Alternative Quotations. The 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. Authorised Demanders Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): DSA CD1 DE&S Arncott MST2a1 Building H9, H Site Xxxxxxxxx Xxxx Xxxxxxx, Xxxxxxxx Xxxx, XX00 0XX Tel: 00000 000000 Email: xxxxxx-xxx0x0@xxx.xx The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2013. 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 Toner Inc. Ltd 00 Xxxxxx Xxxx Xxxxxx Essex CM13 1TG MINISTRY OF DEFENCE Schedule of Requirement For Disposal of Office Ancillaries SCHEDULE 2 to DSACOMDD/5023 Issued with: Contract Issued On: 08 May 2013 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 contract for the Disposal of Office Ancillaries (including surplus undamaged unused or spent toner and ink-jet printer cartridges, mobile phones including batteries and associated equipment). In accordance with the Contract terms and conditions contained in Schedule 3 to DSACOMDD/5023 The type of assets detailed at Schedule 2 Annex E are based on historical analysis for guidance purposes only. The Authority cannot guarantee volumes, type of asset or condition of asset against any future contract. The marketing and sale of Office Ancillaries including but not limited to: A complete waste management and disposal service including but not limited to: Collection and transportation of assets (including loading from a centralised area) The Contractor shall be entitled to make the following charges: Secure and safe storage of assets at suitable premises, prior to sale or other disposal Preparation of assets for sale or final disposal Marketing and Sale of assets A list of assets covered by the Contract is attached at Annex E to Schedule 3 to DSACOMDD/5023 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 of monthly reports to include collections, sales and where disposal, route used, indication of re-use, re-cycling or waste emanating from the Contract The Contractor or Sub-Contractor shall possess all appropriate licences and comply with Health and Safety/Hazardous Waste Regulations and WEEE and Legislation where appropriate to enable authorisation to dispose of all waste emanating from the Contract. REDACTED - COMMERCIAL IN CONSIDERATION OF THE MUTUAL COVENANTS AND PROMISES HEREIN CONTAINED, THE PARTIES DO HEREBY AGREE AS FOLLOWS:
Appears in 1 contract
Samples: data.gov.uk
Alternative Quotations. The 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. Authorised Demanders Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): DE&S, DSA CD1 DE&S Arncott MST2a1 Building H9Defence Equipment & Support Disposal Services Xxxxxxxxx Xx 00, H Xxxx 0, X Site Xxxxxxxxx Xxxx Xxxxx Xxxxxxx, Xxxxxxxx Xxxxxxxx, Xxxx, XX00 0XX Tel: 00000 000000 Email(Redacted – Personal Information) E-mail: xxxxxx-xxx0x0@xxx.xx XXXXXX-xxx0x@xxx.xx The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2013.2012. 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 DEFFORM 110 (Edn 4/88) Name and Address Toner Inc. Ltd 00 Disposal Services Limited X0/x0 Xxxx Xxxxx Xxxxxx Xxxx Xxxxxx Essex CM13 1TG Xxxxxxxx XX00 0XX MINISTRY OF DEFENCE Schedule of Requirement For Disposal of Office Ancillaries Equipment and Associated Materials and Equipment. SCHEDULE 2 to DSACOMDD/5023 DSACOMDD/5009 Issued with: Contract Schedules 1 & 3 Issued On: 08 May 2013 30th October 2012 Table l Services Required Item No Description Percentage Financial Calculations % To provide a service to recover, recycle, refurbish, repair, market and sale surplus Office Equipment and in some cases dispose of Net Selling Price payable Associated Materials and Equipment detailed in Annex E to MOD 1 2 3 4 5 The Contractor shall operate a contract for the Disposal of Office Ancillaries (including surplus undamaged unused or spent toner and ink-jet printer cartridges, mobile phones including batteries and associated equipment)Schedule 2. In To be carried out in accordance with the Contract terms Terms and conditions Conditions contained in Schedule 3 and related Annexes to DSACOMDD/5023 DSACOMDD/5012. The type of assets detailed at Schedule 2 Annex E are based on historical analysis for guidance purposes only. The Authority cannot guarantee volumes, type of asset or condition of asset against any future contract. The marketing and sale scale of Office Ancillaries including but not limited to: A complete waste management and disposal service including but not limited to: Collection and transportation of assets (including loading from a centralised area) The Contractor shall gainshare % will be entitled to make on the following charges: Secure and safe storage of assets at suitable premises, prior to sale or other disposal Preparation of assets for sale or final disposal Marketing and Sale of assets A list of assets covered by the Contract is attached at Annex E to Schedule 3 to DSACOMDD/5023 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 contractbasis. The system will be subject Business performance up to the approval of, agreed OP% Business Performance where the OP% exceeds the agreed OP% by up to 5% Business Performance where the OP% exceeds the agreed OP% by 5-10% Business Performance where the OP% exceeds the agreed OP% by 10-15% Business Performance where the OP% exceeds the agreed OP% by >15% 100% retained by Contractor 75% of additional OP to Contractor 25% of additional OP to Authority 50% of additional OP to Contractor 50% of additional OP to Authority 25% of additional OP to Contractor 75% of additional OP to Authority 100% of additional OP to Authority Contract DSACOMDD/5012 Disposal of Surplus Office Equipment and subsequent audit by, Associated Materials and Equipment Pricing and Business Operating Model Information for completion of the MOD Asset Accounting Centre (AAC) Provision of monthly reports to include collections, sales and where disposal, route used, indication of re-use, re-cycling or waste emanating from the Contract The Contractor or Sub-Contractor shall possess all appropriate licences and comply with Health and Safety/Hazardous Waste Regulations and WEEE and Legislation where appropriate to enable authorisation to dispose of all waste emanating from the Contract. REDACTED - COMMERCIAL IN CONSIDERATION OF THE MUTUAL COVENANTS AND PROMISES HEREIN CONTAINED, THE PARTIES DO HEREBY AGREE AS FOLLOWS:model by bidders
Appears in 1 contract
Samples: Office Equipment
Alternative Quotations. The 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. Authorised Demanders Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): DE&S, DSA CD1 DE&S Arncott MST2a1 CD1 Building H9, H Site Xxxxxxxxx Xxxx Xxxxxxx, Xxxxxxxx XXXXXXXX Xxxx, XX00 0XX Tel: 00000 000000 Email: xxxxxx-xxx0x0@xxx.xx xxxxxx-xxx0x@xxx.xx The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2013.2010. 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 Toner Inc. Metal and Waste Recycling Ltd 00 Xxxxxx Xxxx Xxxxxx Essex CM13 1TG Xxxxx Xxxxxxxxxxx Xxxxxxxx X00 0XX MINISTRY OF DEFENCE Schedule of Requirement For Disposal of Office Ancillaries A Complete Recovery and Recycling Service for Scrap Metal and Lead Acid Batteries SCHEDULE 2 to DSACOMDD/5023 DSACOMDD/5002 Issued with: The Contract Issued On: 08 May 2013 01st March 2011 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 contract for the Disposal of Office Ancillaries (including surplus undamaged unused or spent toner and ink-jet printer cartridges, mobile phones including batteries and associated equipment). In accordance with the Contract terms and conditions contained in Schedule 3 to DSACOMDD/5023 The type of assets detailed at Schedule 2 Annex E are based on historical analysis for guidance purposes only. The Authority cannot guarantee volumes, type of asset or condition of asset against any future contract. The marketing and sale of Office Ancillaries including but not limited to: A complete waste management and disposal service including but not limited to: Collection and transportation of assets (including loading from a centralised area) The Contractor shall be entitled to make the following charges: Secure and safe storage of assets at suitable premises, prior to sale or other disposal Preparation of assets for sale or final disposal Marketing and Sale of assets A list of assets covered by the Contract is attached at Annex E to Schedule 3 to DSACOMDD/5023 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 of monthly reports to include collections, sales and where disposal, route used, indication of re-use, re-cycling or waste emanating from the Contract The Contractor or Sub-Contractor shall possess all appropriate licences and comply with Health and Safety/Hazardous Waste Regulations and WEEE and Legislation where appropriate to enable authorisation to dispose of all waste emanating from the Contract. REDACTED - COMMERCIAL IN CONSIDERATION OF THE MUTUAL COVENANTS AND PROMISES HEREIN CONTAINED, THE PARTIES DO HEREBY AGREE AS FOLLOWS:
Appears in 1 contract
Samples: data.gov.uk
Alternative Quotations. The 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. Authorised Demanders Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): DE&S, DSA CD1 DE&S Arncott MST2a1 CD1 Building H9, H Site Xxxxxxxxx Xxxx Xxxxxxx, Xxxxxxxx XXXXXXXX Xxxx, XX00 0XX Tel: 00000 000000 Email: xxxxxx-xxx0x0@xxx.xx xxxxxx-xxx0x@xxx.xx The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2013.2010. 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 Toner Inc. Ltd 00 Xxxxxx Xxxx Xxxxxx Essex CM13 1TG of Contractor MINISTRY OF DEFENCE Schedule of Requirement For A Total Waste Management and Disposal of Office Ancillaries Service for Petrol’s/Oils and Lubricants SCHEDULE 2 to DSACOMDD/5023 DSACOMDD/5008 Issued with: Contract Issued DEFFORM 47B EU On: 08 May 2013 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 contract total waste management and disposal service for the Disposal of Office Ancillaries (including surplus undamaged unused or spent toner Petrol’s/oils and ink-jet printer cartridges, mobile phones including batteries and associated equipment). In lubricants in accordance with the Contract terms and conditions contained in Schedule 3 to DSACOMDD/5023 The type of assets detailed at Schedule 2 Annex E are based on historical analysis for guidance purposes only. The Authority cannot guarantee volumes, type of asset or condition of asset against any future contract. The marketing and sale of Office Ancillaries including but not limited to: DSACOMDD/5008 A complete total waste management and disposal service including but not limited to: Collection and transportation of assets (including loading from a centralised area) used and un-used petrol’s, oils and lubricants The Contractor shall be entitled supply of the appropriate transportation and storage media to make collect the following charges: Secure and safe products The storage of assets the products at suitable premises, prior to sale or other disposal Preparation of assets for sale or final disposal premises Marketing and Sale of assets 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 assets products covered by the Contract is attached at Annex E to Schedule 3 to DSACOMDD/5023 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 of monthly reports to include collections, sales and where disposal, disposal route used, indication of re-use, re-cycling or waste emanating from the Contract disposal, detailing respective weights in litres (ltr) and weight in metric tonnes. Attendance at Progress Meetings as required. The Contractor or Sub-Contractor shall possess all appropriate licences and comply with all relevant and extant Health and Safety/Safety and Environmental legislation including but not limited to Hazardous Waste Regulations 2005 as amended, Environmental Permitting Regs 2007 as amended, Pollution Prevention & Control (Eng & Wales Regs 2000 as amended) and WEEE and all Legislation where appropriate to enable authorisation to dispose of all waste emanating from the Contract. REDACTED - COMMERCIAL IN CONSIDERATION OF THE MUTUAL COVENANTS AND PROMISES HEREIN CONTAINED, THE PARTIES DO HEREBY AGREE AS FOLLOWS:
Appears in 1 contract
Samples: data.gov.uk
Alternative Quotations. The 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. Authorised Demanders Individual Tasking Orders shall be issued by letter by the following Authorised Demander(s): DSA CD1 DE&S Arncott MST2a1 Building H9, (Redacted – Personal Information) Defence Equipment & Support Disposal Services Authority H Site Xxxxxxxxx Xxxx Xxxxx Xxxxxxx, Xxxxxxxx Xxxxxxxx, Xxxx, XX00 0XX Tel: 00000 000000 Email(Redacted – Personal Information) E-mail: xxxxxx-xxx0x0@xxx.xx : (Redacted – Personal Information) The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….2013.2012. 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 DEFFORM 110 (Edn 4/88) Name and Address Toner Inc. Ltd 00 Disposal Services Limited X0/x0 Xxxx Xxxxx Xxxxxx Xxxx Xxxxxx Essex CM13 1TG Xxxxxxxx XX00 0XX MINISTRY OF DEFENCE Schedule of Requirement For Disposal of Office Ancillaries Equipment and Associated Materials and Equipment. SCHEDULE 2 to DSACOMDD/5023 DSACOMDD/5009 Issued with: Contract Schedules 1 & 3 Issued On: 08 May 2013 30th October 2012 Table l Services Required Item No Description Percentage Financial Calculations % To provide a service to recover, recycle, refurbish, repair, market and sale surplus Office Equipment and in some cases dispose of Net Selling Price payable Associated Materials and Equipment detailed in Annex E to MOD 1 2 3 4 5 The Contractor shall operate a contract for the Disposal of Office Ancillaries (including surplus undamaged unused or spent toner and ink-jet printer cartridges, mobile phones including batteries and associated equipment)Schedule 2. In To be carried out in accordance with the Contract terms Terms and conditions Conditions contained in Schedule 3 and related Annexes to DSACOMDD/5023 DSACOMDD/5012. The type of assets detailed at Schedule 2 Annex E are based on historical analysis for guidance purposes only. The Authority cannot guarantee volumes, type of asset or condition of asset against any future contract. The marketing and sale scale of Office Ancillaries including but not limited to: A complete waste management and disposal service including but not limited to: Collection and transportation of assets (including loading from a centralised area) The Contractor shall gainshare % will be entitled to make on the following charges: Secure and safe storage of assets at suitable premises, prior to sale or other disposal Preparation of assets for sale or final disposal Marketing and Sale of assets A list of assets covered by the Contract is attached at Annex E to Schedule 3 to DSACOMDD/5023 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 contractbasis. The system will be subject Business performance up to the approval of, agreed OP% Business Performance where the OP% exceeds the agreed OP% by up to 5% Business Performance where the OP% exceeds the agreed OP% by 5-10% Business Performance where the OP% exceeds the agreed OP% by 10-15% Business Performance where the OP% exceeds the agreed OP% by >15% 100% retained by Contractor 75% of additional OP to Contractor 25% of additional OP to Authority 50% of additional OP to Contractor 50% of additional OP to Authority 25% of additional OP to Contractor 75% of additional OP to Authority 100% of additional OP to Authority Contract DSACOMDD/5012 Disposal of Surplus Office Equipment and subsequent audit by, Associated Materials and Equipment Pricing and Business Operating Model Information for completion of the MOD Asset Accounting Centre (AAC) Provision of monthly reports to include collections, sales and where disposal, route used, indication of re-use, re-cycling or waste emanating from the Contract The Contractor or Sub-Contractor shall possess all appropriate licences and comply with Health and Safety/Hazardous Waste Regulations and WEEE and Legislation where appropriate to enable authorisation to dispose of all waste emanating from the Contract. REDACTED - COMMERCIAL IN CONSIDERATION OF THE MUTUAL COVENANTS AND PROMISES HEREIN CONTAINED, THE PARTIES DO HEREBY AGREE AS FOLLOWS:model by bidders
Appears in 1 contract
Samples: Office Equipment
