Call-off Contracts. 11.1 For each procurement under an FA, a firm shall be selected from the panel using the secondary procurement process, or one of the processes, described in the FA.
11.2 The secondary procurement for the call-offs shall be a direct selection from the list of the firms on the FA, but based on an objective criterion such as the location where call-off contracts are awarded to the firm that is best able to deliver based on their location and the location where the Goods, Works, Services are to be delivered.
11.3 As part of the call-off process, firms shall be given a description of the scope of supply/tasks/services that they will be expected to provide. The statement of goods, work or service order to be issued as part of the call-off process shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the FA.
Call-off Contracts for work on a package to start, the Procuring Entity shall issue a notice of acceptance of a particular package requesting the contractor to furnish a Performance Security and to start the works thereafter, and providing the contractor with details of location where the works, are to be carried out. The call-off statement shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the Framework Agreement.
Call-off Contracts for work on a package to start, the Procuring Entity shall issue a notice of acceptance of a particular package requesting the contractor to furnish a Performance Security and to start the works thereafter, and providing the contractor with details of location where the works, are to be carried out. The call-off statement shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the Framework Agreement. Names of all Service Lines and Packages awarded to the Tenderer. Description and No of Service Line or Package Name of Tenderer Address of the Tenderer Awarded Tender price
Call-off Contracts. 11.1.1 For each procurement under a FA, a firm shall be selected from the panel using the secondary procurement process, or one of the processes, described in the FA.
11.1.2 The secondary procurement for the call-offs shall be a direct selection from the list of the firms on the FA, but based on an objective criterion such as the location where call-off contracts are awarded to the firm that is best able to deliver based on their location and the location where the Goods, Works, Services are to be delivered.
11.1.3 As part of the call-off process, firms shall be given a description of the scope of supply/tasks/services that they will be expected to provide. The statement of goods, work or service order to be issued as part of the call-off process shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the FA. • Framework contract through call-offs to the highest ranked bidder(s) • Orders will be raised to the first firm and/or second firm as the case may be If the first ranked will not provide the service, the second ranked in that order upto the last ones.
Call-off Contracts. 3.1 The Contractor shall perform all Call-Off Contracts entered into with a Customer in accordance with:
3.1.1 the requirements of this Framework Agreement; and
3.1.2 the terms and conditions of the respective Call-Off Contracts.
3.2 Call-Off Contracts shall:
3.2.1 be substantially in one of the forms set out in Schedule 6 (Call-Off Contracts) subject to changes in accordance with clause 3.6 below or in a form as specified in the Tender Documents;
3.2.2 encompass, as required of the Contractor, the type and nature of the Services which might be required of the Contractor; and
3.2.3 determine the Prices or Call-Off Contract Value in accordance with the provisions of Schedule 9 (Pricing).
Call-off Contracts. Each Call-Off Contract entered into with TVCA shall consist of the following listed documents, which shall be read as one document:- the signed Order Form; the Call-Off Terms and Conditions; the Mini-Competition Tender (if any); and this Agreement. In the event of ambiguity, conflict or contradictions between the documents listed in 5.1 above, the application of the clauses shall prevail in the order set out therein. The Provider shall provide the Services in accordance with the provisions of the Call-Off Contract.
Call-off Contracts. If Irish Water selects the Supplier to provide the Services in accordance with the procedure in Schedule 3, the Supplier shall (subject to the Supplier providing the required information in the “supplier set up form” as referred to in clause 8) enter into a Call Off Contract with Irish Water. Call Off Contracts will be formed by the issue of the Purchase Order (as defined in Schedule 3) by Irish Water to the Supplier following completion of the Call Off Competition. Each Purchase Order shall constitute a separate Call Off Contract and any default by Irish Water in relation to any one purchase order shall not entitle the Supplier to treat such as a breach of the entire Agreement and/or terminate the Agreement. Irish Water shall be responsible for awarding Call Off Contracts in accordance with Schedule 3 and Irish Water shall not have any responsibility or liability whatsoever or howsoever arising from the award of any Call Off Contract or the outcome of a Call Off Competition. The Supplier shall perform all Call Off Contracts in accordance with the requirements of the Agreement, the terms and conditions of the respective Call Off Contracts and in accordance with Irish law.
Call-off Contracts. These are individual contracts awarded from the DPS as part of the mini-competitions. Tenderers will be awarded contracts up to the annual and total values calculated using the financial stability criteria.
Call-off Contracts. Award Processes
Call-off Contracts. 11.1.1 For each procurement under an FA, a firm shall be selected from the panel using the secondary procurement process, or one of the processes, described in the FA.
11.1.2 The secondary procurement for the call-offs shall be a direct selection from the list of the firms on the FA, but based on an objective criterion such as the location where call-off contracts are awarded to the firm that is best able to deliver based on their location and the location where the Goods, Works, Services are to be delivered.
11.1.3 As part of the call-off process, firms shall be given a description of the scope of supply/tasks/services that they will be expected to provide. The statement of goods, work or service order to be issued as part of the call-off process shall specify the objectives, tasks, deliverables, timeframes and price or price mechanism. The price for individual call-off contracts shall be based on the prices detailed in the FA. • Framework contract through call-offs to the highest ranked bidder(s) • Orders will be raised to the first firm and/or second firm as the case may be If the first ranked will not provide the service, the second ranked in that order upto the last ones. THE LIST OF STANDARD TENDER DOCUMENTS TO BE MODIFIED TO SUIT FRAMEWORK AGREEMENTS. Doc No. 1 Standard tender document for procurement of works (buildings and associated civil engineering works) Doc No. 3 Standard tender document for procurement of small works Doc No. 4 Standard tender document for procurement of goods Doc No. 5 Standard tender document request for proposals (selection of consultants) Doc No. 7 Standard tender document for procurement of non-consultancy services Doc No. 11 Standard tender document for Maintenance Services Doc No. 14 Standard tender document for Procurement of Specialized Goods –Text Books and Reading Materials Doc No. 15 Standard tender document for Procurement of Specialized Goods - Health Sector Goods (pharmaceuticals, vaccines and condoms)
1. INVITATION TO TENDER RE: TENDER NO. 1135919-2022/23 SUPPLY AND DELIVERY OF FUEL USING FUEL CARD SYSTEM FRAMEWORK AGREEMENT FOR THREE YEARS RENEWABLE YEARLY SUBJECT TO SATISFACTORY PERFORMANCE.
23. Bidders who download the tender document must submit their Company name, postal, physical, email and telephone addresses to xxxxxxx@xxxxxxxxxxxxxxx.xx.xx for the purposes of receiving any further tender clarifications and/or addendums where necessary. Interested eligible candidates may obtain further information from...
