Procurement Timeline Sample Clauses

Procurement Timeline. The approximate timeline for this procurement process is listed in the table below: Event Date Statement of Work issued 03/23/2015 Due date for Respondent questions to HHS 03/30/2015 HHS responses to Respondent questions 04/07/2015 Deadline for submission of responses 04/21/2015 Contract awarded TBD
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Procurement Timeline. HHSC WILL NOT BE RESPONSIBLE FOR DELAYS IN THE DELIVERY OF QUESTION DOCUMENTS. It is solely the responsibility of the Vendors that the questions and clarification request document reaches HHSC on time. Vendors may
Procurement Timeline. 13.4. Initial Screening of Proposals HHS will perform an initial screening of all proposals received. Unsigned proposals and proposals that do not include all required forms and sections are subject to rejection without further evaluation. HHS reserves the right to waive minor informalities in a proposal and award contracts that are in the best interest of the State of Texas. Initial screening will check for compliance with various content requirements and minimum qualification requirements defined in the solicitation. HHS also reserves the right to request clarification from Respondents who fail to meet any initial compliance requirements prior to rejecting a proposal for material deviation from requirements or non-responsiveness.
Procurement Timeline. RFP Released: August 26, 2021 Questions due: September 3, 2021 at 12:00 noon Addenda w/Answers: September 6, 2021 Proposal Submittal: September 9, 2021, Thursday, at 10:30 a.m.
Procurement Timeline. The timeline for the procurement is set out in Table 1 below. It should be noted that the dates are expected dates at the time of issuing this MOI and may be subject to change. Milestones Date Xxxxxx published and applications invited 20.08.2018 Question and answer period 20.08.2018 – 28.09.18 Expressions of Interest Within a week of receipt of tender pack Invitation to Tender N/A Deadline for Receipt of Bids Noon 05.10.2018 Evaluation Period 08.10.2018 – 19.10.2018 Clarifications of Bids 22.10.2018 - 05.11.2018 Notify Providers of Outcome 09.11.2018 Stand Still period 10.11.2018 – 23.11.2018 Contract award notification 26.11.2018 Mobilisation 26.11.2018 – 31.03.2019 Service commencement 01.04.2019 Table 1: NELCCG Supported Living Framework Agreement Procurement Timeline

Related to Procurement Timeline

  • Procurement Plan 8. The Borrower shall update the Procurement Plan as needed throughout implementation of the Project, and on each anniversary of the Effective Date, the Borrower shall in consultation with ADB determine whether the Procurement Plan needs to be updated. The Borrower shall implement the Procurement Plan in the manner in which it has been approved by ADB.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • Building Commissioning Services The Owner may provide as a part of its testing services the Building Commissioning services involving the project’s HVAC and exhaust systems, temperature control systems, fire detection and alarm systems, emergency power and lighting system, fire suppression system, security locks and security locking control systems, food service equipment (if applicable), and laundry equipment (if applicable). In the event the Using Agency’s Program specifies additional commissioning services, the Owner shall procure such services as well. The Owner, through its Executive Administrator, may engage an independent Commissioning Authority. It is the intent of this Article that the Commissioning Authority enforce the requirements mentioned herein and certify that the systems and equipment listed all function properly prior to the initiation of each final inspection.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • Project Management Plan 1 3.4.1 Developer is responsible for all quality assurance and quality control 2 activities necessary to manage the Work, including the Utility Adjustment Work.

  • Synchronization, Commissioning and Commercial Operation 4.1.1 The Power Producer shall give at least thirty (30) days written notice to the SLDC and GUVNL, of the date on which it intends to synchronize the Power Project to the Grid System.

  • Construction Management Plan Contractor shall prepare and furnish to the Owner a thorough and complete plan for the management of the Project from issuance of the Proceed Order through the issuance of the Design Professional's Certificate of Material Completion. Such plan shall include, without limitation, an estimate of the manpower requirements for each trade and the anticipated availability of such manpower, a schedule prepared using the critical path method that will amplify and support the schedule required in Article 2.1.5 below, and the Submittal Schedule as required in Article 2.2.3. The Contractor shall include in his plan the names and resumés of the Project Superintendent, Project Manager and the person in charge of Safety.

  • Synchronisation Commissioning and Commercial Operation 8.1 The Developer shall provide at least forty (40) days advanced preliminary written notice and at least twenty (20) days advanced final written notice to ESCOM of the date on which it intends to synchronize the Power Project to the Grid System.

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