Procedures for Evaluating Proposals and Awarding Contract Sample Clauses

Procedures for Evaluating Proposals and Awarding Contract. In comparing the responses to this RFP and making awards, Xxxxxx County may consider such factors as quality and thoroughness of a proposal, the record of experience, the references of the respondents, and the integrity, performance, and assurances in the proposal in addition to that of the proposal price. • Proposals will be examined for compliance with all requirements set forth herein. • Proposals that do not comply shall be rejected without further evaluation. • Proposals will be subjected to a technical analysis and evaluation. • Oral presentations and written questions for further clarifications may be required of some or all vendors.
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Procedures for Evaluating Proposals and Awarding Contract. In comparing the proposals to this RFP and making awards, Xxxxxx County may consider such factors as the quality and thoroughness of a proposal, the record of experience, the references of the respondents, and the integrity, performance, and assurances in the proposal in addition to that of the proposal price. Xxxxxx County reserves the right to ask questions of the proposer for clarification of proposal. • Proposals will be examined for compliance with all requirements set forth herein. • Proposals that do not comply shall be rejected without further evaluation. • Proposals will be subjected to a technical analysis and evaluation.
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Procedures for Evaluating Proposals and Awarding Contract. In comparing the responses to this RFP and making awards, KIPP MEMPHIS may consider such factors as quality and thoroughness of a proposal, the record of experience, the references of the respondents, and the integrity, performance, and assurances in the proposal in addition to that of the proposal price. ● Proposals will be examined for compliance with all requirements set forth herein. ● Proposals that do not comply shall be rejected without further evaluation. ● Proposals may be subjected to technical analysis and evaluation. ● Oral presentations and written questions for further clarifications may be required of some or all vendors.
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Procedures for Evaluating Proposals and Awarding Contract. In comparing the responses to this RFP and making awards, SCRAA may consider such factors as quality and thoroughness of a proposal, the record of experience, the references of the respondents, and the integrity, performance, and assurances in the proposal in addition to that of the proposal price.  Proposals will be examined for compliance with all requirements set forth herein.  Proposals that do not comply shall be rejected without further evaluation.  Proposals may be subjected to a technical analysis and evaluation.  Oral presentations and written questions for further clarifications may be required of some or all vendors.
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Related to Procedures for Evaluating Proposals and Awarding Contract

  • BID EVALUATION AND AWARD 13.1 The electronic signature shall be considered an offer on the part of the Bidder. Such offer shall be deemed accepted upon issuance by the Owners of purchase orders, contract award notifications, or other contract documents appropriate to the work.

  • Evaluation of Proposals 29.1 UNDP shall examine the Proposal to confirm that all terms and conditions under the UNDP General Terms and Conditions and Special Conditions have been accepted by the Proposer without any deviation or reservation.

  • Procedures for LNP Request The Parties shall provide for the requesting of End Office LNP capability on a reciprocal basis through a written request. The Parties acknowledge that Verizon has deployed LNP throughout its network in compliance with FCC 96-286 and other applicable FCC Regulations.

  • Informal Resolution Outcomes a. When a complainant approaches an administrative officer and alleges harassment by another BCTF member, the following shall apply:

  • EVALUATION AND COMPARISON OF BIDS 30.1 The Employer will carry out evaluation of details and information provided in post- Qualification Questionnaire and any bidder who does not qualify shall not have his/her bid evaluated further.

  • Recognition of Union Stewards and Grievance Committee In order to provide an orderly and speedy procedure for the settling of grievances, the Employer acknowledges the rights and duties of the Union Stewards. The Xxxxxxx shall assist any Employee, which the Xxxxxxx represents, in preparing and presenting her grievance in accordance with the grievance procedure.

  • Procedures to be Performed i. Confirm the following sections are present on the contract and filled out:

  • Informal Grievance Procedure It shall be the mutual responsibility of employees and management to endeavor to resolve grievances informally at the lowest practicable level of management. To this end, the grievant shall first present the grievance to the grievant's immediate supervisor in an informal meeting within ten (10) days after the occurrence of the circumstances giving rise to the grievance or when the grievant first actually knew, or could have reasonably known of them. The grievant may request the meeting be held at any reasonable time, and the supervisor shall meet with the grievant as soon as reasonably practicable after receipt of the request. In the meeting, the grievant and the supervisor shall review the grievance. The employee shall fully and fairly explain: the alleged action or inaction by the employee's department which caused grievance; the written departmental policy allegedly violated by the department; and the remedy the grievant believes will resolve the grievance. The parties shall cooperate in seeking a resolution of the grievance. If questions beyond the scope of the supervisor's authority or knowledge are involved, the supervisor may consult the supervisor's superiors or other County officers. The supervisor shall present an informal, oral decision with supporting reasons to the grievant within ten (10) days after the meeting.

  • Forecasts and Orders 4.1 Customer shall provide IBM’s customer account representative with a Product demand forecast, which shall cover a minimum of twelve (12) months broken out by Product and month. By the fifth (5th) day of every month during the term of this Attachment, Customer will provide IBM’s customer account representative with an updated Product demand forecast covering a rolling twelve (12) month period (not to extend beyond the term of this Attachment), which will be reviewed for approval by IBM within ten (10) days of receipt by IBM. Forecasts shall constitute good faith estimates of Customer’s anticipated requirements for Products but shall not contractually obligate IBM to supply, nor contractually obligate Customer to purchase, the quantities of Product set forth in such forecasts.

  • DISCIPLINARY AND GRIEVANCE PROCEDURES 16.1 The Employee is subject to the Company's disciplinary and grievance procedures, copies of which are available from the Group HR Manager. These procedures do not form part of the Employee's contract of employment.

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