Call-off Contracts. 11.1 For each procurement under an FA, a firm shall be selected from the panel using the secondary procurement process, or one of the processes, described in the FA.
Call-off Contracts for work on a package to start, the Procuring Entity shall issue a notice of acceptance of a particular package requesting the contractor to furnish a Performance Security and to start the works thereafter, and providing the contractor with details of location where the works, are to be carried out. The call-off statement shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the Framework Agreement.
Call-off Contracts. If Irish Water selects the Supplier to provide the Services in accordance with the procedure in Schedule 3, the Supplier shall (subject to the Supplier providing the required information in the “supplier set up form” as referred to in clause 8) enter into a Call Off Contract with Irish Water. Call Off Contracts will be formed by the issue of the Purchase Order (as defined in Schedule 3) by Irish Water to the Supplier following completion of the Call Off Competition. Each Purchase Order shall constitute a separate Call Off Contract and any default by Irish Water in relation to any one purchase order shall not entitle the Supplier to treat such as a breach of the entire Agreement and/or terminate the Agreement. Irish Water shall be responsible for awarding Call Off Contracts in accordance with Schedule 3 and Irish Water shall not have any responsibility or liability whatsoever or howsoever arising from the award of any Call Off Contract or the outcome of a Call Off Competition. The Supplier shall perform all Call Off Contracts in accordance with the requirements of the Agreement, the terms and conditions of the respective Call Off Contracts and in accordance with Irish law.
Call-off Contracts. These are individual contracts awarded from the DPS as part of the mini-competitions. Tenderers will be awarded contracts up to the annual and total values calculated using the financial stability criteria.
Call-off Contracts. Each Call-Off Contract entered into with TVCA shall consist of the following listed documents, which shall be read as one document:- the signed Order Form; the Call-Off Terms and Conditions; the Mini-Competition Tender (if any); and this Agreement. In the event of ambiguity, conflict or contradictions between the documents listed in 5.1 above, the application of the clauses shall prevail in the order set out therein. The Provider shall provide the Services in accordance with the provisions of the Call-Off Contract.
Call-off Contracts for work on a package to start, the Corporation shall issue a notice of acceptance of a particular package requesting the contractor to furnish a Performance Security and to start the works thereafter, and providing the contractor with details of location where the works, are to be carried out. The call-off statement shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the Framework Agreement. Names of all Service Lines and Packages awarded to the Tenderer. No. Class Description and No. of Service Line Value of items to be insured Insurance period Insurance Premium Rate (%) per specified period 1 Fire and Perils Cover for loss or damage To be 1st November (Building, occasioned by fire, lightning, advised 2023 to 30th Equipment, bushfire, standard explosion, on need November Machinery & earthquake, volcanic basis 2025 Stock) eruption, riot, strike, (Two Years) malicious damage and special perils including spontaneous combustion on building and stock.
Call-off Contracts. Award Criteria Award Criteria and weightings used as part of the tender process to create the Framework may be more precisely formulated and/or supplemented with additional reasonable, relevant and proportionate Award Criteria during Mini-Competition. This is provided changes to weightings and any supplemental Award Criteria used do not represent a material deviation as identified within Clause 8.2. The original Award Criteria used within the Framework tender process are: Cost 40%, for all Lots; Quality 60%, for all Lots; consisting of varied sub-criteria as shown in Schedule 1. The Award Criteria and any sub-criteria can be adjusted from 10% - 90% and/or supplemented in accordance Clause 8.1 under Mini-Competition. Quality based Award Criteria may also be evaluated on a pass or fail basis, particularly in relation to meeting Vehicles specification(s) set by Members. Award Criteria used in any Mini-Competition should be clearly communicated to all Supplier(s) participating in that Mini-Competition within the procurement documentation used.
Call-off Contracts. Award Processes Call-Off Contracts can be awarded by Members on the following basis: Direct Award, without reopening competition in accordance with regulation 33 of the Public Contracts Regulations and Clause 9.2. Mini-Competition, whereby the terms and specification elements of this Agreement and its Schedules are insufficient to meet the operational needs of the Member to award a Call-Off Contract without reopening competition and in accordance with clauses 9.4 - 9.7. For the avoidance of doubt, the process described in clauses 9.4 - 9.7 will be considered to have been fully complied with when a Member obtains quotations and Purchases Vehicles via the Preferred Online System.
Call-off Contracts for work on a package to start, the Procuring Entity shall issue a notice of acceptance of a particular package requesting the contractor to furnish a Performance Security and to start the works thereafter, and providing the contractor with details of location where the works, are to be carried out. The call- off statement shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the Framework Agreement. Names of all Service Lines and Packages awarded to the Tenderer. Description and No of Service Line or Package Name of Tenderer Address of the Tenderer Awarded Tender price D. SECTION VIII-CONTRACT FORMS FORM NO. 1 - PERFORMANCE SECURITY – (Unconditional Demand Bank Guarantee) [Guarantor letterhead or SWIFT identifier code] Beneficiary: [insert name and Address of Procuring Entity] Date: [Insert date of issue] PERFORMANCE GUARANTEE No.: Guarantor [Insert name and address of place of issue, unless indicated in the letterhead]
Call-off Contracts. 3.1 Any Call Off Contract issued pursuant to this Framework Agreement shall be substantially in the form of the document in Schedule 3 of this Framework Agreement and shall incorporate the Standard Terms.
