Call Off Tender Sample Clauses

Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements. Name and Title Signature Date Name and Title Signature Date
Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements. Name and Title Signature Date Name and Title Signature Date WHERE RECITALS B TO E HAVE BEEN SELECTED IN THE CALL OFF ORDER FORM, THE CUSTOMER HAS FOLLOWED THE CALL OFF PROCEDURE SET OUT IN PARAGRAPH 1.3 OF FRAMEWORK SCHEDULE 5 (CALL OFF PROCEDURE) AND HAS AWARDED THIS CALL OFF CONTRACT TO THE SUPPLIER BY WAY OF FURTHER COMPETITION. THE CUSTOMER ISSUED ITS STATEMENT OF REQUIREMENTS FOR THE PROVISION OF THE GOODS AND/OR SERVICES ON THE DATE SPECIFIED AT PARAGRAPH 10.1 OF THE CALL OFF ORDER FORM. IN RESPONSE TO THE STATEMENT OF REQUIREMENTS THE SUPPLIER SUBMITTED A CALL OFF TENDER TO THE CUSTOMER ON THE DATE SPECIFIED AT PARAGRAPH 10.1 OF THE CALL OFF ORDER FORM THROUGH WHICH IT PROVIDED TO THE CUSTOMER ITS SOLUTION FOR PROVIDING THE GOODS AND/OR SERVICES. ON THE BASIS OF THE CALL OFF TENDER, THE CUSTOMER SELECTED THE SUPPLIER TO PROVIDE THE GOODS AND/OR SERVICES TO THE CUSTOMER IN ACCORDANCE WITH THE TERMS OF THIS CALL OFF CONTRACT.
Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements. Name and Title Signature Date Name and Title Signature Date A. Where recital A has been selected in the Call Off Order Form, the Customer has followed the call off procedure set out in paragraph 1.2 of Framework Schedule 5 (Call Off Procedure) and has awarded this Call Off Contract to the Supplier by way of direct award. 19 B. Where recitals B to E have been selected in the Call Off Order Form, the Customer has followed the call off procedure set out in paragraph 1.3 of Framework Schedule 5 (Call Off Procedure) and has awarded this Call Off Contract to the Supplier by way of further competition. 19 C. The Customer issued its Statement of Requirements for the provision of the Services on the date specified at paragraph 10.1 of the Call Off Order Form. 19 D. In response to the Statement of Requirements the Supplier submitted a Call Off Tender to the Customer on the date specified at paragraph 10.1 of the Call Off Order form through which it provided to the Customer its solution for providing the Services. 19 E. On the basis of the Call Off Tender, the Customer selected the Supplier to provide the Services to the Customer in accordance with the terms of this Call Off Contract. 19 A. PRELIMINARIES 19 1. DEFINITIONS AND INTERPRETATION 19 2. DUE DILIGENCE 20 3. REPRESENTATIONS AND WARRANTIES 21 4. CALL OFF GUARANTEe 23 B. DURATION OF CALL OFF CONTRACT 23 5. CALL OFF CONTRACT PERIOD 23 C. CALL OFF CONTRACT PERFORMANCE 23 6. IMPLEMENTATION PLAN 23 7. SERVICES 25 8. Services 27 9. goods - NOT USED 28 10. INSTALLATION WORKS – NOT USED 28 11. STANDARDS AND QUALITY 28 12. TESTING 29 13. SERVICE LEVELS 29 14. CRITICAL SERVICE LEVEL FAILURE 30 15. BUSINESS CONTINUITY AND DISASTER RECOVERY 30 16. DISRUPTION 31 17. SUPPLIER NOTIFICATION OF CUSTOMER CAUSE 31 18. CONTINUOUS IMPROVEMENT 31 D. CALL OFF CONTRACT GOVERNANCE 32 19. PERFORMANCE MONITORING 32 20. REPRESENTATIVES 32 21. RECORDS, AUDIT ACCESS AND OPEN BOOK DATA 33 22. CHANGE 34 E. PAYMENT, TAXATION AND VALUE FOR MONEY PROVISIONS 36 23. CALL OFF CONTRACT CHARGES AND PAYMENT 37 24. PROMOTING TAX COMPLIANCE 39 25. BENCHMARKING 39 F. SUPPLIER PERSONNEL AND SUPPLY CHAIN MATTERS 40 26. KEY PERSONNEL 40 27. SUPPLIER PERSONNEL 41 28. STAFF TRANSFER 4...
Call Off Tender. In Schedule 15 (Call Off Tender) Not applicable Name and Title Signature Date Name and Title Signature Date
Call Off Tender. In Schedule 15 (Call Off Tender)
Call Off Tender. In Call-Off Schedule 4 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements. For and on behalf of the Supplier: Name and Title Signature Date For and on behalf of the Customer: Name and Title Signature Date
Call Off Tender. Annex ACOVID-19 Vaccination Helpline Commercial Proposition v1.4 For and on behalf of the Supplier: Name and Title REDACTED, Chief Executive Officer Signature REDACTED Date 17/05/2021 For and on behalf of the Customer: Name and Title REDACTED, Chief Commercial Officer Signature REDACTED Date 19/05/2021 A. PRELIMINARIES 16 1. DEFINITIONS AND INTERPRETATION 16 2. DUE DILIGENCE 17 3. REPRESENTATIONS AND WARRANTIES 18 4. CALL OFF GUARANTEE 19 B. DURATION OF CALL OFF CONTRACT 20 5. CALL OFF CONTRACT PERIOD 20 C. CALL OFF CONTRACT PERFORMANCE 20 6. IMPLEMENTATION PLAN 20 7. GOODS AND/ OR SERVICES 22 8. SERVICES 24 9. GOODS 25 10. INSTALLATION WORKS 28 11. STANDARDS AND QUALITY 29 12. TESTING 30 13. SERVICE LEVELS AND SERVICE CREDITS 30 14. CRITICAL SERVICE LEVEL FAILURE 31 15. BUSINESS CONTINUITY AND DISASTER RECOVERY 31 16. DISRUPTION 32 17. SUPPLIER NOTIFICATION OF CUSTOMER CAUSE 32 18. CONTINUOUS IMPROVEMENT 33 D. CALL OFF CONTRACT GOVERNANCE 33 19. PERFORMANCE MONITORING 33 20. REPRESENTATIVES 33 21. RECORDS, AUDIT ACCESS AND OPEN BOOK DATA 34 22. CHANGE 36 E. PAYMENT, TAXATION AND VALUE FOR MONEY PROVISIONS 38 23. CALL OFF CONTRACT CHARGES AND PAYMENT 38 24. PROMOTING TAX COMPLIANCE 40 25. BENCHMARKING 40 F. SUPPLIER PERSONNEL AND SUPPLY CHAIN MATTERS 40 26. KEY PERSONNEL 41 27. SUPPLIER PERSONNEL 42 28. STAFF TRANSFER 43 29. SUPPLY CHAIN RIGHTS AND PROTECTION 44 G. PROPERTY MATTERS 49 30. CUSTOMER PREMISES 49 31. CUSTOMER PROPERTY 50 32. SUPPLIER EQUIPMENT 50 ▇. INTELLECTUAL PROPERTY AND INFORMATION 51 33. INTELLECTUAL PROPERTY RIGHTS 51 34. SECURITY AND PROTECTION OF INFORMATION 58 35. PUBLICITY AND BRANDING 66 I. LIABILITY AND INSURANCE 66 36. LIABILITY 66 37. INSURANCE 69 ▇. ▇▇▇▇▇▇▇▇ AND RELIEF 70 38. CUSTOMER REMEDIES FOR DEFAULT 70 39. SUPPLIER RELIEF DUE TO CUSTOMER CAUSE 72 40. FORCE MAJEURE 74 K. TERMINATION AND EXIT MANAGEMENT 75 41. CUSTOMER TERMINATION RIGHTS 75 42. SUPPLIER TERMINATION RIGHTS 78 43. TERMINATION BY EITHER PARTY 78 44. PARTIAL TERMINATION, SUSPENSION AND PARTIAL SUSPENSION 79 45. CONSEQUENCES OF EXPIRY OR TERMINATION 79 L. MISCELLANEOUS AND GOVERNING LAW 81 46. COMPLIANCE 81 47. ASSIGNMENT AND NOVATION 82 48. WAIVER AND CUMULATIVE REMEDIES 82 49. RELATIONSHIP OF THE PARTIES 83 50. PREVENTION OF FRAUD AND BRIBERY 83 51. SEVERANCE 85 52. FURTHER ASSURANCES 86 53. ENTIRE AGREEMENT 86 54. THIRD PARTY RIGHTS 86 55. NOTICES 86 56. DISPUTE RESOLUTION 88 57. GOVERNING LAW AND JURISDICTION 88 CALL OFF SCHEDULE 1: DEFINITIONS 89 CALL OF...

Related to Call Off Tender

  • Late Tenders 22.1 The Procuring Entity shall not consider any Tender that arrives after the deadline for submission of Tenders. Any Tender received by the Procuring Entity after the deadline for submission of Tenders shall be declared late, rejected, and returned unopened to the Tenderer.

  • Scope of Tender 1.1 The Procuring Entity as defined in the TDS invites tenders for supply of goods and, if applicable, any Related Services incidental thereto, as specified in Section V, Supply Requirements. The name, identification, and number of lots (contracts) of this Tender Document are specified in the TDS. 1.2 Throughout this tendering document: a) the term “in writing” means communicated in written form (e.g. by mail, e-mail, fax, including if specified in the TDS, distributed or received through the electronic-procurement system used by the Procuring Entity) with proof of receipt; b) if the context so requires, “singular” means “plural” and vice versa;

  • Alternative Tenders 12.1 Unless otherwise specified in the TDS, alternative Tenders shall not be considered.