Price and Cost Proposal Sample Clauses

Price and Cost Proposal. (3) A Purchase Order issued against the Master Agreement;
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Price and Cost Proposal. Cost proposals will be evaluated independent of the technical evaluation. Cost proposal must be submitted to the Lead State as a separate document in Suppliers Proposal. Do not embed cost proposal in the technical proposal response. Supplier shall provide detailed pricing for all costs associated with the responsibilities and related services, per Attachment D. Supplier may provide pricing for one category or all categories, with exception to category which contains data storage and software. These services are reserved to suppliers which also provide equipment mentioned. Supplier must submit cost, prices and rates as required by Attachment D Pricing Template. Pricing shall include all anticipated charges, including but not limited to, freight and delivery, cost of materials and product, travel expenses, transaction fees, overhead, profits, and other costs or expenses incidental to the Supplier’s performance. The Lead State is exempt from federal excise taxes and no payment will be made for any taxes levied on the Supplier’s or any Subcontractor’s employee’s wages. The tax rules with respect to other Participating Entities may vary and are expected to be addressed in the Participating Addenda. Generally, Government Agencies do not pay sales tax.
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Price and Cost Proposal. Cost proposal must be submitted to the Lead State as a separate document in Offerors Proposal. Do not embed cost proposal in the technical proposal response. Offeror shall provide detailed costs for all costs associated with the responsibilities and related services, per Attachment 4. Cost for the NASPO ValuePoint Master Agreements shall be based on the following: Offeror must submit cost, prices and rates as required by (Pricing and Pricing Scenario Workbooks attached in APP within the Attachments Tab), Cost Sheets. Prices and rates shall include all anticipated charges, including but not limited to, freight and delivery, cost of materials and product, travel expenses, transaction fees, overhead, profits, and other costs or expenses incidental to the Offeror’s performance. The Lead State is exempt from federal excise taxes and no payment will be made for any taxes levied on the Offeror’s or any Subcontractor’s employee’s wages. The Lead State will pay for any applicable Lead State or local sales or use taxes on the products provided or the services rendered. If required by Lead State, Taxes shall be included as a separate line item on an Offeror’s invoice. The tax rules with respect to other Participating Entities may vary and are expected to be addressed in the Participating Amendments.
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Price and Cost Proposal. Section 6 General Requirements Attachment A NASPO ValuePoint Master Agreement Terms and Conditions Attachment B Scope of Work Attachment C Cost Sheets Attachments D – H Lead State and Additional Participating States’ Terms and Conditions Attachment I Model Master Agreement Appendix A Acknowledgement of Receipt Form Appendix B Letter of Transmittal Form Appendix C Campaign Contribution Disclosure Form Appendix D Organizational Reference Questionnaire RFP Administrative Information RFP Title: On-Line Auction Services RFP Project Description: (See Section 1.1) The State of New Mexico in conjunction with NASPO ValuePoint, is seeking Contractor(s) to provide an on-line auction service that will provide a detailed audit record of all activity and provide an on-line auctioning capability for bidding to extend multiple days. RFP Lead: (See Section 1.2) Xxxxxxx XxXxxxx General Services Department, State Purchasing Division 0000 Xx. Xxxxxxx Xxxxx Santa Fe, NM 87505 Xxxxxxx.XxXxxxx@xxxxx.xx.xx (000) 000-0000 Submit electronically via eProNM: (See Section 2.6) Electronic Submission xxxxx://xxxx.xxxxxxxx.xxx/apps/Router/PublicEvent?Customer Org=StateOfNewMexico Pre-Proposal Conference: Pre-Proposal Conference Location: (See Section 2.3) May 12, 2022 9:30 am, MST xxxxx://xxxxx.xxxxxxxxx.xxx/l/meetup- join/19%3aPrGK55wyxiTuzp_zXORxr4CXC4Sui7xaH- zC6SQJ9KE1%40thread.tacv2/1641403012297?context=%7 b%22Tid%22%3a%2271970842-b50a-47dd-af23- f54175b61dfc%22%2c%22Oid%22%3a%22ec1c0fca-fb32- 4719-8e85-3f2d53395504%22%7d Deadline To Receive Questions: (See Sections 1.3 and 2.1) May 19, 2022 Question & Answers: (See Section 2.1) All questions, including those about Terms and Conditions, must be submitted through eProNM. Question must be submitted by the question deadline date RFP Closing Date: (See Section 1.3) June 21, 2022 RFP Closing Time: (See Section 1.3) 3:00 PM MST Initial Term of Contract and Renewals: (See Attachment A, Section 3) The initial term of the Contract will be two (2) years with the option, upon mutual written agreement, for four (4) additional renewal periods of two (2) years each. The State reserves the right to implement renewal periods of other duration if the State finds it advantageous to do so. In no way shall this agreement exceed ten (10) years. Upon mutual agreement, the contract may be extended or amended. TAKE NOTE OF THE 0.25% NASPO VALUEPOINT ADMINISTRATIVE FEE DETAILED IN SECTION 5.2.1 OF THE NASPO VALUEPOINT STANDARD TERMS AND CONDITIONS, WHICH M...
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Price and Cost Proposal. The Cost Proposals will be evaluated independent of the technical evaluation. Cost proposals must be submitted to the Lead State as a separate document in the Offerors’ Proposals. Do not embed cost proposal in the technical proposal response. Offeror shall provide detailed costs for all costs associated with the responsibilities and related services, per Attachment C. Cost for the NASPO ValuePoint Master Agreements shall be based on the following:
Sample 1
Price and Cost Proposal. The Cost Proposals will be evaluated independent of the technical evaluation. Cost proposals must be submitted to the Lead State as a separate document in the Offerors’ Proposals. Do not embed cost proposal in the technical proposal response. The Lead State is exempt from federal excise taxes and no payment will be made for any taxes levied on the Offeror’s or any subcontractor’s employee’s wages. The Lead State will pay for any applicable Lead State or local sales or use taxes on the products provided or the services rendered. If required by Lead State, taxes shall be included as a separate line item on an Offeror’s invoice. The tax rules with respect to other Participating Entities may vary and are expected to be addressed in the Participating Addenda.
Sample 1
Price and Cost Proposal. Pricing must be submitted on the attached price schedule. Cost in proposals will be evaluated independent of the technical evaluation. Cost proposal must be submitted to the Lead State as a separate document in Offerors Proposal. Do not embed cost proposal in the technical proposal response.
Sample 1
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Price and Cost Proposal. The Cost Proposals will be evaluated independent of the technical evaluation. Cost proposals must be submitted to the Lead State as a separate document in the Offerors’ Proposals. Do not embed cost proposal in the technical proposal response. Offeror shall provide detailed costs for all costs associated with the responsibilities and related services, per Attachment C ~ Cost. Cost for the NASPO ValuePoint Master Agreements shall be based on the following: The Lead State is exempt from federal excise taxes and no payment will be made for any taxes levied on the Offeror’s or any subcontractor’s employee’s wages. The Lead State will pay for any applicable Lead State or local sales or use taxes on the products provided or the services rendered. If required by Lead State, taxes shall be included as a separate line item on a Offeror’s invoice. The tax rules with respect to other Participating Entities may vary and are expected to be addressed in the Participating Addenda.
Sample 1
Price and Cost Proposal 
Sample 1

Related to Price and Cost Proposal

  • Cost Proposal After the Approved Working Drawings are approved by Landlord and Tenant, and the Contractor and subcontractors have been selected pursuant to Section 4.1 above, Landlord shall provide Tenant with a cost proposal in accordance with the Approved Working Drawings setting forth the reconciled bids and copies of all sub-bids, which cost proposal shall include, as nearly as possible, the cost of all Tenant Improvement Allowance Items to be incurred in connection with the construction of the Tenant Improvements (the "COST PROPOSAL"). The Cost Proposal shall reflect bids that will be priced by Contractor on an individual item-by-item or trade-by-trade basis. Landlord and Tenant shall work together in good faith in an attempt to agree upon a mutually acceptable Cost Proposal as soon as reasonably possible. Notwithstanding the foregoing, portions of the cost of the Tenant Improvements may be delivered to Tenant as such portions of the Tenant Improvements are priced by Contractor (on an individual item-by-item or trade-by-trade basis), even before the Approved Working Drawings are completed (the "PARTIAL COST PROPOSAL") for purposes of facilitating the early purchase of items and construction of the same. Tenant shall approve and deliver the Cost Proposal to Landlord within seven (7) business days of the receipt of the same, or, as to a Partial Cost Proposal within five (5) business days of receipt of the same, and upon receipt of the same by Landlord, Landlord shall be released by Tenant to purchase the items set forth in the Cost Proposal or Partial Cost Proposal, as the case may be, and to commence the construction relating to such items. If Tenant disapproves the Cost Proposal or Partial Cost Proposal, Tenant shall provide Landlord with a reasonably sufficient explanation, and in such event, Landlord and Tenant shall use good faith, diligent efforts to work with each other and Contractor to address Tenant's reasons for disapproving the Cost Proposal or Partial Cost Proposal, whichever is the case and a new Cost Proposal (or Partial Cost Proposal, as applicable) shall be prepared and the process described in this Section 4.2 shall be repeated. The date by which Tenant must approve and deliver the Cost Proposal or the last Partial Cost Proposal to Landlord, as the case may be, shall be known hereafter as the "COST PROPOSAL DELIVERY DATE". The total of all Partial Cost Proposals, if any, shall be known as the Cost Proposal.

  • Technical Proposal The technical proposal may be presented in free format. It shall not exceed ten pages, not counting the CVs. It shall respect the following page limit and structure: • Technical methodology (max. 7 pages) • Quality management (max. 1 page) • Project management (max. 1 page) • Resource management (proposal (max. 1 page) + CVs of experts)

  • Proposal Proposal means any information supplied by or on behalf of the insured, deemed to be a completed proposal form and medical questionnaire and other relevant information that the insurer may require.

  • Solicitation Exceptions/Deviations Explanation If the bidder intends to deviate from the General Conditions Standard Terms and Conditions or Item Specifications listed in this proposal invitation, all such deviations must be listed on this attribute, with complete and detailed conditions and information included or attached. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any bid based upon any deviations indicated below or in any attachments or inclusions. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Standard Terms and Conditions, Item Specifications, and all other information contained in this Solicitation.

  • GUARANTEED MAXIMUM PRICE PROPOSAL 7.1 At the conclusion of the Design Development phase the Contractor shall prepare and submit a Guaranteed Maximum Price Proposal to Owner based on the Design Development phase documents and review comments. The GMP shall be delivered to the Owner within three (3) weeks of the Design Development review meeting or a date established by the Owner. The GMP Proposal must be prepared in accordance with the guidelines established by Owner and delivered in the format specified by Owner in Exhibit “E” attached to this Agreement. Owner, at its sole option and discretion, may specify different requirements for the GMP Proposal. Contractor shall not withdraw its Guaranteed Maximum Price Proposal for ninety (90) days following submission to Owner.

  • Agreement Exceptions/Deviations Explanation If the proposing Vendor desires to deviate form the Vendor Agreement language, all such deviations must be listed on this attribute, with complete and detailed conditions and information included. TIPS will consider any deviations in its proposal award decisions, and TIPS reserves the right to accept or reject any proposal based upon any deviations indicated below. In the absence of any deviation entry on this attribute, the proposer assures TIPS of their full compliance with the Vendor Agreement. No response

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