CALL OFF AWARD PROCEDURE. 6.1 Subject to paragraphs 1 to 5 above, a Contracting Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Body in accordance with paragraph 2.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 6 shall not constitute a Call Off Agreement under this Framework Agreement.
CALL OFF AWARD PROCEDURE. Subject to paragraphs 1 to 6 above, a Contracting Authority may award a Call Off Contract with the Supplier by sending (including electronically) a signed Order Form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 3.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Contract) which is not as described in this paragraph 7 shall not constitute a Call Off Contract under this Framework Agreement. On receipt of an Order Form as described in paragraph 7.1 from a Contracting Authority the Supplier shall accept the Call Off Contract by promptly signing and returning (including by electronic means) a copy of the Order Form to the Contracting Authority concerned. On receipt of the signed Order form from the Supplier, the Contracting Authority shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Contract shall be formed. FRAMEWORK SCHEDULE 6: AWARD CRITERIA
CALL OFF AWARD PROCEDURE. 7.1 Subject to paragraphs 1 to 6 above, a Contracting Authority may award a Call Off Contract to the Supplier by sending (including electronically) a signed Call Off Contract order form substantially in the form (as may be amended or refined by the Contracting Authority in accordance with paragraph 3.1.2 above).
CALL OFF AWARD PROCEDURE. 4.1 DCC may, from time to time and in its absolute discretion invite the Contractor to participate in the procedure set out in this clause 4 (Call-Off Award Procedure).
CALL OFF AWARD PROCEDURE. Subject to paragraphs 1 to 6 above, a Contracting Body may award a Call Off Agreement with the Supplier by sending (including electronically) a signed order form substantially in the form (as may be amended or refined by the Contracting Body in accordance with paragraph 3.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms) or, in respect of commoditised Services ordered via the catalogue, completing and submitting the Order via the Electronic Catalogue. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 7 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 7.1 above from a Contracting Body the Supplier shall accept the Call Off Agreement by promptly signing and returning (including by electronic means) a copy of the order form to the Contracting Body concerned. On receipt of the signed order form from the Supplier, the Contracting Body shall send (including by electronic means) a written notice of receipt to the Supplier within two (2) Working Days and a Call Off Agreement shall be formed. FRAMEWORK SCHEDULE 6: FURTHER COMPETITION AWARD CRITERIA
CALL OFF AWARD PROCEDURE. 8.1 Subject to paragraphs 1 to 7 above and paragraph 9 below, a Contracting Body may award a Call Off Agreement to the Supplier by sending the Supplier by email, signed for 1st Class Mail, or other prepaid next working day service, a signed Order Form; and a legally binding agreement shall thereupon be formed on the date of dispatch of (and subject to the terms of) the signed Order Form. For the avoidance of doubt, by signing and returning the Order Form to the Supplier, the Contracting Body is accepting the offer made by the Supplier:
CALL OFF AWARD PROCEDURE. Subject to paragraphs 1 to 5 above and this paragraph 6, a Contracting Body may award a Call Off Agreement to the Supplier by sending the Supplier by email or other electronic means, a signed Order Form; and a legally binding agreement shall thereupon be formed on the date of dispatch of (and subject to the terms of) the signed Order Form. For the avoidance of doubt, by signing and returning the Order Form to the Supplier, the Contracting Body is accepting the offer made by the Supplier in their completed General Tender Response. The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 6 shall not constitute a Call Off Agreement under this Dynamic Purchasing System Agreement. The Supplier shall on receipt of an Order Form as described in paragraph 6.1.1 above promptly acknowledge receipt of the Order Form to the Contracting Body concerned. Within five (5) Working Days of receipt of a signed Order Form from the Contracting Body, the Supplier shall send the relevant Order Form to the Authority. The Supplier acknowledges that failure to provide a completed Order Form in accordance with this paragraph 6.1.4 constitutes an MI Failure. DPS SCHEDULE 5: AWARD CRITERIA
CALL OFF AWARD PROCEDURE. The Fund may award a Call Off Agreement with the Supplier by sending (including electronically) a signed Purchase Order form (pof) substantially in the form (as as may be amended or refined by the the Fund in accordance with paragraph 64.1.2 above) of the Template Order Form set out in Framework Schedule 4 (Template Order Form and Template Call Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call Off Agreement) which is not as described in this paragraph 5 shall not constitute a Call Off Agreement under this Framework Agreement. On receipt of an order form as described in paragraph 66.1. above from the Fund the Supplier shall accept the Call Off Agreement within two (2) working days by returning an acceptance email as receipt of the POF or returning a non-acceptance email rejecting the work. On receipt of the acceptance email from the Supplier, the Call Off Agreement shall be formed. FRAMEWORK SCHEDULE 6: AWARD CRITERIA
CALL OFF AWARD PROCEDURE. 7.1 Subject to paragraphs 1 to 6 above, CSL may award a Call Off Contract to the Supplier by sending (including electronically) a signed Call Off Contract (as may be amended or refined by CSL in accordance with paragraph Error! Reference source not found. above).
CALL OFF AWARD PROCEDURE. Subject to paragraphs 1 to 5 above, a Buyer may award a Call-Off Contract to the Supplier by sending (including electronically) a signed Order Form substantially in the form (as may be amended or refined by the Buyer in accordance with paragraph 3.1.2 above) of the Template Order Form set out in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call-Off Terms). The Parties agree that any document or communication (including any document or communication in the apparent form of a Call-Off Contract) which is not as described in this paragraph 6 shall not constitute a Call-Off Contract under this Framework Agreement.
