Authorised Demanders Sample Clauses

Authorised Demanders. 18.1 Framework Providers shall only accept Orders under Call-off Contracts awarded for supply of Fuel to RAF Aldergrove, ▇▇▇▇▇ and Inverness placed using the Call-off Contract Order Form detailed at Annex K from the Authorised Demanders detailed below, unless otherwise notified by the Authority:

Authorised Demanders. Task Authorisation Forms (TAF) shall be issued by the following Authorised ▇▇▇▇▇▇▇▇(s), using the TAF forms at Appendix 1 to 4 of Annex A of Schedule 2. (i) Primary Contacts: [REDACTED INFORMATION – PERSONAL INFORMATION] Tel: [REDACTED INFORMATION – PERSONAL INFORMATION] Email: [REDACTED INFORMATION – PERSONAL INFORMATION] [REDACTED INFORMATION – PERSONAL INFORMATION] Tel: [REDACTED INFORMATION – PERSONAL INFORMATION] Email: [REDACTED INFORMATION – PERSONAL INFORMATION] (ii) In the event that the Primary Contacts are unavailable please contact the following alternative: [REDACTED INFORMATION – PERSONAL INFORMATION] Tel: [REDACTED INFORMATION – PERSONAL INFORMATION] Email: [REDACTED INFORMATION – PERSONAL INFORMATION] (iii) C17&CS Address for all Correspondence [REDACTED INFORMATION – PERSONAL INFORMATION] Tel: [REDACTED INFORMATION – PERSONAL INFORMATION] Email: [REDACTED INFORMATION – PERSONAL INFORMATION] 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)………………………………………………… ▇▇▇▇ authorised to sign for and on behalf of: Company’s Name:…………………………………………….. Postal Address: ……………………………………………. ……………………………………………. Tel No: ……………………………………………. Email Address: …………………………………………….. Name & Address of Contractor:‌‌ Ministry of Defence Contract No: C17&CS/1010 Issued on: 14th August 2012‌‌ [REDACTED INFORNATION – PERSONAL INFORMATION] Schedule of Requirements For Three Year Enabling Contract (with one year option) For BAe125 And BAe146 Auxiliary Power Unit (APU) Support And Support To The TFE731-3DR-1H Engine Fleet Maintenance Programme Item No Packaging specifications/special markings delivery charges etc. QTY Adjustment £ QTY Adjustment* £ QTY Adjustment * £ All In accordance with Special Condition 8 Item No Start Finish CONDITIONS OF CONTRACT: All In Accordance With the provisions of the Enabling Contract. Special Condition 10 refers. 2c Inspection of the ▇▇▇▇▇▇▇ GTCP 36-100M APU as per technical specification (detailed in para 1.5). Included in the Firm Price per Operating Hour detailed under Item 1 2d Diagnostic Accessory Testing as per technical specification (detailed in para 1.6). Included in the Firm Price per Operating Hour detailed under Item 1 2e Additional Work not covered by Items 2a – 2d above and as authorised by C17-CS CSAT-PLT MGR or his authorised representative Via TAF Procedure Firm man-hour rate [REDACTED INFORMA...

Authorised Demanders. Individual Tasking Orders shall be issued by letter by the following Authorised ▇▇▇▇▇▇▇▇(s): Commercial Disposals 2 (CD2) Disposal Services Authority ▇▇&▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇, ▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇ ▇▇▇ Tel: ▇▇▇▇▇ ▇▇▇▇▇▇ Email: ▇▇▇▇▇▇-▇▇▇▇@▇▇▇.▇▇ The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated … Signature…………………………..in the capacity of:………………….. Name (in Block Capitals)………………………………………………… 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:…………………………………………….. Military Spares UK Limited ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Table l Services Required CONTRACTS – IN - CONFIDENCE MINISTRY OF DEFENCE SCHEDULE 2 to DSACOMDD/5037 Schedule of Requirement For The Provision of a Complete Issued with: Contract Disposal Service for Surplus Equipment, Spares and On: 28th April 2015 Materiel from Military Platforms DEFCON 110 (Edn 4/88) Item No Description Percentage of Net Selling Price payable to MOD The Contractor shall operate a complete disposal service for the disposal of surplus equipment, of spares & materiel for military platforms in accordance with the Contract terms and conditions contained in Schedule 3 to DSACOMDD/5037 1 The disposal service shall include but not limited to: COLLECTION: The DSA shall task the Contractor by issue of a written tasking (Declaration) notice, usually by e-mail, for each separate disposal requirement. This will provide the Contractor with written details of such Residual Assets, including identification, quantities, location and, where practicable, the serviceable or un-serviceable condition of the Residual Assets. The Authority shall use reasonable endeavours to ensure the accuracy of such details. NOTE: The Authority will not segregate materiel from different environments i.e. Air, Land or Sea materiel ACCOUNTING: The Contractor shall perform a receipt check against all Residual Assets collected and received against all tasks placed by the Authority. All Residual Assets shall be accounted by NATO Stock Number, where provided, for the purposes of stock record and sales. STORAGE: All Residual Assets should be stored securely and in such a condition as not to affect their material value. MARKETING: The Contract...

Authorised Demanders. Individual Tasking Orders shall be issued by the following Authorised Demander(s): Defence Equipment & Support, DSA DE&S Arncott CD1 Building H9, H Site ▇▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇ Telephone: ▇▇▇▇▇ ▇▇▇▇▇▇ E-mail: ▇▇▇▇▇▇-▇▇▇▇▇▇@▇▇▇.▇▇ The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………10th of January 2013 Signature…………………..……………..in the capacity of:………….DIRECTOR……………

Authorised Demanders a. Demand Orders shall be issued by the following Authorised ▇▇▇▇▇▇▇▇(s), using Demand Order Form DEFFORM 300 at Annex B to the Contract: ECI-ASCM3 & ECI-SCO3a ECI Team Spruce 3a #1303 MOD ▇▇▇▇▇ ▇▇▇▇ Bristol BS34 8JH Tel: ▇▇▇ ▇▇▇ ▇▇▇▇▇ b. Receipt of the Contractor’s unqualified acceptance of the Contract shall be considered as full acceptance of the provisions of the Enabling Arrangement

Authorised Demanders. Purchase Orders shall be issued solely by the Authorised ▇▇▇▇▇▇▇▇▇ listed at Annex A to this Schedule in accordance with the Statement of Work at Annex A to the Schedule 2 the Schedule of Requirements. The undersigned having read the above hereby accepts the Provisions of the Enabling Contract. Dated…………………day of………….20 . 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:……………………………………………..

Authorised Demanders. The Contractor shall only act upon orders that are originated by the Authority’s Authorised Demanders listed below or their Authorised Representatives: Ration Accountant DTC Kitchen Devil’s Tower Camp Gibraltar BFPO 52 Tel: ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ Food Supply Officer Transport Supply Section SERCO Building 69 HM Naval Base BFPO 52 Tel: ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇