Vendor Bid System Sample Clauses

Vendor Bid System. The official internet system of record for this solicitation. RFP Award Process The RFP award process is divided into two phases. The mandatory qualifications phase is the Department’s initial determination whether a Respondent is responsible and responsive. The evaluation phase is completed in two parts. During the evaluation phase, technical responses will be scored by independent evaluators with the evaluation criteria set forth in this RFP. The Procurement Officer will score the Respondent’s references, financials and price. The Department may award a contract to the responsible and responsive Vendor(s) whose proposal is determined in writing to be the most advantageous to the state, taking into consideration the price, qualifications and other criteria set forth in this RFP. This space left intentionally blank. Timeline of Events The table below contains the Timeline of Events for this solicitation. The dates and times within the Timeline of Events may be subject to change. It is the responsibility of the Respondent to check for any changes to the Timeline of Events. All changes to the Timeline of Events, if any, will be made by issuing addenda to the solicitation and posted on the VBS. Timeline of Events Event Time (ET) Event Date RFP posted on the VBS and in the MFMP Sourcing Application 7/05/16 Non-Mandatory Pre-Proposal Conference/MFMP Training Event 0000 Xxxxxxxxx Xxx, Xxxxx 000X, Xxxxxxxxxxx, XX 00000-0000 Conference Call Number: 000-000-0000 Participant Code: 8912126970 Webinar Info: Office Supplies RFP Webinar 10:00 A.M. 7/12/16 Deadline to submit questions within the MFMP Sourcing Application via the Messaging Tab 10:00 A.M. 7/14/16 Anticipated posting of answers to Respondents’ questions to the solicitation on the Vendor Bid System 8/02/16 Deadline to submit a Proposal, including all required documents in the MFMP Sourcing Application 10:00 A.M. 8/16/16 Proposal Opening 0000 Xxxxxxxxx Xxx, Xxxx 000X, Xxxxxxxxxxx, XX 00000-0000 10:01 A.M. 8/16/16 Evaluators Public Meeting 0000 Xxxxxxxxx Xxx, Xxxx 000X, Xxxxxxxxxxx, XX 00000-0000 Conference Call Number: 000-000-0000 Participant Code: 8912126970 10:00 A.M. 9/12/16 Anticipated date to post Agency Decision 9/13/16 Anticipated Contract start date 11/15/16 DO NOT RELY ON THE MYFLORIDAMARKETPLACE SOURCING APPLICATION’S TIME REMAINING CLOCK. THE OFFICIAL SOLICITATION CLOSING TIME SHALL BE AS REFLECTED IN THE TIMELINE. The response deadline(s) shall be as reflected in the timeline of this solicitation...
Sample 1Sample 2Sample 3See All (5)
AutoNDA by SimpleDocs
Vendor Bid System. The following has statement has been updated to read as follows and the changes are indicated by underline/strikethrough: Invitation to Bid will be opened at the below address at 02:01 P.M. 01:01PM, October 19, 2015. The State of Florida Department of Management Services INVITATION TO BID ITB No: 01-25100000-C 2016 MOTOR VEHICLES TABLE OF CONTENTS Section 1 Introduction 20 1.12.1 Question Submission 25 1.12.2 Solicitation Addenda 25 1.12.3 Protest of Terms, Conditions, and Specifications 26 1.12.4 Public Opening 26 1.12.5 Electronic Posting of Notice of Intended Award 26 1.12.6 Protest of Notice of Intended Award 26 Section 2 Instructions to Bidders 28
Sample 1Sample 2
Vendor Bid System. The Vendor Bid System (VBS) is the State of Florida’s system of record for competitive solicitations. This system provides access to the State of Florida’s competitive solicitations including, Invitations to Bid (ITB), Requests for Proposals (RFP), and Invitations to Negotiate (ITN). To see view solicitation information in the system, please visit this site: xxxx://xxx.xxxxxxxxx.xxx/apps/vbs/vbs_www.main_menu This solicitation will be advertised on VBS and all updates to this solicitation will be posted within that advertisement.
Sample 1

Related to Vendor Bid System

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Interconnection Customer (1) Interconnection Customer shall construct and, unless otherwise indicated, shall own, the following Interconnection Facilities: None

  • Local Interconnection Data Exchange for Billing 7.7.1 There are certain types of calls or types of Interconnection that require exchange of Billing records between the Parties, including, for example, alternate billed and Toll Free Service calls. The Parties agree that all call types must be routed between the networks, accounted for, and settled among the Parties. Certain calls will be handled via the Parties' respective operator service platforms. The Parties agree to utilize, where possible and appropriate, existing accounting and settlement systems to xxxx, exchange records and settle revenue.

  • Third Party Products and Services Through its Product(s), Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which contain features designed to interoperate with our Products. To use such features, you must either obtain access to such third-party apps from their respective providers or permit Palo Alto Networks to obtain access on your behalf. All third-party apps are optional and if you choose to utilize such third-party apps:

  • End User An “End User” is you, an individual or entity, which receives the Models from Licensee or Authorized Licensee User pursuant to this End User Agreement to use in the regular course of your affairs, but not for resale, modification, distribution or exploitation by third parties without AnyLogic’s prior written consent.

  • Interconnection Customer Authority Consistent with Good Utility Practice, this LGIA, and the CAISO Tariff, the Interconnection Customer may take actions or inactions with regard to the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities during an Emergency Condition in order to (i) preserve public health and safety, (ii) preserve the reliability of the Large Generating Facility or the Interconnection Customer’s Interconnection Facilities,

  • By Interconnection Customer Interconnection Customer may unilaterally terminate the Interconnection Service Agreement pursuant to Applicable Laws and Regulations upon providing Transmission Provider and the Interconnected Transmission Owner sixty (60) days prior written notice thereof, provided that Interconnection Customer is not then in Default under the Interconnection Service Agreement.

  • Interconnection Customer Drawings Within one hundred twenty (120) days after the date of Initial Operation, unless the Interconnection Parties agree on another mutually acceptable deadline, the Interconnection Customer shall deliver to the Transmission Provider and the Interconnected Transmission Owner final, “as-built” drawings, information and documents regarding the Customer Interconnection Facilities, including, as and to the extent applicable: a one-line diagram, a site plan showing the Customer Facility and the Customer Interconnection Facilities, plan and elevation drawings showing the layout of the Customer Interconnection Facilities, a relay functional diagram, relaying AC and DC schematic wiring diagrams and relay settings for all facilities associated with the Interconnection Customer's step-up transformers, the facilities connecting the Customer Facility to the step-up transformers and the Customer Interconnection Facilities, and the impedances (determined by factory tests) for the associated step-up transformers and the Customer Facility. As applicable, the Interconnection Customer shall provide Transmission Provider and the Interconnected Transmission Owner specifications for the excitation system, automatic voltage regulator, Customer Facility control and protection settings, transformer tap settings, and communications.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Interconnection Product Options Interconnection Customer has selected the following (checked) type of Interconnection Service:

Time is Money Join Law Insider Premium to draft better contracts faster.