GOODS AND SERVICES REQUIREMENTS Sample Clauses

GOODS AND SERVICES REQUIREMENTS. (2.1) Services and Deliverables required Enter x against the relevant service/deliverables required. Details of any other Optional Services required by the Customer: Services - [□ ]/[Set out in schedule □ ] Deliverables - [□ ]/[Set out in schedule □ ] [Guidance: Include a description of the Services together with any Deliverables. In the event that the Services specification or requirements are particularly detailed or complex, consider setting out this information in a separate schedule. Details of the Services listed above can be found in schedule 1 of the Framework Agreement.]
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GOODS AND SERVICES REQUIREMENTS. (2.1) Services and Deliverables required Supply, storage and deployment of IT Devices as detailed in the ITT 58912
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GOODS AND SERVICES REQUIREMENTS. (2.1) Services and Deliverables required Details of any other Optional Services required by the Customer: Non-Paper Media Services The Supplier encourages all clients to ensure that any/all multimedia devices are not routinely stored alongside or within boxes of ‘paper’ records. Videos, CD’s, Disks and back-up tapes are required to be stored in an appropriate Data Protection (DP) environment, where conditions are temperature and humidity controlled – so protecting the integrity of the item. Scanning Services The Supplier offers several Image on Demand (IOD) delivery options that can address a wide range of customer needs. The Supplier can upload the electronic document to a Supplier hosted document repository where authorised users can view and print the document. If the Customer uses an enterprise content management system (ECM), the Supplier can send the document directly into the system. Otherwise the Supplier can upload the image to a secure FTP where the Supplier can obtain the document. The Supplier would welcome further discussion with the Customer around this requirement with both parties working together in good faith to make the necessary contractual arrangements and add scanning or IOD service as an Ancillary Service to this Call-Off Agreement under LOT 1 of the GPS Framework Agreement through the Variation Procedure, with the Contract Charges for such services being agreed in accordance with the relevant rates in schedule A (as agreed in the GPS Rate Card) and service levels being mutually agreed depending on the exact nature of the services and the Customer’s requirements. Services – ✓ Document Storage and Related Services ✓ Optional Services – provide details below
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GOODS AND SERVICES REQUIREMENTS. (2.1) Services and Deliverables required Enter x against the relevant service/deliverables required. x Audit Services which includes Drafting of Requirements Specification, Assistance in Evaluation of Suppliers during Further Competition process and optionally an audit of the London site. Initial scope will be up to 15 days for the creation of a requirements specification for Lot 2 and up to 10 days for the supplier evaluation. The initial value of the contract is up to £60,000 with the potential for a further 50% over the life of the contract. Optional Services – provide details below Details of any other Optional Services required by the Customer: Ad-Hoc Technical Services days on an ad-hoc basis supporting the Transition and in Drafting Policies, education of users and customer base at an agreed fully inclusive day rate of £650 Services - See copy of ITT Response set out in Appendix 1 / Set out in schedule Deliverables - See copy of ITT Response set out in Appendix 1 / Set out in schedule
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GOODS AND SERVICES REQUIREMENTS. As per Appendix B which details all of the requirements for the tender Appendix B Service Description .pdf
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GOODS AND SERVICES REQUIREMENTS. (2.1) Services and Deliverables required Enter the Goods or Services required, indicating in the case of Goods where they are to be Leased Goods. [ ] Services [ ] Service Optional Services – provide details below Details of any other Optional Services required by the Customer: Services - [ ]/[Set out in schedule  ] Deliverables - [ ]/[Set out in schedule  ] [Guidance: Include a description of the Services together with any Deliverables. In the event that the Services specification or requirements are particularly detailed or complex, consider setting out this information in a separate schedule. Details of the Services listed above can be found in schedule 1 of the Framework Agreement.]
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GOODS AND SERVICES REQUIREMENTS 
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Related to GOODS AND SERVICES REQUIREMENTS

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract.

  • Goods and Services Tax (GST (a) For the purposes of clause 9:

  • Goods and Services Tax You shall be responsible for all goods and services tax and all other taxes imposed on or payable in respect of any amount required to be paid under this Agreement. We may debit the amount of such tax to your Card Account.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Information and Services Required of the Owner § 3.1.1 The Owner shall provide information with reasonable promptness, regarding requirements for and limitations on the Project, including a written program which shall set forth the Owner’s objectives, constraints, and criteria, including schedule, space requirements and relationships, flexibility and expandability, special equipment, systems, sustainability and site requirements.

  • SERVICES REQUIRED In accordance with the terms and conditions of the Contract, including all Contract Documents incorporated by reference, Vendor shall deliver throughout the term of the Contract including renewal or extension periods (if any), well plugging and related services (“Services”), including all labor, qualified personnel, management, coordination, equipment, materials, insurance, bonding, and incidentals to fulfill all requirements and deliver all goods and/or services required under the Contract in accordance with applicable method protocols, industry/trade best practices, and all rules, regulations, and laws related thereto. “Contract Documents” include:

  • Proposed Goods and Services Proposed Goods and Services docx Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR li st links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer unde r this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must downl oad the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the compl eted spreadsheet. DO NOT UPLOAD encrypted or password protected files. HUB Subcontracting Plan Form OPTIONAL No response Completion of the HUB Subcontracting Plan Form is OPTIONAL. THE FORM INFORMATION HAS NO EFFECT ON YO UR EVALUATION SCORE. IT IS INFORMATIONAL ONLY. Some Texas State agencies and Universities require it be a p art of the file when determining if they can use a TIPS contract. If you choose to complete one, it is not project specific but the general plan the vendor would use. Complete it as best you can. Vendor can download the HUB Subcontracting Plan Form from the "Attachments" tab and upload their HUB Subcontra cting Plan Form. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the i dentified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Ent erprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. HUB Certification OPTIONAL No response HUB Certification documentation may be scanned and uploaded if you desire to document you status as a HUB compa ny. (Historically Underutilized Business) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty No response Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary No response Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Fo rmat ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification sc an into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

  • Prices and Services Billing 8.1 SCHEDULE OF PRICES AND TERMS Competitive Supplier agrees to provide Firm Full-Requirements Power Supply and other related services as expressly set forth herein in accordance with the prices and terms included in EXHIBIT A to this ESA, which exhibit is hereby incorporated by reference into this ESA.

  • Facilities and Services The Company shall furnish the Executive with office space, secretarial and support staff, and such other facilities and services as shall be reasonably necessary for the performance of his duties under this Agreement.

  • Sales Reporting Requirements This is a requirement of the TIPS Contract and is non-negotiable. By submitting this proposal, Vendor certifies that Vendor will properly report all TIPS sales. With the exception of TIPS Automated Vendors, who have signed an exclusive agreement with TIPS regarding reporting, all TIPS Sales must be reported to TIPS by either: (1) Emailing the purchase order or similar purchase document (with Vendor’s Name, as known to TIPS, and the TIPS Contract Name and Number included) to TIPS at xxxxxx@xxxx-xxx.xxx with “Confirmation Only” in the subject line of the email within three business days of Vendor’s acceptance of the order, or; (2) Within 3 business days of the order being accepted by Vendor, Vendor must login to the TIPS Vendor Portal and successfully self-report all necessary sale information within the Vendor Portal and confirm that it shows up accurately on your current Vendor Portal statement. No other method of reporting is acceptable unless agreed to by the Parties in writing. Failure to report all sales pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion.

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