Tender Evaluation Sample Clauses

Tender Evaluation. 3.8.1 In assessing Tenders, the Council will have regard to, but not necessarily be limited to, the following criteria (not listed in any order of priority):
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Tender Evaluation. The Institute will evaluate the entire tender(s), strictly on the basis of the terms & conditions incorporated in the tender enquiry document and terms, conditions etc. as stipulated by the tenderer(s) in their tender to determine whether these are compliance in all respects, as specified in the tender enquiry document. During the evaluation / scrutiny of the tenders, at any stage, if it is found that any of the tenderer(s) terms and conditions are not in compliance with tender enquiry, Institute may seek the clarification within the specified target time and if the tenderer fails to reply / or not agree / accept the terms and conditions, their tender will be treated as unresponsive and it is liable for rejection. The Institute will evaluate the technical bid. Only those parties will be qualified for financial bid opening whose technical bids are found suitable as per requirement of the tender. If participating manufacturer wishes to supply through their authorized dealer, then manufacturer will provide name of their authorized dealer for supply of Rate Contract items.
Tender Evaluation. 7.1 The Tenderers may be called for interview to seek clarification of their tender or additional or supplemental information in relation to their tender. The presentations will not carry any weighting to the final score achieved by Xxxxxxxxx, but will be used to clarify and moderate issues raised in the Tenderer’s submissions. Any areas of discrepancy between submissions and information gained from the presentations will be reviewed and scores previously awarded will be amended if necessary.
Tender Evaluation. The Institute will evaluate the entire tender(s), strictly on the basis of the terms & conditions incorporated in the tender enquiry document and terms, conditions etc. as stipulated by the tenderer(s) in their tender to determine whether these are compliance in all respects, as specified in the tender enquiry document. During the evaluation / scrutiny of the tenders, at any stage, if it is found that any of the tenderer(s) terms and conditions are not in compliance with tender enquiry, Institute may seek the clarification within the specified target time and if the tenderer fails to reply / or not agree / accept the terms and conditions, their tender will be treated as unresponsive and it is liable for rejection. The Institute will evaluate the technical bid. Only those parties will be qualified for financial bid opening whose technical bids are found suitable as per requirement of the tender. If participating manufacturer wishes to supply through their authorized dealer then manufacturer will provide name of their authorized dealer for supply of Rate Contract items. Manufacturers are required to give name of minimum two or more dealers for each brand. NISER will decide the name of the dealers and will review it after every 03/06 months
Tender Evaluation. Quality criteria will be assessed according to the degree of added value that the offered solution provides, in accordance with the intended workflow in “K Appendix 3”. Example of added value can be efficiency, ease of use, security, capacity, flexibility, methodology and technical quality. 9 Requirements regarding the delivery of the Offered Solution
Tender Evaluation. The Government will use the Marking Scheme for Tender Evaluation as set out in Appendix I of this Tender Document to assess the tenders. A technical (non- revenue criteria) score to price (revenue criteria) score weighting of 50:50 will be adopted for tender evaluation. Before submitting their tenders, Tenderers are advised to note the details of tender evaluation as set out in Appendix I.
Tender Evaluation. The Parties agree that, as described more fully in the Public Tender Documents, the tenders will be evaluated using the following criteria:
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Tender Evaluation. The final scores for responsive tenders shall be calculated as follows: sum of points scored for price based on the average tender prices over the full contract term of three years per municipal area, plus preferential points scored. The Pricing Schedules for each municipal area is a hypothetical compilation of items and quantities, and the tender sum(s) will be used for evaluation purposes only. This is not a lump-sum tender. The tenderer shall allow opposite each item for any cost involved with complying with such item. A fully completed and priced document must be submitted at tender closing.
Tender Evaluation. 11.1 It is the Authority’s intention to select the Potential Provider who represents the most economically advantageous tender in accordance with the evaluation criteria and weightings at Annex C to these SNITS. Potential Providers must provide tender responses in keeping with the evaluation criteria and weightings at Annex C to the ITT.
Tender Evaluation. 4.1. Tenders were evaluated by Officers from Adult Services, Swansea Bay University Health board, HR and Beyond Bricks & Mortar with support from Officers of the Procurement Team.
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