Vendor Response. After reviewing an RFP issued for such Custom Material, the Vendor will respond to the Owner within thirty (30) days, unless otherwise agreed by the Parties, stating the terms and conditions upon which the Vendor would be willing to undertake such development, including, but not limited to, a listing of specifications, custom development charges, planned license fees and a proposed delivery schedule.
Vendor Response. Yes interest will not be accrued until Day 46; standard payment terms are Net 45; more favorable payment terms are: Vendor Response: Yes pricing is firm for: 60 days Other : Mandatory Item - Key Components Vendor must agree that all the key components listed in this solicitation are included and have been priced using the Bid Pricing Sheet – Attachment A, completed in full and without modification.
Vendor Response. Yes; all key components are included; the Bid Pricing Sheets have been completed in full and included without modification.
Vendor Response. Vendor and TXU shall meet to review each audit report promptly after the issuance thereof. Vendor will respond to each audit report in writing within thirty (30) days from receipt of such report, unless a shorter response time is specified in such report. Vendor and TXU shall develop and agree upon an action plan to promptly address and resolve any deficiencies, concerns and/or recommendations in such audit report and following approval of such plan by TXU, Vendor shall undertake remedial action in accordance with such action plan and the dates specified therein.
Vendor Response. After reviewing such RFP, the Vendor will --------------- respond to the Owner within ten (10) business days, stating the terms and conditions upon which the Vendor would be willing to undertake such development, including, but not limited to, a listing of specifications, ownership rights, custom development charges, planned license fees and a proposed delivery schedule provided, however, that no response shall require the Owner to forfeit -------- ------- rights of invention or authorship otherwise arising under law or as a condition of contracting with the Vendor for such Custom Developments, and in any event the Vendor will use its best efforts to provide the Owner full ownership rights to such Custom Developments where practical.
Vendor Response. Yes; bid is for the purchase of existing CLA licenses and provides options for future purchases as listed in Attachment A – Bid Pricing Sheets and provides for future purchases. Mandatory Item – Authorized Reseller/Partner Eligibility Vendor must be an Authorized Reseller (National, Platinum, OEM, Gold, or Authorized ONLY; must be certified at one of these levels at the time of bid submission) and provide proof of their certification so as not to void CommVault product warranties, proprietary access, or intellectual property right to use (RTU) access or other requirements instituted by CommVault. Vendor Response: Yes; Vendor bidding is currently an Authorized Reseller and proof of certification is attached. Mandatory Item – Part Numbers, Support and Service Level Agreement Vendor must use required CommVault CLA part numbers (listed within this bid) or authorized OEM equivalent. Support for CommVault solutions will be under a CommVault Premier Support Program which provides 24x7 support. Service Level Agreement must be submitted with bid. Vendor Response: Yes; Vendor will use CommVault CLA part numbers or authorized OEM equivalent and CommVault Premeir Support Program. The CommVault Premier Support Program Agreement is also attached. Mandatory Item – Warranty Clearly state warranty in detail (please do not just state “Manufacturer’s Warranty”): Vendor Response: Yes warranty detailed below or attached. OIT reserves the right to request complete sets of brochures, catalogs, technical data sheets, etc. that detail this warranty. Mandatory Item – Delivery (F.O.B Destination) How many days after receipt of order will you guarantee delivery? Vendor Response: Delivery days: Mandatory Item – Terms and Pricing Firm Date Standard payment terms are Net 45, if you offer more favorable payment terms (for example: 1% additional discount if paid within 30 days), please state them in the space below and provide pricing firm date information. The State is prohibited from allowing for interest to accrue until day 46, regardless of payment terms.
Vendor Response. Agree Disagree
Vendor Response. Vendor will respond to a Contract Change Order in writing within twenty (20) days of receipt, and such response will advise DSHS of any cost and/or schedule impacts. Such response may be in electronic form. If a Contract Change Order will reasonably result in an increase or decrease in Price, Vendor’s response will advise DSHS of such increase or decrease in Price, including a breakdown of the number of staff hours by level of personnel needed to effect the contemplated change.
Vendor Response. Vendors must provide details on assistance they will provide with pre-staging, testing, installation, and verification of operation of the proposed solution.
Vendor Response. The vendor must be able to deliver, install and verify operation of the proposed solution. Vendor response: Vendors must state how many accredited technology support staff they employ relating to the proposed solution(s) with details of the specific accreditations held. Vendor response: Vendors must detail training options that will be available for district staff. Vendor response: Vendors must state what training they propose including course content and duration. Costs must be included.
