Request for Quotation RFQ SUBJECT: FT-IR SYSTEM

Size: px
Start display at page:

Download "Request for Quotation RFQ SUBJECT: FT-IR SYSTEM"

Transcription

1 Request for Quotation SUBJECT: FT-IR SYSTEM DATE OF ISSUE: January 31, 2018 TO RESPOND BY: RESPOND TO: February 26, 1400 Hours (2:00 PM Pacific Time) Sandra Shelke Contract & Supply Chain Management Department University of Northern British Columbia 3333 University Way Prince George, BC V2N 4Z9 purchasing@unbc.ca SIGNATURE AT ISSUE:

2 RECEIPT CONFIRMATION FORM REQUEST FOR QUOTATION Please complete this form and to: University of Northern British Columbia Contracts & Supply Chain Management 3333 University Way Prince George, BC V2N 4Z9 Attn: Sandra Shelke, Purchasing Agent Failure to return this form may result in no further communication regarding this Request for Quotation. We wish to confirm we will be responding to this RFQ: COMPANY NAME: COMPANY ADDRESS: CITY: PROVINCE: POSTAL CODE: CONTACT PERSON: PHONE: FAX:

3 UNIVERSITY OF NORTHERN BRITISH COLUMBIA REQUEST FOR QUOTATION 1.0 INFORMATION AND INSTRUCTIONS 1.1 PURPOSE The University of Northern British Columbia, hereinafter referred to as the University or UNBC, is seeking pricing from qualified vendor(s) for the supply of a FT-IR System. This request for Quotation states the instructions for submitting Quotations and the procedure & criteria by which a Vendor(s) will be selected. 1.2 DEFINITIONS Hereinafter, each company receiving this Request for Quotation (RFQ) is referred to as a Vendor, and a Vendor s Quotation in response to the RFQ is referred to as a Quotation. 1.3 ISSUING OFFICE University of Northern British Columbia Contracts & Supply Chain Management 3333 University Way Prince George, BC V2N 4Z9 Attention: Sandra Shelke purchasing@unbc.ca 1.4 KEY DATES A. Issue of Request for Quotation January 31, 2018 B. Return Receipt Confirmation Form immediately C. Vendor s Inquiries Up to the end of February 9, 2018 D. University s Answers Up to the end of February 14, 2018 E. Due Date for Submission of Quotations February 26, CLOSING DATE AND TIME Quotations signed by the Vendor s authorized representative must be submitted to the Issuing Office, not later than the due date listed in 1.4 Key Dates. Page - 1 -

4 The University will not accept submissions of any Quotations after the closing date and time. Any submissions received after the closing date and time shall be considered disqualified. 1.9 INQUIRIES AND CHANGES It is the responsibility of each Vendor to inquire about and clarify any requirements of this Request for Quotation which are not understood by the Vendor. Inquiries should be received before the Date and Time listed in Section 1.4 Key Dates and be directed to: Sandra Shelke Subject Line should contain this RFQ number. Questions and the answers, if any, from the University of Northern British Columbia will be issued as an addendum and posted on the UNBC Contract & Supply Chain Management website listed as Active Tenders & RFP s, with notification posted to BC Bid, on the date specified in Section 1.4 Key Dates. The University may provide additional information, clarification or modification by written addenda. All addenda shall be incorporated into, and become part of, the Request for Quotation. The RFQ is not to be discussed with any University of Northern British Columbia employee, other than the Purchasing Agent or designate, except at the direction of the Purchasing Agent. Any information or instructions obtained from any other source is not official and should not be relied upon. Any discussions with any University of Northern British Columbia employee, other than the Purchasing Agent or designate, may lead to the response to the RFQ being disqualified. Submission of a Receipt Confirmation Form does not bind a Vendor to the submission of a Quotation. 1.6 QUOTATION SUBMISSION Quotations must be in English and must be submitted, using the submission method below. Vendors must include with their response a Schedule III Quotation Signature(s) signed by an authorized representative of the Vendor that confirms the Vendor s intent to be bound by their submission. The Vendor s quotation is to be uploaded at: Page - 2 -

5 It is strongly recommend that Vendors give themselves sufficient time and at least ONE (1) hour before the due date for submission of quotations to begin the uploading process and to finalize the submission. The file size limit is 100mb. If the submission exceeds this limit, Vendors may upload multiple files. When using Bonfire, each item of Requested Information is instantly sealed and will only be visible by the University after the Due Date for Submission of Quotes. Uploading large documents may take significant time, depending on the size of the file(s) and Internet connection speed. Vendors will receive an confirmation receipt with a unique confirmation number once the submission is finalized. Minimum system requirements: Internet Explorer 11, Google Chrome, or Mozilla Firefox. Javascript must be enabled. If assistance is required during the upload, contact Bonfire at Support@GoBonfire.com for technical questions related to the submission. Vendors can also visit the help forum at Hard Copy, Faxed or ed quotation submissions will NOT be accepted by UNBC. ALL INFORMATION MUST BE RECEIVED PRIOR TO THE CLOSING DATE AND TIME LISTED IN SECTION 1.4 KEY DATES. The University accepts no responsibility for non-receipt and/or delays in receipt caused by transmission and reception problems, equipment failure, or any other similar cause. Amendments/modifications to a submission must be done in Bonfire. To be considered, amendments /modifications or the re-submitted original must be received prior to the Closing Date and Time. Vendors may not make modifications to their submissions after the Closing Date and Time. SECTIONS 1.0, 2.0, 3.0 and 4.0, ATTACHMENT A, SCHEDULES I, II, III, IV, addenda, specifications, terms and conditions, and any attachments hereto shall become part of any Agreement entered into between the successful supplier and the University of Northern British Columbia. Quotations which contain qualifying conditions may be disqualified or rejected. Quotations will be opened after the Closing Date at the office of the Contracts and Supply Chain Management, University of Northern British Columbia, Room 1085, 3333 University Way, Prince George, BC V2N 4Z9. There will not be a public opening. Page - 3 -

6 The University may reproduce any of the Vendor s submission and supporting documents for internal use or for any other purpose required by law. 1.7 QUOTATION COSTS Vendors are solely responsible for their own expenses in participating in this RFQ process, including the costs of preparing a Quotation and for subsequent finalizations with UNBC, if any. UNBC will not be liable to any Vendor for any claims, whether for costs, expenses, damages or losses incurred by the Vendor in preparing its Quotation, loss of anticipated profit in connection with any final Contract, or any other matter whatsoever. 1.8 IRREVOCABLE OFFER A Vendor may amend or withdraw its Quotation in Bonfire prior to the Closing Date. Upon the Closing Date, unless the RFQ otherwise provides, all submissions become irrevocable SELECTION PROCESS Because the University bases any decision to award a purchase order(s) on the Quotations submitted, Vendors should include all requirements, terms or conditions it may have in their Quotation, and should not assume that any opportunity will exist to add such matters after the Quotation is received by UNBC. The University reserves the right, at its sole discretion, to negotiate, ask for additional information, and/or clarify with any Vendor as it sees fit, or with another Vendor or Vendors concurrently. In no event will the University be required to offer any modified terms to any other Vendor. The University shall incur no liability to any other Vendor as a result of such negotiations or modifications CANCELLATION UNBC reserves the right to cancel this RFQ at any time CONTRACT PROVISIONS BY REFERENCE The University s acceptance of the Vendor s Quotation by issuance of a Purchase Order shall create a contract between the University and such Vendor containing all specifications, terms and conditions in the Quotation except as amended in the Purchase Order. Any exceptions taken by the Vendor which are not included in the Purchase Order will not form part of the contract. In the event of a conflict between the terms and conditions of the Request for Quotation and information submitted by a Vendor, the terms and conditions of this Page - 4 -

7 Request for Quotation and the Purchase Order will govern CONFIDENTIALITY In accordance with the Freedom of Information and Protection of Privacy Act R.S.B.C., 1996 c.165 the Contractor will treat as confidential and will not, without the prior written consent of UNBC: publish, release or disclose, or permit to be published, released or disclosed, any information supplied to, obtained by, or which comes to the knowledge of, a Contractor as a result of this Contract except insofar as such publication, release or disclosure is necessary to enable the Contractor to fulfil its obligations under this Contract, or by the laws of British Columbia. 2.0 PRICE AND DELIVERY 2.1 PRICE All prices must be quoted duty exempt and tax excluded. 2.2 DELIVERY DATES The Vendor must specify its best delivery date/lead time, in days, from receiving notification of award from UNBC TERMINATION BY EITHER PARTY This Agreement may be terminated by either party, on one (1) months written notice to the other. 3.2 CONSEQUENCES OF TERMINATION If this Agreement is terminated as herein provided, the following provisions shall apply: The University shall pay the Vendor the amounts due to the Vendor (if any) The Vendor shall cease forthwith the provision of its service at the University Under this agreement. Page - 5 -

8 3.3 PAYMENT Payment is to be n/30 upon receipt of goods or invoice, whichever is the latter. Invoices must reflect the purchase order number. Page - 6 -

9 ATTACHMENT A SPECIFICATIONS REQUEST FOR QUOTATION The University of Northern British Columbia is requesting pricing for one (1) FT-IR System. MANDATORY REQUIREMENTS: Diamond ATR Basic Transmission Interface Range Resolution no less than 0.5 Computer hardware and software Page - 7 -

10 SCHEDULE I VENDORS SUBMISSION CHECKLIST REQUEST FOR QUOTATION YES NO 1. Schedule II Itemized Price List 3. Schedule 2. Schedule IV Quotation Signature(s) Receipt of the following addenda is acknowledged: Addendum No. Date: Addendum No. Date: Addendum No. Date: DO NOT FAX, MAIL, DELIVER or your quote to the University. Page - 8 -

11 SCHEDULE II ITEMIZED PRICE LIST REQUEST FOR QUOTATION NOTE 1: NOTE 2: Pricing below must be submitted in Canadian Funds FOB point is the University of Northern British Columbia SUMMARY: Quantity Description Price 1 Base Station $ 1 Computer Package $ 1 Installation $ 1 Diamond ATR $ OTHER COSTS (ie. document charge, filing fee, etc.): $ Details of OTHER COSTS above: SUBTOTAL: DELIVERY COST: GST: PST: GRAND TOTAL: $ $ $ $ $ LEAD TIME: Number of days from receipt of a University Purchase order to delivery to UNBC Page - 9 -

12 SCHEDULE III QUESTIONNAIRE REQUEST FOR QUOTATION Please provide the following details. 1. Is the system modular? (ie. ease of change between applications) 2. a. What is the life expectancy of the laser? b. Warranty details for the laser: 3. a. What is the life expectancy of the source? b. Warranty details for the source: 4. a. What is the life expectancy of the spectral mirrors? b. Warranty details for the spectral mirrors: Page

13 5. a. Is the sample platform compatible with liquid or solid analysis? b. What range of solid samples are compatible with the system? (ie, powders, granules, pellets, polymers) c. What is the ph range? 6. Does the spectral analysis include automatic correction for CO2 and humidity in the atmosphere? 7. Timeliness of warrantied work and the cost of dealing with non-warrantied repairs, based on the first five (5) years of usage. 8. Please provide letters of recommendation from other post-secondary institutes. Page

14 SCHEDULE IV QUOTATION SIGNATURE(S) REQUEST FOR QUOTATION The undersigned agrees not to withdraw or modify this Quotation for a period of sixty (60) days from submission deadline. THIS PAGE MUST BE RETURNED WITH YOUR BID, FAILURE TO DO SO MAY RESULT IN YOUR BID BEING DISQUALIFIED. AUTHORIZING SIGNATURE: Official Capacity: Address: City: Print Name Province or State: Postal or Zip Code: Date: Telephone: Fax: Address: Duly authorized officers of the Vendor(s) shall properly execute the Quote as follows: If the Vendor is a corporation, the Quote shall be signed in the name of the corporation by a duly authorized officer of the corporation, with the designation of hislher official capacity, and attested properly. The quote shall show the place in which the corporation is chartered. If the Vendor is an individual, he or she shall sign the quote in person or by representative and be witnessed, stating the name or style, if any, under which he or she is doing business. If the signing is by representative, his or her power of attorney or other authorization shall be stated, and a certified copy thereof shall be attached to the Quote. If the Vendor is a joint venture or partnership, the quote shall be signed by each of the persons or firms, which is a party to the joint venture agreement. A certified copy of the joint venture agreement shall be attached to the Quote. A joint venture will not be accepted unless the joint venture agreement or some other signed and legally binding instrument is certified and attached to the quote, containing provisions for one of the parties to the joint venture to be in full direction of the project and to exercise this direction through a single individual, to be appointed Manager of Operations with the consent of all parties to the joint venture agreement. Page

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES

Request for Quotation RFQ SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES Request for Quotation RFQ16-1576 SUBJECT: PRINT: TRANSCRIPT PAPER AND ENVELOPES DATE OF ISSUE: March 16, 2016 TO RESPOND BY: RESPOND TO: March 30, 2016 @ 1500 Hours (3:00 PM Pacific Time) Sandra Shelke

More information

Request for Quotation RFQ Subject: Passive Integrated Transponder (PIT)

Request for Quotation RFQ Subject: Passive Integrated Transponder (PIT) Request for Quotation RFQ15-1567 Subject: Passive Integrated Transponder (PIT) DATE OF ISSUE: January 27, 2016 TO RESPOND BY: February 12, 2016 @ 1400 Hours (2:00 PM ) Local Time RESPOND TO: Leslie Burke,

More information

BCDC 2E, 2012 (On-line Bidding Document for Stipulated Price Bidding)

BCDC 2E, 2012 (On-line Bidding Document for Stipulated Price Bidding) BCDC 2E, 2012 (On-line Bidding Document for Stipulated Price Bidding) CLAUSE 13 ON-LINE BIDDING 13.1 ON-LINE BIDDING.1 Definitions: Owner means the party and/or their agent designated to receive on-line

More information

Great Northern Corporation Request for Proposal for Network Server Installation and Service

Great Northern Corporation Request for Proposal for Network Server Installation and Service Great Northern Corporation Request for Proposal for Network Server Installation and Service Background Purpose The purpose of this Request for Proposal (RFP) is to invite prospective vendors to submit

More information

Town of Gilmanton, New Hampshire SELECTMENS OFFICE

Town of Gilmanton, New Hampshire SELECTMENS OFFICE TOWN OF GILMANTON SELECTMEN S OFFICE PO Box 550, Gilmanton, NH 03237 Ph. 603-267-6700 Fax 603-267-6701 townadministrator@gilmantonnh.org Town of Gilmanton, New Hampshire SELECTMENS OFFICE REQUEST FOR PROPOSAL

More information

Request for Proposal George West Independent School District ERate

Request for Proposal George West Independent School District ERate Request for Proposal ERate 2015-2016 Infrastructure for New Wings at George West High School and George West Elementary School Due: March 9, 2015 2:00 PM Superintendent: Ty Sparks ERate 2015 RFP:, George

More information

QNB Bank-ONLINE AGREEMENT

QNB Bank-ONLINE AGREEMENT This is an Agreement between you and QNB Bank ("QNB"). It explains the rules of your electronic access to your accounts through QNB Online. By using QNB-Online, you accept all the terms and conditions

More information

Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902)

Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) Tender Number: 4638 Date Created : April 3, 2017 Contact Person: John Brennan Telephone: (902) 368-5138 Email jebrennan@gov.pe.ca Procurement Services Request for Quotation (RFQ) Tender Source: PROCUREMENT

More information

First National Bank and Trust P. O. Box 100 London, KY Attention: Statements

First National Bank and Trust P. O. Box 100 London, KY Attention:  Statements is pleased to offer Email Statements. These statements are an electronic version of the paper statements that are delivered to customers, and will include check images. Since email statements do not rely

More information

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah

Solicitation TOSS8187. Notice of Proposed Sole Source: DVR's and External Hard Drives. State of Utah Solicitation TOSS8187 Notice of Proposed Sole Source: DVR's and External Hard Drives Apr 22, 2008 7:52:38 AM MDT p. 1 Notice of Proposed Sole Source: DVR's and External Hard Drives Bid Number Bid Title

More information

ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED)

ORIGINAL BID - Invitation For Bid Automated External Defibrillator (AED) Page 1 of 6 BID Effective Date: 03/08/2013 Bid Invitation Number: 6100024894 Issuing Office: Cheryl Barth Attention: Bid Room Department of General Services 555 Walnut Street Harrrisburg PA 17101-1921

More information

Entrust SSL Web Server Certificate Subscription Agreement

Entrust SSL Web Server Certificate Subscription Agreement Entrust SSL Web Server Certificate Subscription Agreement ATTENTION - READ CAREFULLY: THIS SUBSCRIPTION AGREEMENT (THIS "AGREEMENT") IS A LEGAL CONTRACT BETWEEN THE PERSON, ENTITY, OR ORGANIZATION NAMED

More information

CUMBRE VISTA HOMEOWNERS ASSOCIATION, INC. RECORDS INSPECTION AND COMMUNICATIONS POLICY AND PROCEDURE. 1-Pl) ~ \ 1

CUMBRE VISTA HOMEOWNERS ASSOCIATION, INC. RECORDS INSPECTION AND  COMMUNICATIONS POLICY AND PROCEDURE. 1-Pl) ~ \ 1 CUMBRE VISTA HOMEOWNERS ASSOCIATION, INC. RECORDS INSPECTION AND EMAIL COMMUNICATIONS POLICY AND PROCEDURE Effective Date: ~ \ 1 1-Pl) Pursuant to Article XIII of the Association's Bylaws, "records and

More information

REQUEST FOR PROPOSALS

REQUEST FOR PROPOSALS REQUEST FOR PROPOSALS January 15, 2015 Electronic Catalog Management System Project 2014-2015 Due 2:00 PM CST/CDT Friday, February 6, 2015 Company Name: Contact Information: Printed Name & Title E-mail

More information

REQUEST FOR PROPOSALS For Uniform Services

REQUEST FOR PROPOSALS For Uniform Services REQUEST FOR PROPOSALS For Uniform Services PROPOSAL SUBMITTAL DATE, TIME, & LOCATION: August 17, 2018 @ 10:00 AM Mount Pleasant Waterworks Operations Center 1619 Rifle Range Road Mount Pleasant, SC 29464

More information

Terms and Conditions for MPF e-statement/e-advice Service ( Terms and Conditions )

Terms and Conditions for MPF e-statement/e-advice Service ( Terms and Conditions ) Terms and Conditions for MPF e-statement/e-advice Service ( Terms and Conditions ) 1. Scope of Service 1.1 We will from time to time determine or specify the scope and features of the Service and are entitled

More information

Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #

Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB # Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) ecommerce Equipment & Licenses RFB #2016-68 Response Deadline Date/Time: May 11, 2016 at 2:00 p.m. EST Response

More information

Anna Independent School District

Anna Independent School District Anna Independent School District 501 S. Sherley Avenue Anna Texas 75409 www.annaisd.org Phone: 972-924-1000 Fax: 972-924-1001 Request for Proposals (RFP) Spring 2015 Computer Hardware Refresh The Technology

More information

WIRELESS NETWORK: BID Montville Public Schools High School

WIRELESS NETWORK: BID Montville Public Schools High School WIRELESS NETWORK: BID2015-01 Montville Public Schools High School 800 Old Colchester Road Oakdale, CT 06370 Phone: (860) 848-1228 Fax: (601) 587-2221 Website: http://www.montvilleschools.org Issued: February

More information

Beta Testing Licence Agreement

Beta Testing Licence Agreement Beta Testing Licence Agreement This Beta Testing Licence Agreement is a legal agreement (hereinafter Agreement ) between BullGuard UK Limited ( BullGuard ) and you, either an individual or a single entity,

More information

Response Deadline Date/Time: November 22, 2016, 2:00 PM

Response Deadline Date/Time: November 22, 2016, 2:00 PM Administered by University of Maine System Office of Strategic Procurement Request for Bid (RFB) RFB #042-17 Plate Imaging Machine University of Maine Printing & Mailing Services Response Deadline Date/Time:

More information

Core Network Switch RFP. Harrison School District Two 1060 Harrison Road Colorado Springs, CO

Core Network Switch RFP. Harrison School District Two 1060 Harrison Road Colorado Springs, CO Core Network Switch RFP Harrison School District Two 1060 Harrison Road Colorado Springs, CO 80905 Email: rfp@hsd2.org Technology Supervisor: Mike Peterson Bids DUE DATE: March 15th, 2017 Table of Contents

More information

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801)

INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) INVITATION FOR BIDS For a Nutanix Hyper-Converged Platform (CIP# AHW1801) BID SUBMITTAL DATE, TIME, & LOCATION: December 27, 2016 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619 Rifle Range

More information

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702)

INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) INVITATION FOR BIDS For RO PLANT #2 PLC SYSTEMS UPGRADE (CIP# WTR1702) BID SUBMITTAL DATE, TIME, & LOCATION: EMAIL QUESTIONS TO: December 8, 2017 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619

More information

You are signing up to use the Middlesex Savings Bank Person to Person Service powered by Acculynk that allows you to send funds to another person.

You are signing up to use the Middlesex Savings Bank Person to Person Service powered by Acculynk that allows you to send funds to another person. Middlesex Bank Person to Person Service You are signing up to use the Middlesex Savings Bank Person to Person Service powered by Acculynk that allows you to send funds to another person. This Agreement

More information

REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services

REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services REQUEST FOR PROPOSALS Rolling Plains Management Corporation Request for Proposal Cellular Phone Services INQUIRIES AND PROPOSALS SHOULD BE DIRECTED TO: Lezlie Carroll Transportation Director Or Keren Whitney

More information

SDR EDUCATIONAL CONSULTANTS

SDR EDUCATIONAL CONSULTANTS Foreign Educational Equivalencies APPLICATION for EVALUATION www.sdreducational.org Email: info@sdreducational.org Personal Information (all information is required unless indicated as optional) Full Name:

More information

Congratulations Silver Boeing Performance Excellence Award recipient!

Congratulations Silver Boeing Performance Excellence Award recipient! Congratulations Silver Boeing Performance Excellence Award recipient! This BPEA congratulations package explains the actions required and guidelines to follow to ensure your company realizes the full benefits

More information

WEBSITE DESIGN, DEVELOPMENT AND HOSTING SERVICES

WEBSITE DESIGN, DEVELOPMENT AND HOSTING SERVICES REQUEST FOR PROPOSAL WEBSITE DESIGN, DEVELOPMENT AND HOSTING SERVICES FOR FIRST NATIONS HEALTH MANAGERS ASSOCIATION (FNHMA) TABLE OF CONTENTS PART A INTRODUCTION Pages 3 5 1.0 Introduction 2.0 Scope of

More information

First Federal Savings Bank of Mascoutah, IL Agreement and Disclosures

First Federal Savings Bank of Mascoutah, IL Agreement and Disclosures Agreement and Disclosures INTERNET BANKING TERMS AND CONDITIONS AGREEMENT This Agreement describes your rights and obligations as a user of the Online Banking Service and all other services made available

More information

Participation Agreement for the ehealth Exchange

Participation Agreement for the ehealth Exchange Participation Agreement for the ehealth Exchange This Participation Agreement for the ehealth Exchange ("Agreement") is entered into as of the last date written below ( Effective Date ) by and between

More information

Purchasing Department Finance Group INVITATION TO BID

Purchasing Department Finance Group INVITATION TO BID Purchasing Department Finance Group September 20, 2012 INVITATION TO BID The City of Norwalk, Information Technology Department, is soliciting bids for Computer Software Microsoft Server 2008 plus SQL

More information

TechTarget Event Sponsorship Terms and Conditions

TechTarget Event Sponsorship Terms and Conditions TechTarget Event Sponsorship Terms and Conditions TechTarget, Inc. ( TechTarget ) and the company listed on the applicable Insertion Order(s) as the sponsor of the Event(s) ( Sponsor ) each agree that

More information

IMPORTANT PLEASE READ THIS ENTIRE AGREEMENT CAREFULLY

IMPORTANT PLEASE READ THIS ENTIRE AGREEMENT CAREFULLY IMPORTANT PLEASE READ THIS ENTIRE AGREEMENT CAREFULLY You must agree to this Electronic Transactions Terms of Service and Paperless Delivery of Communications Terms and Conditions (collectively the Agreement

More information

Consumer Online Banking Application

Consumer Online Banking Application Consumer Online Banking Application SERVICE INFORMATION To apply for consumer online banking services, complete this Online Banking Application, print, sign and return using one of the following options:

More information

How To Use Request for Quote (RFQ)

How To Use Request for Quote (RFQ) How To Use Request for Quote (RFQ) September 2013 v.6 Table of Contents Creating a RFQ from an Agreement, a Lot or a Contract... 3 Step 1 Locate Contract/Agreement/Lot... 3 Step 2 Click Create RFQ... 3

More information

Customer Name: (As Listed on License) Principal(s) Name: (Must be Listed on License as Principal)

Customer Name: (As Listed on License) Principal(s) Name: (Must be Listed on License as Principal) P a g e 1 BRESCOME BARTON ONLINE ACCOUNT REGISTRATION FORM {Please print clearly} Customer Name: (As Listed on License) Brescome Barton Customer #: Principal(s) Name: (Must be Listed on License as Principal)

More information

Punta Gorda eprocurement Site. How to navigate the Bid System

Punta Gorda eprocurement Site. How to navigate the Bid System Punta Gorda eprocurement Site How to navigate the Bid System January 2017 eprocurement Home Page https://punta gorda.ionwave.net Vendor registration Refer to Supplier Instructional Guideline to assist

More information

MBC BUSINESS SERVICES, INC. AGREEMENT FOR REGISTERED AGENT SERVICES

MBC BUSINESS SERVICES, INC. AGREEMENT FOR REGISTERED AGENT SERVICES MBC BUSINESS SERVICES, INC. AGREEMENT FOR REGISTERED AGENT SERVICES This AGREEMENT is made this day of, 201 (the Effective Date ) by and between MBC Business Services, Inc., a Missouri corporation ( MBC

More information

Attachment B Newtopia Wellness Program and Genetic Testing. The Health Risk Assessment also invites individuals to undergo genetic testing.

Attachment B Newtopia Wellness Program and Genetic Testing. The Health Risk Assessment also invites individuals to undergo genetic testing. Attachment B Newtopia Wellness Program and Genetic Testing The Newtopia health risk assessment asks about individuals health status, history, and risk factors, including family history of obesity. The

More information

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012

Request for Quotations RFQ # Garage Door Panels for Building #2 Commercial Overhead Doors October 12, 2012 Request for Quotations October 12, 2012 Kansas City Area Transportation Authority (KCATA) requests quotes from qualified vendors to supply overhead garage door panels for Building 2 at the KCATA Complex

More information

Invitation for Bids Amendment #1

Invitation for Bids Amendment #1 Invitation for Bids Amendment #1 DESCRIPTION: CLEARING RETENTION POND Solicitation: Issued: Procurement Officer: Phone: E-Mail Address: Mailing Address: USING GOVERNMENTAL UNIT: SPARTANBURG COMMUNITY COLLEGE

More information

Request for Quote (RFQ) # For Idaho Commission for Libraries. Online Statistics Collection Tool

Request for Quote (RFQ) # For Idaho Commission for Libraries. Online Statistics Collection Tool Request for Quote (RFQ) # 010501 For Idaho Commission for Libraries Online Statistics Collection Tool 1. Purpose The Idaho Commission for Libraries (ICfL) intends to award a contract to a qualified vendor

More information

Sampsonics Computer Web Site Design Project Contract

Sampsonics Computer Web Site Design Project Contract Sampsonics Computer Web Site Design Project Contract Client Information: 1. Authorization. The above-named Client (hereinafter referred to as "Client") is engaging Sampsonics Computer as an independent

More information

Agreements & Contracts: Electronic Documents User Agreement CUSTOMER SERVICE SKOWHEGAN SAVINGS

Agreements & Contracts: Electronic Documents User Agreement CUSTOMER SERVICE SKOWHEGAN SAVINGS Agreements & Contracts: Electronic Documents User Agreement CUSTOMER SERVICE SKOWHEGAN SAVINGS 800.303.9511 CUSTSERV@SKOWSAVINGS.COM TABLE OF CONTENTS ELECTRONIC DELIVERY OF DOCUMENTS...3 SYSTEM REQUIREMENTS...3

More information

UBT IT&T Terms & Conditions of Sale

UBT IT&T Terms & Conditions of Sale UBT IT&T Terms & Conditions of Sale THE PURCHASER ACKNOWLEDGES THE FOLLOWING: 1. COMMENCEMENT AND TERM This Agreement begins when you transfer to the UBT phone plans. 3. FAIR USE POLICY We have developed

More information

Williamsburg Multiple Listing Service, Inc. SENTRILOCK SERVICE AGREEMENT

Williamsburg Multiple Listing Service, Inc. SENTRILOCK SERVICE AGREEMENT FORM 118 Williamsburg Multiple Listing Service, Inc. SENTRILOCK SERVICE AGREEMENT THIS SENTRILOCK SERVICE AGREEMENT (the Agreement ) is entered into as of the day of, 20, by and between the Williamsburg

More information

SIX Trade Repository AG

SIX Trade Repository AG SIX Trade Repository AG March 2018 Table of contents 1.0 Purpose 4 2.0 Structure of the 4 3.0 Application requirements 4 3.1 Reporting obligation 4 3.2 Connection to the trade repository system 5 3.3 Technical

More information

Elements in Webdesign WEB SITE DESIGN PROJECT CONTRACT

Elements in Webdesign WEB SITE DESIGN PROJECT CONTRACT Elements in Webdesign WEB SITE DESIGN PROJECT CONTRACT The following contract provisions pertain to all clients and prospective clients of Elements in Webdesign. Please read them carefully before processing

More information

Request for Proposal for Technical Consulting Services

Request for Proposal for Technical Consulting Services Request for Proposal for Technical Consulting Services The Node.js Foundation is requesting proposals from highly qualified consultants with demonstrated expertise in providing Node.js technical consultation

More information

SINGLE SPACE ELECTRONIC PARKING METERS RFI NO PAGE

SINGLE SPACE ELECTRONIC PARKING METERS RFI NO PAGE The Philadelphia Parking Authority 701 Market Street, Suite 5400 Philadelphia, PA 19106 Request for Information No. 16-36 Single Space Electronic Parking Meters Introduction: The Philadelphia Parking Authority

More information

Lusitania Savings Bank Retail Internet Banking Terms and Conditions

Lusitania Savings Bank Retail Internet Banking Terms and Conditions Retail Internet Banking Terms and Conditions Internet Banking Terms and Conditions Agreement This Agreement describes your rights and obligations as a user of the On-line Banking Service ("Service" or

More information

Vendor Partnership Manual. Section 6 EDI

Vendor Partnership Manual. Section 6 EDI Section 6 No changes have occurred in this chapter since our last update in January 2017. TABLE OF CONTENTS 1. Electronic Data Interchange Trading Partner Agreement... 1 2. Requirements - Shopko Stores

More information

About Mark Bullock & Company Chartered Surveyors

About Mark Bullock & Company Chartered Surveyors Privacy Policy Updated 28th November, 2018 By continuing to use this site you a) agree to us providing to you the information you have requested and b) confirm that you have read and agree to the use of

More information

INSTRUCTIONS TO BIDDERS

INSTRUCTIONS TO BIDDERS INSTRUCTIONS TO BIDDERS 1. This document set contains the following: a) Terms and conditions of the Tender - Pages 2 & 3 b) Details of the Firm offering this Quote - Page 4 c) Technical Compliance & Quotation

More information

Payment Card Industry (PCI) 3-D Secure (PCI 3DS) Qualification Requirements for 3DS Assessors

Payment Card Industry (PCI) 3-D Secure (PCI 3DS) Qualification Requirements for 3DS Assessors Payment Card Industry (PCI) 3-D Secure (PCI 3DS) Qualification Requirements for 3DS Assessors Version 1.0 November 2017 Document Changes Date Version Description November 2017 1.0 Initial Release of the

More information

CLSA DIRECT MARKET ACCESS SERVICES ANNEX

CLSA DIRECT MARKET ACCESS SERVICES ANNEX CLSA DIRECT MARKET ACCESS SERVICES ANNEX 1. Definitions and Interpretation 1.1 In this Direct Market Access Services Annex capitalised terms have the meaning given to them in the CLSA Asia-Pacific Terms

More information

M T BUCKLEY & Co Chartered Accountants

M T BUCKLEY & Co Chartered Accountants M T BUCKLEY & Co Chartered Accountants 2 Beulah Walk, Woldingham, Caterham, Surrey CR3 7LL Telephone: 01883 650420 Mobile: 07876 030622 1. PURPOSE OF THIS POLICY PRIVACY POLICY This policy describes how

More information

Campaign Element Element Features Quantity Element Frequency

Campaign Element Element Features Quantity Element Frequency 1. HON Reach Program Overview. The HON Reach Program ( HON Reach ) is an integrated marketing program to provide a participating dealer ( Dealer ) with the capability to increase HON furniture sales and

More information

Consent to Electronic Delivery of Periodic Statements, Disclosures and Notices

Consent to Electronic Delivery of Periodic Statements, Disclosures and Notices ELECTRONIC STATEMENT DISCLOSURE AGREEMENT Access via Online Banking and Mobile Banking Effective August 1, 2017 Consent to Electronic Delivery of Periodic Statements, Disclosures and Notices Your consent

More information

ECLIPSE FOUNDATION, INC. INDIVIDUAL COMMITTER AGREEMENT

ECLIPSE FOUNDATION, INC. INDIVIDUAL COMMITTER AGREEMENT ECLIPSE FOUNDATION, INC. INDIVIDUAL COMMITTER AGREEMENT THIS INDIVIDUAL COMMITTER AGREEMENT (THE AGREEMENT ) is entered into as of the day of, 20 (the Effective Date ) by and between Eclipse Foundation,

More information

Building Information Modeling and Digital Data Exhibit

Building Information Modeling and Digital Data Exhibit Document E203 2013 Building Information Modeling and Digital Data Exhibit This Exhibit dated the day of in the year is incorporated into the agreement (the Agreement ) between the Parties for the following

More information

REQUEST FOR BID August 3, 2013

REQUEST FOR BID August 3, 2013 REQUEST FOR BID August 3, 2013 Fluke OneTouch AT 1T-3000 Bundle Project 2013-2014 Due 10:00 AM CDT/CST Monday, August 19, 2013 Company Name: Contact Information: Printed Name & Title Phone Number *Please

More information

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL?

Q1: Were you looking for any Software Assurance with any of the Microsoft Windows or SQL? February 12, 2016 To: All Prospective Bidders Re: 3 Legal Notice No. GD 16-01 Servers & Server Software Following are questions received and RTA s responses: Q1: Were you looking for any Software Assurance

More information

TERMS OF USE Effective Date: January 1, 2015 To review material modifications and their effective dates scroll to the bottom of the page. 1.Parties.

TERMS OF USE Effective Date: January 1, 2015 To review material modifications and their effective dates scroll to the bottom of the page. 1.Parties. TERMS OF USE Effective Date: January 1, 2015 To review material modifications and their effective dates scroll to the bottom of the page. 1.Parties. The parties to these Terms of Use are you, and the owner

More information

estatement Disclosure Agreement

estatement Disclosure Agreement estatement Disclosure Agreement Electronic Delivery of Statements By completing the consent agreement you agree to permit Heritage Bank Inc. ("the Bank") to make disclosures and provide notices to you

More information

MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014

MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014 MARTINSVILLE CITY PUBLIC SCHOOLS RFP FOR INTERNET SERVICES NOVEMBER 1, 2014 Overview Martinsville City Public Schools District (hereafter collectively referred to as MCPS) seeks a Request for Proposal

More information

Request for Quotation ( RFQ ) Yellow Scanning Tags for RRFB Nova Scotia. RFQ No. RRFB0026

Request for Quotation ( RFQ ) Yellow Scanning Tags for RRFB Nova Scotia. RFQ No. RRFB0026 Request for Quotation ( RFQ ) Yellow Scanning Tags for RRFB Nova Scotia RFQ No. RRFB0026 Issued by Resource Recovery Fund Board, Inc. September 18, 2014 1.0 Objective RRFB Nova Scotia requires a supply

More information

CERTIFIED MAIL LABELS TERMS OF USE and PRIVACY POLICY Agreement

CERTIFIED MAIL LABELS TERMS OF USE and PRIVACY POLICY Agreement CERTIFIED MAIL LABELS TERMS OF USE and PRIVACY POLICY Agreement Welcome to Certified Mail Envelopes and Certified Mail Labels web sites (the Site ) a website, trademark and business name owned and operated

More information

Mississippi Medicaid. Mississippi Medicaid Program Provider Enrollment P.O. Box Jackson, Mississippi Complete form and mail original to:

Mississippi Medicaid. Mississippi Medicaid Program Provider Enrollment P.O. Box Jackson, Mississippi Complete form and mail original to: Mississippi Medicaid Complete form and mail original to: Blank forms may by copied. Call LTC at 888-941-8967 if you have questions. Please complete the following Mississippi Medicaid Provider EDI Enrollment

More information

Terms & Conditions governing Samsung Smartphone Bundle Offer ( Offer ):

Terms & Conditions governing Samsung Smartphone Bundle Offer ( Offer ): Terms & Conditions governing Samsung Smartphone Bundle Offer ( Offer ): THIS DOCUMENT IS AN ELECTRONIC RECORD IN TERMS OF THE INFORMATION TECHNOLOGY ACT, 2000 AND RULES THERE UNDER AS APPLICABLE. THIS

More information

Online Statements Disclosure

Online Statements Disclosure Online Statements Disclosure Rev. 04/30/13 DEFINITIONS "We", "Our", "Us" or "The Bank" mean Central Pacific Bank. "You" and "your" mean the account owner(s) authorized by the Bank to receive account statements

More information

City of North Kansas City Request for Proposals Microsoft Office 365

City of North Kansas City Request for Proposals Microsoft Office 365 City of North Kansas City Request for Proposals Microsoft Office 365 Project Overview The City of North Kansas City, Missouri is soliciting proposals to contract with a vendor to assist the City in the

More information

REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes

REQUEST FOR PROPOSAL (RFP) NO Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes REQUEST FOR PROPOSAL (RFP) NO. 102717-01 Computer Equipment Desktop, Laptops, Chromebooks, Chromeboxes CONTACT: Brian Wheeler Bremen City School System (BCS) Director of Technology 504 Laurel Street Bremen,

More information

Purchasing Department Finance Group INVITATION TO BID

Purchasing Department Finance Group INVITATION TO BID Purchasing Department Finance Group August 7, 2012 INVITATION TO BID The City of Norwalk, Information Technology Department, is soliciting bids for Computer Server Hardware and VMware vsphere Enterprise

More information

TERMS OF USE ONLINE STORE ZMORPH3D.COM

TERMS OF USE ONLINE STORE ZMORPH3D.COM TERMS OF USE ONLINE STORE ZMORPH3D.COM 1. DEFINITIONS 1. Consumer - the User or the Buyer who is not a User, carrying out activities in the Platform, which are not related to his business activities. 2.

More information

ELECTRONIC RECORDING MEMORANDUM OF UNDERSTANDING

ELECTRONIC RECORDING MEMORANDUM OF UNDERSTANDING ELECTRONIC RECORDING MEMORANDUM OF UNDERSTANDING THIS MEMORANDUM OF UNDERSTANDING, dated, is between Caldwell County, North Carolina ( COUNTY ), and COMPANY ) with offices at. Caldwell County desires to

More information

CRITICAL ENERGY INFRASTRUCTURE INFORMATION ( CEII ) REQUEST INSTRUCTIONS

CRITICAL ENERGY INFRASTRUCTURE INFORMATION ( CEII ) REQUEST INSTRUCTIONS CRITICAL ENERGY INFRASTRUCTURE INFORMATION ( CEII ) REQUEST INSTRUCTIONS The attached form is intended to facilitate your request to the New York Independent System Operator, Inc. ("NYISO ) for information

More information

PLEASE CAREFULLY REVIEW THESE TERMS AND CONDITIONS OF USE BEFORE USING THIS SITE.

PLEASE CAREFULLY REVIEW THESE TERMS AND CONDITIONS OF USE BEFORE USING THIS SITE. TERMS OF USE PLEASE CAREFULLY REVIEW THESE TERMS AND CONDITIONS OF USE BEFORE USING THIS SITE. ANY USE OF THIS WEBSITE CREATES A BINDING AGREEMENT TO COMPLY WITH THESE TERMS AND CONDITIONS. IF YOU DO NOT

More information

You may use the Service to either access, establish or change the following:

You may use the Service to either access, establish or change the following: Online Access Agreement June 18, 2015 (Revision date) I. Introduction This Online Access Agreement (this "Agreement") contains the terms that govern your use of the Participants' Private Area of the www.afmsagaftrafund.org

More information

Request for Proposal Number #543-13

Request for Proposal Number #543-13 COLORADO MOUNTAIN COLLEGE Request for Proposal Number #543-13 Class Schedule Printing and Mailing Due: February 13, 2013 2:00PM Buyer: Steve Boyd Purchasing and Contracts Manager 802 Grand Avenue Glenwood

More information

IBM TRIRIGA Version Procurement Management User Guide

IBM TRIRIGA Version Procurement Management User Guide IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition

More information

Request For Proposal ONWAA Website & E-Learn Portal

Request For Proposal ONWAA Website & E-Learn Portal Request For Proposal ONWAA Website & E-Learn Portal ONWAA 880 17 E, Garden River, Ontario P6A 6Z5 Table Of Contents General information Project Overview Statement of Needs Proposal Format Proposal Preparation

More information

APPLICATION DEADLINE Postmarked by January 12, 2018

APPLICATION DEADLINE Postmarked by January 12, 2018 APPLICATION DEADLINE Postmarked by January 12, 2018 Dear Marketplace Vendor Applicant: The Grapevine Convention & Visitors Bureau invites you to apply to participate in the 34 th Annual Main Street Fest

More information

Terms and Conditions of Purchase

Terms and Conditions of Purchase Terms and Conditions of Purchase Version 15, effective as of March 26, 2018 GENERAL 1. In these Terms and Conditions of Purchase ( Purchase Terms ): (a) Customer means an individual or a legal entity purchasing

More information

Internet Service Provider Agreement

Internet Service Provider Agreement Internet Service Provider Agreement 1. Introduction By using this Internet service ( Service ) you agree to be bound by this Agreement and to use the Service in compliance with this Agreement, our Acceptable

More information

L A K E V I E W C O M M U N I T Y S C H O O L S

L A K E V I E W C O M M U N I T Y S C H O O L S L A K E V I E W C O M M U N I T Y S C H O O L S REQUEST FOR PROPOSAL COMPUTER EQUIPMENT PROJECT: DISTRICT DESKTOP AND LAPTOP REPLACEMENTS MONDAY, NOVEMBER 17, 2008 C:\DOCUMENTS AND SETTINGS\POPED\DESKTOP\TECHNOLOGY

More information

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear

SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear SEALED BID REQUEST Quote for Broadband Equipment Joplin Schools WiFi Access Points and Switchgear Contact: Vincent Crossley (417) 625-5200 (ext. 2025) VincentCrossley@joplinschools.org INSTRUCTIONS: Award

More information

The Internet Society. on behalf of. The IETF Administrative Oversight Committee. Request for Proposal. RFC Editor RFC Format CSS Design

The Internet Society. on behalf of. The IETF Administrative Oversight Committee. Request for Proposal. RFC Editor RFC Format CSS Design The Internet Society on behalf of The IETF Administrative Oversight Committee Request for Proposal RFC Editor RFC Format CSS Design Date of Issuance: July 22, 2016 Proposal Submission Deadline: September

More information

City of Sheridan. RFP No Request for Proposals Computer Replacement Program. Due: August 25, No later than 2:00 P.M.

City of Sheridan. RFP No Request for Proposals Computer Replacement Program. Due: August 25, No later than 2:00 P.M. City of Sheridan RFP No. 14-002 Request for Proposals 2014 Computer Replacement Program Due: August 25, 2014 No later than 2:00 P.M. Deliver to: Office of the City Clerk City Hall 55 Grinnell Plaza Sheridan,

More information

By accessing your Congressional Federal Credit Union account(s) electronically with the use of Online Banking through a personal computer or any other

By accessing your Congressional Federal Credit Union account(s) electronically with the use of Online Banking through a personal computer or any other CONGRESSIONAL FEDERAL CREDIT UNION ELECTRONIC CORRESPONDENCE DISCLOSURE & AGREEMENT Please read this information carefully and print a copy and/or retain this information electronically for your records.

More information

FY2017 FCC Form 470 and Competitive Bidding

FY2017 FCC Form 470 and Competitive Bidding and Competitive Bidding Slide 1 Table of Contents Topic Page The E-Rate Process 3 Making a Plan 5 The Basics 11 Filing a Form 470 21 Form Actions 25 Form 470 Section One: Basic Information 30 Form 470

More information

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 Document Control Change Record 4 Date Author Version Change Reference 12-Dec-2016 DOF 1.0 08-Feb-2017 DOF 1.1 Updated with new URL links 23-Mar-2017 DOF 1.2

More information

PURCHASING DEPARTMENT

PURCHASING DEPARTMENT PURCHASING DEPARTMENT The bid listed below has had addenda issued. Documents are available over the Internet at http://www.bid.ci.norwalk.ct.us. Adobe Acrobat reader is required to view this document.

More information

Welcome to the Vale Vendor Portal Guide

Welcome to the Vale Vendor Portal Guide Welcome to the Vale Vendor Portal Guide 1. Introductory 1.1 How to access? 1.2 Presenting the Portal 2. Onboarding Process 3. Negotiate Module 4. Purchase Module 5. Payment Module 1. Introductory Main

More information

REQUEST FOR QUOTES (RFQ) # /2019 3/4 TON 4WD PICKUP TRUCK WITH A BOSS 8 2 XT V-PLOW INSTALLED POSTING DATE: SEPTEMBER 12, 2017

REQUEST FOR QUOTES (RFQ) # /2019 3/4 TON 4WD PICKUP TRUCK WITH A BOSS 8 2 XT V-PLOW INSTALLED POSTING DATE: SEPTEMBER 12, 2017 REQUEST FOR QUOTES (RFQ) #18-035-34 2018/2019 3/4 TON 4WD PICKUP TRUCK WITH A BOSS 8 2 XT V-PLOW INSTALLED POSTING DATE: SEPTEMBER 12, 2017 RESPONSE DEADLINE: OCTOBER 2, 2018 2:00 P.M. CENTRAL STANDARD

More information

Request for Proposal # For. Services

Request for Proposal # For. Services Request for Proposal # 2010-02 For Utility Bill Printing & Mailing Services City of Dunnellon 20750 River Drive Dunnellon, FL 34431 Phone: (352) 465-8500 Fax: (352) 465-8505 Contact: Lisa Algiere Email:

More information

SIMS TERMS AND CONDITIONS OF USE AGREEMENT

SIMS TERMS AND CONDITIONS OF USE AGREEMENT SIMS TERMS AND CONDITIONS OF USE AGREEMENT 1. These Terms and Conditions ("the Terms and Conditions") govern your ("the User") use of the Website and Web application and the information thereon, known

More information

NATION DEVELOPMENT PROGRAMME (UNDP) GFATM- PMU,

NATION DEVELOPMENT PROGRAMME (UNDP) GFATM- PMU, Page of 6 Date: 29/05/20 Dear Sir / Madam: You are kindly requested to submit your prices quote for IT Equipment and Software as per specification provided below by 6:00hrs on 05/06/20. Offers shall be

More information

Powered by Registration on Leonardo Supplier Portal Terms and Conditions

Powered by Registration on Leonardo Supplier Portal Terms and Conditions Registration on Leonardo Supplier Portal Terms and Conditions Leonardo Global Solutions SpA Tipo: Pagina: 1 di 7 1. Foreword CONTRACT FOR THE REGISTRATION ON LEONARDO SUPPLIER PORTAL Leonardo - listed

More information