Estimated Quantities definition

Estimated Quantities means the most accurate estimate, (based on historic usage), the Authority can give to potential Contractors under the new Contract service.
Estimated Quantities means a list of items of work and the estimated quantities associated with the Work. The Estimated Quantities may provide the basis for the Bid.
Estimated Quantities. The ”INITIAL FILL“ block on the sheets reflects quantities that the Department of Transportation reasonably expects to take initially to build up inventories. ESTIMATED TONS BALANCE OF SEASON: Tonnages listed in this block are for information purposes only and imply no firm commitment to purchase on the part of the Department of Transportation.

Examples of Estimated Quantities in a sentence

  • V.10 CONTRACT-007.02 Estimated Quantities (Nov 30 2006) It shall be understood and agreed that any quantities listed in the Contract are estimated only and may be increased or decreased in accordance with the actual requirements of the Commonwealth and that the Commonwealth in accepting any bid or portion thereof, contracts only and agrees to purchase only the materials and services in such quantities as represent the actual requirements of the Commonwealth.

  • V.9 CONTRACT-007.02 Estimated Quantities (Nov 30 2006) It shall be understood and agreed that any quantities listed in the Contract are estimated only and may be increased or decreased in accordance with the actual requirements of the Commonwealth and that the Commonwealth in accepting any bid or portion thereof, contracts only and agrees to purchase only the materials and services in such quantities as represent the actual requirements of the Commonwealth.

  • Estimated Quantities, the Township has attempted to identify the item(s) and the estimated amounts of each item bid to cover its requirements; however, past experience shows that the amount ordered may be different than that submitted for bidding.

  • If prices are lowered in a specific circumstance, the same lowered pricing must be offered to all TIPS members if the quantities, timing and all other circumstances are identical.7. Estimated Quantities: Because TIPS cannot accurately anticipate which members will utilize the awarded agreements due to the thousands of members and the different government entity types, TIPS makes no guarantee or commitment of any kind concerning quantities or usage of agreements resulting from this solicitation.

  • Estimated Quantities (Open-End Contracts): The owner has attempted to identify the item(s) and the estimated amounts of each item bid to cover its requirements; however, past experience shows that the amount ordered may be different than that submitted for bidding.


More Definitions of Estimated Quantities

Estimated Quantities. All quantities listed herein are estimated annual quantities. The Government is not obligated to purchase any specified amount of services under this contract, but will be obligated to make payment for all services requested and received in the quantities and of the quality requested. The Government does not guarantee or imply that any fixed number of orders/referrals for services will be placed under the resultant contract. For each Base Period and Option Period thereafter, the Government will use separate task orders for funding purposes only. Contracting Officer will provide the most current Task order for each period of performance for the estimated amounts according to the terms and conditions of the awarded contract under the Services Schedule. Each Task Order will describe the period that the task order covers. All option periods quantities are estimated amounts as indicated above. If additional funding is needed, offeror must contact the Contracting Officer Representative immediately.
Estimated Quantities. The quantities shown in the Request for Proposals are an estimate only. Since the exact quantities cannot be predetermined, the District reserves the right to adjust quantities as deemed necessary to meet its requirements.
Estimated Quantities. The expenditure listed on the bid sheet is the City’s best estimate. Actual expenditures can be more or less than the listed amount during the contract term. The City will not be responsible for any anticipated profit or losses, by any bidder, based on these estimated quantities. Nor is there a set amount of delivery orders to be placed monthly. The user departments will place their delivery orders as needed. Therefore, some months may have several delivery orders and some months may have none. Payment to the successful bidder(s) will be based on actual services provided. PRE-BID MEETING: A pre-bid meeting will be held on the time, date, and location as listed on the RFB Signature Page. Attendance is recommended but not required; however, this pre-bid meeting is the scheduled time for vendors to ask questions pertaining to the bid. Vendors are encouraged to attend the pre-bid meeting and provide input regarding the specifications and discuss any questions with the user department’s representative(s). This will be the only contact between the bidder and the user departments during the bidding process. All correspondence shall go through the Buyer. Note: If the bidder does not ask questions or clarify assumptions, the City will assume the bidder(s) agree(s) with, and understand(s), the City’s requirements.
Estimated Quantities has the meaning set forth in Article 8.2.
Estimated Quantities. The written estimates for each Quarter of the quantities of Distribution Products which the Partnership expects to require.
Estimated Quantities. The quantities set forth, as outlined on the pricing sheet, are estimates based upon actual purchases during the previous contract. The State does not guarantee to buy any or all estimated quantities, as outlined on the pricing sheet, of any specified line item or any total contract dollar amount. MINIMUM QUANTITIES: The minimum order for items 1-19 will be 5 cartons. Items may be combined to achieve the 5 carton minimum. The minimum order for items 20 and 21 will be 40 rolls. Items may be combined to achieve the 40 roll minimum. A restocking fee of 10% of the invoice total (excluding taxes) not to exceed $100.00 may be charged by the contractor on orders returned by the entity in which the contractor was not at fault. The ordering entity will be liable for freight on the returned order. The additional freight charge will be listed on the invoice.
Estimated Quantities. The “INITIAL FILL” block on the bid sheets reflects quantities that the Department reasonably expects to take initially to build up inventories. These quantities are estimated and may be increased or decreased in accordance with the actual requirements of the Department.