zilongwang/ReadingBank huggingface dataset:
In accordance with all applicable laws and regulations; and Yes No Nothing contained in the Contract will result in a breach of any agreement license or other instrument, order, judgment or decree of any Court, governmental agency or regulatory body to which it is bound. Yes No Insurance Term and\or Condition Response If no, indicate deviation Bidder at all times during the term of the Contract maintain public liability insurance coverage in line with the contract and will provide SAA with evidence of such insurance coverage if required. Yes No Regulatory compliance Term and\or Condition Response If no, indicate deviation Bidder must warrant that, as at the date of signature of the Contract, it is fully cognisant of and compliant with the relevant legislative or regulatory requirements and rulings of any competent authority that has jurisdiction over the provision of Services, that apply to Bidder’s provision of the Services (“Relevant Legislation”) Yes No Bidder ensure that the Services continue to comply with all Relevant Legislation and it shall promptly notify SAA of any changes in Relevant Legislation that affect any of the Services or the provision thereof by Bidder. Yes No Force Majeure Term and\or Condition Response If no, indicate deviation Each Party will be excused from performance under the Contract for any period and to the extent that it is prevented from performing, in whole or in part, as a result of delays caused by the other Party, third parties (other than its or agents unless the Sub-contractor delay itself is due to a force majeure event) or an act of God, war, civil disturbance, or other cause beyond its reasonable control or as defined elsewhere in the Contract (each a “force majeure” event), and such non performance will not be a default under the Contract or a ground for termination of the Contract, save as provided herein. Yes No Where a Party suffers a force majeure event, it shall notify the other Party immediately by telephone and forthwith provide written notice to the other Party setting out the circumstances and details of such force majeure event. Yes No Each will use all reasonable efforts to Yes
Product Name: Hanger Tags Product Purpose: For holding of boarding pass on Business Class hanger Item Code SAXXXX Dimensions Weight: g 2 Total length: mm 130 Width: mm 65 Hole size: mm 15 Top of Tag to hole: mm 15 Pouch length: mm 95 Material Specification Finished Product: PVC Finished Product Colour: Transparent Additional information SAA logo printed in the front of the tag in dark blue Product Name: Stirrers Product Purpose: Stirrer of beverages Item Code SAXXXX Dimensions Units
General Information about the Programmes Learning No. Programme Learning Needs 1. Problem Solving & Decision Making (2 days) Tentative Dates: 27-28 May 2014 9-10 June 2014 Ability to identify problems, evaluate options and make sound judgment and well-informed decision. 2. Basic Writing Skills (2 days) Tentative Dates: 2-3 June 2014 16 -17 June 2014 Ability to communicate effectively via memo, letters and e-mails with proper principles, processes and tools for good business writing. 3. Interpersonal Communication Skills (2 days) Tentative Dates: 13-14 August 2014 15-16 October 2014 Ability to understand self and others better in order to manage relationships at the workplace. Ability to communicate better to enhance relationships Proposal in the form of CD or thumb drive using Microsoft Word 2010 must be sealed in an envelope and labelled with the words ‘ORIGINAL’ and ‘COURSES FOR 2014 BANK NEGARA MALAYSIA’S SUPPORT GROUP DEVELOPMENT PROGRAMMES’ The proposal is to be submitted to the following address: Director Human Capital Development Centre Level 2, Sasana Kijang 2, Jalan Dato’ Onn 50480 Kuala Lumpur
Computer system & software for instrument control 1 set On-site installation & calibration and one week operation training 1 service 1-year comprehensive service contract including two calibration services per year & on-site training per year 1 set Others (please specify): Sub-total (1) Optional requirements Trade-in cost of current FEI Nova NanoSEM 600 1 unit Sub-total (2) Total = Sub-total (1) – Sub-total (2) Optional items (consumables and accessories) One year warranty + labour) 1 set One year service (labour only) 1 set Electron source (with transportation, installation and calibration) 1 set Separate workstation and related licensed software for offline photo-stitching 1 set
Curriculum and Learning Environment that provide fellows with robust opportunities to develop as leaders in health professions education evaluation and research. Collaborations with an academic affiliate(s) are encouraged to enhance VA resources for this novel fellowship program. 20 Education and Scholarship Opportunities that allow fellows to lead or make significant contributions to projects or focused educational activities including but not limited to projects involving needs assessment, development, implementation, and evaluation. Projects should provide opportunities for fellows to assume leadership roles that will lead to submission for journal publication and or presentation of the projects at a regional or national venue. 30 Evaluation plan that will include evaluation of the individual fellows and identification of outcome measurements and reporting methodology. The plan should include attention to all aspects of the program. Specifics on the fellow’s and the fellowship program’s effectiveness for meeting its training goals and objectives should be addressed. 15 TOTAL 100 POINTS SCHEDULE December 2, 2014 OAA releases program announcement to eligible
Demonstrate how the potential threats to internal validity will be mitigated/addressed. Demonstrate how the potential threats to external validity will be mitigated/addressed Demonstrate how the potential threats to construct validity will be mitigated/addressed Demonstrate how the potential threats to statistical conclusion validity will be mitigated/addressed 2 points per threat to validity up to a maximum of 5 points 2 points per threat to validity up to a maximum of 5 points 3 points per threat to validity up to a maximum of5 points 3 points per threat to validity up to a maximum of5 points
Structure of Evidence supporting the report writing. 1 2 3 4 5 6 7 8 Line of enquiry LE (or Evaluation questions- EQ) Objectives of the evaluation Criteria Observations Triangulation Findings Conclusion Recommendation i.e. To what extend is the program relevant to users/beneficiary? i.e. To determine whether or not the program meet the of the beneficiary To determine whether or not the program is aligned with priorities i.e. Relevance i.e. What you observed against that line of enquiry only i.e. Type of triangulation if any i.e. What you against the relevance criteria i.e. Summary of a line or a related group of a lines of enquiry: conclude against the evaluation objectives i.e. Effective recommendations encourage improvements in the conduct of management and operations. Recommendations are not always required nor are mandatory. Recommendations are effective: 1- when they are addressed to parties that have the authority to act and
Exhibit B Mississippi Gaming Commission Statistical Data as of 02/01/2017 GENDER BREAKDOWN Male – 68 Female – 50 Total Employees = 118 Full time AGE RANGE BREAKDOWN Male Female Under Age 30 10 8 31 – 35 9 7 36 – 40 5 5 41 – 45 12 9 46 – 50 6 7 51 – 55 5 4 56 – 60 9 6 61 – 65 6 3 66 – 70 4 1 71 plus 2 0 VOLUNTARY PRODUCT PARTICIPATION # of Participants Accident - 10 Cancer – 24 Critical Illness – 49 Dental – 80 Long Term Disability --27 Short Term Disability – 4 Vision – 58 Voluntary Term Life – 12 CAFETERIA PARTICIPATION Employees with pretax flexible medical spending – 43 Employees with pretax dependent care -- 5
or federal governmental body and, if so, a statement providing details of such events. ____Yes ____No. If yes, please describe _______________________________________ ________________________________________________________________________ By signing below, I hereby represent and warrant that: I have read and agree to comply with the System’s Placement Agent Disclosure Policy and Procedures. This Disclosure Letter does not contain any material inaccuracies or omissions. I acknowledge and agree that the System may publicly disclose any information contained in this Disclosure Letter as may be required under the Indiana Access to Public Records Act (IC 5-14-3 et. seq.). I further agree to comply with the Policy including, but not limited to, the System’s exercise of the remedies described therein and to provide any further information or documents as may be requested by the System in connection with such Policy. Name: ______________________________ _______________________________ Date: _______________________________ B – B.1 Indiana Economic Impact Statement
Reporting Entity:______________________________________________Page_________of__________
BREAKFAST: LUNCH BREAKFAST: LUNCH BREAKFAST: LUNCH BREAKFAST: LUNCH BREAKFAST: LUNCH Day 16 Day 17 Day 18 Day 19 Day 20 BREAKFAST: Strawberry Splash Pancakes Or Fruit & Yogurt Parfait Or Whole Grain Chocolate Muffin Or Assorted Cereal Toast, Apples, Bananas, Golden Pineapple, Oranges, Juice, Milk LUNCH BREAKFAST: Egg & Cheese Muffin Or & Yogurt Parfait Or Whole Grain Pop Tart Or Assorted Cereal Toast, Apples, Bananas, Delightful Apricots, Oranges, Juice, Milk LUNCH BREAKFAST: Scrambled Eggs & Sausage Or & Yogurt Parfait Or Chocolate UBR Cookie Or Assorted Cereal Salsa, Toast, Hash Browns, Apples, Bananas, Splashing Pears, Oranges , Juice, Milk LUNCH BREAKFAST: Cinnamon Minis Or Fruit & Yogurt Parfait Or Banana Or Assorted Cereal Toast, Apples, Bananas, Tangy Applesauce, Oranges , Juice, Milk LUNCH BREAKFAST: Sausage Breakfast Burrito Or & Yogurt Parfait Or Blueberry Muffin Or Assorted Cereal Salsa, Toast, Apples, Bananas, Fabulous Fruit Cocktail, Oranges , Juice, Milk LUNCH Day 21 BREAKFAST: French Sticks Or & Yogurt Parfait Or Grain Chocolate Muffin Or Assorted Cereal Toast, Apples, Bananas, Oranges, Golden Pineapple, Juice, Milk
Locations to be served Complete the information for each of the school locations to be served. For NSLP & SBP: School Name Physical Address Telephone # Contact Name CNP Number See list below For SFSP: Name Physical Address Telephone # Contact Name CNP Number Haynes Park 2006 Grande Blvd 505-891-5015 Connie Peterson Star Heights Park 800 Polaris Blvd 505-891-5015 Connie Peterson Leon Grande Park 4501 Leon Grande 505-891-5015 Connie Peterson North Hills Park 1901 Strawberry Dr 505-891-5015 Connie Peterson Rainbow Pool 301 Southern Blvd 505-891-5015 Connie Peterson For Vended Programs: Name Physical Address Telephone # Contact Name CNP Number
representation or warranty, expressed or implied, as to the accuracy or completeness of the information. The Commission, its staff and its agents shall not have any liability for any representations expressed or implied in, or any omissions from, the RFP or information obtained by bidders from the Commission, its staff, its agents or any other source.
All statements and explanatory documentation submitted is current and accurate; Signer is authorized to represent the Subcontractor in all matters related to pricing, terms and conditions, and conduct of business; Subcontractor complies with all requirements of State of Washington statutes, ordinances, rules and regulations, codes, and orders related to equal employment opportunity and operation of non-segregated facilities; All Subcontractor employees who may work on MSA’s premises or on the Hanford Site are not under the influence of controlled substances, drugs or alcohol. Subcontractor agrees to testing of assigned employees under the MSA’s program for controlled substances; Subcontractor’s information in the MSA’s registration system is current (no more than 12 months old); and Subcontractor will update SAM on an annual
RFP APPENDIX D Bidder’s Credit Information Please provide the following information to enable PacifiCorp to evaluate the financial viability of the bidder and any entity(ies) providing credit assurances on behalf of the bidder, if applicable. Bidder’s Credit Information 1. Credit information for bidder A. Exact legal name and address of bidder: B. Debt Ratings from S&P and/or Moody’s (please provide senior unsecured long term debt rating (or corporate rating if a debt rating is unavailable). Please indicate type of rating, rating, and source: C. Please attach copies of audited financial statements (including balance sheet, income statement, and cash flow statement) for the three most recent fiscal years. D. Identify pending legal disputes (describe): E. Please state whether bidder is or has within the past five (5) years been the debtor in any bankruptcy proceeding. F. If bidder is unable to provide audited financial statements or is relying upon another entity(ies)
BENCHMARK TEAM Benchmark Team Resource development, wind operations, financial PacifiCorp’s benchmark team prepares and submits PacifiCorp’s benchmark bids into the 2017R RFP. The benchmark team is comprised of employees within PacifiCorp that are assigned to complete all the tasks associated with preparation of the proposals in compliance with the RFP requirements. 1. Resource Development Roles: Members of resource development will be responsible for overall coordination of preparing the benchmark resource proposal. Resource development will have responsibility to coordinate with the IE and the evaluation team. Individual Members and Titles: To be submitted to the IEs upon issuance of the RFP and updated if there are any changes. Information Status: No members of the benchmark team will have 2017R RFP-related contact or communication with any evaluation team member unless the IE is included. 2. Financial Roles: Members of PacifiCorp’s financial department will be responsible for the economic analysis and modeling tasks associated with preparation of the proposals in compliance with the RFP requirements. Individual Members and Titles: To be submitted to the IEs upon issuance of the RFP and updated if there are any changes. Information Status: No members of the benchmark team will have 2017R RFP-related contact or communication with any evaluation team member unless the IE is included. 3. Wind Operations Roles: Wind operations will be responsible for development of the applicable environmental, siting and facilities permits and other environmental studies associated with preparation of the proposals in compliance with the RFP requirements. Wind operations will also provide O&M costs for the benchmark submittals. Individual Members and Titles: To be submitted to the IEs upon issuance of the RFP and updated if there are any changes. Information Status: No members of the benchmark team will have 2017R RFP-related contact or communication with any evaluation team member unless the IE is included.
Attachment 3 – Presentation of the Technical Proposal: Format (continued) Annex 1 – Personnel Schedule Tenderers must present as part of their tender the following table detailing nominated key personnel and identifying the total number of inputs per nominated personnel. PERSONNEL SCHEDULE Position Name and Key responsibilities Adviser? Discipline Group and Job Level Input Units Number of days or months input [insert position The team member’s name must match that shown on the CV at Annex 2 Yes or no e.g. C3 Insert # of days or months Annex 2 – CVs of Personnel In the format presented at Attachment 6 to this RFT. Annex 3 – Work Plan Tenderers must develop and present as part of their tender an A3-size Gantt chart Work Plan that identifies the major steps they propose in delivering the services, as well as the time and resource allocations proposed for each step of the Work Plan. The Work Plan must be structured in such a manner as to facilitate analysis of the Plan against the Activity components and outputs. Annex 5 – Letters of Association (as appropriate)
□Less than 10 □10-15 □20-25 □30-35 □50-55 □50 or more □Technical Engineering Related Equipment □Less than 10 □10-15 □20-25 □30-35 □50-55 □50 or more __________________________________ □Less than 10 □10-15 □20-25 □30-35 □50-55 □50 or more Multimedia Projector (if required) □Yes □No TC.II.5 Backup Generator (KVA) □Yes □No , If yes ---------- KVA 3 TC.II.6 Other facilities (Please check on all available) Drinking water Washrooms/Sanitations Common room(for girls) Access to first Aid Canteen Any other(----------------------------) 2 TC.III. Training Experience and Relevant Information (for each course proposed) Max Marks 20 Code Trades/ Courses successfully run by the Institute/ Organization (Only mention those certificate or diploma courses which are registered with recognized certificate / Diploma awarding Board, University (National or International). (Please use extra sheet if required). TC.III.1 Year of Training TC.III.2 Duration of Training TC.III.3 (5) Number of (5) Number of Trainees TC.III.5 (5) Number of Placed on Job TC.III.6 (5) Marks Secured TC.IV Human Resource Capacity: (Use extra sheet if required) Max Marks = 25 Code Name of Faculty/ HR Designation Qualification Experience in the relevant Email Cell # T.C.IV.1 Management Staff graduate graduate
Name, Designation & Stamp: ___________________________________. Date: __________ /________ /______________ Place: ___________________________________
Sr # Name and Location of Training Institute/Campus Sector Trade Duration of Training Number of Classes / facilities available per Trade/Course Eligibility Number of Trainees per Class Total Trainees Cost per trainee Quoted Cost inclusive of taxes 1 00 00 00 00 00 00 2 00 00 00 00 00 00 FORM FIN-1. SUMMARY OF COST/PROPOSAL
total Rs..................................................................................................(FE)
Date Part 6: CERTIFICATION OF NONPROFIT ELIGIBILITY Agencies that fit the following description are eligible to apply: A secular or religious organization described in Section 501c of the internal revenue code of 1954 which, a) is exempt from taxation under Subtitle A of the code; b) has an accounting system and a voluntary board; and c) practices nondiscrimination in the provision of assistance. In compliance with Title 26 U.S.C., subchapter F, tax exempt organizations, agency must supply a copy of its tax-exempt organization certification -- Internal Revenue Code 501c(3) with this application. I hereby certify that this agency, Name of Agency is in compliance with the above. Type Name of President of of Directors/Trustees Signature of President of Board of Directors/Trustees Date Agency’s Tax Exempt Number Part 7: ACCOUNTING SYSTEM As the Financial Officer of
Part 10: BOARD OF DIRECTORS ROSTER Instructions: Please provide a list of your current board members. Additional pages may be attached if necessary. Do not include initials or P.O. Box Numbers. BOARD OF DIRECTORS Name of Member Company Affiliation/ Job Classification Business Address and Telephone Number Home Address and Telephone Number Position Term Length Part 11: LEVERAGING FUNDS FOR THE PROGRAM Source Quantity Dollar Value Formula or Method of Calculations Donations $
EXHIBIT II CONTRACTOR OWNERSHIP DISCLOSURE ORDINANCE City Council requires knowledge of the identities of the owners of entities seeking to Contract with the City in order to review their indebtedness to the City prior to entering Contracts. Therefore, all respondents to this Invitation to Bid must comply with Houston Code of Ordinances Chapter 15, as amended (Sections 15-122 through 15-126) relating to the disclosure of owners of entities bidding on, proposing for or receiving City contracts. Provisions of this ordinance are provided in part in the paragraphs that follow. Complete copies may be obtained from the office of the City Secretary. Contracting entity means a sole proprietorship, corporation, non-profit corporation, partnership, joint venture, limited liability company, or other entity that seeks to enter into a contract requiring approval by the Council but excluding governmental entities. A contracting entity must submit at the time of its Bid or Proposal, an affidavit listing the full names and the business and residence addresses of all persons owning five percent or more of a contracting entity or, where a contracting entity is a non-profit corporation, the full names and the business and residence addresses of all officers of the non-profit corporation. Completion of the "Affidavit of Ownership or Control," included herein, and submitted with the Official Bid or Proposal Form will satisfy this requirement. Failure to provide this information may be just cause for rejection of your Bid or Proposal.
UNICEF ROMANIA Address CONFIDENTIAL INFORMATION Information, which the bidder considers proprietary, should be clearly marked "proprietary", if any, next to the relevant part of the text, and UNICEF will treat such information accordingly. RIGHTS OF UNICEF UNICEF reserves the right to accept any proposal, in whole or in part; or, to reject any or all proposals. UNICEF reserves the right to invalidate any Proposal received from a Bidder who has previously failed to perform properly or complete contracts on time, or a Proposal received from a Bidder who, in the opinion of UNICEF, is not in a position to perform the contract. UNICEF shall not be held responsible for any cost incurred by the Bidder in preparing the response to this Request for Proposal. The Bidder agrees to be bound by the decision of UNICEF as to whether her/his proposal meets the requirements stated in this Request for Proposal. Specifically, UNICEF reserves the right to: contact any or all references supplied by the bidder(s); request additional supporting or supplementary data (from the bidder(s)); arrange interviews with the bidder(s); reject any or all proposals submitted; accept any proposals in whole or in part; negotiate with the service provider(s) who has/have attained the best rating/ranking, i.e. the one(s) providing the overall best value proposal(s); contract any number of candidates as required to achieve the overall evaluation objectives. PROPOSAL OPENING Due to the nature of this RFP, will be no public opening of proposals. PROPOSAL EVALUATION After the opening, each proposal will be assessed first on meeting of the technical requirements and subsequently on its price. The proposal with the best overall value, composed of technical merit and price, will be recommended for approval. UNICEF will set up an evaluation panel composed of technical UNICEF, World Bank and National Authority for the Protection of Child Rights and Adoption staff and their conclusions will be forwarded to the internal UNICEF Contracts Review Committee. The evaluation panel will first evaluate each response for compliance with the requirements of this RFP. Responses deemed not to meet all of the mandatory requirements will be considered non-compliant and rejected at this stage without further consideration. Failure to comply with any of the terms and conditions contained in this RFP, including provision of all required information, may result in a response or proposal being disqualified from further consideration. The proposals will be evaluated against the following: CATEGORY POINTS 1. Technical Evaluation Criteria 1.1 Overall Response 5 Relevance of RFP with terms of reference Completeness of response
TERM OF REFERENCE BACKGROUND Over 40% of the Romanian population is at risk of poverty, with children particularly affected (49%). Due to low coverage and adequacy of social benefits and services, poverty is not reduced significantly, nor is social inclusion strengthened. Based on good practice at international, national and local levels, UNICEF and its partners will test the integrated social services model at community level in 45 communities in a single county - Bacau, as an innovative approach to ensure increased access to services for children and families and to reduce the risk of social exclusion. The model brings together education, social protection and health services under the leadership of local authorities, with coordinated technical and methodological support from the county authorities Based on the collected evidence, it is expected that the model will influence public policies at national, county and local level, while actively contribute to the social inclusion of vulnerable children and their families. The current pilot is based on previous UNICEF experiences in education and child protection and will be tested for a period of 3 years (2015-2017). The current project will use some of the tools developed in previous UNICEF interventions including the on-line application named AURORA which responds to several systems’ bottleneck related to monitoring and evaluation such as: i) introducing a methodology for complete diagnostic of vulnerabilities of children and families by community professionals based on a grid of indicators to be applied unitary for all children and across all communities; ii) availability and transparency of – real-time – data about children and their families at community level for social protection and health sectors; iii) increasing effectiveness of monitoring and timeliness of feedback and supervision; iv) supporting evidence-based policy development using various statistics and reports which can be generated. JUSTIFICATION The AURORA methodology was tested since 2014 and is currently implemented through two components: a mobile software application and an on-line platform that have been used in 32 rural communities from the NE regions, allowing for the collection, aggregation and analysis of reliable and accurate data in relation to the situation of ‘invisible children’ and their families at various levels of access (community, county and national level). The diagnostic of vulnerabilities is a very important step because it represents the base on the individual plan of intervention is decided, including the community services to be provided.
(H14) Rev. 0 3/14/2011 Subcontractor warrants that the prices set forth in this Subcontract do not exceed those charged by Subcontractor to any other customers purchasing the same item in like or comparable quantities. The Buyer or an authorized representative shall have the right to examine the records of the Subcontractor as necessary to assure that the prices charged under this Subcontract do not exceed those charged by the Subcontractor to any other customer purchasing the same item(s) in like or comparable quantities. Facility Closure Notice - Holiday and Work Schedules (H22) Rev. 1 10/22/2014 NOTICE: Daily work schedules and facility operations are NOT consistent on the Hanford Site. Many organizations and facilities observe Friday closures. Accordingly, BEFORE scheduling deliveries or site work, the Subcontractor shall make specific schedule arrangements with the Contract Specialist, BTR, Facility Manager, Delivery Warehouse Manager, Building Manager, or other cognizant Mission Support Alliance organization. The Buyer will not be liable for the cost of any delays, demurrage, layovers, extra travel days, etc., which result from Subcontractor’s failure to obtain a specific delivery or work schedule in advance. Service Contract Act of 1965 (H27) Rev. 6 12/30/2015 This Subcontract is subject to the Service Contract Labor Standards (formerly known as the Service Contract Act of 1965) as specified in . It is the Subcontractor’s responsibility to ensure their employees are properly classified in accordance with the Service Contract Labor Standards for the work assigned for the entire duration of this Subcontract. The Subcontractor shall pay service employees employed in the performance of this Subcontract no less than the minimum wage, and furnish fringe benefits in accordance with the appropriate job classification per the applicable Blanket Wage Determination. The current revision to Blanket Wage Determination (BWD) 05-2569 is applicable to work performed under this Subcontract on the Hanford Site and adjacent areas by service occupations identified in the BWD. Service Occupations that will be used in performance of this Subcontract at another location or that are not listed in the BWD must be specifically identified herein along with an applicable wage determination.
3. 4. 5. 6. 7. Form- III Experience of the Firm in Respect of Modern Abattoir & Related Projects Sl. No. Name of the Client Organization Name of the Abattoir Project Scope of Work Capacity Total Project Cost Year of Completion Duration of Successful Running 1. 2. 3. 4.
and Round 2 of the competitive Request for Proposals (RFP) process. Review/Approval Round 1 Review/Approval Round 2 Phase I: Letter of Intent Submission is by upload to . Letters of Intent that do not provide all requested information and meet submission requirements will not be accepted. Deadline February 8 3:00 p.m. Deadline July 9 3:00 p.m. Phase II: Full Application Submission is by upload to Each Full Application submitted (by invitation only) must adhere to page and formatting limitations and must be uploaded before 3:00 p.m. EST. The Certification and Assurances Statement must include the electronic signature of a designated member of the applicant group. Deadline March 14 3:00 p.m. Deadline August 16 3:00 p.m. Public Comment The public may submit comments on applications by email to or by mail to NYSED Charter School Office, 89 Washington Ave., Albany, NY 12234. Throughout the review process Public Hearings Public hearings on charter school applications must be conducted by the districts of location within 30 days of notification of receipt of an application by the NYSED Charter School Office. April – May August – October Evaluation of Full Application The Full Application will be screened by NYSED for completeness before being accepted and sent for full evaluation by review panels. (Incomplete applications will not be accepted). - April August - September Background Checks via Fingerprint Scans NYSED will contact the applicant group members to arrange for the required fingerprint scans. All members of the applicant group must be available to undergo a finger scans. September
Applicant Group Member Name/Phone/ Email Address Current Employment Relevant Experience/Skills and Role on Applicant Group (key words) Proposed Role(s) in School (e.g., trustee, employee, none) Proposed Position on the Board (e.g., officer, trustee, or constituent representative) John Smith (555) 555-5555 NYU Education Professor Curriculum Development Education Plan Committee Trustee President
Date(s) of Outreach Target Stakeholder Group Description of the Outreach Location of Outreach Input Obtained Action Taken on Input Number of Attendees meeting date Families of students with disabilities, community members Sent flyers to community based organizations serving children and families with special needs. Hosted a meet/greet to introduce team and solicit feedback on application. ABC Center 1000 Avenue A NYC CSD 5 Need for family partners Add a family liaison to the staff who is bi-lingual 22 families of students in grades and
RFP Administrative Information RFP Title RFP Project Description: Description of Project RFP Lead: Name, Title Agency Address E-mail Submit sealed Proposal (if submitting manually): MANUAL PROPOSALS MUST BE RECEIVED AT THE PHYSICAL ADDRESS DESIGNATED FOR COURIER SERVICE AND TIME/DATE STAMPED BY DOP [REPLACE WITH AGENCY NAME IF AGENCY IS RELEASING RFP] PRIOR TO THE CLOSING DATE AND TIME. Submit electronically via IPRO (if permitted by the terms of the RFP): Address for Courier Enter Address for Courier Address for US Mail (if different) Address for Mail Electronic Submission Pre-Proposal Conference: Pre-Proposal Conference Location: Day of week, date, time Mountain Time Address/Room # (include any additional information if agency has security desk) Deadline To Receive Questions: Day of week, date, 11:59:59 p.m. Mountain Time RFP Closing Date: See IPRO Header Document RFP Opening Date: 10:30 a.m. Mountain Time the following business day after closing Oral Presentations (if they will be conducted otherwise remove) Tentatively scheduled for the week of Enter Date Initial Term of Contract and Renewals: out the number (#) years. Upon mutual, written agreement, the Contract may be renewed, extended or amended. The anticipated total Contract term is Spell out number of years (#) years.
Part Title Page Part 1 Invitation to make Proposal 4 Part 2 Introduction 6 Part 3 Project Background 7 Part 4 Evaluation Criteria and Methodology 8 Part 5 RFP Process 12 Part 6 Bid and Conditions 13 Part 7 Tax Clearance Requirements 20 Part 8 Bidder Declaration of Interest 21 Part 9 National Industrial Participation Programme 25 Part 10 Vendor Information Form 27
Application for Tax Clearance Certificate (IN RESPECT OF BIDDERS) Certificate BIDDERS) 1. Name of taxpayer/bidder: 2. Trade name: 3. Identification number: 4. corporation registration number: 5. Income tax reference number: 6. VAT registration number (if applicable): 7. PAYE employer’s registration number (if applicable): Signature of contact person requiring Tax Clearance Certificate: Name: Telephone number: Code Number Address: Date: PLEASE NOTE THAT THE COMMISSIONER FOR THE SOUTH AFRICAN REVENUE SERVICE (SARS) WILL NOT EXERCISE HIS DISCRETIONARY POWERS IN FAVOUR OF ANY PERSON WITH REGARD TO ANY INTEREST, PENALTIES AND / OR ADDITIONAL TAX LEVIABLE DUE TO THE LATE- OR UNDERPAYMENT OF TAXES, DUTIES OR LEVIES OR THE RENDITION RETURNS BY ANY PERSON AS A RESULT OF ANY SYSTEM NOT BEING YEAR 2000
of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. Contractors are prohibited from promoting the use of tobacco products for all clients. Facilities supported by state and federal funds are prohibited from making tobacco products available to minors. Attachment F - Revised AHS -12/10/10
TOTAL $____________ GRAND TOTAL $__________________ BUDGET NARRATIVE RFP#: 50-624-14-01214 FORM 2b LINE ITEM # LINE ITEM DESCRIPTION Approx. Salary DESCRIPTION/ JUSTIFICATION 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 004.0 Perm. Position - P/T $ 004.0 Perm. Position - P/T $ 004.0 Perm. Position - P/T $ 005.0 Any Temporary Positions $ 011.0 Group Insurance $ 012.0 Retirement $ 013.0 F.I.C.A. $ 014.0 Worker’s Compensation $ 015.0 Unemployment Compensation $ 016.0 Employee Liability Insurance $ 019.0 Other Employee Benefits $ 021.0 Mileage $ 022.0 Instate Meals/ Lodging $ 025.0 Gas & Oil Transportation $ 026.0 Maintenance/ Repairs $ 027.0 Insurance - Transportation $ SUBTOTAL $_____________ BUDGET NARRATIVE Continued FORM 2b Page 2 LINE LINE ITEM BASE DESCRIPTION/ JUSTIFICATION
ITEM # DESCRIPTION REQUEST 031 Grounds/Roads $ 032 Furniture, Fixtures and Equipment $ 033 Buildings and Structures $ 034 Property Insurance $ 035 Maintenance and Supplies $ 051.0 Medical Services $ 052.0 Professional Services Contracts $ 053.0 Contractual Services/Stipends $ 054.0 Audit/Reporting $ 059.0 Printing Services $ 061.0 Postage and Mail $ 062.0 Bond Premiums $ 063.0 Utilities $ 064.0 Rent of Buildings $ 065.0 Rent of Equipment $ 066 Telephone $ 067 Subscription/Dues $ 068 Education and Training $ 069 Advertising $ 073 Care & Support $ 079 Miscellaneous Other Expenses $ 082 Furniture and Fixtures $ 083 IT & Data Processing $ 084 Equipment and Machinery $ 087 Library $ 088 Automotive/ $ GRAND TOTAL $_______________ STAFF QUALIFICATIONS PERSONNEL COSTS SUMMARY Form 3 Education and Years of Experience Weekly Approx. Salary
Vendor Name: Address: Due Date: April 4, 2016 2:00 PM Tab II – Table of Contents An accurate and updated table of contents must be provided. Tab III – Vendor Information Sheet The vendor information sheet completed with an original signature by an individual authorized to bind the organization must be included in this tab. Tab IV – State Documents The State documents tab must include the following: The signature page from all amendments with an original signature by an individual authorized to bind the organization. Attachment A – Confidentiality and Certification of Indemnification with an original signature by an individual authorized to bind the organization. Attachment C – Vendor Certifications with an original signature by an individual authorized to bind the organization. Attachment J – Certification Regarding Lobbying with an original signature by an individual authorized to bind the organization. Copies of any vendor licensing agreements and/or hardware and software maintenance agreements. Copies of applicable certifications and/or licenses. Tab V - Attachment B, Technical Certification of Compliance with Terms and Conditions of RFQ Attachment B with an original signature by an individual authorized to bind the organization must be included in this tab. If the exception and/or assumption require a change in the terms or wording of any section of the RFQ, the contract, or any incorporated documents, vendors must provide the specific language that is being proposed on Attachment B. Only technical exceptions and/or assumptions should be identified on Attachment B.
CH2M HILL Plateau Remediation Company Mail Stop A4-02 825 Jadwin Ave P.O. Box 1600 Richland, WA 99352 Contractor: Contract Specialist: Phone Number: Contractor Contact: Phone Number: Start Date: Contract Type: Priced Basic Ordering Agreement BOA Value: $ End Date: Payment Terms: ____________________________________ __________________________________ CH2M HILL Plateau Remediation Company Contractor Authorized Signature ____________________________________ __________________________________ Printed Printed Name/Title ______________ _____________ ______________ _____________ Date Signed Phone Date Signed Phone
Submittal Invoices and supporting documentation may be submitted electronically in a format acceptable to CHPRC (preferred). Submit invoices electronically via e-mail to both CHPRC Accounts Payable (CHPRC AP) at the following e-mail address: (chprcap@rl.gov) and (in the same email) to the Contract Specialist. The contractor’s name, invoice number, and the contract and release numbers must be shown in the subject line of the e-mail message used to submit an electronic invoice. The suggested format for the subject line is: Contractor Name, Invoice XXXXX, Contract XXXXX-X. Submit hard copy invoices including supporting documentation to CHPRC’s Accounts Payable organization at the address below. CH2M HILL Plateau Remediation Company Accounts Payable - Mail Stop: A4-03 P.O. Box 1600 Richland, WA 99352 CLOSEOUT AND PAYMENT Closeout Certification Within (60) days of completion of work on a Task Order Release, the Contractor shall be required to submit to CHPRC a final release, as requested by the Contract Specialist that discharges CHPRC from all liabilities, obligations and claims in law and equity arising out of or in connection with CHPRC for the Task Order Release. The final release form is or directly from the Contract Specialist. SPECIAL INSTRUCTIONS Reimbursement of Travel Expenses Travel Authorization: Only when authorized in advance by CHPRC as part of the Contract, will Contractor personnel be reimbursed for travel expenses incurred in performance of this Contract. Expense reimbursement is limited to costs incurred for lodging plus meals and incidental expenses (M&IE) considered reasonable, allowable, and allocable, and that do not exceed the maximum per diem rates in effect at the time of travel as set forth in Federal Travel Regulations (FTR). Contractor is expected to take reasonable steps to minimize the amount of travel expenses. Links to the can be found on the GSA web site ( ) Eligibility: Expense reimbursements will only be allowed for contractor personnel who travel from their permanent residence, if beyond a 100 mile radius of the temporary work location, for temporary assignment to the project site. Invoicing: Expense reimbursement requests must be invoiced in accordance with contract invoicing requirements in a timely manner, and must identify the name of
652.225-71 Section 8(a) of the Export Administration Act of 1979, As Amended (if order exceeds simplified acquisition threshold) AUG 1999 652.229-70 Excise Tax Exemption Statement for Contractors Within the United States (for supplies to be delivered to an overseas post) JUL 1988 652.229-71 Personal Property Disposition at Posts Abroad AUG 1999 652.237-72 Observance of Legal Holidays and Administrative Leave (for services where performance will be on-site in a Department of State facility) APR 2004 652.239-71 Security Requirements for Unclassified Information Technology Resources (for orders that include information technology resources or services in the contractor will have physical or electronic access to Department information that directly supports the mission of the Department) SEP 2007 652.242-70 Contracting Officer’s Representative (if a COR will be named for the order) Fill-in for paragraph b: “The COR is ___________________” AUG 1999 652.242-71 Notice of Shipments (for overseas shipment of supplies) JUL 1988 652.242-73 Authorization and Performance AUG 1999 652.243-70 Notices AUG 1999 The following clause is provided in full text, and is applicable for orders for services that will require contractor employees to perform on-site at a DOS location and/or that require contractor employees to have access to DOS information systems: 652.204-70 Department of State Personal Identification Card Issuance Procedures (MAY 2011) (a) The Contractor shall comply with the Department of State (DOS) Personal Identification Card Issuance Procedures for all employees performing under this contract who require frequent and continuing access to DOS facilities, or information systems. The Contractor shall insert this clause in all subcontracts when the subcontractor’s employees will require frequent and continuing access to DOS facilities, or information systems. (b) The DOS Personal Identification Card Issuance Procedures may be accessed at . (End of clause)
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ____________________________ 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT 37. CHECK NUMBER PARTIAL FINAL COMPLETE PARTIAL FINAL 38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY 41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (PRINT) 41b. SIGNATURE AND OF CERTIFYING OFFICER 41C. DATE 42b. RECEIVED AT (Location) 42c. DATE REC’D (YY/MM/DD) 42d. CONTAINERS STANDARD FORM 1449 (REV. 4/2002) BACK
CH2M HILL Plateau Remediation Company Mail Stop H8-41 2420 Stevens Center Place P.O. Box 1600 Richland, WA 99352 Contractor: Contract Specialist: Number: Contractor Contact: Phone Number: Date: Contract Type: Contract Value: $ End Date: FOB Point: Payment Terms: ____________________________________ __________________________________ CH2M HILL Plateau Remediation Company Contractor Authorized Signature _Carl Shaw / Contract Specialist __ __________________________________ Printed Name/Title Printed Name/Title ______________ _____________ ______________ _____________ Date Signed Phone Date Signed Phone
This purchase order or BPA incorporates the following clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: DOSAR clauses may be accessed at: FEDERAL ACQUISITION REGULATION (48 CFR Chapter 1) CLAUSES NUMBER TITLE DATE 52.204-9 Personal Identity Verification of Contractor Personnel (if contractor requires physical access to a facility or access to a Federal information system) JAN 2011 52.212-4 Contract Terms and Conditions – Commercial Items (Alternate I (OCT 2008) of 52.212-4 applies if the order is time-and-materials or labor-hour) SEPT 2013 52.225-19 Contractor Personnel in a Diplomatic or Consular Mission Outside the United States (applies to services at danger pay posts only) MAR 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran – Representation and Certification (applies to acquisitions above the micropurchase threshold) DEC 2012 52.227-19 Commercial Computer Software License (if is for software) DEC 2007 52.228-3 Workers’ Compensation Insurance (Defense Base Act) (if order is for services and contractor employees are covered by Defense Base Act insurance) APR 1984 52.228-4 Workers’ Compensation and War-Hazard Insurance (if order is for services and contractor employees are not covered by Defense Base Act insurance) APR 1984 The following clause is provided in full text: 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items (Sept 2013) (a) The Contractor comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) , Combating Trafficking in Persons (Feb 2009) ().
Embassy of the United States of America San Salvador, El Salvador, C.A. June 13, 2016 To: Prospective Quoters Subject: Request for Quotations number S-ES600-16-Q-0099 Enclosed is a Request for Quotations (RFQ) for lodging and conference room for the Train the Trainer Workshops in San Miguel. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable quotation at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by June 23, 2016, at 10:00 a.m. No late quotations will be received. Sincerely, Scott Bowers Contracting Officer Enclosure SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER PAGE 1 OF 1 of 33
I. SCOPE OF SERVICES Contractor shall provide lodging and hotel services in San Miguel, as per below requirements. Contract type will be fixed price. Lodging rooms shall include private bath, heating and air conditioning, and telephone, in hotel located in San Miguel. The Government shall be liable for the price of each room ordered but not used, unless the Contracting Officer gave the contractor an oral or written cancellation no less than one day before to the anticipated effective date of the cancellation. II. PRICES Hotel Rooms Applicable taxes Estimated* # Price Per room Estimated* per night (i.e., Room Category of Per night # of nights Tourist tax) Total Deluxe (single) 5 34 Including breakfast. Lunch 5 34 Dinner 5 34 On the following dates: Check In July 4th – Check Out July 7th Check In July 11th – Check Out July 14th Check In July 18th – Check Out July 21st Check In July 25th – Check Out July 28th Check In Aug 8th – Check Out Aug 11th Check In Aug 15th – Check Out Aug 18th Check In Aug 22nd – Check Out Aug 25th Check In Aug 29th – Check Out Sept 1st Check In Sept 5th – Check Out Sept 8th Check In Sept 12nd– Check Out Sept 13th Check In Sept 19th – Check Out Sept 22nd In Sept 26th – Check Out Sept 29th Conference is required on the following dates: July 4th – July 6th July 11th – July 13th
BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS Include the following colums: (1) DIVISION/DESCRIPTION (2) LABOR (3) MATERIALS (4) OVERHEAD (5) PROFIT (6) TOTAL ITEM DIVISION/DESCRIPTION QTY. UNIT 1 Dich for PVC conduit In sidewalls In In in asphalt 7.5 16 47 Mt Mt Mt 2 PVC conduit installation Manhole PVC opening in concrete wall 2” PVC pipe installation in dich 4 141 Each Mt 3 all diches Dich witch cement mixture Grass Dirt Side walls repairs Asphalt repair 70.5 16 7.5 47 Mt Mt Mt Mt 4 Removing from Embassy Compound all debris Cost Note: Dich will be 40 Cm. Wide X 70 Cm. Depth X 67 Mts. And 40 Cm. Wide X 86 Cm. Depth X 4 Mts. Offeror: Date PRICE BREAKDOWN BY DIVISION OF SPECIFICATION ITEMS ATTACHMENT #3