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Alternative Quotations Sample Clauses

Alternative QuotationsThe Contractor acknowledges that the Authority reserves the right to invite competitive quotations and/or place orders elsewhere for any or all of the items listed in the schedule of requirements during the period of the Contractors offer. Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): DE&S, DSA DE&S Arncott CD1 Building H9, H Site Xxxxxxxxx Xxxx Xxxxxxx, XXXXXXXX Xxxx, XX00 0XX Tel: 00000 000000 Email: xxxxxx-xxx0x@xxx.xx The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2010. Signature…………………………..in the capacity of:………………….. Name (in Block Capitals)………………………………………………… Duly authorised to sign for and on behalf of: Company’s Name:………………………………………… Postal Address: ……………………………………………. ……………………………………………. ……………………………………………. …………………………………………… Tel No: …………………… Email Address:…………………………………………….. CONTRACTS – IN - CONFIDENCE DEFCON 110 (Edn 4/88) Name and Address of Contractor MINISTRY OF DEFENCE Schedule of Requirement For A Total Waste Management and Disposal Service for Petrol’s/Oils and Lubricants SCHEDULE 2 to DSACOMDD/5008 Issued with: DEFFORM 47B EU On: Table l Services Required Item No Description Percentage of Net Selling Price payable to MOD 1 2 3 4 5 The Contractor shall operate a total waste management and disposal service for Petrol’s/oils and lubricants in accordance with the Contract terms and conditions contained in Schedule 3 to DSACOMDD/5008 A total waste management and disposal service including but not limited to: Collection and transportation of used and un-used petrol’s, oils and lubricants The supply of the appropriate transportation and storage media to collect the products The storage of the products at suitable premises Marketing and Sale of the products wherever appropriate The disposal as waste of all remaining product Collection of the products will be required from MoD and Non MoD locations (but not guaranteed) A list of products covered by the Contract is attached at Annex E to Schedule 3 to DSACOMDD/5008. This list is not finite and may be subject to amendment throughout the period of the contract. Provision and Maintenance of an IT based Residual Assets Inventory in the form of an item-based accounting system for all assets (including any supporting information and software) transferred under the contract. The system will be subject to the approval of, and subsequent audit by, the MOD Asset Accounting Centre (AAC) Provision ...
Alternative Quotations. Provided the Supplier has submitted a Quotation in accordance with 2.1, the Supplier is permitted to submit alternative Quotations in relation to the same Works described in Schedule 1. If the Supplier submits an alternative Quotation, the Supplier must state specifically (i) in what respect each alternative is not in compliance with 2.1, including where the Supplier’s own terms and conditions are being used and differ from the conditions proposed by TransGrid, and; (ii) any advantage to TransGrid that, in the Supplier's opinion, is likely to be derived as a result. Except in the respects stated by the Supplier, the Supplier must ensure that the alternative Quotations comply with 2. 1. The Supplier must state the pricing for each alternative proposed, including a breakdown of rates (“Alternative Rates”). The Supplier must include all costs required to carry out the Works. Where the Alternative Rates do not provide rates for all of the materials specified in the Schedule of Rates, the rates provided in the Schedule of Rates will apply for all such materials.
Alternative QuotationsThe Contractor acknowledges that the Authority reserves the right to invite competitive quotations and/or place orders elsewhere for any or all of the items listed in the schedule of requirements during the period of the Contractors offer.
Alternative QuotationsThe Contractor acknowledges that the Authority reserves the right to invite competitive quotations and/or place orders elsewhere for any or all of the items listed in the schedule of requirements during the period of the Contractor’s offer.
Alternative Quotations. Provided the Supplier has submitted a Quotation in accordance with clause 2.1, the Supplier is permitted to submit alternative Quotations in relation to the same Goods described in Schedule 1. If the Supplier submits an alternative Quotation, the Supplier must state specifically (i) in what respect each alternative is not in compliance with 1. The Supplier must state the pricing for each alternative proposed, including a breakdown of rates (“Alternative Rates”). The Supplier must include all costs required to deliver the Goods. Where the Alternative Rates do not provide rates for all of the Goods specified in the Schedule of Rates, the rates provided in the Schedule of Rates will apply for all such Goods.
Alternative Quotations. Tenderers are not permitted to submit alternative quotations for goods/alternative technical solutions for specified parts of the Works or Services. Only the alternatives, if any, of the Tenderer with the winning quotation conforming to the basic technical requirements shall be considered by the Procuring Entity.
Alternative QuotationsThe Contractor acknowledges that the Authority reserves the right to invite competitive quotations and/or place orders elsewhere for any or all of the items listed in the Schedule of Requirements during the period of the Contractors offer. Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): J4 Log SO2 Plans and DSA(G)OST The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2012. Signature…………………………..in the capacity of:………………….. Name (in Block Capitals)………………………………………………… Duly authorised to sign for and on behalf of: Company’s Name:………………………………………… Postal Address: ……………………………………………. ……………………………………………. ……………………………………………. …………………………………………… Tel No: …………………… Email Address:…………………………………………….. DEFCON 110 (Edn 4/88) Name and Address TBA MINISTRY OF DEFENCE Schedule of Requirement For Recovery & Sale of Surplus UK MoD Equipment and Material from Operational Theatres Afghanistan SCHEDULE 2 to DSACOMDD/5015 Issued with: Contract Issued On: 25th June 2012 Table l Services Required

Related to Alternative Quotations

  • Administrative Questionnaire An Administrative Questionnaire in a form supplied by the Administrative Agent.

  • Rate Quotations The Borrower may call the Administrative Agent on or before the date on which a Loan Request is to be delivered to receive an indication of the rates then in effect, but it is acknowledged that such projection shall not be binding on the Administrative Agent or the Lenders nor affect the rate of interest which thereafter is actually in effect when the election is made.

  • Additional Alternative Currencies (a) The Borrower may from time to time request that Eurocurrency Rate Loans be made and/or Letters of Credit be issued in a currency other than those specifically listed in the definition of “Alternative Currency;” provided that such requested currency is a lawful currency (other than Dollars). In the case of any such request with respect to the making of Eurocurrency Rate Loans, such request shall be subject to the approval of the Administrative Agent and the Revolving Credit Lenders; and in the case of any such request with respect to the issuance of Letters of Credit, such request shall be subject to the approval of the Administrative Agent and the L/C Issuers. (i) Any such request shall be made to the Administrative Agent not later than 11:00 a.m., 15 Business Days prior to the date of the desired Credit Extension (or such other time or date as may be agreed by the Administrative Agent and, in the case of any such request pertaining to Letters of Credit, each L/C Issuer, in its or their sole discretion). In the case of any such request pertaining to Eurocurrency Rate Loans, the Administrative Agent shall promptly notify each Revolving Credit Lender thereof; and in the case of any such request pertaining to Letters of Credit, the Administrative Agent shall promptly notify each L/C Issuer thereof. Each Revolving Credit Lender (in the case of any such request pertaining to Eurocurrency Rate Loans) or each L/C Issuer (in the case of a request pertaining to Letters of Credit) shall notify the Administrative Agent, not later than 11:00 a.m., ten Business Days after receipt of such request whether it consents, in its sole discretion, to the making of Eurocurrency Rate Loans or the issuance of Letters of Credit, as the case may be, in such requested currency. (ii) Any failure by a Revolving Credit Lender or L/C Issuer, as the case may be, to respond to such request within the time period specified in the preceding sentence shall be deemed to be a refusal by such Revolving Credit Lender or L/C Issuer, as the case may be, to permit Eurocurrency Rate Loans to be made or Letters of Credit to be issued in such requested currency. If the Administrative Agent and all the Revolving Credit Lenders consent to making Eurocurrency Rate Loans in such requested currency, the Administrative Agent shall so notify the Borrower and such currency shall thereupon be deemed for all purposes to be an Alternative Currency hereunder for purposes of any Borrowings of Eurocurrency Rate Loans; and if the Administrative Agent and the L/C Issuers consent to the issuance of Letters of Credit in such requested currency, the Administrative Agent shall so notify the Borrower and such currency shall thereupon be deemed for all purposes to be an Alternative Currency hereunder for purposes of any Letter of Credit issuances. If the Administrative Agent shall fail to obtain consent to any request for an additional currency under this Section 1.14, the Administrative Agent shall promptly so notify the Borrower.

  • Listings or Quotation The Company shall promptly secure the listing or quotation of the Conversion Shares upon each national securities exchange, automated quotation system or The National Association of Securities Dealers Inc.'s Over-The-Counter Bulletin Board ("OTCBB") or other market, if any, upon which shares of Common Stock are then listed or quoted (subject to official notice of issuance) and shall use its best efforts to maintain, so long as any other shares of Common Stock shall be so listed, such listing of all Conversion Shares from time to time issuable under the terms of this Agreement. The Company shall maintain the Common Stock's authorization for quotation on the OTCBB.

  • REQUEST FOR QUOTATION (RFQ) A type of Bid Document that can be used when a formal Bid opening is not required (e.g., discretionary, sole source, single source or emergency purchases).

  • Designation of Different Lending Office If any Lender requests compensation under Section 5.01, or if the Borrower is required to pay any additional amount to any Lender or any Governmental Authority for the account of any Lender pursuant to Section 5.03, then such Lender shall use reasonable efforts to designate a different lending office for funding or booking its Loans hereunder or to assign its rights and obligations hereunder to another of its offices, branches or affiliates, if, in the judgment of such Lender, such designation or assignment (i) would eliminate or reduce amounts payable pursuant to Section 5.01 or Section 5.03, as the case may be, in the future and (ii) would not subject such Lender to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Lender. The Borrower hereby agrees to pay all reasonable costs and expenses incurred by any Lender in connection with any such designation or assignment.

  • Designation of a Different Lending Office If any Lender requests compensation under Section 3.04, or the Borrower is required to pay any additional amount to any Lender or any Governmental Authority for the account of any Lender pursuant to Section 3.01, or if any Lender gives a notice pursuant to Section 3.02, then such Lender shall use reasonable efforts to designate a different Lending Office for funding or booking its Loans hereunder or to assign its rights and obligations hereunder to another of its offices, branches or affiliates, if, in the judgment of such Lender, such designation or assignment (i) would eliminate or reduce amounts payable pursuant to Section 3.01 or 3.04, as the case may be, in the future, or eliminate the need for the notice pursuant to Section 3.02, as applicable, and (ii) in each case, would not subject such Lender to any unreimbursed cost or expense and would not otherwise be disadvantageous to such Lender. The Borrower hereby agrees to pay all reasonable costs and expenses incurred by any Lender in connection with any such designation or assignment.

  • Second Method and Market Quotation If the Second Method and Market Quotation apply, an amount will be payable equal to (A) the sum of the Settlement Amount (determined by the Non-defaulting Party) in respect of the Terminated Transactions and the Termination Currency Equivalent of the Unpaid Amounts owing to the Non-defaulting Party less (B) the Termination Currency Equivalent of the Unpaid Amounts owing to the Defaulting Party. If that amount is a positive number, the Defaulting Party will pay it to the Non-defaulting Party; if it is a negative number, the Non-defaulting Party will pay the absolute value of that amount to the Defaulting Party.

  • Reference Banks If a Reference Bank (or, if a Reference Bank is not a Lender, the Lender of which it is an Affiliate) ceases to be a Lender, the Agent shall (in consultation with the Borrower) appoint another Lender or an Affiliate of a Lender to replace that Reference Bank.

  • Inability to Determine Eurodollar Rate In the event, prior to the commencement of any Interest Period relating to any Eurodollar Rate Loan, the Administrative Agent shall determine or be notified by the Required Lenders that adequate and reasonable methods do not exist for ascertaining the Eurodollar Rate that would otherwise determine the rate of interest to be applicable to any Eurodollar Rate Loan during any Interest Period, the Administrative Agent shall forthwith give notice of such determination (which shall be conclusive and binding on the Borrower and the Lenders) to the Borrower and the Lenders. In such event (a) any Loan Request or Conversion Request with respect to Eurodollar Rate Loans shall be automatically withdrawn and shall be deemed a request for Base Rate Loans, (b) each Eurodollar Rate Loan will automatically, on the last day of the then current Interest Period relating thereto, become a Base Rate Loan, and (c) the obligations of the Lenders to make Eurodollar Rate Loans shall be suspended until the Administrative Agent or the Required Lenders determine that the circumstances giving rise to such suspension no longer exist, whereupon the Administrative Agent or, as the case may be, the Administrative Agent upon the instruction of the Required Lenders, shall so notify the Borrower and the Lenders.