Common use of RESPONSIBILITY FOR AWARDS Clause in Contracts

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 to 70 above, a Contracting Authority may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.  FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 69 to 70 74 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 71.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 75 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 75.1 above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 to 70 above, a Contracting Authority Body may award a Call Off Agreement with to the Supplier by sending (including electronically) the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, a signed order form substantially Order Form (as refined or amended under paragraph 3.1.2 in the form case of a Further Competition); and a legally binding agreement shall thereupon be formed on the date of dispatch on (as may be amended or refined by and subject to the Contracting Authority in accordance with paragraph 67.1.2 aboveterms of) of the Template signed Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms)Form. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall not constitute a Call Off Agreement under this Framework Agreement. On Without prejudice to the validity of the agreement formed pursuant to Paragraph 7.1 above the Supplier shall on receipt of an order form Order Form as described in paragraph 71.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement above promptly acknowledge receipt by promptly signing and returning (including by electronic means) a copy of the order form Order Form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send Within five (including by electronic means) a written notice of receipt to the Supplier within two (25) Working Days and of receipt of a Call Off Agreement signed Order Form from the Contracting Body, the Supplier shall be formedsend the relevant Order Form to the Authority.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 80 to 70 85 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 82.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 86 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 86.1. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 64 to 70 69 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 66.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall 70shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 70.1 above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 157 to 70 164.1.25 above, a Contracting Authority may award a Call Off Agreement Contract with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 163.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 164.1.29 shall not constitute a Call Off Agreement Contract under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 164.1.30 from a Contracting Authority the Supplier shall accept the Call Off Agreement Contract by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement Contract shall be formed.  ANNEX 1: CUSTOMER USER AGREEMENT FORM The Supply, Delivery and Installation of Furniture and Associated Services agreement is available to all public sector departments and provides a compliant route to purchasing furniture and associated services. The following information must be completed and provided to Crown Commercial Services prior to conducting any Further Competition call off activity through this agreement. Please complete and return to: xxxxxxxx@xxxxxxxxxxxxxxx.xxx.xx Contact Details Contracting Authority Contact Name Contact Email Address Customer Call Off Requirements Nature of Service Requirement Xxxxxxxx(x) Xxxxxxx (xx known) Value of Call Off (if known) Planned Commencement Date Planned Expiry Date Upon receipt of the completed form you will be provided with a Customer User Agreement Reference Number. This must be quoted in your documentation when placing an order through the framework with your Supplier(s). This should also be quoted when discussing the Call Off with Crown Commercial Services. Customer User Agreement - Reference Number FURN-L0-0000-2017* *to be completed by Crown Commercial Service ANNEX 2: MOD DIRECT AWARD STANDARD CALL OFF CONTRACT FRAMEWORK SCHEDULE 6: AWARD CRITERIACRITERIA GENERAL This Framework Schedule 6 is designed to assist Contracting Authorities seeking to award a Call Off Contract on the basis of direct award or through reopening competition under a Further Competition Procedure in accordance with the Call Off Procedure. A Call Off Contract shall be awarded on the basis of most economically advantageous tender ("MEAT") from the point of view of the Contracting Authority. This Framework Schedule 6 includes details of the evaluation criteria and any weightings that will be applied to that criteria. 

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 58 to 70 61 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 59.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall 62shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 62.1. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: FURTHER COMPETITION AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 66 to 70 71 above, a Contracting Authority may award a Call Off Agreement Contract with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 68.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 72 shall not constitute a Call Off Agreement Contract under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 72.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement Contract by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement Contract shall be formed.  FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 13 to 70 18 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 15.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 19 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 19.1. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 62 to 70 67 above, a Contracting Authority may award a Call Off Agreement Contract with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 64.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 68 shall not constitute a Call Off Agreement Contract under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 68.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement Contract by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement Contract shall be formed.  FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority is independently responsible for the conduct of its award of Call Off Agreements Contracts under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements Contracts between the Supplier and Other Contracting Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 63 to 70 68 above, a Contracting Authority may award a Call Off Agreement Contract with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 65.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off AgreementContract) which is not as described in this paragraph 71 69 shall not constitute a Call Off Agreement Contract under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 69.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement Contract by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement Contract shall be formed.  FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 69 to 70 74 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 71.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 shall 75shall not constitute a Call Off Agreement under this Framework Agreement. In the event that the Order Form specifies that the Goods are to be leased under the Lease Agreement, the Supplier and the Contracting Body shall enter into a Lease Agreement for the lease of the Goods. On receipt of an order form as described in paragraph 71.1 75.1 above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 179 to 70 185.1.37 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 184.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 185.1.41 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 185.1.42. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 17 to 70 20 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 18.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 21 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 21.1. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form (including electronically) to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt (including electronically) to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIABUSINESS CONTINUITY AND DISASTER RECOVERY DEFINITIONS In this Schedule 6, the following definitions shall apply:

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 13. to 70 18. above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 15.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 19. shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 19.1. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority Body is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities Bodies in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities Bodies entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 66 to 70 71 above, a Contracting Authority Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority Body in accordance with paragraph 67.1.2 68.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 72 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 72.1. above from a Contracting Authority Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority Body concerned. On receipt of the signed order form from the Supplier, the Contracting Authority Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.    FRAMEWORK SCHEDULE 6: AWARD CRITERIA

RESPONSIBILITY FOR AWARDS. The Supplier acknowledges that each Contracting Authority is independently responsible for the conduct of its award of Call Off Agreements under this Framework Agreement and that the Authority is not responsible or accountable for and shall have no liability whatsoever in relation to: the conduct of Other Contracting Authorities in relation to this Framework Agreement; or the performance or non-performance of any Call Off Agreements between the Supplier and Other Contracting Authorities entered into pursuant to this Framework Agreement. CALL OFF AWARD PROCEDURE Subject to paragraphs 65 64 to 70 69 above, a Contracting Authority may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 67.1.2 66.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 71 70 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 71.1 70.1 from a Contracting Authority the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Authority concerned. On receipt of the signed order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed.  FRAMEWORK SCHEDULE 6: AWARD CRITERIA