Tendering Instructions Sample Clauses

Tendering Instructions. We committed to implementing all items mentioned in the tendering instructions within the bid document number ( ), 34 items, and the subcategories of these items.
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Tendering Instructions. 1. The Tender shall be made in one copy of the accompanying form; however, all blanks and schedules shall be filled up in ink, and signed without alteration to the form of tender. If any such alteration were made, or if these Instructions were not fully complied with, the tender may be rejected. The tenderer; however, is at liberty to add any further details that he may deem desirable and, in the event of his so doing, shall print or type such details and annex the added matter to the tender submitted by him. Such additional details shall not be binding upon the purchaser unless they shall be subsequently incorporated in the contract.
Tendering Instructions. The Procurement Process 11 Invitation to Tender Form 11 Submission of Tenders 13 3. Tender Receipt and Compliance Tender Receipt and Compliance 14 Security Plan 15 Clarification Process 16 Notification of Results 16 Disclaimer 16 Appendix A – Details on Labelling Attachments 18 Appendix B – Evaluation and 20 Selection of Preferred Bidders Glossary of Terms BravoSolutions Electronic e-tendering portal DWP Department for Work and Pensions FOIA Freedom of Information Act 2000 ItT Invitation to Tender CPA(s) Geographic areas where Bidders have been appointed (these are aligned to the Framework Lots) MEAT Most Economically Advantageous Tender MWA Mandatory Work Activity 1 GENERAL INFORMATION Introduction These instructions, together with the Mandatory Work Activity (MWA) Specification and all other information, to which they refer, are designed to ensure that all the organisations who are invited to tender are given the opportunity to compete on a fair and equal basis for these contracts. You must provide all the information asked for in the format and the order specified. You should read them carefully to ensure that you are properly informed of the requirement in order to prepare a detailed response. Where you have been invited to participate in more than one CPA , one Invitation to Tender Form (ItT) must be completed for each CPA e.g. if you wish to tender for five CPAs then five separate ItT Forms must be completed and submitted. Please note you may only tender for CPAs within the geographical CPAs where you were appointed to the Employment Related Support Services Framework. CPA (aligned to Framework Lots) CPA sub-divisions CPA 1 South East Hampshire and Isle of Wight Thames Valley (Berkshire, Buckinghamshire, Oxfordshire), Kent, Surrey and Sussex CPA 2 South West Devon and Cornwall Dorset and Somerset, Gloucester, Wiltshire, and Swindon, West of England CPA 3 London Ealing, Hammersmith & Fulham, Xxxxx, Harrow, Hillingdon, Hounslow, Richmond Upon Thames, Kingston Upon Thames, Wandsworth, Enfield, Kensington & Chelsea, Barnet, Camden, Westminster, Islington, Haringey, Hackney, Newham, Tower Hamlets, Barking & Dagenham, Redbridge, Havering, Waltham Forest, City of London, Croydon, Bexley, Lambeth, Bromley, Greenwich, Lewisham, Southwark, Merton, Xxxxxx CPA 4 East of England Bedfordshire and Hertfordshire, Cambridge and Suffolk Essex, Norfolk CPA 5 East Midlands Nottinghamshire, Derbyshire, Lincolnshire and Rutland Leicestershire and Northamptonshire CPA 6 We...
Tendering Instructions. The Procurement Process You should complete and return all Tender Documents in accordance with these instructions. Please note you may only bid for CPAs where you are appointed to the Employment Related Support Services Framework. You must not alter any of the documents. If you no longer wish to progress with your Tender (for all or any of the CPAs) please notify us in writing, giving an outline of your reasons for not progressing, to the address given below: XXXXXXXXXX.XXXXXXXX@XXX.XXX.XXX.XX Bidders may not use these instructions, the MWA Specification nor any other information or documents, to which they refer or any part thereof or any clarifications provided relating to it for any purpose other than preparing their response. Copyright and any other intellectual property rights in all documentation contained within these instructions, the MWA Specification and any other information or documents relating to this ItT and any other further information supplied to Bidders are fully reserved. Once your Tender has been submitted, withdrawal notifications must be received in writing, and should contain an outline of your reasons for withdrawal, to the address given above. Bidders who currently undertake, or have previously undertaken, work for DWP will be evaluated purely on their response to the ItT. Prior knowledge or experience of organisations will not form part of the evaluation. Invitation to Tender Form Please ensure that you read these instructions carefully and note all of the information in this section before you complete your Tender(s). You will be evaluated against the answers you provide to each question. If you fail to answer any of the questions or fail to comply with these instructions, you may be eliminated from the competition. Tenders must be completed using Microsoft Word (version which is compatible with Word ‘97), in English, black typeface and in Arial font size 12. All acronyms and abbreviations, if used, must be fully explained. You are advised to read the Pricing Proposal and Guidance for Completion for information on how to complete the Pricing Proposal Documentation. Your Pricing Proposal should be submitted in a version which is compatible with Excel 2002. You are also advised to read the Security Plan Guidance for information on how to complete the Draft Security Plan which will build on the information submitted during the Framework competition. You must submit your draft Security Plan (All Sections) to reflect the requirements...

Related to Tendering Instructions

  • Billing Instructions Enter name and mailing address of nominating Agency Finance Office for billing purposes.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • INVOICING INSTRUCTIONS The A-E will provide an invoice on the A-E’s letterhead. Each invoice will have a unique number and will include the following information:

  • Funding Instructions At least three Business Days prior to the date of the Closing, each Purchaser shall have received written instructions signed by a Responsible Officer on letterhead of the Company confirming the information specified in Section 3 including (i) the name and address of the transferee bank, (ii) such transferee bank’s ABA number and (iii) the account name and number into which the purchase price for the Notes is to be deposited.

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • Proper Instructions and Special Instructions “Proper Instructions,” which may also be standing instructions, as such term is used throughout this Agreement shall mean instructions received by the Custodian from a Fund, a Fund’s duly authorized investment manager or investment adviser, or a person or entity duly authorized by either of them. Such instructions may be in writing signed by the authorized person or persons or may be in a tested communication or in a communication utilizing access codes effected between electro-mechanical or electronic devices or may be by such other means and utilizing such intermediary systems and utilities as may be agreed from time to time by the Custodian and the person(s) or entity giving such instruction, provided that the Fund has followed any security procedures agreed to from time to time by the applicable Fund and the Custodian including, but not limited to, the security procedures selected by the Fund via the form of Funds Transfer Addendum hereto, the terms of which are hereby agreed to. Oral instructions will be considered Proper Instructions if the Custodian reasonably believes them to have been given by a person authorized to provide such instructions with respect to the transaction involved; the Fund shall cause all oral instructions to be confirmed in writing. For purposes of this Section, Proper Instructions shall include instructions received by the Custodian pursuant to any multi-party agreement which requires a segregated asset account in accordance with Section 2.9 hereof.

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