Contract Awards. The Government initiates work only by the issuance of fully executed contracts or task orders to the Contractor designating (1) the tasks to be performed; (2) the schedule of performance; (3) authorized travel and ODCs; (4) any government furnished property; and (5) not to exceed ceiling amount for CR, T&M, LH or FPLOE contracts or task orders.
Contract Awards. Subject to the Contract and any Applicable Law: -----------------
(A) For contracts equal to or less than U.S. Dollars Two Hundred Fifty Thousand (US $250,000.00), Operator shall award each contract for approved Joint Operations to the best qualified contractor as determined by cost and ability to perform the contract, without the obligation to tender for bids and without informing or seeking the approval of the Operating Committee; except that before entering into contracts with Affiliates of the Operator exceeding U.S. Dollars Fifty Thousand (US $50,000.00), Operator shall obtain the approval of the Operating Committee.
(B) For contracts greater than U.S. Dollars Two Hundred Fifty Thousand (US $250,000.00) and equal to or less than U.S. Dollars One Million (US $1,000,000.00), Operator shall follow a competitive bid process in accordance with Operator's internal regulations, the Contract and Applicable Law, and inform the Non-Operators of the entity to be awarded the contract, and upon the request of a Party, provide such Party with a copy of the tender documents and the final version of the contract.
(C) For contracts greater than U.S. Dollars One Million (US $1,000,000.00), Operator shall:
(1) Provide the Parties with a list of the entities whom Operator proposes to invite to tender for the said contract;
(2) Add to such list any entity whom a Party requests to be added within seven (7) Days of receipt of such list;
(3) Prepare and dispatch the tender documents to the entities on the list as aforesaid and to Non-Operators;
(4) After the expiration of the period allowed for tendering, consider and analyze the details of all bids received;
(5) Prepare and circulate to the Parties a competitive bid analysis, stating Operator's recommendation as to whom the contract should be awarded, the reasons therefor, and the technical, commercial and contractual terms to be agreed upon;
(6) Obtain the approval of the Operating Committee to the recommended contract award as provided under Section 5.9; and
(7) Upon the request of a Party, provide such Party with a copy of the final version of the contract.
Contract Awards. Respondents are allowed to select which MCO Programs and Services Areas to include in their Proposals. It is possible that a Respondent submitting a Proposal for more than one MCO Program in a Service Area could be awarded a Contract for some, but not all, of the MCO Programs. Similarly, a Respondent could be awarded a Contract for some, but not all, of its proposed Service Areas. HHSC reserves the right to change the boundaries for, or otherwise modify, the Service Areas if it determines that such action is in the best interest of the State. Baseline n/a September 1, 2011 Initial version of Attachment B-1, RFP Section 6, “Incentives & Disincentives.”
Revision 2.1 March 1, 2012 Contract amendment did not revise Attachment B-1, RFP Section 6, "Incentives & Disincentives." Revision 2.2 June 1, 2012 Section 6.3.2.1 is modified to change "Rate Period 1" to "FSR Reporting Period 12/13." Section 6.3.2.2 is modified to change "Rate Period" to "FSR Reporting Period." Revision 2.3 September 1, 2012 Section 6.3.2.5 is modified to remove auto-assignment default methodology.
Contract Awards. Respondents are allowed to select which MCO Programs and Services Areas to include in their Proposals. It is possible that a Respondent submitting a Proposal for more than one MCO Program in a Service Area could be awarded a Contract for some, but not all, of the MCO Programs. Similarly, a Respondent could be awarded a Contract for some, but not all, of its proposed Service Areas. HHSC reserves the right to change the boundaries for, or otherwise modify, the Service Areas if it determines that such action is in the best interest of the State. Baseline n/a September 1, 2011 Initial version of Attachment B-1, RFP Section 6, “Incentives & Disincentives.”
Contract Awards. Subject to the Contract, Operator shall award the contract to the best qualified contractor as determined by cost and ability to perform the contract without the obligation to tender and without informing or seeking the approval of the Operating Committee, except that before entering into contracts with Affiliates of Operator exceeding 500,000 US dollars, Operator shall obtain the approval of the Operating Committee, unless the contract with the Affiliate is either awarded through a tender or is on terms equivalent to those offered by an arm's length third party.
Contract Awards. 1. The CM shall be responsible for making all sub-contract awards, after following the process outlined in 4.1a, b, c, d, e and f herein. CM shall supply the OWNER with its bid evaluations, descoping analysis, rationale, recommendation for award in advance of executing any subcontracts. The OWNER reserves the right to reject an intended award, in any instance where the OWNER’s review of the prequalified bidder would result in withdrawal of said pre-qualification. Upon owner’s approval of the recommendation to award for each subcontract, the CM shall provide copies of the executed subcontracts for each trade package.
2. One or more Principal Trade Contract packages shall be prepared for each of the General Construction, Electrical, Mechanical, Fire Protection, and Plumbing divisions of the work of the Project. The CM may prepare Principal Trade Contract packages for other divisions or subdivisions of the work. Each Principal Trade Contractor may be required by the CM to provide such bonds and insurance as the CM may require in the contract package.
Contract Awards. 1. A procuring entity shall require that, in order to be considered for an award, a tender shall be submitted:
(a) in writing and shall, at the time of opening, comply with the essential requirements specified in the notices and tender documentation; and
(b) by a supplier that satisfies any conditions for participation.
2. Unless a procuring entity determines that it is not in the public interest to award a contract, the entity shall award the contract to the supplier that the entity has determined satisfies the conditions for participation and is fully capable of undertaking the contract and whose tender is determined to be the most advantageous solely on the basis of the requirements and evaluation criteria specified in the notices and tender documentation, or where price is the sole criterion, the lowest price.
3. Where a procuring entity receives a tender with a price that is abnormally lower than the prices in other tenders submitted, it may verify with the supplier that it can comply with the conditions of participation and is capable of fulfilling the terms of the contract.
4. A procuring entity may not cancel a procurement or terminate or modify awarded contracts in a manner that circumvents the obligations under this Chapter.
Contract Awards. Operator shall award each contract for Joint Operations in accordance with the following procedures (the amounts stated are in Dollars): Procedure A Procedure B Exploration and Appraisal Operations 0 to 250,000 >250,000 Development Operations 0 to 500,000 >500,000 Production Operations 0 to 250,000 >250,000
(A) Operator shall award the contract to the best qualified contractor as determined by cost and ability to perform the contract without the obligation to tender and without informing or seeking the approval of the Operating Committee, except that before entering into contracts with Affiliates of Operator, Operator shall obtain the approval of the Operating Committee.
Contract Awards. The Contracting Officer will initiate work only by the issuance of fully executed contracts or task orders to the Contractor designating (1) the tasks to be performed; (2) the schedule of performance; (3) authorized travel and ODCs; (4) any government furnished property; and (5) not to exceed ceiling amount for cost reimbursement, T&M, or LH contracts or task orders. The Contractor will not be reimbursed for ODCs including travel unless the contract or task order specifically authorizes such expenditures.
Contract Awards. (a) Subject to Sections 3.1(b) and 3.1(c) of this Agreement and Section 4.7 of the Joint Development Agreement, the Company shall award each Development Operations Contract to the best qualified contractor considering cost, ability, availability and HSSE performance considerations (in each case, in the Company’s reasonable opinion), to perform the contract without the obligation to tender and without informing or seeking the approval of the Management Board. The procedure set forth in this Section 3.1 shall not apply to any contracts that have been awarded, or in respect of which invitations to tender have been issued, on or before the Closing Date, provided that the procedures set forth in this Section 3.1 shall apply to confirmations, service orders or purchase orders (whether written or oral) entered into on and after the Closing Date pursuant to existing master service agreements that were effective prior to the Closing Date.
(b) Prior to entering into a Development Operations Contract with a Development Party or an Affiliate of a Development Party for which one or more other Development Parties (directly or indirectly through affiliated Entity Members of Joint Entities participating in such Development Operation) that are not Affiliates of such Development Operations Contract counterparty will be responsible for all or a portion of the costs and expenses payable thereunder (“Unaffiliated Participating Parties”), the Company shall be required to obtain the affirmative vote of the applicable Board Members of the Management Board pursuant to Section 2.3(b).
(i) Notwithstanding the terms of any Applicable Operating Agreement to the contrary, from and after the Closing Date, prior to entering into a Development Operations Contract not specifically and expressly approved as part of an approved Annual Work Program and Budget that can reasonably be expected to result in aggregate payments to the counterparty of more than five million dollars (US$5,000,000) during any twelve (12) consecutive Calendar Month period, the Company shall present a copy of the proposed Development Operations Contract to the Members, together with the tender list and tender evaluation criteria used to secure such proposed Development Operations Contract, for approval by the Members, acting as the Management Board. Each Member shall notify the Company and the Management Board of its approval or rejection of such Development Operations Contract within fifteen (15) Business Days of its r...
