Supplier Name. Supplier Address :
Supplier Name. Authorization Total Estimated Cost of Work Package (GST/HST extra) before any revisions: $ Contract Security Requirements (as applicable) This task includes security requirements. ◻ No ◻ Yes. Remarks (as applicable) Required Work {The content of sections A, B, C and D below must be in accordance with the Agreement.}
Supplier Name. Government Procurement Service Supplier Code For Calendar Month Total Value of Orders Received £0.00 Total Value of Invoices Raised £0.00 Nil Return Comments Purchase Order Number Submitter Name Framework Number Document ID ORDERS RECEIVED Nil Return Lot Number Supplier Order Number Customer Post Code Customer Organisation Customer URN Customer Contact Name Customer Contact Number Customer Order Number Customer Order Date Customer Contract Start Date Completion Date Order Line Product and/or Service Description Order Line Product and/or Service Grouping UNSPSC Product Line/Service Total Cost (excluding VAT) Market Category Sub-Group Total Gain share Spend Total Transactional Spend INVOICES RAISED Nil Return Lot Number Supplier Order Number Customer Postcode Customer Organisation Customer URN Customer Order Number Customer Invoice Date Customer Invoice Number Customer Invoice Line Number Invoice Line Product and/or Service Description Order Line Product and/or Service Grouping UNSPSC Product Code/Service Line Unit of Purchase Price per Unit Quantity Supplied Goods/Service Total Cost (excluding VAT) VAT Applicable VAT amount charged Market Category Sub-Group BID INVITATIONS IMPORTANT NOTE: Suppliers should list all bid invitations that they receive from public sector customers under the Government Procurement Service Framework Agreements for the calendar month in question. Suppliers should leave the information relating to bid invitations on this sheet until the outcome of the bid is known. For example, if a bid invitation is recorded in January but the result is not known until April, Government Procurement Service would expect the information relating to this bid to be present on the January, February and March MI returns marked as an ‘Unknown/In progress’ result. Lost Bid/No bid/Customer withdrawal A bid invitation resulting in a ‘lost bid’ may be removed from the Bid Invitations tab after an MI return has been submitted marking the bid as ‘Lost’. It does not need to appear again in any future MI submissions after this point. The same is true for ‘No bid’ and ‘customer withdrawal’ outcomes. Won Bid Suppliers need to mark a successful bid as ‘won’ on the Bid Invitations tab. Once this is done, it can be removed from this tab. However, it should then be transferred onto Sheet 2 –Orders Received for that calendar month. Nil Return Lot Number Customer Organisation Customer URN Customer Postcode Customer Contact Name Customer Contact Number Assignment Name and...
Supplier Name. The Supplier’s legal entity name, as it appears in the Framework Agreement. [REDACTED] Supplier address: Supplier’s registered office address. [REDACTED] Supplier authorised representative name: The name of the person authorised to manage this Contract for the Supplier. Supplier authorised representative contact details: Email and telephone contact details of the Supplier’ authorised representative. Order reference number: A unique number provided by the Supplier at the time of quote. Click here to enter text.
Supplier Name. Supplier Address : Supplier Telephone # : Fax # :
Supplier Name. <<insert supplier name>> ABN or ACN: <<insert ABN or ACN>>
Supplier Name. XxxXxxxxx.xxx By Xxx Xxxxxx By Xxxxxx Xxxxxxxxx Its Executive Vice President Its CEO Date November 3, 1999 Date October 28, 1999 Supplier address: 0000 Xxxxxxxx Xxxx Xxxxxxx Xxxxxxx X0X 0X0
Supplier Name. Big Lottery Fund (operating as The National Lottery Community Fund) 1st Floor Peel Building, 0 Xxxxxxx Xxxxxx, Xxxxxx, SW1P 4DF xxx.xxxxxxxxxxxxxxxx.xxx.xx xxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx.xx GOODS/SERVICES CONTRACT BETWEEN:
