Tender Process Sample Clauses
The Tender Process clause outlines the procedures and requirements for soliciting and evaluating bids from potential suppliers or contractors. It typically details the steps for submitting tenders, the criteria for assessment, and the timelines involved, ensuring all participants understand the rules and expectations. By establishing a clear and structured process, this clause promotes fairness, transparency, and competitiveness in the selection of vendors or service providers.
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Tender Process. 1The Executive Committee shall invite tenders for appointment as successor Pool Funds Administrator:-
Tender Process. The following processes will be applied to this Tender: Tender Announcement Tender Closing Bids Opening Administrative Evaluation Financial Evaluation Technical Evaluation Contract Award Notification of Contract Award
Tender Process. Clearwire will designate a senior member of its spectrum acquisition management (a "Senior Spectrum Manager") to meet in person or telephonically with the Licensee Representatives or their designee at a mutually agreeable time in the first week of each month after the Effective Date of this Agreement to consult on matters related to the SOSC provisions of Section 3.10 (the "SOSC Committee"). As frequently as necessary, but in all events not less frequently than once per month, the Senior Spectrum Manager and the Licensee Representatives (or their designated representatives) shall confer concerning objectives in progress with respect to SOSC opportunities. The Licensee Representatives will present a list of EBS systems then subject to contract with a Licensee or targeted by the Licensee for acquisition that meets the Quality Spectrum definition (each such proposal, a "Tender"). Unless subject to Clearwire Parent board approval, Clearwire shall enter in a SOSC IUA in respect of Tendered spectrum capacity (A) within 60 days of the date of the Tender or (B) if the Tendered spectrum capacity represents channels that are the subject of a binding agreement executed within 90 days from the date of the Tender, upon the Closing thereof.
Tender Process. Rosneft having undertaken a tender process pursuant to the Procurement Law and Procurement Documentation of the relevant members of the Retained Group and having awarded all of the Onshore Drilling Contracts.
Tender Process. The Parties must comply with the tender procedures set out in Schedule 12 in the performance of the Tendered Works (if any).
Tender Process. ▇▇▇▇ reserves the right to negotiate, accept or reject any or all proposals and quotations at its sole discretion and to pursue or act further on any responses it considers advantageous. The Framework Agreement will be awarded to the administratively and technically compliant tender that is the most economically advantageous, taking into account the quality of the services offered and the price of the tender. Capability/comp etence of tenderer to perform the work/service required Experience in the field concerned as listed in RFQ 10 18 18% Experience delivering similar services to other NGOs 8 Quality / Understanding of requirements Meeting technical specifications (quality, methodology, etc.) OR Level of understanding of work/service required 10 30 30% Ability to meet delivery dates OR Reliability of plan proposed 16 Level of understanding of tender documents 4 Prices for goods/work/serv ices Clarity of the cost breakdown 10 52 52% Price proposal of Goods/Services in accordance with the request (best value for money) 42 In the interests of transparency and equal treatment and without being able to modify their tenders, tenderers may be required, at the sole written request of the evaluation committee, to provide clarifications within 48 hours. These requests can only be for clarification purposes, not for the correction of major details. Any attempt by a tenderer to influence the evaluation committee in the process of examination, clarification, evaluation and comparison of tenders, to obtain information on how the procedure is progressing or to influence ▇▇▇▇ in its decision concerning the award of the contract will result in the immediate rejection of his/her tender.
Tender Process. The procurement process to be followed is an open tender where tenderers will be thoroughly evaluated on SDL&L, technical capabilities for the required services and followed by Price, Financial Analysis (Financial health analysis of the tenderer) as well as SHEQ evaluations. All qualified tenderers will be engaged in negotiations where usage of standard rates proposed for this panel. Once the suppliers are awarded contracts to be part of this panel, a Panel Control Committee (PCC) will be appointed to manage and control task order allocation to ensure fair distribution of work and equitable spend across the panel members. Task order allocation will be processed on an, as and when required basis, using the prescribed rotation principle to ensure equal opportunity for members in the panel. The following process shall apply:
Tender Process. 4.1 By signing up to be a member of the Platform, you expressly indicate your interest to be shown Campaigns submitted by any Issuers on the Platform.
4.2 Once you have been accepted by us as a user of the Platform in your capacity as an Investor, you shall be entitled to participate in any Campaign posted on the Platform (unless we notify you otherwise), by submitting a Tender on the Platform for any Campaign at any time during the Campaign Period.
4.3 You acknowledge that by submitting a Tender, you represent and undertake and are deemed to have read, and agreed to this Agreement.
4.4 You shall submit your Tender through the Platform, and your Tender shall at minimum include the following details:
(a) the Tender Amount that you are willing to pay for the Securities;
(b) the Tender must be irrevocable Tender, except during the Cooling-Off Period; and
(c) such other information as we or the Issuer may require.
4.5 You shall pay the Tender Amount into the Client Account within one day after the submission of the Tender.
4.6 A Tender submitted by you via the Platform will be eligible for acceptance by the Issuer at any time during the Campaign Period, provided that:
(a) the Tender submitted contains all minimum information required as determined by us in our sole discretion, in particular as defined under Clause 4.4;
(b) the Tender Amount falls within the applicable Investment Amount Range for the Campaign and for your total investment (including without limitation the investment amount range for retail investor as defined in the Applicable Law);
(c) such other conditions as may be imposed by the Issuer and as indicated in the Campaign posted on the Platform, (collectively the "Eligible Tenders" and each an "Eligible Tender").
4.7 Except during the Cooling-Off Period, any Tender made by you shall be irrevocable. You agree that all Tenders that you make are final and cannot be withdrawn, unless and until we have notified you that your Tender is not accepted.
4.8 In the event that an Issuer receives your Eligible Tender, you acknowledge that we have the authority to apply a first-come, first- served allocation process or otherwise as defined in writing by the Issuer for any specific Campaign; provided that You hereby confirm that you unconditionally accept and agree to be bound by the results of the allocation process described in this Clause. You acknowledge and agree that we retain absolute discretion over the allocation process and may change, amend or vary...
Tender Process. 1.1.1 NHS England has completed a procurement exercise under Contract Notice (2015/S 029-049099) for the provision of NHS staff survey services.
1.1.2 All the providers selected for this framework have met the requirements set out during the tender process and have agreed the maximum rates they can charge under the framework for the provision of their services.
1.1.3 NHS England established the Framework Agreements with the successful Bidders and is making the Framework Agreements available for use by or on behalf of NHS organisations and other organisations providing NHS services (as set out in the Contract Notice and herein).
1.1.4 Whilst it is NHS England’s intention to direct NHS Bodies required to participate in the National HNS Staff Survey to utilise this Framework it is not a mandated Framework and NHS Bodies can choose to contract with another provider. Suppliers are aware that appointment to the Framework does not confer any exclusivity.
Tender Process. 1. A Bidder partaking in this Competition is required to fully complete the Tender Questionnaire and the Bid Questionnaire(s) as set out in Appendix 3, to provide all enclosures as set out in Appendix 4 and to provide all relevant information for Schedule 2 of the CADA.
2. A Bidder is required to provide the Commission with a properly completed Tender to arrive no later than 5.30 pm on 20th October 2003, the Closing Date for Receipt of Tenders. Any Tender that is received by the Commission after the Closing Date for Receipt of Tenders may, at the sole discretion of the Commission, be rejected.
3. Where a Tender is received by the Commission and where the Commission becomes aware or believes that there are omissions in the Tender, the Commission may, in its absolute discretion, send a Deficiency Notice to the Bidder. The Bidder is required to use best endeavours to fully respond to any issues raised in the Deficiency Notice. Responses to a Deficiency Notice must be received by the Commission no later than 5.30 pm on the fifth day after the date of the Deficiency Notice. The precise time and date will be stated in the Deficiency Notice. The Commission may, at its sole discretion, reject the information supplied by the Bidder in response to the Deficiency Notice. Any responses received from a Bidder after this time will not be considered and will be disregarded and rejected. Any Tender that remains incomplete may, at the sole discretion of the Commission, be rejected.
4. Each Tender must be in the form of a firm offer, which must remain valid for six months from the Closing Date for Receipt of Tenders to allow for the completion of the Competition and the execution of the Agreements. Otherwise the Commission may, in its sole discretion, reject the Tender.
5. Each Bidder will be required to accept the terms of the ITT, the Implementation Agreement and the CADA that are set out in this ITT, should it be selected as a Preferred Bidder (see Section 4.18 that potentially allows for some changes to the aforesaid Agreements and reference is made to same). Should the Bidder not accept such terms, the Commission shall, in its sole discretion, reject that ▇▇▇▇▇▇’s Tender.
6. A Bidder must include an ESB National Grid Connection Offer as part of its Tender (where the Bidder has notified ESB National Grid that this Connection Offer is required for the purposes of this Competition) in addition to a copy of a Letter of Intent to its chosen Engineering, Procurement and Cons...