Submission Instructions. Bidders must submit their bids in the State of Maine’s electronic procurement system: Advantage “Vendor Self Service” (VSS). More information on this system can be found at the following internet link: xxxx://xxx.xxxxx.xxx/purchases/venbid/rfq.shtml.
Submission Instructions. This section contains instructions for compiling and submitting a proposal response to this RFP.
Submission Instructions. Responses to this procurement packet shall be formatted and organized in the following order for consistency and easy screening: • All submissions must be typed, single spaced, and printed single-sided on 8 ½” by 11” paper. • One (1) original, clearly marked “ORIGINAL” and two (2) USBs in PDF format. • Original document must be submitted in a three-ring, loose-leaf binder with a Cover Page containing the specified information. • The Bid must be in the order listed in the Submission Outline/Checklist below. • Each selection of the Offeror’s response should start on a new page tabbed divider should be used to separate each section.
Submission Instructions. Please note that in case your offer will be sent later than the deadline for submission, IMC Iraq may decide to disqualify your submission and not consider this eligible for further phases of evaluation. This type of decision will be made by the tender committee during the bid opening stage in an objective manner by ensuring a fair treatment to all bidders. Please note that this is valid regardless of whether your submission has been sent physically or electronically as the deadline for submission will be the same. Offers that are not meeting the submission requirements as mentioned below may not be considered to proceed to further steps of the evaluation process. All pages of an offer documents must be filled, signed and stamped. In line with the evaluation steps and classification, the following submission and opening methodologies are requested to the applicants.
Submission Instructions. L.3.1 Offerors shall submit proposals in electronic format. Offerors shall deliver electronic proposals using DoD SAFE (xxxxx://xxxx.xxxx.xxx/), a secure access file exchange. All submissions shall be in Adobe PDF format, with the exception of Volume IV-Price submitted in excel format. You are limited to 25 maximum files per upload, and the total package size of each upload cannot exceed 8GB. There is no file size limitation for the overall proposal. Offerors may upload as many packages as needed to submit the information required by the solicitation. It is the responsibility of the Offeror to ensure that all files are contained therein are readable, complete, and accessible without password. Offerors are instructed to forward the email confirmation (from DoD Safe Site) that files have been uploaded successfully to the XXXXX-Xxxx-XXX@xxxxx.xxxx.xxx mailbox. If you do not receive an email confirmation from DOD Safe Site please contact the DoD Safe site Help Desk.
Submission Instructions. Please forward this application together with the TCCA Supplement to your UK CAA Regional Office. Do not send any documents to TCCA. The application must be sent at least 90 days prior to the date initial approval is required.
Submission Instructions. The Town reserves the right to request additional written or oral information to supplement all written statements of qualifications or proposals. Proposals must be received no later than December 2, 2020, at 4:00 p.m. via US Mail or email to: Town of Xxxxxxxxx Attention: Xxxx Xxxxxx 0000 X Xxxxxxx xxx Xxxxx Xxxxxxxxx, AZ 85283 Email: xxxxxxx@xxxxxxxxxxx.xxx
Submission Instructions. NHCAC will convene a selection group to review the proposals and information received in response to this RFP. During this review process, additional information may be required of the respondent\vendor and some respondents will be invited to NHCAC in order to clarify any responses and further discuss the vendor’s offer. All contact and any questions between respondent and NHCAC should be routed through the NHCAC point of contact (contact information below). NHCAC expects completion of the evaluation process and identifying its contractor choice for the required services within the timeframes outlined in Section V. above.
Submission Instructions. Please note that for government security reasons, there is normally a delay in the delivery of mail sent via the U.S. Postal Service to the Department. Therefore, if at all possible, the packet of documents discussed above should be sent by courier or express mail to: United States Department of Education 000 Xxxxx Xxxxxx, X.X. Room 111G3 Washington, DC 20002 Attention: FFEL Agreement Process Team If you use the U.S. Postal Service, the packet should be addressed to: United States Department of Education 000 Xxxxxxxx Xxxxxx, XX UCP, Room 111G3 Washington, DC 20202-5402 Attention: FFEL Agreement Process Team As noted above, upon receipt and review of the information submitted in the packet, the Department will send an e-mail message to the Sponsor’s contact e-mail address, as provided on the Cover Letter, indicating the date the packet was received by the Department. The message will also provide information regarding the actions the Sponsor and Custodian must take while the Department reviews the submission.
Submission Instructions. Follow the instructions below to submit to Economics Dissertations. You will be notified shortly regarding the suitability of your submission. Before submitting, please read all relevant policies and/or submission guidelines. The submission process consists of the following steps:
