Call Off Tender Sample Clauses

Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements. FORMATION OF CALL OFF CONTRACT BY SIGNING AND RETURNING THIS CALL OFF ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Customer to provide the Goods and/or Services in accordance with the terms Call Off Order Form and the Call Off Terms. The Parties hereby acknowledge and agree that they have read the Call Off Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract. In accordance with paragraph 7 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges (which may be done by electronic means) the receipt of the signed copy of the Call Off Order Form from the Supplier within two (2) Working Days from such receipt. For and on behalf of the Supplier: Name and Title Signature Date For and on behalf of the Customer: Name and Title Signature Date TABLE OF CONTENT A. PRELIMINARIES 19 1. DEFINITIONS AND INTERPRETATION 19 2. DUE DILIGENCE 20 3. REPRESENTATIONS AND WARRANTIES 21 4. CALL OFF GUARANTEe 22 B. DURATION OF CALL OFF CONTRACT 23 5. CALL OFF CONTRACT PERIOD 23 C. CALL OFF CONTRACT PERFORMANCE 23 6. IMPLEMENTATION PLAN 23 7. GOODS AND/ OR SERVICES 25 8. Services 27 9. GOODS 28 10. INSTALLATION WORKS 31 11. STANDARDS AND QUALITY 31 12. TESTING 32 13. SERVICE LEVELS AND SERVICE CREDITS 32 14. CRITICAL SERVICE LEVEL FAILURE 33 15. BUSINESS CONTINUITY AND DISASTER RECOVERY 34 16. DISRUPTION 34 17. SUPPLIER NOTIFICATION OF CUSTOMER CAUSE 34 18. CONTINUOUS IMPROVEMENT 35 D. CALL OFF CONTRACT GOVERNANCE 35 19. PERFORMANCE MONITORING 35 20. REPRESENTATIVES 35 21. RECORDS, AUDIT ACCESS AND OPEN BOOK DATA 36 22. CHANGE 38 E. PAYMENT, TAXATION AND VALUE FOR MONEY PROVISIONS 40 23. CALL OFF CONTRACT CHARGES AND PAYMENT 40 24. PROMOTING TAX COMPLIANCE 42 25. BENCHMARKING 42 F. SUPPLIER PERSONNEL AND SUPPLY CHAIN MATTERS 42 26. KEY PERSONNEL 42 27. SUPPLIER PERSONNEL 43 28. STAFF TRANSFER 45 29. SUPPLY CHAIN RIGHTS AND PROTECTION 46 G. PROPERTY MATTERS 50 30. CUSTOMER PREMISES 50 31. CUSTOMER PROPERTY 51 32. SUPPLIER EQUIPMENT 52 X. INTELLECTUAL PROPERTY AND INFORMATION 53 33. INTELLECTUAL PROPE...
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Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements. FORMATION OF CALL OFF CONTRACT BY SIGNING AND RETURNING THIS CALL OFF ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Customer to provide the Services in accordance with the terms Call Off Order Form and the Call Off Terms. The Parties hereby acknowledge and agree that they have read the Call Off Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract. In accordance with paragraph 7 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges (which may be done by electronic means) the receipt of the signed copy of the Call Off Order Form from the Supplier within two (2) Working Days from such receipt. For and on behalf of the Supplier: Name and Title Signature Date For and on behalf of the Customer: Name and Title Signature Date TABLE OF CONTENT
Sample 1Sample 2See All (4)
Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Customer’s Statement of Requirements.
Sample 1Sample 2
Call Off Tender. In Schedule 15 (Call Off Tender) Guidance Note: If you award the Call Off Contract following a further Competition Procedure, insert in Schedule 15 (Call Off Tender) a copy of the Call Off Tender submitted by the Supplier in response to the Contracting Authority’s Statement of Requirements. FORMATION OF CALL OFF CONTRACT BY SIGNING AND RETURNING THIS CALL OFF ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Contracting Authority to provide the Services in accordance with the terms Call Off Order Form and the Call Off Terms. The Parties hereby acknowledge and agree that they have read the Call Off Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract. In accordance with paragraph 6 (Call Off Award Procedure) of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Contracting Authority acknowledges (which may be done by electronic means) the receipt of the signed copy of the Call Off Order Form from the Supplier within two (2) Working Days from such receipt. For and on behalf of the Supplier: Name and Title Signature Date For and on behalf of the Contracting Authority: Name and Title Signature Date TABLE OF CONTENTS A. Where recital A has been selected in the Call Off Order Form, the Contracting Authority has followed the call off procedure set out in paragraph 1.2 of Framework Schedule 5 (Call Off Procedure) and has awarded this Call Off Contract to the Supplier by way of direct award.
Sample 1
Call Off Tender. In Schedule 15 (Call Off Tender) Not applicable FORMATION OF CALL OFF CONTRACT BY SIGNING AND RETURNING THIS CALL OFF ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Contracting Authority to provide the Services in accordance with the terms Call Off Order Form and the Call Off Terms. The Parties hereby acknowledge and agree that they have read the Call Off Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract. In accordance with paragraph 6 (Call Off Award Procedure) of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Contracting Authority acknowledges (which may be done by electronic means) the receipt of the signed copy of the Call Off Order Form from the Supplier within two (2) Working Days from such receipt. For and on behalf of the Supplier: Name and Title Signature Date For and on behalf of the Contracting Authority: Name and Title Signature Date TABLE OF CONTENTS A. Where recital A has been selected in the Call Off Order Form, the Contracting Authority has followed the call off procedure set out in paragraph 1.2 of Framework Schedule 5 (Call Off Procedure) and has awarded this Call Off Contract to the Supplier by way of direct award.
Sample 1
Call Off Tender. Annex A – COVID-19 Vaccination Helpline Commercial Proposition v1.4 FORMATION OF CALL OFF CONTRACT BY SIGNING AND RETURNING THIS CALL OFF ORDER FORM (which may be done by electronic means) the Supplier agrees to enter a Call Off Contract with the Customer to provide the Goods and/or Services in accordance with the terms Call Off Order Form and the Call Off Terms. The Parties hereby acknowledge and agree that they have read the Call Off Order Form and the Call Off Terms and by signing below agree to be bound by this Call Off Contract. In accordance with paragraph 7 of Framework Schedule 5 (Call Off Procedure), the Parties hereby acknowledge and agree that this Call Off Contract shall be formed when the Customer acknowledges (which may be done by electronic means) the receipt of the signed copy of the Call Off Order Form from the Supplier within two (2) Working Days from such receipt. For and on behalf of the Supplier: Name and Title REDACTED, Chief Executive Officer Signature REDACTED Date 17/05/2021 For and on behalf of the Customer: Name and Title REDACTED, Chief Commercial Officer Signature REDACTED Date 19/05/2021 PART 1 – CALL OFF ORDER FORM 2 PART 2 – CALL OFF TERMS 16 RECITALS 16
Sample 1

Related to Call Off Tender

  • Late Tenders 22.1 The Procuring Entity shall not consider any Tender that arrives after the deadline for submission of Tenders. Any Tender received by the Procuring Entity after the deadline for submission of Tenders shall be declared late, rejected, and returned unopened to the Tenderer.

  • Scope of Tender 1.1 The Procuring Entity as defined in the TDS invites tenders for supply of goods and, if applicable, any Related Services incidental thereto, as specified in Section V, Supply Requirements. The name, identification, and number of lots (contracts) of this Tender Document are specified in the TDS.

  • Alternative Tenders 12.1 Unless otherwise specified in the TDS, alternative Tenders shall not be considered.

  • FORM OF TENDER 2.8.1 The tenderers shall complete the Form of Tender and the appropriate Price Schedule furnished in the tender documents, indicating the services to be performed.

  • Only Tenders alternative Tenders and discounts that are opened and read out at Tender opening shall be considered further for evaluation. The Form of Tender and pages of the Bills of Quantities are to be initialed by the members of the tender opening committee attending the opening. The number of representatives of the Procuring Entity to sign shall be specified in the TDS.

  • Documents Comprising the Tender 10.1 The Tender shall comprise the following:

  • Redemption at the Option of the Issuer If so specified in the applicable Pricing Supplement, the Issuer may, having (unless otherwise specified in the applicable Pricing Supplement) given not more than 60 nor less than 30 days’ notice to the Trustee and the holders of the Notes of this Series in accordance with Condition 15 (which notice shall be irrevocable), repay all or some only of the Notes of this Series then outstanding (as defined in the Trust Deed) on the Optional Redemption Date(s) and at the Optional Redemption Amount(s) indicated in the applicable Pricing Supplement together, if appropriate, with accrued interest. In the event of redemption of some only of such Notes of this Series, such redemption must be for an amount being the Minimum Redemption Amount or a Maximum Redemption Amount, as indicated in the applicable Pricing Supplement. In the case of a partial redemption of Definitive Notes of this Series, the Notes of this Series to be repaid will be selected individually by lot not more than 60 days prior to the date fixed for redemption and a list of the Notes of this Series called for redemption will be published in accordance with Condition 15 not less than 30 days prior to such date. In the case of a partial redemption of Notes which are represented by a Global Note, the relevant Notes will be redeemed in accordance with the rules of Euroclear and/or Clearstream and/or CMU, as the case may be.

  • Optional Purchases by the Corporation Subject to compliance with applicable securities legislation and approval of applicable regulatory authorities, if any, the Corporation may from time to time purchase by private contract or otherwise any of the Warrants. Any such purchase shall be made at the lowest price or prices at which, in the opinion of the directors of the Corporation, such Warrants are then obtainable, plus reasonable costs of purchase, and may be made in such manner, from such persons and on such other terms as the Corporation, in its sole discretion, may determine. In the case of Warrant Certificates, Warrant Certificates representing the Warrants purchased pursuant to this Section 5.1 shall forthwith be delivered to and cancelled by the Warrant Agent and reflected accordingly on the register of Warrants. In the case of Uncertificated Warrants, the Warrants purchased pursuant to this Section 5.1 shall be reflected accordingly on the register of Warrants and in accordance with procedures prescribed by the Depository under the book entry registration system. No Warrants shall be issued in replacement thereof.

  • Cost of Tendering 8.1 The Tenderer shall bear all costs associated with the preparation and submission of its Tender, and the Procuring Entity shall not be responsible or liable for those costs, regardless of the conduct or outcome of the Tendering process.

  • INSTRUCTIONS TO TENDERERS i) The Tenderer must prepare this Form of Tender on stationery with its letterhead clearly showing the Tenderer's complete name and business address.

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