - General and Technical Tender). Pricing details should include a fees and expenses basis to demonstrate the cost breakdown of payments. See Attachment 3.
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Format of Your Tender. 7 All questions MUST BE answered in English. 8 Your Tender must be submitted electronically through the BRAVOSolution eProcurement Portal xxxxx://xxx.xxxxxxxxxxxxx.xx.xx The Tender shall be signed with all blanks in the Documents, Appendices and Schedules if any, filled in. No alteration shall be made in the Form of Tender, Contract Conditions, Services Scope or other documents. 10 Document formats: Bidders should upload documents either in standard Microsoft Office formats (Word, Excel, etc), or PDF only. Other formats (eg Microsoft Project, and other “free formats”) are not installed as standard on UK government IT networks and such attachments may be rendered inaccessible to the Authority for evaluation purposes. Similarly, documents containing macros, and documents submitted using the .rar format are automatically blocked by default from UK government IT platforms and will therefore be inaccessible to evaluators. Incomplete Tender 11 Tenders may be rejected if the complete information called for is not given at the time of tendering. Return of Tenders 12 This ITT is split into 2 main sections:

Related to Format of Your Tender

  • Protection of Your Data We will maintain administrative, physical, and technical safeguards for protection of the security, confidentiality and integrity of Your Data, as described in the Documentation. Those safeguards will include, but will not be limited to, measures for preventing access, use, modification or disclosure of Your Data by Our personnel except (a) to provide the Purchased Services and prevent or address service or technical problems, (b) as compelled by law in accordance with Section 8.3 (Compelled Disclosure) below, or (c) as You expressly permit in writing.

  • Use of Your Information 6.1 We will use the information we have about you and your use of the Services for marketing purposes. However, we will not do so if you ask us not to.

  • PROTECTION OF YOUR CONTENT 5.1 In order to protect Your Content provided to Oracle as part of the provision of the Services, Oracle will comply with the applicable administrative, physical, technical and other safeguards, and other applicable aspects of system and content management, available at xxxx://xxx.xxxxxx.xxx/us/corporate/contracts/cloud-services/index.html.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • PAYING YOUR BILL 10.1 What you have to pay You must pay to us the amount shown on each bill by the date for payment (the pay-by date) on the bill. The pay-by date will be no earlier than 13 business days from the date on which we issue your bill.

  • Disclosure of Your Information We will disclose information to third parties about your account or the transfers you make:

  • Information About You and Your Visits to the Website All information we collect on this Website is subject to our Privacy Policy. By using the Website, you consent to all actions taken by us with respect to your information in compliance with the Privacy Policy.

  • Information About Your Right to Dispute Errors In case of errors or questions about your Card Account, call 0-000-000-0000 or write to Cardholder Services, X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. if you think an error has occurred on your Card Account or if you need more information about a transaction listed on your electronic or written history or receipt. We must allow you to report an error until sixty (60) days after the earlier of the date you electronically access your Card Account, if the error could be viewed in your electronic history, or the date we sent the FIRST written history on which the error appeared. You may request a written history of your transactions at any time by calling 0-000-000-0000 or writing to X.X. Xxx 000000, Xxxxxxxxxxxx, XX, 00000. You will need to tell us:

  • Content You Provide You hereby grant to the Financial Institution and its service providers, including Central 1 and Yodlee Inc. (collectively, “Service Providers”) a license to use any information, data, passwords, materials or other content (collectively, “Your Content”) that you provide through or to the PFM Service for the following purposes:

  • How to Update Your Records You agree to promptly update your registration records if your e-mail address or other information changes. You may update your records, such as your e-mail address, by using the Profile page.

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