IFB or RFP Number Sample Clauses

IFB or RFP Number. ■ Bid Submission date and timeIn the event that a Bidder fails to provide such information on the return bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper bid number or Product group, and the date and time of bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the bid or the procurement. Notwithstanding the receiving agency’s right to open a bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the bid not being identified, packaged or labeled in accordance with the foregoing requirements.
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Related to IFB or RFP Number

  • Identifying Number The Participant’s Social Security number will serve as the identification number of his or her Custodial Account. An employer identification number is required only for a Custodial Account for which a return is filed to report unrelated business taxable income. An employer identification number is required for a common fund created for IRAs.

  • National Stock Number (NSN) The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply. (End of text) C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (OCT 2018)

  • From Number 7.1.1.1.3 To Number Version: 4Q04 Resale Agreement 05/18/05

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

  • Toll-Free Number The Contractor shall provide a toll-free telephone number for Authorized User usage which must be staffed at a minimum from 9:00 AM to 5:00 PM EST Monday through Friday. This information is set forth in Appendix G.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • Adjustment of Number of Common Shares and Exercise Price The subscription rights in effect under the Warrants for Common Shares issuable upon the exercise of the Warrants shall be subject to adjustment from time to time as follows:

  • PRICING for Markup of Non-Prepriced Items in RS Means Unit Price Book What is your proposed Markup Percentage on materials not found in the RS Means Price Book? If any materials being utilized for a project cannot be found in the RS Means Price Book, this question is what is the markup percentage on those materials? When answering this question please insert the number that represents your percentage of proposed markup. Example: if you are proposing a 30 percent markup, please insert the number "30". Remember that this is a ceiling markup. You may markup a lesser percentage to the TIPS Member customer when pricing the project, but not a greater percentage. EXAMPLE: You need special materials that are not in the RS Means Unit Price Book for a project. You would buy the materials and mark them up to the TIPS Member customer by the percentage you propose in this question. If the materials cost you, the contractor, $100 and you proposed a markup on this question for the material of 30 percent, then you would charge the TIPS Member customer $130 for the materials.

  • Conversion of Live Telephone Exchange Service to Analog 2W Loops The following coordination procedures shall apply to “live” cutovers of VERIZON Customers who are converting their Telephone Exchange Services to SPRINT Telephone Exchange Services provisioned over Analog 2W unbundled Local Loops (“Analog 2W Loops”) to be provided by VERIZON to SPRINT.

  • Registration Number FOR THE FOR THE SUPPLY AND DELIVERY OF VARIOUS ACCESS CONTROL SPARES AT TNPA PORT OF XXXXXXXX BAY – ONCE OFF CONTRACT NUMBER RB2020/22 DURATION ONCE-OFF COMMENCEMENT DATE TBA EXPIRY DATE TBA TABLE OF CONTENTS 1 SOLE AGREEMENT 3 2 CONFORMITY WITH ORDER 3 3 DELIVERY AND TITLE 3 4 PRICE AND PAYMENT 3 5 PROPRIETARY RIGHTS LIABILITY 4 6 PROPRIETARY INFORMATION 4 7 PUBLICITY 4 8 DEVELOPMENT WORK IN THE PRODUCTION OF GOODS 5 9 AFTER SALES SERVICE 5 10 TERMINATION OF ORDER 5 11 ACCESS 6 12 WARRANTY 6 13 INSOLVENCY 6 14 SUBCONTRACTING 6 15 PAYMENT TO SUB-CONTRACTORS 7 16 ASSIGNMENT 7 17 SUPPLIER INTERGRITY PACT 7 18 DATABASE OF RESTRICTED SUPPLIERS 8 19 NOTICES 8 20 LAW 8 21 GENERAL 8 22 COUNTERPARTS 9 Annexure A - PRICING SCHEDULE AND SPECIFICATION Schedule 1 – SCHEDULE OF REQUIREMENTS 1 SOLE AGREEMENT Unless otherwise agreed in writing, these terms [Terms and each Term] and Transnet’s purchase order(s) [Order] represent the only conditions upon which Transnet SOC Ltd [Transnet] procures Goods [the Goods] specified in the Order from the person to whom the Order is addressed [the Supplier]. Transnet does not accept any other conditions which the Supplier may specify, unless otherwise agreed to by Transnet in writing. In the event of any inconsistency between these Terms and any Order, these Terms shall take precedence.

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