Vendor Bid System Sample Clauses

Vendor Bid System. The official internet system of record for this solicitation. RFP Award Process The RFP award process is divided into two phases. The mandatory qualifications phase is the Department’s initial determination whether a Respondent is responsible and responsive. The evaluation phase is completed in two parts. During the evaluation phase, technical responses will be scored by independent evaluators with the evaluation criteria set forth in this RFP. The Procurement Officer will score the Respondent’s references, financials and price. The Department may award a contract to the responsible and responsive Vendor(s) whose proposal is determined in writing to be the most advantageous to the state, taking into consideration the price, qualifications and other criteria set forth in this RFP. This space left intentionally blank. Timeline of Events The table below contains the Timeline of Events for this solicitation. The dates and times within the Timeline of Events may be subject to change. It is the responsibility of the Respondent to check for any changes to the Timeline of Events. All changes to the Timeline of Events, if any, will be made by issuing addenda to the solicitation and posted on the VBS. Timeline of Events Event Time (ET) Event Date RFP posted on the VBS and in the MFMP Sourcing Application 7/05/16 Non-Mandatory Pre-Proposal Conference/MFMP Training Event 0000 Xxxxxxxxx Xxx, Xxxxx 000X, Xxxxxxxxxxx, XX 00000-0000 Conference Call Number: 000-000-0000 Participant Code: 8912126970 Webinar Info: Office Supplies RFP Webinar 10:00 A.M. 7/12/16 Deadline to submit questions within the MFMP Sourcing Application via the Messaging Tab 10:00 A.M. 7/14/16 Anticipated posting of answers to Respondents’ questions to the solicitation on the Vendor Bid System 8/02/16 Deadline to submit a Proposal, including all required documents in the MFMP Sourcing Application 10:00 A.M. 8/16/16 Proposal Opening 0000 Xxxxxxxxx Xxx, Xxxx 000X, Xxxxxxxxxxx, XX 00000-0000 10:01 A.M. 8/16/16 Evaluators Public Meeting 0000 Xxxxxxxxx Xxx, Xxxx 000X, Xxxxxxxxxxx, XX 00000-0000 Conference Call Number: 000-000-0000 Participant Code: 8912126970 10:00 A.M. 9/12/16 Anticipated date to post Agency Decision 9/13/16 Anticipated Contract start date 11/15/16 DO NOT RELY ON THE MYFLORIDAMARKETPLACE SOURCING APPLICATION’S TIME REMAINING CLOCK. THE OFFICIAL SOLICITATION CLOSING TIME SHALL BE AS REFLECTED IN THE TIMELINE. The response deadline(s) shall be as reflected in the timeline of this solicitation...
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Vendor Bid System. The following has statement has been updated to read as follows and the changes are indicated by underline/strikethrough: Invitation to Bid will be opened at the below address at 02:01 P.M. 01:01PM, October 19, 2015. The State of Florida Department of Management Services INVITATION TO BID ITB No: 01-25100000-C 2016 MOTOR VEHICLES TABLE OF CONTENTS Section 1 Introduction 20 1.12.1 Question Submission 25 1.12.2 Solicitation Addenda 25 1.12.3 Protest of Terms, Conditions, and Specifications 26 1.12.4 Public Opening 26 1.12.5 Electronic Posting of Notice of Intended Award 26 1.12.6 Protest of Notice of Intended Award 26 Section 2 Instructions to Bidders 28
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Vendor Bid System. The Vendor Bid System (VBS) is the State of Florida’s system of record for competitive solicitations. This system provides access to the State of Florida’s competitive solicitations including, Invitations to Bid (ITB), Requests for Proposals (RFP), and Invitations to Negotiate (ITN). To see view solicitation information in the system, please visit this site: xxxx://xxx.xxxxxxxxx.xxx/apps/vbs/vbs_www.main_menu This solicitation will be advertised on VBS and all updates to this solicitation will be posted within that advertisement.
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Related to Vendor Bid System

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • ADVERTISERS Any correspondence or business dealings with, or the participation in any promotions of, advertisers located on or through our Services, which may include the payment and/or delivery of such related goods and/or Services, and any such other term, condition, warranty and/or representation associated with such dealings, are and shall be solely between you and any such advertiser. Moreover, you herein agree that Evergreen Oriental Inc shall not be held responsible or liable for any loss or damage of any nature or manner incurred as a direct result of any such dealings or as a result of the presence of such advertisers on our website. LINKS Either Evergreen Oriental Inc or any third parties may provide links to other websites and/or resources. Thus, you acknowledge and agree that we are not responsible for the availability of any such external sites or resources, and as such, we do not endorse nor are we responsible or liable for any content, products, advertising or any other materials, on or available from such third party sites or resources. Furthermore, you acknowledge and agree that Evergreen Oriental Inc shall not be responsible or liable, directly or indirectly, for any such damage or loss which may be a result of, caused or allegedly to be caused by or in connection with the use of or the reliance on any such content, goods or Services made available on or through any such site or resource. PROPRIETARY RIGHTS You do hereby acknowledge and agree that Evergreen Oriental Inc's Services and any essential software that may be used in connection with our Services ("Software") shall contain proprietary and confidential material that is protected by applicable intellectual property rights and other laws. Furthermore, you herein acknowledge and agree that any Content which may be contained in any advertisements or information presented by and through our Services or by advertisers is protected by copyrights, trademarks, patents or other proprietary rights and laws. Therefore, except for that which is expressly permitted by applicable law or as authorized by Evergreen Oriental Inc or such applicable licensor, you agree not to alter, modify, lease, rent, loan, sell, distribute, transmit, broadcast, publicly perform and/or created any plagiaristic works which are based on Evergreen Oriental Inc Services (e.g. Content or Software), in whole or part. Evergreen Oriental Inc herein has granted you personal, non-transferable and non-exclusive rights and/or license to make use of the object code or our Software on a single computer, as long as you do not, and shall not, allow any third party to duplicate, alter, modify, create or plagiarize work from, reverse engineer, reverse assemble or otherwise make an attempt to locate or discern any source code, sell, assign, sublicense, grant a security interest in and/or otherwise transfer any such right in the Software. Furthermore, you do herein agree not to alter or change the Software in any manner, nature or form, and as such, not to use any modified versions of the Software, including and without limitation, for the purpose of obtaining unauthorized access to our Services. Lastly, you also agree not to access or attempt to access our Services through any means other than through the interface which is provided by Evergreen Oriental Inc for use in accessing our Services. WARRANTY DISCLAIMERS YOU HEREIN EXPRESSLY ACKNOWLEDGE AND AGREE THAT:

  • End User An “End User” is you, an individual or entity, which receives the Models from Licensee or Authorized Licensee User pursuant to this End User Agreement to use in the regular course of your affairs, but not for resale, modification, distribution or exploitation by third parties without AnyLogic’s prior written consent.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

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