Proposal Rejection Sample Clauses

Proposal Rejection. The Proposal Review Team reserves the right to reject any and all proposals, in whole or in part, received in response to this RFP. Proposals that are materially non-responsive will be rejected and CCOG will provide notice of rejection to the Bidder.
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Proposal Rejection. Failure to follow instructions contained in this document may be cause for rejection of submitted proposals.
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Proposal Rejection. The City reserves the right to: A. Reject any and all proposals not in compliance with all public procedures and requirements; B. Reject any proposal not meeting the specifications set forth herein; C. Waive any or all irregularities in proposals submitted; D. Award any or all parts of any proposal; and E. Request references and other data to determine responsiveness.
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Proposal Rejection. The award for the development of Facility by the Operator shall be deemed to have been withdrawn by VIHA and there shall be no obligation on VIHA to provide to the Operator any funding under the Operating Agreement or otherwise.
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Proposal Rejection. The Group reserves the right to accept any proposal, or to reject any or all proposals, or to postpone the opening date/proposal award, or to award a Contract on such basis as the Group deems to be in its best interest, consistent with Federal and State procurement regulations.
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Proposal Rejection. The Owner reserves the right to accept or reject any bid proposal for any or no reason and is not obligated to accept the proposal which contains the lowest cost estimate or the lowest unit prices. The Owner also reserves the right to waive any defect in any bid, to the extent permitted by law, or to require or permit correction of any defect or non-compliance by any bidder as a condition of further consideration or acceptance of the bid. However, the Owner is under no obligation to any bidder to waive any such defect or permit any correction.
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Proposal Rejection. The City reserves the right to: 1. Reject any or all proposals not in compliance with all public procedures and requirements; 2. Reject any proposal not meeting the specifications set forth herein; 3. Waive any or all irregularities in proposals submitted; 4. In the event two or more proposals shall be for the same amount for the same work, the City shall follow the provisions of LCRB 30.095 and Section 137-095 of the Oregon Attorney General’s Model Public Contract Manual; 5. Reject all proposals; 6. Award any or all parts of any proposal; and 7. Request references and other data to determine responsiveness. ****************************************** Non-discrimination Clause ***************************************** Resident Certificate Or
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Proposal Rejection. The award for the development of Facility by the Operator shall be deemed to have been withdrawn by NH and there shall be no obligation on NH to provide to the Operator any funding under the Operating Agreement or otherwise.
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Proposal Rejection. The Department reserves the right to reject any or all proposals, to waive informalities and minor irregularities in proposals received, and to accept any portion of a proposal or all items proposed if deemed in the best interest of the State.
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Related to Proposal Rejection

  • 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.

  • Rejection State Street reserves the right to decline to process or delay the processing of a payment order which (a) is in excess of the collected balance in the account to be charged at the time of State Street’s receipt of such payment order; (b) if initiating such payment order would cause State Street, in State Street’s sole judgment, to exceed any volume, aggregate dollar, network, time, credit or similar limits upon wire transfers which are applicable to State Street; or (c) if State Street, in good faith, is unable to satisfy itself that the transaction has been properly authorized.

  • Cost Proposal After the Approved Working Drawings are approved by Landlord and Tenant, Landlord shall provide Tenant with a cost proposal in accordance with the Approved Working Drawings, which cost proposal shall include, as nearly as possible, the cost of all TI Allowance Items to be incurred by Tenant in connection with the construction of the Tenant Improvements (the "Cost Proposal"). Landlord does not guaranty the accuracy of the Cost Proposal. 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"). Tenant shall either (i) approve and deliver the Cost Proposal to Landlord within five (5) business days of the receipt of the same (or, as to a Partial Cost Proposal, within two (2) business days of receipt of the same), or (ii) notify Landlord within five (5) business days after Tenant's receipt of the Cost Proposal (or Partial Cost Proposal, as the case may be) that Tenant desires to revise the Approved Working Drawings to reduce the amount of the Cost Proposal (or Partial Cost Proposal, as the case may be), in which case such changes shall be made to the Approved Working Drawings only in accordance with Section 2.7 above and the revised Working Drawings shall be provided to the Contractor for repricing whereupon Landlord shall revise the Cost Proposal (or Partial Cost Proposal, as the case may be) for Tenant's approval. This procedure shall be repeated until the Cost Proposal (or Partial Cost Proposal, as the case may be) is approved by Tenant. The date by which Tenant has approved the Cost Proposal, or the last Partial Cost Proposal, 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.

  • Pack Rejection 6.4.1 <<customer_name>> will notify BellSouth within one business day of rejected packs (via the mutually agreed medium). Packs could be rejected because of pack sequencing discrepancies or a critical edit failure on the Pack Header or Pack Trailer records (i.e. out-of-balance condition on grand totals, invalid data populated). Standard ATIS EMI Error Codes will be used. <<customer_name>> will not be required to return the actual rejected data to BellSouth. Rejected packs will be corrected and retransmitted to <<customer_name>> by BellSouth.

  • Acquisition Proposal “Acquisition Proposal” shall mean any offer or proposal (other than an offer or proposal made or submitted by Parent) contemplating or otherwise relating to any Acquisition Transaction.