Supplier Notes Clause Samples
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Supplier Notes. Bid Notes This is a supplemental RFP and if you were awarded on TIPS RFP 170306 and you do not wish to modify your contract with a new proposal, you SHOULD NOT propose on this solicitation. Both have the same termination date. Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. No 2 Yes - No Historically Underutilized Business - HUB (Required by someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇/purchasing/vendor/hub/or in a HUBZone as defined by the US Small Business Administration at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/offices/headquarters/ohpProof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. No 3 Yes - No The Vendor can provide services and/or products to all 50 US States? Yes
Supplier Notes. If you have any questions contact us we offer a business continuity analysis to help identify policies and procedures that may be lacking in your hand books. Bid Notes Dear potential TIPS Vendor, you are awarded under TIPS RFP 170602 or 180402 Consulting and Other Related Services, there is no need to respond to this RFP unless you are making changes to your terms and conditions. As you review the solicitation information, you are probably looking for detailed job specifications and a scope of work for which to submit a proposal. Because of the way TIPs and most other purchasing cooperatives procure contracts, there is no specific project to award. TIPs awards an IDIQ contract, where IDIQ is an abbreviation of the term Indefinite Delivery/Indefinite Quantity. This is a type of contract that provides for an indefinite quantity of supplies or services during a fixed period of time or life of the awarded agreement. This RFP/solicitation was issued as a prospective award for a pricing agreement to be used when a TIPS member entity needs the goods or services offered under the agreement in the different categories of solicitations. If you have any additional questions, please dont hesitate to reach out to us here at TIPS! Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO 2 Yes - No Historically Underutilized Business - HUB (Required by someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section.
Supplier Notes. Products Pricing, Discounts and Special Offers Standard Delivery Times Question Response Emergency Delivery Question Response Minimum Order Fee: No Minimum Monetary Order Value Question Response Goods Return Policy
Supplier Notes. Products Pricing, Discounts and Special Offers Standard Delivery Times Question Response Emergency Delivery Question Response
Supplier Notes. For emergency services required outside of normal business hours Monday through Friday, and any Saturday, our rate is $147.00/hour. For emergency services required on Sundays or Holidays, our rate $197.00/hour. $147.00 $147.00 Attachment 1
Supplier Notes. M 8.5x14 - 20# Bond White Paper - 1 color/2 side 90.95 BID PER THOUSAND! Supplier Notes:
Supplier Notes. 2 1 TO DEPARTMENT/AGENCY REPRESENTATIVE: FROM (CONTRACTOR): MMC Mechanical Contractors, Inc. AWARD LEVEL: 3
Supplier Notes. Cable Com Appreciates the opportunity. We will continue our long tradition of providing great product and service to our customers Bid Notes Bid Activities Bid Messages Bid Attributes Please review the following and respond where necessary # Name Note Response 1 Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE?Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO 2 Yes - No Historically Underutilized Business - HUB (Required by someparticipating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇/purchasing/vendor/hub/ No or in a HUBZone as defined by the US Small Business Administration at ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section.
Supplier Notes. Per Fuel E-10 Unleaded Biocide Shock Treatment $0.20 Gallon
Supplier Notes. PKG Freightliner Truck - Truck Repair Pricing $502.00 Item Notes: Supplier Notes: Package Line Items: # Qty UOM Description Response
