Proposed Timetable Sample Clauses

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Proposed Timetable. Mini Competition Issued 20th June 2016 Deadline for receiving Clarification Questions from Bidders Noon, 24th June 2016 Response date Noon, 1st July 2016 Evaluations w/c 4th July 206 Award date & Contract Commencement 18th July 2016 The proposed timetable is only a guideline. The Institution reserves the right to make any changes it deems necessary to the proposed timetable.
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Proposed Timetable. The proposed timetable for the Offering is as follows: Return of Placement Application Form by 5.00pm 2 October 2009 Payment of subscription amount by 5.00pm 6 October 2009 Allotment of Firm Shares (not subject to Shareholder Approval being obtained) 8 October 2009 Unilife Extraordinary General Meeting to consider resolution to approve issue of Additional Shares and Placement Options early November 2009 Allotment of Additional Shares and Placement Options (subject to Shareholder Approval being obtained) within 3 business days after the EGM
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Proposed Timetable. 5.1 The Parties agree on the following target timetable (subject always to paragraph 3.1 and the supervision of the Court), which the FCA and the Insurers will invite the Court to endorse in the application for expedition: 1. The FCA will, by 9 June 2020, file and serve a Claim Form in the Commercial Court; 2. Each Insurer to file and serve an Acknowledgement of Service as soon as practicable after service of the FCA’s Claim Form and in any event within 7 days; 3. The FCA to serve one composite set of Particulars of Claim relating to the disputed issues and the policies of each Insurer, and an application for expedition by 9 June 2020; 4. A Case Management Conference to be held no later than the first available date after service of the Particulars of Claim to address (at least), use of the Financial Test Case Scheme, expedition, immediate directions, designation of judge(s) on the Financial List and/or a Lord or Lady Justice of Appeal, and listing of trial.
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Proposed Timetable. 1. Suggested contract signature and completion 23rd July 1999 2. Operation of the transferred businesses under SCH's control and utilising SCH's systems 26th July 1999 3. Commencement of staff and customer communication programme subject to mutual agreement (access will be required to ▇▇▇▇▇▇▇ and systems the weekend 24th / 25th July 1999 to load orders from Elcom systems To SCH systems to enable trade to resume on 26th July 1999 and to enable counting and moving of stock).
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Proposed Timetable. The Department’s proposed schedule for reviewing proposals is outlined as follows: RFP Advertisement May 7, 2012 Questions Due May 21, 2012 by 4:00 P.M. EST Pre-bid Meeting May 31, 2012 @ 10:00AM EST Answers to Questions June 4, 2012 by 4:00 P.M. EST Bid Opening June 25, 2012 Selection Process Begins June 26, 2012 Vendor Selection & Contract Negotiation August 3, 2012 Contract Ready for Signature August 14, 2012 Project Begins October 1, 2012
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Proposed Timetable. To the extent possible, the Parties shall prepare a proposed timetable mutually agreeable to the Parties for concurrently seeking the Final Approval of this Agreement and the confirmation of the Plan, with such proposed timetable to be attached to the Preliminary Approval Motion.
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Proposed Timetable. The proposed timetable in calendar days for the tender exercise and project is as follows: 1 Invitation to Tender Issued (by email) 0 Friday 17 June 2 Deadline for clarifications questions (by email) 3 17:00 hrs Monday 20 June 3 OGC response to clarifications questions (by email) 4 12:00 hrs Tuesday 21 June 4 Tender Returned by 12:00 noon (by email attachment) 6 12:00hrs Thursday 23 June 5 Tender Evaluation by – Evaluation Panel sits 6 15:00hrs Thursday 23 June 6 Consultants presentations – (if Required) 6 15:00hrs Thursday 23 June 7 Notification to successful and unsuccessful Tenderers (by email) 7 Friday 24 June 8 Contract Award – Place order (by email) 7 Friday 24 June 9 Order receipt acknowledgement (by email) 10 Monday 27 June 10 Go Live - Work Starts 10 Monday 27 June
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Proposed Timetable. The proposed timetable is only a guideline. The Authority reserves the right to make any changes it deems necessary to the proposed timetable. Issue of OJEU Notice & FIT Notice 20th November 2023 Issue PQQ 22nd November 2023 Deadline for clarification questions from Tenderers (PQQ) 18th December 2023 Deadline for response to clarification questions (PQQ) 20th December 2023 Deadline for PQQ Response 3pm 22nd December 2023 Christmas Break (minimal activity) 22nd December 2023 – 5th January 2024 Evaluation of PQQ Responses 8th January – 7th February 2024 Award Shortlisted Tenderers to ITT stage 7th February 2024 Issue ITT 14th February 2024 Tenderers Conference 21st February 2024 Deadline for clarification questions from Tenderers (ITT) 13th March 2024 Deadline for response to clarification questions (ITT) 18th March 2024 Deadline for ITT Response 3pm 20th March 2024 Evaluation of ITT Responses 21st March – 26th April 2024 Clarifications 29th April – 6th May 2024 BAFO round(s) May – June 2024 Evaluation of BAFO Responses July - August 2024 Intent to Award 12th September 2024 Mandatory Standstill Period 13th – 22nd September 2024 Award 23rd September 2024 Initial implementation meetings Week commencing 14th October 2024 Implementation period 27th September 2024 – 31st March 2025 Commencement of Contract 1st April 2025 Pre-Qualification Questionnaire (PQQ) Evaluation Methodology Response Deadline Tenderers should ensure that they submit their completed PQQ by 3pm 22nd of December 2023 via the e-Tendering system. Response Parameters This PQQ is designed to elicit responses without the need for ▇▇▇▇▇ of background information to be attached (unless this is specifically requested); a maximum word count of 500 words is specified for any section. However, submissions should be concise, focused and on the basis that the Authority has no prior knowledge of your organisation. Please bear this in mind with respect to all responses required in the PQQ. Supplementary documentation should be attached to the questionnaire where Tenderers have been directed to do so. Such material must be clearly marked with the name of the organisation and the question to which it relates. Tenderers should examine the PQQ carefully before submitting their response. Failure to comply with the instructions, questions, forms, terms and specifications for completion and submission of the PQQ will result in elimination from the procurement exercise. Only information provided as a direct response...
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Related to Proposed Timetable

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Lead Times Lead times for delivery of the Products are set forth in Schedule B to this Agreement (the “Lead Times”). Supplier shall deliver Products ordered by S&W by the applicable Delivery Date set forth in S&W’s Order, so long as the Delivery Date is consistent with the Lead Times. If applicable Lead Times are not set forth in Schedule B, the Delivery Date shall be such date as reasonably agreed to by the parties.

  • Lead Time The Distributor shall submit purchase orders to AOS in accordance with a lead time of twenty-eight (28) to one hundred and twenty (120) days according to the schedule advised by AOS. In no event shall the lead time for Non-standard Products be less than two (2) months. AOS shall use commercially reasonable efforts to deliver units of Product at the times set forth in AOS’s written acceptances of the Distributor’s purchase orders.

  • Proposed Goods and Services Proposed Goods and Services pdf D/M/WBE Certification OPTIONAL No response Warranty No response

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.