Selection of Vendor. Any Proposal that materially fails to meet the requirements set forth in this RFP will be disqualified. The table below defines the evaluation criteria and the relative importance of each criteria that will be used to evaluate the Proposals. The requirements are identified in Sections 6 and 7 of this RFP. Response Elements Relates to requirements Maximum # of Points Possible Company information C1 - C8 5 Background and Experience R1 - R3 5 Logistics and Warehousing R8 -R10 15 Installation R13 - R18 15 Reporting R20 15 Disposal R22 10 Project management and quality control R25-R26 15 Customer Relationship Management R28 -R30 10 Support Staff R32-R33 10 Legal and Governance R36 10 Business Enterprise Program Participation (“BEP”) R38 15 Pricing Section 8.2 25 Total 150 Camelot Illinois reserves the right to adjust selection criteria until December 14, 2018. Any such changes will be posted on the Illinois Lottery website no later than December 16, 2018 to permit any necessary refinement of Proposals prior to submission. Camelot Illinois will notify all Vendors who have submitted an intent to bid notice of all changes via notice posted on the Illinois Lottery website or emailed to Vendors upon request. Camelot Illinois’ decision on the winning Vendor (“Supplier”) will be determined by the highest overall score(s) achieved based on the above criteria and updated following any presentations. Camelot Illinois’ decision will be final.
Selection of Vendor. Except for Customer Supplied Material, Customer agrees that American may, subject to Customer's consent, determine whether and from which vendor, manufacturer or supplier to acquire or purchase any parts to be utilized in connection with the performance of any Services. Such consent shall be required whether or not such vendor, manufacturer or supplier is already included on the Customer's Approved Vendor List and shall be provided by Customer within 24 hours after American's request therefor.
Selection of Vendor. After receiving Provider’s and other respondents’ proposals in response to the Solicitation, the GLO ranked the vendors by ‘best value’ to the GLO as required by Texas Govt. C. 2155. Two vendors were contracted with the GLO to provide environmental services related to the Project and Provider was the second-ranked vendor. The highest-ranked vendor will be assigned all Project work under Work Orders and associated NTPs until one of the following occurs, as determined by the GLO:
Selection of Vendor. All members MAHS will award to the most responsive and responsible vendor based on the LOWEST prices, awarded bottom line all or nothing, and MAHS will provide minority firms, small businesses, women’s business enterprises, the disadvantaged businesses, and labor surplus area businesses the opportunity to do business with the SNP. After meeting all general and specific bid conditions as a qualified vendor, XXXXX is the sole determination for the award of the bid. The bid will be awarded based on firm-fixed; bottom line combined total cost for the contract period. The bid/quoted price will be multiplied by the estimated usage to obtain an item total. All category totals will be awarded based on the sum of all extensions to obtain a fixed, bottom line pricing for awarding the bid. For the expanded bid tabulations, when different items, brands, or pack sizes are bid, the bid tabulation will be based on equivalent serving sizes (for example: 2 oz. M/MA equivalent, 1 oz. M/MA equivalent, 1 cup, ½ cup Fruit/Vegetable), and not per case pricing tabulation. The estimated usage will be expanded to represent the serving usage. Price readjustments of bid quotations are not permitted during the contract period. Vendors are expected to bid all items. In the event an item is not bid, the highest quoted price (from another vendor) will be used for that item in calculating extensions to obtain bottom line pricing totals. The entire bid is awarded as firm fixed, bottom line tabulation, and as “all or nothing.” All bidders will receive a written notice of bid award. Vendors with a poor performance history will be notified at the time of such performance and will be given opportunity to correct any problems. Documentation will be kept on file. Any vendor with continued poor performance during the contract period will be removed from the potential vendor list for one contract period.
Selection of Vendor. BEP shall place in charge of each VENDING FACILITY the licensed blind vendor or Vending Machine Unit (VMU) contractor identified in section 3 of the Permit Summary (herein called “VENDOR”). The VENDOR shall be selected pursuant to the selection process described in the CODE, in section 7214 of the REGULATIONS, and in the MOU.
