Request for Quote. Once the project development stage and joint scope meeting have produced a County approved Detailed Scope of Work, the County will issue a Request for Quote (RFQ) to the Contractor. The RFQ will include the Scope of Work approved by the County and other pertinent information with regards to scheduling, submittals, shop drawings and sketch requirements. The Contractor agrees to prepare and submit a Quote of Work.
Request for Quote. To be completed by the work requester All requests must be completed in accordance with the IT Group commissioning process/ governance arrangements. By submitting this form you are confirming that all the necessary business case approvals are in place to allow the services to be sourced. NOTE: all sections of the request for quote Part 1 must be completed in full. Any partially completed forms will be rejected. Request Title / Project Name Work Requester Directorate / Division Principal Contact and Role Name: Role: Address: Phone: IR35 Assessment Outcome Note: it is the responsibility of the work package requester to complete the HMRC IR35 assessment and attach the resulting pdf to this Request for Quote. Failure to do so will result in this request for work quote being rejected. Outcome of IR35 assessment for this Request for Quote The intermediaries legislation does not apply to this engagement ☐ Comments: [NOTE: if the outcome of the IR35 assessment is either “the intermediaries legislation does apply to this engagement” or “unable to determine the tax status of this engagement” please stop and seek advice from the Finance and Contract Team] Working Arrangements Please describe how you intend to work with the service provider to ensure that it is compliant with IR35 guidance (link to central guidance added when available). Here is a helpful reminder on the behaviours of the working arrangement: Control – the department is responsible for stating what is to be delivered. The service provider is responsible for using its own intitiative in determining how the services are to be delivered and the provision of resources to support the services [which shall include one or more specialists]. Risk (financial) – the financial risk of delivering the service/deliverables/outcome must lie with the service provider. Outputs and deliverables will be linked to payments. If the work does not meet the acceptance criteria it is the responsibility of the service provider to correct it at their own expense Integration (part and parcel of the organisation) - The service provider should not be treated as one of the team or be indispensable. They are expected to provide the services on such hours/days as required to meet any deadlines, as agreed between the service provider and the department. Substitution – the department are willing to accept substitute personnel with the relevant skills and expertise from the service provider (eg. to cover holidays, illness etc). Provisio...
Request for Quote. Date: April 11, 2006 To: Select GSA MOBIS Federal Supply Schedule Holders From: GSA Federal Supply Service Management Service Center Subject: Request for Quote: GS10F-06-LP-B-0002 – GSA Performance Work Statement (PWS) Multiple Award Blanket Purchase Agreement (BPA) in support of the DHS Strategic Sourcing Initiative for business oriented Professional and Program Management (PM) Support Services. The BPAs will be awarded for a base period of 12 months, with 4 option periods of 12 months each. Work may be performed Worldwide. There is no minimum guarantee of work ordered against any awarded BPA. GSA is issuing this Request for Quote (RFQ) to solicit MOBIS Federal Supply Schedule holders for the purpose of entering into multiple Blanket Purchase Agreements. This RFQ is being solicited on an unrestricted basis, utilizing full and open competition. The proposed team lead and all team members must possess, at time of RFQ closing, an existing GSA MOBIS Schedule contract with a period of performance, including options, which shall not expire during the 5 year period of this BPA. Approval and inclusion of the GSA Evergreen Clause (regardless of whether the options have been exercised yet or prices for the option periods have been established) in a contractor’s basic GSA MOBIS contract is sufficient evidence to comply with this requirement. Proposed subcontractors need not possess a GSA Schedule contract, although must work under the prices, SINs, scope, and terms and conditions of the GSA Schedule held by the Prime contractor. If you are interested in competing for this effort, you may participate by submitting your proposal in accordance with the procedures in this RFQ. Offerors must demonstrate their capability to satisfy the entire breath and scope of the attached Statement of Work (SOW), Attachment (1). Teaming Agreements, especially with small business MOBIS Schedule contractors serving as the Contractor Team Lead, are highly encouraged. In order to promote small business team leadership, the Government intends to award a minimum of 3 BPAs to Contractor Teams led by small businesses MOBIS Schedule holders. Offerors will be required to submit proposed small business utilization goals under this BPA which will be closely monitored during BPA performance. The Government will award and assign a single BPA number to the each designated Contractor Team.
Request for Quote. (a) Except where the relevant Additional Services are WaterNSW Services or DPIE Water Services, if a party (Requesting Party) requests services from another party (Service Provider) that the parties agree are Additional Services, the Service Provider will provide the Requesting Party with a written request for a quote in the form of Schedule 2 (Request for Quote).
Request for Quote. CoinList operates a Request for Quote (“RFQ”) trading platform and settles trades in a number of Digital Assets and fiat currency Pairs. Each User's Account will list which Digital Assets are available to the user. Users may submit Market Orders to purchase or sell a single Digital Asset (a “Buy Order” or “Sell Order”) in exchange for a fiat currency or another Digital Asset. The following set of Rules governs Orders placed via the RFQ system. RFQ Orders
Request for Quote. Requests for Quote may be submitted to the Bank orally by means of telephone or in another manner separately agreed with the Customer. Request for Quote submitted by the Customer must at any given time include the following, as applicable:
Request for Quote. This is an RFQ under FAR 8.4 - Ordering Procedures to establish a single award BPA for training and orientation activities to support the development and implementation of the Presidential Appointee Orientation Program. The scope of this BPA is bound by the terms and conditions of PSS, MOBIS (00CORP) SINs 874 1, 874 4, and 874 7.
Request for Quote. The Supplier shall receive from Buyer a request for the development of a Product or for the manufacture of a Product developed by Buyer. The request shall include, for example, a data set, drawing, technical spec- ifications, a functional specification sheet and commercial specifications. When submitting the proposal, the Supplier generally has to assess the manufacturability, to the extent necessary and define the possible risks / restraints in the proposal. Otherwise, the manufacturability is deemed confirmed. The Buyer’s customers fundamentally reserve the right to perform an additional cost control at Buyer’s fa- cility and with its subcontractors. This right shall also apply equally to Buyer at its Supplier's location and that of its subcontractors. At Buyer’s request, the Supplier must submit the cost details using SumiRiko AVS or the customer-specific forms.
Request for Quote. If and when Owner determines it requires construction contracting services and that a Job Order is the delivery method for those services that provides the best value to Owner, Owner shall provide to Contractor a Request for Job Order Contract Price Quote on Owner’s then-current form (“Request for Quote”) identifying the construction project (the “Project”) and describing in drawings, specification and other appropriate materials the intended scope and character of the Project and the schedule for the Project. For Projects with an anticipated cost over $100,000, Owner shall determine whether subcontracting opportunities exist and require a HUB Subcontracting Plan as part of the Project Proposal.
Request for Quote. Notice is hereby given that quotes for the performance of the work described herein will be received by the Purchasing/Contracts Administration Office of the City and County of San Francisco (City), Recreation and Park Department under an informal contract procedure to complete project. The Request for Quote includes the following: SCOPE OF WORK General Notes:
