Vendor Qualifications. Minimum Qualifications Based on the Contractor’s submission, OGS has determined that Contractor met the minimum qualifications for the lot(s) as identified in Appendix G, Contractor and OGS Information. If Contractor is awarded Lot 1 as a New York State Certified Minority- or Women- Owned Business Enterprise or as a New York State Small Business, Contractor agrees that it must retain at least one of such statuses to retain its Lot 1 award. Should a Contractor no longer retain at least one of such statuses, OGS shall suspend its Lot 1 award and the Contractor shall not be able to respond to Authorized User’s requests. If the Contractor fails to regain at least one of the statuses within 90 calendar days and provide OGS with documentation of such status, then its Lot 1 award shall be terminated. Any transaction awarded prior to Contractor’s loss of such statuses may continue until completion, unless otherwise terminated in accordance with this Contract. Lot 1– For projects up to $200,000 total Eligibility for this Lot is limited to the following: Contractor is a New York State Certified Minority- or Women-Owned Business Enterprise; or Contractor meets the definition of a New York State Small Business which is as follows: o A business which is resident in New York State, independently owned and operated, not dominant in its field and employs one hundred or less persons (see State Finance Law section 160(8)).
Vendor Qualifications. Contractor agrees to comply with respect to qualifications of employees regarding rights and responsibilities of the State Use Law Commission and/or Commission for the Purchase of Goods and Services of the Blind and Other Severely Handicapped Individuals, reference Article VI: In keeping with the spirit and purpose of the State Use Law Agencies requesting “set-aside” of a product or service must guarantee that disabled persons will perform 75% of all direct labor.
Vendor Qualifications. Before any bid can be accepted, a bidder must be deemed qualified, in the judgment of IU13, to perform as required herein. A bid may be rejected if a bidder fails to meet any one of the following qualifications: Product Line It must be clearly evident to IU13 that a bidder is capable of prompt delivery of all items on the list to be awarded to the bidder. Bidders Evidence of Responsibility A bidder may be required to furnish evidence in writing that the bidder (a) maintains a permanent place of business, (b) has adequate equipment, finances and personnel to furnish satisfactory and expeditiously the items bid, and (c) is an authorized dealer which is authorized to provide all necessary services and warranties for the items bid. Facilities and Equipment Bidders must have adequate warehouses for supplying contract products. Conditions for storing chilled and frozen products must be applied, as recommended and as may be amended by the Refrigeration Research Foundation. Delivery temperatures of frozen and chilled food shall be in accordance with the Association of Food and Drug Officials (AFDOS) Code as recommended by the United States Food and Drug Administration. CAFCO participants and the IU13 shall have the right, but not the obligation, to monitor all processes and controls in accordance with, and as required by, current Hazard Analysis and Critical Control Points (HACCP) regulations. Sanitation Requirements CAFCO participants and IU13 may, but shall not be obligated to, inspect bidder facilities prior to bid award, and the awarded vendor’s facilities on a routine basis. Facilities and operating practices must be in compliance with the United States Food, Drug, and Cosmetic Act, as may be amended, and all applicable federal, state and local laws and regulations.
Vendor Qualifications. Before any bid can be accepted, a bidder must be deemed qualified, in the judgment of IU13, to perform as required herein. A bid may be rejected if a bidder fails to meet any one of the following qualifications:
Vendor Qualifications. The Vendor's ability to maintain its contract with the City will be contingent upon Vendors maintaining its "Premier" Business Partner Status each year and receiving a satisfactory score on the City's annual vendor satisfaction report process. This process will be a satisfaction survey of City departments that have purchased equipment during January to December of each year. The survey will include, but not limited to, meeting agreed to delivery deadlines and problem resolution. Vendor must provide a copy of the letter of certification from IBM during February of each year during the life of the contract with the City. If Vendor loses its premier status from IBM, Vendor must advise the City’s Contracting Services Buyer within three (3) days of notification by IBM. Vendor must have a local representative and/or an office within 65 miles of the legal City limits of the City of Seattle. The local representative and/or office must have a legal address with telephone, FAX and mail access for the customers of the City of Seattle to contact during the term of this contract. If the local representative and/or office address changes, then the Vendor must notify the City of Seattle by mail, within 30 days of moving to the new address. The new address must be within the 65 mile limit. The City deems important that the vendor representative be easily accessible and readily available, occasionally at a moment’s notice, for meetings, on-site visits for pre-installation planning, and resolving service issues as appropriate.
Vendor Qualifications. The Evaluation Committee may make such investigations as necessary to determine the ability of the vendor to adhere to the requirements specified within the RFB. The Evaluation Committee will reject the bid of any vendor who is not a responsible bidder or fails to submit a responsive offer as defined. NWN Carousel Response: NWN Carousel has read, understands, and confirms
Vendor Qualifications. VENDOR warrants that it meets the following minimum qualifications for participation in the Program and will maintain these qualifications throughout its participation in the Program.
Vendor Qualifications of this Section for minimum experience required of any vendor proposing to submit a proposal for this project. Individual vendors (as prime Contractors) and vendors using subcontractors who do not meet specified criteria may be disqualified. Contractor will be fully responsible for the acts and omissions of all subcontractors, even if the Consortium has consented to such subcontractor. RESPONSE: UNDERSTOOD
Vendor Qualifications. 2.22.1. References Vendor shall provide at least two (2) references of comparable Shared/Hosted NG9-1-1 Call Handling Systems of similar scope and size to the system being proposed. Vendor shall also provide two (2) additional references of other NG9-1-1 telephone systems; these additional references need not be in a Shared/Hosted configuration. At least one (1) of these references must be a system connected to an A9-1-1 network. Reference information shall be submitted on the forms found in Part VI. Reference Forms in the back of this Section. If subcontractors are to be used, a similar list shall be furnished for each subcontractor. No reference shall be given for projects not completed (project in-progress) nor for projects completed more than three years previous to the proposal opening date for this project. If a contract is awarded to the vendor, the list of proposed subcontractors shall not be amended without prior written permission of the Owners. References shall not include any customers in the Minneapolis/St Xxxx Metropolitan area. RESPONSE: UNDERSTOOD References are included in Tab 4.
Vendor Qualifications. The Successful Vendor must, upon request of the Task Force, furnish satisfactory evidence of its ability to furnish products or services in accordance with the terms and conditions of this proposal. The Task Force reserves the right to make the final determination as to the Vendor’s ability to provide the services requested herein. The Vendor must demonstrate that it possesses the capabilities and qualifications described in Sections 3 and 5, including without limitation the following: • Be capable of providing the services required by the Task Force; • Be authorized to do business in this State; and • Complete the Official Proposal Price Sheet in Attachment A.
