NORSAMELCO's Procurement Process Sample Clauses

NORSAMELCO's Procurement Process. In 2014, FDCUI conducted a series of road shows to market the capacities of the ULGPP located in Tongonan, Leyte, for bilateral agreements in the Visayas Region. In the said road shows, XXXXX offered to interested distribution utilities (DUs) the 40 MW (Strips of Energy) out of the said ULGPP. ERC Case No. 2015-019 RC ORDER/April 20, 2015 On September 24, 2014, the Region VIII electric cooperatives (R8 ECs) have undertaken a competitive selection process (CSP) by inviting power suppliers to participate in the Joint Competitive Power Supply Procurement (JCPSP) process for the short-term supply of power of the eleven (11) Region 8 member-ECs for the Contract Years 2015 to 2018. Qualified bidders which signified interest to participate in the bidding process were provided with the Instructions to Bidders, Checklist of Eligibility and Bid Requirements, which include the legal, technical and financial requirements and Information Memorandum on the R8 JCPSP and member ECs. As part of the bidding procedures, the eligibility and bid requirements submitted by each bidder were assessed while the technical and financial proposal (Bid Form) were separately and independently evaluated by calculating and comparing the effective price (PhP/kWh) of the power supply offered from the perspective of member-consumers of the ECs (i.e., net passed-through generation rates). The Bid with the lowest calculated effective price in a contract year was considered the Lowest Calculated Bid (LCB) and was subjected to post-qualification; For the bidder/s that has/have passed the post-qualification, its/their Bid/s was/were declared as the Lowest Calculated Responsive Bid(s). The ECs then awarded the PSAs to the Bidder/s whose Bid/s has/have been determined to be the Lowest Calculated Responsive Bid(s); For the JCPSP process for the short-term supply of power of the Region 8 member ECs for the Contract Years 2015 to 2018, below is the Transaction Schedule indicating the activities conducted and the corresponding timetable: Thereafter, NORSAMELCO commenced negotiations with FDCUI for the execution of a PSA, considering the urgency to address the deficiency of supply which will be further aggravated by a projected increase in the energy requirements of NORSAMELCO's member-consumers. Thus, on December 22, 2014, NORSAMELCO executed a PSA with FDCUI, subject of the instant application. ERC Case No. 2015-019 RC ORDER/April 20, 2015
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Related to NORSAMELCO's 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:

  • Change Management Process If Customer or Oracle requests a change in any of the specifications, requirements, Deliverables, or scope (including drawings and designs) of the Professional Services described in any Statement of Work, the party seeking the change shall propose the applicable changes by written notice. Within forty-eight (48) hours of receipt of the written notice, each party’s project leads shall meet, either in person or via telephone conference, to discuss and agree upon the proposed changes. Oracle will prepare a change order describing the proposed changes to the Statement of Work and the applicable change in fees and expenses, if any (each, a “Change Order”). Change Orders are not binding unless and until they are executed by both parties. Executed Change Orders shall be deemed part of, and subject to, this Addendum. If the parties disagree about the proposed changes, the parties shall promptly escalate the change request to their respective senior management for resolution.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Cooperative Procurement To the maximum extent permitted by applicable law, we agree that this Agreement may be used as a cooperative procurement vehicle by eligible jurisdictions. We reserve the right to negotiate and customize the terms and conditions set forth herein, including but not limited to pricing, to the scope and circumstances of that cooperative procurement.

  • 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.

  • Other Procurement Procedures The following procurement methods may be used for the procurement of works and goods that the Bank agrees meets the requirements established in the provisions of Section III of the Procurement Policies:

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Infrastructure Vulnerability Scanning Supplier will scan its internal environments (e.g., servers, network devices, etc.) related to Deliverables monthly and external environments related to Deliverables weekly. Supplier will have a defined process to address any findings but will ensure that any high-risk vulnerabilities are addressed within 30 days.

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