Proposed Timelines. Notice for tender 21st July 2023 Dateline for submission 04th August 2023 Proposed tender opening dates 07th August 2023 Description of Works/Service Johanniter invites prospective vendors to submit bids for the Framework Agreement for provision of Accommodation, Conference hall facility, and Catering Services for Johanniter Wau Office as specified in the table below. No Item Description Unit Type Quantity 01 Accommodation, Conference Hall facility, and Catering Services;Refer to the detailed list below Set 01 No. Item Description Unit Type Units 01 Conference Hall Hire: Max 50 Pax (Inclusive of a projector and WiFi) Day 01 02 Conference Hall Hire: Max 100 Pax (Inclusive of a projector and WiFi) Day 01 03 Accommodation: Single Room Self Contained + Breakfast Day/Night 01

Proposed Timelines. The funding for the Ballycastle Shared Education Campus will have the normal central government year-end spend targets and therefore adherence to programme is related to Ballycastle Sports Facilities Page 2 of 8 L&D 180410 budget availability. The DE programme proposes the completion of the tender evaluation process on 9th April leading to the ICT appointment on 1st May. This appointment will not include Council’s proposed design enhancements (for community use) in the absence of approval of the indemnity Agreement.

Proposed Timelines. Notice for tender 17th August 2022 Date line for submission 31st August 2022 Proposed tender opening dates 2nd September 2022 Description of Works/Service Johanniter invites prospective vendors to submit bids for Framework Agreement for Supply of Fuel (Diesel and Petrol) as specified in the table below to be delivered to its operations in Juba, Wau and Torit. No Item Description Estimated Annual Units Location 1 Diesel for Motor Vehicles and Generators 15,000 Litres Juba 2 Petrol for Motor Vehicle 5,000 Litres Juba 3 Diesel for Motor Vehicles and Generators 40,000 Litres Wau 4 Petrol for Motor Cycles 15,000 Litres Wau 5 Diesel for Motor Vehicles and Generators 40,000 Litres Torit 6 Petrol for Motor Cycles 15,000 Litres Torit The quantities stated above are only indicative and may vary (Increase or Decrease) during the year.

Proposed Timelines. Notice for tender 21st July 2023 Dateline for submission 04th August 2023 Proposed tender opening dates 07th August 2023 Description of Works/Service Johanniter invites prospective vendors to submit bids for the Framework Agreement for the Supply of Assorted Office and Guest House Supplies to Johanniter Office/Guest House in Wau and Refreshment Items for Program activities (01.09.2023 to 31.08.2024) as specified in the table below. Interested vendors can apply for any LOT that they qualify. No Item Description Unit Type Quantity 01 Assorted Office and Guest House Supplies and Refreshment Items; Refer to the detailed list below Set 01 Lot: 1

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Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.
Timelines a) Timelines may be extended by mutual consent of the parties.
Timeline Contractor must perform the Services and deliver the Deliverables according to the following timeline: • •
Timetable In order to set a timetable and procedural framework within which the subcommittees will accomplish their tasks, the parties have further agreed to the following: The subcommittees referenced in Section 1 above will be appointed and have their first organizational meeting within six (6) weeks of the date of the MOU ratification. Each subcommittee shall provide to the Head of the affected Department a final report no later than thirty (30) weeks after the date of the MOU ratification. The Department Head who receives a final report will meet with the LMC to provide feedback on the report, indicating areas of acceptance and explaining the reasons for rejecting any of the recommendations in the report.
Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.
Parameters In calculating the MtM Exposure for each Transaction, the following parameters are set on the Transaction Date: ▪ On-Peak Initial Xxxx Xxxxx ▪ Off-Peak/On-Peak Price Ratio ▪ Off-Peak Initial Xxxx Xxxxx ▪ MW-Measure: initial Capacity PLC Per Tranche ▪ On-Peak Estimated Energy Quantity Per MW-Measure for each of the twelve calendar months ▪ Off-Peak Estimated Energy Quantity Per MW-Measure for each of the twelve calendar months ▪ Number of awarded Tranches In calculating the MtM Exposure for each Transaction, the following parameters are set each Trading Day subsequent to the Transaction Date: ▪ On-Peak Forward Price ▪ Off-Peak Forward Price ▪ Current Capacity PLC Per Tranche ▪ On-Peak Estimated Energy Quantity ▪ Off-Peak Estimated Energy Quantity Process to Update the On-Peak Initial Mark Prices and Off-Peak Initial Mark Prices on a Daily Basis On each Trading Day subsequent to the Transaction Date, the Pricing Agent will contact four Reference Market-Makers to obtain price quotes for on-peak and off-peak energy for PJM Western Hub. The Pricing Agent may not rely upon quotes from Seller or any Affiliate of Seller. The updated mark for a month will be equal to the average mark for that month over all sources from which a quote is available. If a monthly quote is available from any source, only the monthly quote or monthly quotes shall be used. Where quotes provide a bid and ask, the average shall be used. Where a quote for an individual month is unavailable, but the month is quoted as part of a “packaged” quote (e.g., January 2011 is only available in the form of a January/February 2011 “packaged” quote or an annual quote): ▪ If the other month/months of the package quote is/are also unavailable, then the marks for all months of the package will be calculated by multiplying the packaged quote by the ratio of the corresponding month to the corresponding calculated package quote from the previous day. Example: There are no On-Peak quotes available on day X during the contract for July 2011 or August 2011. However, there is an On-Peak July/August 2011 packaged quote of $73.00/MWh available. The On-Peak marks from day X-1 for July 2011 and August 2011 were $73.50/MWh and $76.50/MWh respectively. The day X On-Peak mark for July 2011 is set at 73.00 * [73.50] / [( (73.50 * 352) + (76.50 * 336) ) / (352+336) ] = 73 * (73.50/ 74.97) = $71.57/MWh. The day X On-Peak mark for August 2011 is set at 73.00 * [76.50] / [( (73.50 * 352) + (76.50*336) ) / (352+336) ] = 73 * (76.50 / 74.97) = $74.49/MWh. ▪ If the other month/months of the package quote is/are available, then the mark for the month will be set such that the average of the month and the other month(s) (weighted for either the On-Peak Hours or Off-Peak Hours as applicable) equals the packaged quote (see calculation example below).

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