Invitation. The Lancaster-Lebanon Intermediate Unit 13 (“IU13”) invites qualified vendors to submit bids for CAFCO School District Ice Cream Requirements for a 12-month period, according to the specifications contained in this Bid #167-011. Bid documents can be obtained from Xxxxx Xxxxx, Collaborative Services Program Assistant. See the Bid Table of Contents for further contact information. Modifications, additions, or changes to the terms and conditions of this Request for Bids may be a cause for rejection of a bid. Vendors are requested to submit all bids on IU13’s official forms. Bids submitted on company forms may be rejected. [END OF SECTION]
Invitation. Bidders are requested to indicate from the list provided in “Annexure B” the area where they will be able to provide theoperations will be based. The installer company which has national presence must provide proof that their installers are locally based. A letter signed by the xxxx counsellor (on the Free State Provinces letterhead) confirming that the installer/s is locally based must be submitted with the bid proposal. The Local Installer Company must demonstrate in the proposal that he/she has acquired relevant experience in doing similar work by providing relevant proof, qualifications, skills and capacity.
Invitation. The bidders desirous of taking up the work for supply of above Services for SBI are invited to response to this Tender. The criteria and the actual process of evaluation and subsequent selection of the successful bidder (L1) will be entirely at Bank’s discretion. We seek proposal from Bidders who have the necessary experience, capability & expertise to provide Maintenance and Housekeeping services adhering to Bank’s requirement outlined in this Tender. This Tender document is not an offer by State Bank of India, but an invitation to receive responses from the Bidders. No contractual obligation whatsoever shall arise from the Tender process unless and until a formal contract is signed and executed by duly authorized official(s) of State Bank of India with the successful Bidder.
Invitation. 2.1 The LOC must send out at least 6 months before the first competition day, the invitation letter with all relevant information such as: - hotel prices in different categories (including breakfast and dinner) - deadline for Preliminary Registration through WAREOS (World Archery Online Registration System) to be not later than 90 days before the first day of the competition, while the Final Registration through WAREOS must be not later than 20 days before the first days of the competition. - Entry fees for European Championships, including local transportation (hotel-venue). The Entry fees should be held within acceptable limits but not exceed Euro 150,00 per xxxxxx, Euro 75,00 per team (not for mixed team) Euro 50,00 per Official A separate information should be given for: - Transport between Airport and Hotel – return trip - Lunch or Lunch box at the venue - Closing Banquet or farewell party at a reasonable price Booking non official hotel Participants to the European Championships, both Youth and Senior, who book their accommodation in non-official hotels will need to pay an entry fee of 300,00 Euro. In addition, the LOC will be not responsible to provide any event information at non-official hotels and will not provide transportation to the venue for teams booking in non-official hotels. The invitation package must be viewed by the Technical Delegate and approved by WAE Secretary General before sending to the MA’s. The Secretary General provides the LOC a fac- simile of the Invitation Package to be used.
Invitation. This invitation is extended to Respondents that can provide the requirement(s) specified herein. The requirements presented in this Solicitation represent the City’s anticipated needs.
Invitation. The State of Florida Department of Transportation (hereinafter referred to as the "Department") is soliciting written bids from qualified bidders to establish a contract to provide land mobile radio systems maintenance, installation and removal services on the Homestead Extension of Florida’s Turnpike (HEFT), Milepost 0.0 to Milepost 47.0 and Florida’s Turnpike, Milepost 0x to Milepost 304.0. It is anticipated that the term of the contract will begin on or about July 2011 and be effective for twelve (12) months thereafter. For the purpose of this document, the term "bidder" means the bidder acting on their own behalf and those individuals, partnerships, firms, or corporations comprising the bidder team. The term "bid package" means the complete response of the bidder to the Invitation to Bid, including properly completed forms and supporting documentation. After the award, said bidder will be referred to as the "Vendor".
Invitation. 1.1 The Company together with the Process Bank have invited the Underwriters (other than the Process Bank) by telex, telefax or otherwise (the “Invitation”) to participate in the Offering as an Underwriter for a number of New Shares not exceeding the maximum number set forth in Schedule II to the Underwriting Agreement opposite such Underwriter’s name. The Company together with the Process Bank have advised the Underwriters (other than the Process Bank) by one or more additional telexes, telefaxes or otherwise of the basic terms of the Offering including the Subscription Price, the commissions and concessions, which terms shall be approved or deemed approved by the Underwriters in the manner set forth in the Invitation. Each of the Underwriters (other than the Process Bank) has authorized representatives of the Process Bank to act on its behalf in accordance with a power of attorney. Each Underwriters (other than the Process Bank) shall ratify and confirm all and any action taken lawfully and in good faith on its behalf by the Process Bank as provided for herein in the exercise of the powers granted herein and shall be bound by the terms of the Underwriting Agreement.
Invitation. This Request for Quotations (“the RFQ”) issued by the City of Airdrie (the “City”) is an invitation to submit non-binding offers for the provision for one Truck ¾ ton 4x4 Crew Cab for the City of Airdrie, as further described in Appendix A, for the Rates established in Appendix B. The respondent selected pursuant to this RFQ process will be informed in writing. Respondents not selected will also be informed in writing.
Invitation. An invitation for those Shareholders to:
Invitation. The student Resource Scheme is discussed at the November meeting of the school’s Parents and Citizens Association. Parents/carers are invited to attend this meeting and express their opinions. A vote is taken annually at this meeting on the continuation of this scheme. Arrangements for Payment Please sign the Participation Agreement Form and return it to Browns Plains State High School with enrolment forms. Payments can be made by cash, cheque, Visa, MasterCard, EFTPOS, Centrepay Deduction, Internet Banking or BPOINT. For those parents/carers receiving a Centrelink payment, school fees can now be paid fortnightly using Centrepay direct bill paying service. Centrepay is a free direct bill paying service. Simply complete the Centrepay deductions form available from the Finance Office with your details and lodge this form with the Browns Plains State High School Office for processing. Minimum payment is $20.00 per fortnight. If you prefer to pay by instalment, this can be done by making three payments. Parents/carers experiencing financial difficulty Where there is genuine parental financial hardship, parents can discuss with the school Principal how they can meet their financial obligations by installments throughout the school year or discuss alternative arrangements to accommodate special circumstances. All discussions will be held in confidence. Payment Options Cash Room Opening Hours Monday 8:15am – 2:00pm Tuesday Closed Wednesday 8:15am – 2:00pm Thursday 8:15am – 2:00pm Friday 8:15am – 2:00pm Phone: 0000 0000 PAYMENT BY INTERNET BANKING: Direct payment into school bank account School’s Bank Account Name: Browns Plains State High School General A/c BSB Number: 064-159 (CBA Branch Acacia Ridge) Account Number: 00000000 Reference/Details: Please record both “Student/Family/Customer ID AND Reference/Invoice No” in the reference/details section so that your payment can be recorded correctly.