PROPOSAL SUBMISSION Clause Samples

The PROPOSAL SUBMISSION clause outlines the requirements and procedures for submitting proposals in response to a solicitation or request. It typically specifies the format, deadline, and method of delivery for proposals, such as requiring electronic submission by a certain date and time, and may detail any supporting documentation that must be included. This clause ensures that all potential vendors or contractors follow a standardized process, promoting fairness and efficiency in evaluating submissions and reducing the risk of disqualification due to procedural errors.
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PROPOSAL SUBMISSION. (Section L)
PROPOSAL SUBMISSION. 1. Timely Proposal Submittal. Proposals must be submitted as described herein to the Purchasing & Contracting Department (P&C).
PROPOSAL SUBMISSION. Proposal submission shall be as follows: All offers should be marked as follows: Proposal shall not be submitted via fax or email. No pricing information shall be included in Volume I.
PROPOSAL SUBMISSION. Delete the first sentence of the second paragraph and Substitute “Amendments will be provided via electronic means on the Authority’s website. Delete the last two paragraphs of this section. Delete all the information in this section and Substitute the following: “Bids must be secured with either a bid bond or a bid deposit. A bid bond must be in the amount of 25% of the total bid and must be on the Authority’s Bid Bond Form (TA-44117) which is included in the Proposal. A bid deposit must be a certified check or cashier’s check made payable to the New York State Thruway Authority or the New York State Canal Corporation in the amount specified in the bid proposal. (Bidders must also submit a Statement of Surety’s Consent with the bid.) The retention and disposition of such bid bond or certified check or bank cashier's check by the Authority shall be pursuant to and in conformity with Section 38(2) of the Highway Law, as amended. Bidders are advised that the Thruway Authority has determined, in the exercise of its discretion, that if the apparent low bidder has submitted a certified check or cashier's check with their bid, they will not be permitted to bond their bid. The second low bidder, if they have submitted a certified check or cashier's check will be permitted to bond their bid as a matter of right; the Thruway Authority form TA-4426 is to be used for this purpose and may be obtained from the Contracts Unit at Authority Administrative Headquarters only.” Delete this section in its entirety and Substitute the following: The parties to the attached contract, license, lease, amendment or other agreement of any kind (“the contract” or “this contract”) agree to be bound by the following clauses which are hereby made a part of the contract (the word “Contractor” herein refers to any party and its agents, successors and assigns, other than the Thruway Authority (“Authority”) or Canal Corporation (“Corporation”), whether a contractor, licensor, licensee, lessor, lessee or any other party):
PROPOSAL SUBMISSION. Bids or Proposals may NOT be hand deliver to the Procurement Office. Virginia Tech will not confirm receipt of proposals. It is the responsibility of the proposers to make sure their proposal is delivered on time. Delivery Confirmation functionality is recommended from the proposer’s email system. Attachments must not exceed 25MB to avoid delivery issues thru email servers.
PROPOSAL SUBMISSION. The Main Applicant « F-2b » (Host Mentor), « F-3a » (Home Institution), « F-3b » (Host Institution) plus annexes, as listed below:
PROPOSAL SUBMISSION. All Bidders must complete and submit a proposal consisting of all required forms and attachments referenced or provided in Section Two of the RFP. CCOG requires proposals to be submitted electronically via Bonfire no later than the deadline for proposal submission identified in the Anticipated Procurement Timetable. Proposals must be prepared and submitted in accordance with instructions found in this Section One, Part C. Fax, email, mail or any other form of submissions will not be accepted. All proposals will be valid for a period of ninety (90) days from the date the proposals are received by CCOG. In addition to the requirements outlined above, any proposal submitted by a Bidder excluded from contracting with CCOG by Ohio Revised Code (O.R.C.) § 9.24 as the result of an unresolved finding for recovery will be deemed unresponsive.
PROPOSAL SUBMISSION. Proposals must be submitted online via the SFBid website. For technical or procedural questions regarding the online submittal, contact ▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.
PROPOSAL SUBMISSION. Proposer’s complete proposal must be submitted through the Sourcewell Procurement Portal no later than the date and time specified in the Solicitation Schedule. Any other form of proposal submission, whether electronic, paper, or otherwise, will not be considered by Sourcewell. Late proposals will not be considered. It is the Proposer’s sole responsibility to ensure that the proposal is received on time. It is recommended that Proposers allow sufficient time to upload the proposal and to resolve any issues that may arise. The time and date that a Proposal is received by Sourcewell is solely determined by the Sourcewell Procurement Portal web clock. In the event of problems with the Sourcewell Procurement Portal, follow the instructions for technical support posted in the portal. It may take up to twenty-four (24) hours to respond to certain issues. Upon successful submission of a proposal, the Portal will automatically generate a confirmation email to the Proposer. If the Proposer does not receive a confirmation email, contact Sourcewell’s support provider at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇. To ensure receipt of the latest information and updates via email regarding this solicitation, or if the Proposer has obtained this solicitation document from a third party, the onus is on the Proposer to create a Sourcewell Procurement Portal Vendor Account and register for this solicitation opportunity. Within the Procurement Portal, all proposals must be digitally acknowledged by an authorized representative of the Proposer attesting that the information contained in in the proposal is true and accurate. By submitting a proposal, Proposer warrants that the information provided is true, correct, and reliable for purposes of evaluation for potential contract award. The submission of inaccurate, misleading, or false information is grounds for disqualification from a contract award and may subject the Proposer to remedies available by law.
PROPOSAL SUBMISSION. L. 4.1.1 Proposals must be fully uploaded into the District's E-Sourcing system no later than the closing date and time. The system will not allow late proposals, modifications to proposals, or requests for withdrawals after the exact closing date and time.