Competed Services Award Criteria Sample Clauses

Competed Services Award Criteria. Lot Number Criterion
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Competed Services Award Criteria. Not Applicable – as this a single supplier framework, call-off award criteria is not required. Our pricing model for the delivery of JEGS Practitioner Training for the period of the framework agreement i.e. Dec 2013 to Nov 2017, is set out in Table 1 overleaf: Delivery – payment will be monthly in arrears for work undertaken i.e. on completion of each course /learning event. 0ver 10 calendar days 10% 5-10 calendar days 50% Fewer than 5 calendar days 100% Over 10 calendar days 5-10 calendar days Payment of any unavoidable costs incurred Fewer than 5 calendar days Payment of any unavoidable costs incurred plus course to be provided at nil charge at a later date. Travel and subsistence expenses will be reimbursed only where delivery staff are required to travel outside normal daily travelling distance/time. Travel and subsistence expenses shall be by prior approval of DWP in accordance with the current policy and rates. These rates may be subject to change. Where applicable, expenses as incurred shall be reimbursed in accordance with the following policy: Supplier staff shall be entitled to standard class travel only. Claims for domestic air travel is not permitted unless the flight is over 300 miles. This limit is for one-way flights within the British mainland. In particular, for travel between the destinations shown below air travel is not permitted, journeys must be taken by rail: Newcastle and London Birmingham and Newcastle Manchester and London Where travel by air is the only mode of travel suitable, for a domestic journey that is more than 300 miles, Econonmy Class only must be booked regardless of the length/duration of the journey. Taxi fares may be reimbursed where their use is reasonable in the circumstances. In case of doubt the Authority’s Representative should be consulted prior to undertaking the relevant journey. Actual fares only can be claimed and in the following circumstances:  where there is no other suitable method of public transport;  in exceptional and infrequent circumstances where the saving of official time is important;  when heavy luggage has to be handled;  when taxi is shared is shared by colleagues and the fare overall is cheaper than public transport.
Sample 1
Competed Services Award Criteria. When a Competed Service is ordered the Award Criteria used for Mini-Competition may differ from the Award Criteria used to set up the Framework Agreement, but they have to be derived from the original Award Criteria. The Service Purchaser may use one or more of the Award Criteria shown in the tables below and shall make this Award Criteria and related weightings known to the Provider when a Competed Service is ordered. 1 Delivery to be set by Service Purchaser conducting mini-competition to be set by Service Purchaser conducting mini-competition 2 Social Value to be set by Service Purchaser conducting mini-competition to be set by Service Purchaser conducting mini-competition 3 Quality Assurance to be set by Service Purchaser conducting mini-competition to be set by Service Purchaser conducting mini-competition 4 Technical Merit to be set by Service Purchaser conducting mini-competition to be set by Service Purchaser conducting mini-competition The Service Purchaser can vary the weightings between quality and price to reflect the type of Service being ordered as set out below. The Service Purchaser also has the option of competing solely on the basis of price. Range Percentage Weightings Quality 0-100% to be set by the Service Purchaser conducting mini- competition Price 0-100% to be set by Service Purchaser conducting mini- competition Orders will be completed using the order form template set out in this Schedule 3. The template can be used for Order of both Standard Services and Competed Services. Each Order comprises: • Part A, the Independence Plan, used to complete details of FACS-eligible Service Users; otherwise it is left blank; • Part B, the Order details, to be completed for each Order • Part C, the Order acknowledgement which, if instructed, the Provider must sign and return to the Authority; • Part D, which attaches the Call-Off Terms and Conditions, the Services Specifications and any other documents that are relevant to the provision of the Services, such as an Other Contracting Body’s contract management procedures. The Authority reserves the right to modify the order form template from time to time. Your Independence Plan is where your agreed outcomes, support and services are set out. See the attached booklet - “Guidance on Completing Your Plan” for more information about how to complete your plan. This plan must be signed-off by your Case Manager. If you complete your plan on your own or with support from friends and family, return the c...
Sample 1
Competed Services Award Criteria. This Framework provides for the option for using Further Competition by applying the following sub-criteria. The percentages can be set to suit the call-off being undertaken. The questions or method statements used to assess the call-off submissions must be appropriate and proportionate to the contract being procured. Project Methodology % Team Being Proposed for the Contract Delivery % Price % To be set by customer conducting Further Competition The price offered by the Applicant in 5 Pricing Submission must be firm and fixed for the duration of the Framework.
Sample 1
Competed Services Award Criteria. Criterion number Criterion Percentage weightings (or rank order of importance where applicable) 1 Quality To be set by customer conducting mini-competition 2 Price To be set by customer conducting mini-competition [INSERT RELEVANT PRICING MATRICES SUBMITTED IN SERVICE PROVIDER'S TENDER FOR THE SERVICES FOR EACH OF THE SERVICE PROVIDER'S LOTS] The prices contained in the Pricing Matrix are subject to revision on an annual basis with effect from each anniversary of the Commencement Date in line with the percentage increase in the Consumer Prices Index in the preceding 12-month period. The first such increase shall take effect at the beginning of the second Framework Year and shall be based on the latest available figure for the percentage increase in the Consumer Prices Index at the beginning of the last month of the previous Framework Year.
Sample 1

Related to Competed Services Award Criteria

  • Award Criteria 40.1 The Procuring Entity shall award the Contract to the successful tenderer whose tender has been determined to be the Lowest Evaluated Tender in accordance with procedures in Section 3: Evaluation and Qualification Criteria.

  • PERFORMANCE OBJECTIVES 4.1 The Performance Plan (Annexure A) sets out- 4.1.1 the performance objectives and targets that must be met by the Employee; and 4.1.2 the time frames within which those performance objectives and targets must be met. 4.2 The performance objectives and targets reflected in Annexure A are set by the Employer in consultation with the Employee and based on the Integrated Development Plan, Service Delivery and Budget Implementation Plan (SDBIP) and the Budget of the Employer, and shall include key objectives; key performance indicators; target dates and weightings. 4.2.1 The key objectives describe the main tasks that need to be done. 4.2.2 The key performance indicators provide the details of the evidence that must be provided to show that a key objective has been achieved. 4.2.3 The target dates describe the timeframe in which the work must be achieved. 4.2.4 The weightings show the relative importance of the key objectives to each other. 4.3 The Employee’s performance will, in addition, be measured in terms of contributions to the goals and strategies set out in the Employer’s Integrated Development Plan.

  • Performance Goals A. The Trust and State Street have developed mutually acceptable performance goals dated March 1, 2011 , and as may be amended from time to time, regarding the manner in which they expect to deliver and receive the services under this Agreement (hereinafter referred to as “Service Level Agreement”). The parties agree that such Service Level Agreement reflects performance goals and any failure to perform in accordance with the provisions thereof shall not be considered a breach of contract that gives rise to contractual or other remedies. It is the intention of the parties that the sole remedy for failure to perform in accordance with the provisions of the Service Level Agreement, or any dispute relating to performance goals set forth in the Service Level Agreement, will be a meeting of the parties to resolve the failure pursuant to the consultation procedure described in Sections V. B. and V.C. below. Notwithstanding the foregoing, the parties hereby acknowledge that any party’s failure (or lack thereof) to meet the provisions of the Service Level Agreement, while not in and of itself a breach of contract giving rise to contractual or other remedies, may factor into the Trust’s reasonably determined belief regarding the standard of care exercised by State Street hereunder.

  • Performance Criteria The Performance Criteria are set forth in Exhibit A to this Agreement.

  • Performance Levels (a) The Performance Levels which apply to the performance by the respective Parties of their obligations under this Agreement are set out in Part 1 of Schedule 5. A failure by either Party to achieve the relevant Performance Level will not constitute a breach of this Agreement and the only consequences of such failure as between the Parties shall be the consequences set out in this Clause 5.6. (b) If the Operator does not comply with the Operator Performance Level then the Access Holder must pay to QR Network the amount determined in accordance with Schedule 5 as part of the invoice issued by QR Network for Access Charges and other charges for the Billing Period immediately following QR Network becoming entitled to that amount. Where there is no next Billing Period, the Operator must pay such amount to QR Network within fourteen (14) days after receipt of a Tax Invoice from QR Network. (c) If QR Network does not comply with the QR Network Performance Level then QR Network will credit to the Access Holder the amount determined in accordance with Schedule 5 by way of a deduction from the invoice issued by QR Network for Access Charges and other charges for the Billing Period immediately following the Access Holder becoming entitled to that amount. Where there is no next Billing Period, QR Network must pay such amount to the Access Holder within fourteen (14) days after receipt of a Tax Invoice from the Access Holder. (d) The Parties must, if requested by either Party, meet to review the Performance Levels subject to such review not occurring within six (6) Months after the Commitment Date or any previous review of the Performance Levels. If either Party notifies the other that it considers that the Performance Levels are no longer appropriate, the Parties may agree on varied Performance Levels and any associated variations to the Agreement including the Base Access Charges and the Train Service Description. If the Parties are unable to agree to such variations, then the existing Performance Levels shall continue to apply unless varied by QR Network in accordance with the provisions of Clause 5.6(e). (e) In the event that the Access Holder and/or the Operator (i) does not comply in any material respect with the Train Service Description; and (ii) the Access Holder fails to demonstrate to the reasonable satisfaction of QR Network when requested to do so, that the Access Holder will consistently comply with the Train Service Description for the remainder of the Term then, following consultation with the Access Holder, QR Network will be entitled to: (iii) vary the Train Service Description to a level it reasonably expects to be achievable by the Access Holder for the remainder of the Term having regard to the extent of previous compliance with the Train Service Description (ignoring, for the purpose of assessing previous compliance, any non-compliance to the extent that the non-compliance was attributable to a Railway Operator (other than the Access Holder) or to QR Network); and (iv) vary the Agreement (including, without limitation, the Operator Performance Level and the Base Access Charges) to reflect the impact of the change in the Train Service Description. (f) The Access Holder shall be entitled to dispute any variation proposed by QR Network pursuant to Clause 5.6(e) and such dispute will be referred to an expert for resolution in accordance with Clause 17.3.

  • Performance Measure Grantee will adhere to the performance measures requirements documented in

  • Performance Measures The System Agency will monitor the Grantee’s performance of the requirements in Attachment A and compliance with the Contract’s terms and conditions.

  • Performance Standards The Contractor agrees to perform all tasks and provide deliverables as set forth in the Contract. The Department and the Customer will be entitled at all times, upon request, to be advised as to the status of work being done by the Contractor and of the details thereof.

  • Goals Goals define availability, performance and other objectives of Service provisioning and delivery. Goals do not include remedies and failure to meet any Service Goal does not entitle Customer to a Service credit.

  • System for Award Management (XXX) Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a XXX.xxx proof of registration and Commercial and Government Entity (CAGE) number. Grantee will continue to maintain an active XXX registration with current information at all times during which it has an active award under this Agreement.

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