Tender Submittals Sample Clauses

Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively impact the technical evaluation of an offer. Documents supporting the Eligibility Criteria: Legal Business Registration Latest Tax Registration Certificate Must have evidence of good track record for similar contracts executed with references from previous clients (please attach evidence to bid document). Documents to conduct the Technical Evaluation and additional Due Diligence: Company Profile, 2-page max. References from previous work projects (including contact information) Delivery time of each engagement (maximum 10 working days) Valid company bank account. Detailed Products Specifications 2-page max if vary from the required specifications Price Offer: The Price offer is used to determine which offer represents the best value and serves as a basis of negotiation before award of a contract. As a Fixed-Price contract, the price of the contract to be awarded will be an all-inclusive fixed price basis, either in the form of a total fixed price or a per-unit/deliverable fixed price. No profit, fees, taxes, or additional costs can be added after contract signing. Offerors must show unit prices, quantities, and total price, as displayed in the Offer Sheet in Section 4. All items must be clearly labeled and included in the total offered price. The transportation cost should be included to total price up to, each location: Dikwa, Bama, Banki, Damboa, Damasak, Rann (Xxxx Xxxxx), Ngala, Pulka, Banki, Monguno, Nganzai, Kaga (Xxxxxxxx), Ngamdu, Konduga, Mafa, Jere, Gubio, Maiduguri - Borno state. The supplier will be responsible to deliver the entire order to Mercy Corps Designated distribution point or storage site.
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Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively affect the technical evaluation of an offer. Documents supporting the Eligibility Criteria: ● Copy of Certificate of Incorporation ● Copy of Corporate Tax Registration Certificate year 2020 upwards. ● Signed and stamped MC Supplier Information form and price offer sheet Documents to conduct the Technical Evaluation and additional Due Diligence: ● Must attach copy of Company Profile, 2-page max showing verifiable business location where offerors have offices, also showing proof of being into vehicle hire services ● Must have an evidence of good track record for similar contracts executed with references from previous clients. (Attach 3 Copies of Service Contracts, service completion certificate or Purchase Orders from 3 notable Organizations preferably INGOs). ● Vendor confirming commitment to deliver / make vehicles available on short notice. For suppliers to pass they must confirm to being able to deliver within 24hrs (on the supplier information page) ● Must attach proof of ownership proof or lease agreement for a minimum of 5 vehicles; year of manufacture must be from year 2010 and above. ● Evidence of financial capability: must attach audit report from 2019- date or 2 years bank statement to execute the contract if successfully selected. Price Offer: The Price offer is used to determine which offer represents the best value and serves as a basis of negotiation before award of a contract. As a Fixed-Price contract, the price of the contract to be awarded will be an all- inclusive fixed price basis, either in the form of a total fixed price or a per-unit/deliverable fixed price. As a Cost Reimbursement plus Fixed Fee contract, the price of contract to be awarded will be based on estimated costs at cost and specified fee paid; the contract to be awarded will have a ceiling amount not to be exceed without prior written approval. As a Time and Materials contract, the price of contract to be awarded will be based on estimated direct labor hours/days at specified fixed hourly/daily rates and materials at cost; the contract to be awarded will have a ceiling amount not to be exceeded without...
Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively impact the technical evaluation of an offer.
Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively impact the technical evaluation of an offer. Documents supporting the Eligibility Criteria: ● Company certificate of Incorporation. ● Tax registration certificate. ● A copy of the most recent tax clearance certificate preferably addressed to Mercy Corps. ● A copy of a valid trading license for the current financial year. ● Bank statements for the last six months or Audited books of accounts FY21. ● Memorandum and Articles of association with list of Directors. ● Company profile showing details of establishment, physical location and official operating premises and services offered. Additional requirements for Due Diligence: ● Supplier information form, indicating company references. ● Contracts/orders from previous work. ● Valid trading license. ● Presence of enough parking space for at least a minimum of 5 vehicles. ● Ease of accessibility to the garage. ● Attach at least three previous contracts or service contracts from your previous clients under vehicle repairs and maintenance.
Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively impact the technical evaluation of an offer. Documents supporting the Eligibility Criteria: ● Legal Business Registration (Certificate of business registration with Corporate Affairs Commission) ● Tax Registration Certificate (FIRS or Borad of Internal Revenue) ● Must have evidence of good track record for similar contracts executed with references from previous clients (please attach evidence to bid document). Documents to conduct the Technical Evaluation and additional Due Diligence: ● Company Profile, 2-page max. ● Document confirming supplier agreement to delivery time (Maximum delivery or completion time in order for suppliers to pass is 3 calendar days from the date of signing task order) ● Evidence of financial capability (attach audited financial report from 20219 to date or 2 years bank statement) ● Key personnel CVs max 3 pages.
Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively affect the technical evaluation of an offer. Documents supporting the Eligibility Criteria: Must be registered in Nigeria with evidence of registration attached Evidence of TAX remittance (Attach copy of TAX clearance certificate for 2019 or 2020) attached Evidence of Company’s corporate account to be indicated on the Company’s letter head Paper. Documents to conduct the Technical Evaluation and additional Due Diligence: Company Profile, 2-page max indicating that the bidder is in the line of business. Letter confirming supplier agrees to delivery Time (maximum delivery time after signing of task order is 2 calendar days.) Evidence of financial capability must attach audited report from 2019- date or 2 years bank statement or Bank reference letter to execute the contract if successfully selected. Bidder must fill, sign and stamp the Mercy Corps supplier information form. Must have an evidence of good track record for similar contracts executed with references from previous clients. Please attach evidence to bid document i.e. contracts; service completion certificate (Required minimum experience is at least 3 years). Bidder should confirm at least 12months price validity on the Supplier information form (bidder’s ability to fix price for 12months will be an added advantage) Must have an evidence of good track record for similar contracts executed with references from previous clients (Please attach evidence to bid document i.e. contracts, service completion certificate)
Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively impact the technical evaluation of an offer. Documents supporting the Eligibility Criteria: ● Legal Business Registration ● Latest Tax Registration Certificate ● Must have evidence of good track record for similar contracts executed with references from previous clients (please attach evidence to bid document). Documents to conduct the Technical Evaluation and additional Due Diligence: ● Company Profile, 2-page max. ● References from previous client (including contact information) ● Delivery time for each Task Order (maximum 10 working days) ● Proof of valid company bank account. ● Verifiable evidence of experience and relevant qualifications of key personnel Price Offer: The Price offer is used to determine which offer represents the best value and serves as a basis of negotiation before award of a contract. As a Fixed-Price contract, the price of the contract to be awarded will be an all-inclusive fixed price basis, either in the form of a total fixed price or a per-unit/deliverable fixed price. No profit, fees, taxes, or additional costs can be added after contract signing. Offerors must show unit prices, quantities, and total price, as displayed in the Offer Sheet in Section 4. All items must be clearly labeled and included in the total offered price. The transportation cost should be included to total price up to, each location: Bama, Damboa, Dikwa, Gwoza, Maiduguri and Ngala LGAs - Borno state. The supplier will be responsible to deliver the entire order to Mercy Corps designated storage site.
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Tender Submittals. Documents and required information listed in tender submittals are necessary in order to support the eligibility criteria and to conduct technical evaluations of received offers (and due diligence). While absence of these documents and/or information does not denote mandatory disqualification of suppliers, the lack of these items has the potential to severely and negatively impact the technical evaluation of an offer. ﻲﻓ ةدراﻮﻟا ﺔﺑﻮﻠﻄﻤﻟا تﺎﻣﻮﻠﻌﻤﻟاو ﻖﺋﺎﺛﻮﻟا ﺮﺒﺘﻌﺗ .ﺔﺼﻗﺎﻨﻤﻟا قاروأ تﺎﻤﯾﺪﻘﺗ .3.3 ﺔﯿﻨﻔﻟا تﺎﻤﯿﯿﻘﺘﻟاو ﺔﯿﻠھﻷا ﺮﯿﯾﺎﻌﻣ ﻢﻋﺪﻟ ًﺔﯾروﺮﺿ ﺔﺼﻗﺎﻨﻤﻟا قاروأ تﺎﻤﯾﺪﻘﺗ ﻖﺋﺎﺛﻮﻟا هﺬھ بﺎﯿﻏ ﺮﯿﺸﯾ ﻻ ﺎﻤﻨﯿﺑ .(ﺔﺒﺟاﻮﻟا ﺔﯾﺎﻨﻌﻟاو) ﺔﻤﻠﺘﺴﻤﻟا ضوﺮﻌﻠﻟ ﺎھﺮﻓﻮﺗ مﺪﻋ نأ ﻻإ ،ﻦﯾدرﻮﻤﻟا ﻞﯿھﺄﺗ مﺪﻋ ﺔﯿﻣاﺰﻟإ ﻰﻟإ تﺎﻣﻮﻠﻌﻤﻟا وأ/و ﻲﻨﻔﻟا ﻢﯿﯿﻘﺘﻟا ﺔﯿﻠﻤﻋ ﻰﻠﻋ ﻲﺒﻠﺴﻟاو دﺎﺤﻟا ﺮﯿﺛﺄﺘﻟا ﺔﯿﻧﺎﻜﻣا ﮫﺗﺎﯿط ﻲﻓ ﻞﻤﺤﯾ .ضﺮﻌﻠﻟ Documents supporting the Eligibility Criteria and to conduct the Technical Evaluation and additional Due Diligence: Tender Submittals for the Internationally Registered Companies ﺔﺒﺟاﻮﻟا ﺔﯾﺎﻨﻌﻟاو ﻲﻨﻔﻟا ﻢﯿﯿﻘﺘﻟا ءاﺮﺟﻹ و ﺔﯿﻠھﻷا ﺮﯿﯾﺎﻌﻤﻟ ﺔﻤﻋاﺪﻟا ﻖﺋﺎﺛﻮﻟا :ﺔﯿﻓﺎﺿﻹا ﺎﯿً ﻟود ﺔﻠﺠﺴﻤﻟا تﺎﻛﺮﺸﻠﻟ تاءﺎﻄﻌﻟا ﻢﯾﺪﻘﺗ # Description of Submittals ﺔﺑﻮﻠﻄﻤﻟا ﻖﺋﺎﺛﻮﻟا ﻒﺻو Yes/No ﻻ/ﻢﻌﻧ 1 Copy of Certificate of incorporation/ Registration. .ﻞﯿﺠﺴﺘﻟا / ﺲﯿﺳﺄﺘﻟا ةدﺎﮭﺷ ﻦﻣ ﺔﺨﺴﻧ 2 Any document indicating the firm is complying with tax obligations in the country where incorporated (TAX clearance certificate.) ﺪﻠﺒﻟا ﻲﻓ ﺔﯿﺒﯾﺮﻀﻟا تﺎﻣاﺰﺘﻟﻼﻟ ﺔﻛﺮﺸﻟا لﺎﺜﺘﻣا ﻰﻟإ ﺮﯿﺸﯾ ﺪﻨﺘﺴﻣ يأ .(ﻲﺒﯾﺮﻀﻟا ﺺﯿﻠﺨﺘﻟا ةدﺎﮭﺷ) ﺲﯿﺳﺄﺘﻟا ﮫﯿﻓ ﻢﺗ يﺬﻟا 3 Quality Management System certification- ISO 17025. . ISO 17025-ةدﻮﺠﻟا ةرادإ مﺎﻈﻧ ةدﺎﮭﺷ 4 Specific license for food safety accreditation by any recognized accreditation Agency. دﺎﻤﺘﻋا ﺔﻟﺎﻛو يأ ﻞﺒﻗ ﻦﻣ ءاﺬﻐﻟا ﺔﻣﻼﺳ دﺎﻤﺘﻋﻻ دﺪﺤﻣ ﺺﯿﺧﺮﺗ .ﺎﮭﺑ فﺮﺘﻌﻣ 5 Previous experience documents/references. .ﺔﻘﺑﺎﺴﻟا ةﺮﺒﺨﻟا ﻊﺟاﺮﻣ / ﻖﺋﺎﺛو 6 Detail of Lab Test (Demonstrated by completion of the attached Annex for the required lab tests). ﻖﻓﺮﻤﻟا ﻖﺤﻠﻤﻟا لﺎﻤﻜﺘﺳﺎﺑ ﺔﺤﺿﻮﻣ) ﻲﻠﻤﻌﻤﻟا رﺎﺒﺘﺧﻻا ﻞﯿﺻﺎﻔﺗ .(ﺔﺑﻮﻠﻄﻤﻟا ﺔﯿﻠﻤﻌﻤﻟا تارﺎﺒﺘﺧﻼﻟ 7 A laboratory's profile. .ﺮﺒﺘﺨﻤﻠﻟ ﻲﻔﯾﺮﻌﺘﻟا ﻒﻠﻤﻟا 8 Capacity Report (Demonstrated by the delivery lead time details and location for testing lab by country for each test listed in the attached Annex for the required lab tests) ﻊﻗﻮﻣو ﻢﯿﻠﺴﺘﻟا ﺔﻠﮭﻣ ﻞﯿﺻﺎﻔﺗ لﻼﺧ ﻦﻣ ﺢﺿﻮﻣ) ةرﺪﻘﻟا ﺮﯾﺮﻘﺗ ﻖﻓﺮﻤﻟا ﻖﺤﻠﻤﻟا ﻲﻓ جرﺪﻣ رﺎﺒﺘﺧا ﻞﻜﻟ ﺪﻠﺒﻟا ﺐﺴﺣ رﺎﺒﺘﺧﻻا ﺮﺒﺘﺨﻣ (ﺔﺑﻮﻠﻄﻤﻟا ﺔﯿﻠﻤﻌﻤﻟا تارﺎﺒﺘﺧﻼﻟ 9 Financial/Price offer (Demonstrated by the price details for each test listed in the attached Annex for the required lab tests). جرﺪﻣ رﺎﺒﺘﺧا ﻞﻜﻟ ﺮﻌﺴﻟا ﻞﯿﺻﺎﻔﺘﺑ ﺔﺤﺿﻮﻣ) ﺮﻌﺳ / ﻲﻟﺎﻣ ضﺮﻋ ...

Related to Tender Submittals

  • Submittals Submittals required by the Contract Documents shall be prepared specifically for the Work by the Contractor to illustrate some portion of the Work. Submittals are not Contract Documents.

  • Schematic Design Documents In accordance with the approved Preliminary Design and Construction Schedule and based upon approval of and comments made by the Owner regarding the Concept Design Studies, the Design Professional shall prepare and submit to the Owner Schematic Design Documents, including drawings and outline specifications. These documents shall represent a further development of the approved design concept, providing additional detail and specificity regarding the intended design solution. Typically, all such documents shall be drawn to scale, indicating materials and assemblies, as appropriate, to convey the design intent and to illustrate the Project’s basic elements, scale and relationship to the Site. All major pieces of furniture and equipment to be fixed or supplied by the CM/GC shall be illustrated to scale. (See ASTM Standard Practice E 1804-02, August 2007, Sections 6.3, 8.2 and 8.3 for guidance on information which is generally developed in Schematic Design.)

  • Selection of Architect/Construction Drawings Tenant shall retain the architect/space planner (the “Architect”) approved by Landlord, which approval shall not be unreasonably withheld, to prepare the Construction Drawings. Tenant shall retain the engineering consultants designated by Landlord (the “Engineers”) to prepare all plans and engineering working drawings relating to the structural, mechanical, electrical, plumbing, HVAC, lifesafety, and sprinkler work in the Premises. The plans and drawings to be prepared by Architect and the Engineers hereunder shall be known collectively as the “Construction Drawings.” All Construction Drawings shall comply with the drawing format and specifications reasonably determined by Landlord, and shall be subject to Landlord’s approval. Tenant and Architect shall verify, in the field, the dimensions and conditions as shown on the relevant portions of the base building plans, and Tenant and Architect shall be solely responsible for the same, and Landlord shall have no responsibility in connection therewith. Landlord’s review of the Construction Drawings as set forth in this Section 3, shall be for its sole purpose and shall not imply Landlord’s review of the same, or obligate Landlord to review the same, for quality, design, Code compliance or other like matters. Accordingly, notwithstanding that any Construction Drawings are reviewed by Landlord or its space planner, architect, engineers and consultants, and notwithstanding any advice or assistance which may be rendered to Tenant by Landlord or Landlord’s space planner, architect, engineers, and consultants, Landlord shall have no liability whatsoever in connection therewith and shall not be responsible for any omissions or errors contained in the Construction Drawings.

  • Submittal Reports, plans, surveys, field notes, original drawings, computer tapes, graphic files, tracings, calculations, analyses, reports, specifications, data, sketches and/or schematics prepared by A/E and supporting documents (collectively referred to hereinabove and hereinafter as the "A/E Work Product(s)"), shall be submitted by A/E on or before the dates specified for completion, as set out in the Production Schedule set forth in Exhibit C.

  • Approved Working Drawings The Final Working Drawings shall be approved by Landlord (the “Approved Working Drawings”) prior to the commencement of construction of the Premises by Tenant. After approval by Landlord of the Final Working Drawings, Tenant may submit the same to the appropriate municipal authorities for all applicable building permits. Tenant hereby agrees that neither Landlord nor Landlord’s consultants shall be responsible for obtaining any building permit or certificate of occupancy for the Premises and that obtaining the same shall be Tenant’s responsibility; provided, however, that Landlord shall cooperate with Tenant in executing permit applications and performing other ministerial acts reasonably necessary to enable Tenant to obtain any such permit or certificate of occupancy. No changes, modifications or alterations in the Approved Working Drawings may be made without the prior written consent of Landlord, which consent may not be unreasonably withheld.

  • Construction Drawings After approving the Additional Programming Information, Landlord shall cause the Architect and the Engineers to prepare and deliver to Tenant Construction Drawings that conform to the approved Space Plan and the approved Additional Programming Information. Such preparation and delivery shall occur within 15 business days after the later of Landlord’s approval of the Additional Programming Information or the mutual execution and delivery of this Agreement. Tenant shall approve or disapprove the Construction Drawings by notice to Landlord. If Tenant disapproves the Construction Drawings, Tenant’s notice of disapproval shall specify any revisions Tenant desires in the Construction Drawings. After receiving such notice of disapproval, Landlord shall cause the Architect and/or the Engineers to revise the Construction Drawings, taking into account the reasons for Tenant’s disapproval (provided, however, that Landlord shall not be required to cause the Architect or the Engineers to make any revision to the Construction Drawings that is inconsistent with the Landlord Requirements or that Landlord otherwise reasonably disapproves), and resubmit the Construction Drawings to Tenant for its approval. Such revision and resubmission shall occur within five (5) business days after the later of Landlord’s receipt of Tenant’s notice of disapproval or the mutual execution and delivery of this Agreement if such revision is not material, and within such longer period of time as may be reasonably necessary (but not more than 15 business days after the later of such receipt or such mutual execution and delivery) if such revision is material. Such procedure shall be repeated as necessary until Tenant has approved the Construction Drawings. The Construction Drawings approved by Landlord and Tenant are referred to in this Work Letter as the “Approved Construction Drawings”.

  • Drawings and Specifications 9.1 A complete list of all Drawings that form a part of the Contract Documents are to be found as an index on the Drawings themselves, and/or may be provided to Developer and/or in the Table of Contents.

  • ACCEPTANCE TESTS 11.1 If the Contract provides acceptance tests for Goods and/or the result of Services after their completion and/or delivery to the Purchaser, the acceptance shall only be considered as definitive when such tests have demonstrated the compliance of the Goods and/or the result of the Services to the requirements in the Contract.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Supplemental Work Authorizations Before additional work may be performed or additional costs incurred, a change in a work authorization shall be enacted by a written supplemental work authorization in the form identified and attached hereto as Attachment D. Both parties must execute a supplemental work authorization within the period of performance specified in the work authorization. The State shall not be responsible for actions by the Engineer or any costs incurred by the Engineer relating to additional work not directly associated with the performance or prior to the execution of the work authorization. The Engineer shall allow adequate time for review and approval of the supplemental work authorization by the State prior to expiration of the work authorization. Any supplemental work authorization must be executed by both parties within the time period established in Article 2 of the contract, (Contract Period). Under no circumstances will a work authorization be allowed to extend beyond the contract's expiration date or will the total amount of funds exceed the maximum amount payable set forth in Article 3A of the contract (Compensation).

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