RFQS definition

RFQS means a SEF Platform functionality that allows a Requesting Participant to request a continuous stream of indicative quotes in a Swap from other Participants. At any time during the continuous stream, a Requesting Participant may send an Order to buy and/or sell a Swap to a Participant that provided an indicative quote. A Requesting Participant must provide to BSEF a standing instruction regarding RFQS recipients that will be applied by BSEF to all RFQS for such Requesting Participant. The SEF Platform will automatically display to a Requesting Participant a continuous stream of indicative quotes from all Participants indicated in the standing instruction upon Requesting Participant’s access to the SEF Platform. The Requesting Participant may send an Order to a recipient Participant requesting an execution at the price indicated in the indicative response.
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RFQS means requests for quotations for garments or other textile products.
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RFQS or “Request for Qualifications and Solutions” means the Request for Qualifications (Phase 1) and the Request for Solutions (Phase 2) collectively, including any addenda thereto;
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Examples of RFQS in a sentence

  • Organization – The Qualifications Statement contained in the 3-Ring Binder should have each information category clearly identified and/or separated by labeled tabs (not counted against page limit) and organized in accordance with subject matter sequence set forth in this RFQS.

  • Nothing in this RFQS prohibits any Person from participating in multiple Qualifications Statements (e.g. as a prime on one Qualifications Statement and as a Subconsultant/Subcontractor to a prime on another Qualifications Statement) or participating in other solicitations being conducted by Board.

  • Accordingly, Board has included in this RFQS at Form 3 – Questionnaire, a request for information about Persons (including Respondents, Subconsultants/Subcontractors, Affiliates or similar Persons) currently doing business at the Airport or that are participating or will participate in other solicitations, so that it may properly evaluate whether any Respondent, Subconsultant/Subcontractor or any Person associated with them, has or may develop a potential conflict of interest.

  • For all participants, a detailed instruction for that part is also given to them and then they start the game.

  • The type of Agreement that is anticipated to be awarded pursuant to this solicitation is a general services agreement for basic Services, as set forth in Appendix 4 – The Agreement, attached to this RFQS.

  • All price adjustable RFQ'S are fixed for one year after award date.

  • BID SUBMISSIONINSTRUCTION TO BIDDERS1.1 Bids shall be submitted in the manner specified in this solicitation document.1.2 Bids must be clearly marked with the RFQ(S) number.2. UNGM REGISTRATION2.1 UNICEF is part of the United Nations Global Marketplace(UNGM).

  • No Respondent may rely on any verbal response to any question submitted (verbally or in writing) concerning this RFQS.

  • All communications by any Respondent concerning this RFQS must be made to Board’s contact person.

  • The SEF Platform will not transmit an RFQ or an Order for a Required Transaction unless (x) an RFQ for a specific Swap is sent to at least three MAT Recipient Participants using RFQT; or (y) RFQS displays quotes from at least three MAT Recipient Participants.

Related to RFQS

  • RFQ means Request for Quotation.

  • Non-Microsoft Product means any third-party-branded software, data, service, website or product, unless incorporated by Microsoft in a Product.

  • Customer User means an employee of Customer, a Customer Affiliate or Business Partner.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Supplier System means the information and communications technology system used by the Supplier in performing the Services including the Software, the Equipment and related cabling (but excluding the Customer System);

  • RFX means the Request for Proposal, Request for Bid, or other solicitation document (and any amendments or addenda thereto) specifically identified in the State Entity Standard Contract Form that was issued to solicit the Services that are subject to the Contract.

  • VAR means value-at-risk.

  • Forecast has the meaning set forth in Section 4.1.

  • RFP means Request for Proposal.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Vendor or “Vendors” means any entity submitting a bid in response to the Solicitation, the entity that has been selected as the lowest responsible bidder, or the entity that has been awarded the Contract as context requires.

  • Customer System means the Customer's computing environment (consisting of hardware, software and/or telecommunications networks or equipment) used by the Customer or the Supplier in connection with this Contract which is owned by or licensed to the Customer by a third party and which interfaces with the Supplier System or which is necessary for the Customer to receive the Services;

  • Contract Manufacturer means a company that produces goods under contract for another company under the label or brand name of that company.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Reseller means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement;

  • End User means, in the event that the Services or Deliverables involve the use of any information systems, any and all UNICEF employees, consultants and other personnel and any other external users collaborating with UNICEF, in each case, authorized by UNICEF to access and use the Services and/or Deliverables.

  • Customer means the State agency or other entity identified in a contract as the party to receive commodities or contractual services pursuant to a contract or that orders commodities or contractual services via purchase order or other contractual instrument from the Contractor under the Contract. The “Customer” may also be the “Buyer” as defined in the PUR 1001 if it meets the definition of both terms.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Product Specification means a file attached to the application for the protection of a geographical indication, in which the specifications with which the spirit drink has to comply are set out, and which was referred to as a ‘technical file’ under Regulation (EC) No 110/2008;

  • Firm Order shall have the meaning set forth in Section 5.2.