Contractor Supplied Material Sample Clauses

Contractor Supplied Material. 2.2.3.1 The Employer will specifically instruct the contractor to supply additional material requirements. All materials offered are to conform to the Eskom Buyer’s Guide Part 9, and shall be new and of the best quality and they are to be procured from Eskom Qualified Suppliers. 2.2.3.2 For any material purchased, the tax invoice should be submitted and the handling fee will be paid as follows: R 1 up to R1000 +10% handling fee R 1 001 up to R 10 000 + 5% handling fee R10 001 and above +3% handling fee 2.2.3.3 Material options will be determined in accordance with the Distribution Standard packages. Where specific site circumstances require non-standard material application and/or due to shortcomings of the standard packages, the Designer / Project Manager / Contractor shall develop “ad hoc” packages and submit these to Eskom Standard Implementation Department (Group Technology) for approval before implementation.