Secondary Procurement Process Sample Clauses

Secondary Procurement Process. ITB 43 The Secondary Procurement method for the selection of a XX Xxxxxx to undertake a Call-off Contract shall be as follows: Mini-competition among FA Holders: Purchaser/s (MPCs) will invite competitive quotes from all the FA Holders and award the Call-off Contract based on the lowest evaluated cost. Repeated failure of a XX Xxxxxx to adhere to this provision or non- participation in Secondary Procurement Process may result in termination of its FA Agreement, by the Procuring Agency.
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Secondary Procurement Process. 43.1 The Procuring Agency shall specify in the BDS, and the Award of Call-off Contract Framework Agreement (Schedule 3, Secondary Procurement) the Secondary Procurement method(s) that shall apply in selecting a XX Xxxxxx and awarding a Call- off Contract.
Sample 1
Secondary Procurement Process. ITB43 The Secondary Procurement method for the selection of a XX Xxxxxx to undertake a Call-off Contract shall be as follows: Mini-competition among FA Holders: Purchaser will invite competitive quotes from all the FA Holders and award the Call-off Contract based on the lowest evaluated cost. During this process a XX Xxxxxx cannot quote more than the price quoted by it during the Primary Procurement Process (as set out in the Framework Agreement, Schedule 2), with the appropriate price adjustment applied at the end of each year, if specified in the BDS/Framework Agreement. Repeated failure of a XX Xxxxxx to adhere to this provision or non-participation in Secondary Procurement Process may result in termination of its FA Agreement, by the Procuring Agency. Ceiling on Value of Call-off Contracts: the total value of Call-off contracts against the Framework Agreement(s) shall normally not exceed Rs.20.0 crore unless the duration of the framework agreement is extended under ITB 1.2(u) Section III - Evaluation and Qualification Criteria This Section contains the criteria that the Procuring Agency shall use for award Framework Agreement(s). The criteria and methodology described is to evaluate Bids and qualify Bidders. No other factors, methods or criteria shall be used other than specified in this RFB document for the Primary Procurement process.
Sample 1
Secondary Procurement Process. From time to time the Ministry may seek the provision of Services through a secondary procurement process as follows:
Sample 1
Secondary Procurement Process. ITB 43 The Secondary Procurement method for the selection of a XX Xxxxxx to undertake a Call-off Contract shall be as follows: Mini-competition among FA Holders: Purchaser will invite competitive quotes from all the FA Holders and award the Call-off Contract based on the lowest evaluated cost. During this process a XX Xxxxxx cannot quote more than the price quoted by it during the Primary Procurement Process (as set out in the Framework Agreement, Schedule 2), with the appropriate price adjustment applied at the end of each year, if specified in the BDS/Framework Agreement. Repeated failure of a XX Xxxxxx to adhere to this provision or non-participation in Secondary Procurement Process may result in termination of its FA Agreement, by the Procuring Agency. Ceiling on Value of Call-off Contracts: the total value of Call-off contracts against the Framework Agreement(s) shall normally not exceed Rs ………… [insert an amount not exceeding 1.5 times the estimated value of Call-off contracts against the FA(s)] unless the duration of the framework agreement is extended under ITB 1.2(u)
Sample 1

Related to Secondary Procurement Process

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing:

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • PROCUREMENT CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

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