PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. 4.1 The Supplier shall comply with requirements under Clause 25 (Transfer and Sub-Contracting).
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. 4.1 The Supplier shall comply with requirements under Clause 31 (Transfer and Sub- Contracting) of this Framework Agreement.
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. Subject to the provisions in Clause [ ] the following procedure shall be followed by the Supplier when selecting, appointing and managing Sub-Contractors under this Framework Agreement and each Call-Off Agreement and/or Lease Agreement: Framework Schedule 3 - chargING STRUCTURE FRAMEWORK AGREEMENT FRAMEWORK SCHEDULE 3
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. 3.1. The following procedure shall be followed by the CONTRACTOR when selecting, appointing and managing Sub-Contractors under this Contract: [Tenderers must insert their response to A11 of the ITT here]
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. 4.1. The Supplier shall comply with requirements under Xxxxxx 28 (Transfer and Sub-Contracting).
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. The Supplier shall comply with requirements under Clause 31 of this Framework Agreement. The Supplier shall ensure that it puts in place and maintains throughout the Term robust systems and procedures for the management of Sub‑Contractors utilised by the Supplier in relation to the Framework Agreement, to ensure that the work carried out by such Sub‑Contractor is delivered in the manner and to the standard required by this Framework Agreement and any Call‑Off Agreement entered into pursuant to it. Such management systems shall include effective monitoring of service delivery and price management approaches.
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. 4.1 The Supplier shall comply with requirements under Clause 31 of this Framework Agreement.
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. The Supplier shall comply with requirements under Clause 30 (Transfer and Sub-Contracting). The Supplier shall ensure that it puts in place and maintains throughout the Term robust systems and procedures for the management of Sub‑Contractors utilised by the Supplier in relation to the Framework Agreement, to ensure that the work carried out by such Sub‑Contractor is delivered in the manner and to the standard required by this Framework Agreement and any Call‑Off Agreement entered into pursuant to it. Such management systems shall include effective monitoring of service delivery and price management approaches. Subject to the provisions in Clause 30 (Transfer and Sub-Contracting), the Supplier shall comply with the procedure in respect of Sub-Contracts outlined in its Tender. FRAMEWORK SCHEDULE 4: charging structure General Provisions The Framework Prices set out in this Framework Schedule 4 are the maximum that the Supplier may charge pursuant to any Call-Off Agreement. The Supplier acknowledges and agrees that any Charges submitted in relation to a further competition held in accordance with Framework Schedule 6 (Ordering Procedure) shall be equal to or lower than the Framework Prices. The Supplier acknowledges that the Framework Prices may be reviewed and adjusted if necessary from time to time in accordance with Framework Schedule 8 (Value for Money). The Supplier acknowledges and agrees that the Framework Prices cannot be increased during the Term. Words and expressions starting with capital letters and not otherwise defined in this Framework Agreement will have the meaning given to them in the Call-Off Terms.
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. 3.1. [DN The SERVICE PROVIDER’s procedure as specified in paragraph 4.1 of Schedule 9 to the Framework Agreement should be inserted here].
PROCEDURE TO SELECT, APPOINT AND MANAGE SUB-CONTRACTORS. The Supplier shall comply with requirements under Clause 31 of this Framework Agreement. The Supplier shall ensure that it puts in place and maintains throughout the Term robust systems and procedures for the management of Sub‑Contractors utilised by the Supplier in relation to the Framework Agreement, to ensure that the work carried out by such Sub‑Contractor is delivered in the manner and to the standard required by this Framework Agreement and any Call-Off Contract entered into pursuant to it. Such management systems shall include effective monitoring of service delivery and price management approaches. Subject to the provisions in Clause 31 (Transfer and Sub-Contracting) the following procedure shall be followed by the Supplier when selecting, appointing and managing Sub-Contractors under this Framework Agreement and each Call-Off Contract: The Supplier shall be responsible for ensuring that the Sub-Contractor meets the: A) requirements of the Framework Agreement Schedule 1 (Services) and Framework Agreement Schedule 4 (Order Form and Call Off Terms), the Call-Off Contract and the Order; and B)required standards and policies of the Contracting Body as advised in writing by that Contracting Body in the completed Part 1A Order Form (Relationship Agreement for the provision of temporary work-seekers) and Part 2A Order Form (Relationship Agreement for the provision of work-seekers) in the case of a Sub-Contractors who is not other Framework Suppliers, the supplier shall: have made enquiries to ascertain that the Sub-Contractor is suitable to act as a Sub-Contractor in the provision of the Services under the Framework Agreement and Call-Off Contract and the Supplier has received satisfactory answers to those enquiries: and have vetted the Sub-Contractor and found them to be suitable both in terms of their business and financial suitability; have carries out, and on a quarterly basis thereafter carry out, an audit and any additional spot checks (as and when specified by the Authority or Contracting Body) on the Sub-Contractor’s compliance with relevant Policy and Legislation, the Call-Off Contract and the Order. The Supplier will operate a process for addressing different levels of anomalies/non-compliance, including implementation of a plan to address/act upon the issues identified and suspension from use for serious breaches. The Supplier shall report to the Authority any anomalies/non-compliance in the form of an Assurance Issues Exception Report. Where a...
