Cost (See Table Sample Clauses

Cost (See Table. 1) The Lead State will use a weighted average formula. The points assigned to each offerors cost proposal will be based on the lowest proposal cost. The offeror with the lowest Proposed Cost will receive 100% of the cost points. All other offerors will receive a portion of the total cost points based on what percentage higher their Proposed Cost is than the Lowest Proposed Cost. An offeror whose Proposed Cost is more than double (200%) the Lowest Proposed Cost will receive no points. The formula to compute the points is: [the previous formula is deleted] Prices listed in the MPS Base Service Cost Form and the Click Charges Cost Form will be combined for one total cost for each form. Total cost for each form will be used in the formula below. The evaluation of each Offeror’s cost proposal will be conducted using the following formula: Lowest Responsive Total Cost ----------------------------------- X Available Award Points This Offeror’s Total Attachment B: Scope of Work As defined by Gartner, Managed Print Services (MPS) is a generic Gartner term for a service offered by an external provider to optimize or manage a company’s document output to meet certain objectives, such as driving down costs, improving efficiency and productivity, or reducing the IT support workload. Under MPS, a service provider takes primary responsibility for meeting the customer’s office printing needs, including the printing equipment, supplies, services, and the overall management of the printer fleet. During the term of this contract, Awarded Offeror may request to add new technology for MPS within the original scope of work. Any new technology must be approved by the Lead State Contract Administrator. Offeror must be able to provide all services listed below to be considered responsive. The MPS components may include the following:
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Cost (See Table. 1) The Lead State will use a weighted average formula. The points assigned to each offerors cost proposal will be based on the lowest proposal cost. The offeror with the lowest Proposed Cost will receive 100% of the cost points. All other offerors will receive a portion of the total cost points based on what percentage higher their Proposed Cost is than the Lowest Proposed Cost. An offeror whose Proposed Cost is more than double (200%) the Lowest Proposed Cost will receive no points. The formula to compute the points is: 𝐿𝑜𝑤𝑒𝑠𝑡 𝑐𝑜𝑠𝑡 𝑟𝑒𝑠𝑝𝑜𝑛𝑠𝑒 𝑓𝑜𝑟 𝑆𝑚𝑎𝑙𝑙 ( 𝐸𝑛𝑔𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝐵𝑎𝑠𝑒 𝑅𝑎𝑡𝑒 𝐿𝑜𝑤𝑒𝑠𝑡 𝑐𝑜𝑠𝑡 𝑟𝑒𝑠𝑝𝑜𝑛𝑠𝑒 𝑓𝑜𝑟 𝑀𝑒𝑑𝑖𝑢𝑚 + 𝐸𝑛𝑔𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝐵𝑎𝑠𝑒 𝑅𝑎𝑡𝑒 𝐿𝑜𝑤𝑒𝑠𝑡 𝑐𝑜𝑠𝑡 𝑟𝑒𝑠𝑝𝑜𝑛𝑠𝑒 𝑓𝑜𝑟 𝐿𝑎𝑟𝑔𝑒 + 𝐸𝑛𝑔𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑀𝑜𝑛𝑡ℎ𝑙𝑦 ) 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝐵𝑎𝑠𝑒 𝑅𝑎𝑡𝑒 𝑇ℎ𝑖𝑠 𝑂𝑓𝑓𝑒𝑟𝑜𝑟′𝑠 𝑐𝑜𝑠𝑡 𝑟𝑒𝑠𝑝𝑜𝑛𝑠𝑒 𝑡𝑜 ( 𝑆𝑚𝑎𝑙𝑙 𝐸𝑛𝑔𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝐵𝑎𝑠𝑒 𝑅𝑎𝑡𝑒 𝑇ℎ𝑖𝑠 𝑂𝑓𝑓𝑒𝑟𝑜𝑟′𝑠 𝑐𝑜𝑠𝑡 𝑟𝑒𝑠𝑝𝑜𝑛𝑠𝑒 𝑡𝑜 + 𝑀𝑒𝑑𝑖𝑢𝑚 𝐸𝑛𝑔𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑀𝑜𝑛𝑡ℎ𝑙𝑦 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝐵𝑎𝑠𝑒 𝑅𝑎𝑡𝑒 𝑇ℎ𝑖𝑠 𝑂𝑓𝑓𝑒𝑟𝑜𝑟′𝑠 𝑐𝑜𝑠𝑡 𝑟𝑒𝑠𝑝𝑜𝑛𝑠𝑒 𝑡𝑜 + 𝐿𝑎𝑟𝑔𝑒 𝐸𝑛𝑔𝑎𝑔𝑒𝑚𝑒𝑛𝑡 𝑀𝑜𝑛𝑡ℎ𝑙𝑦 ) 𝑆𝑒𝑟𝑣𝑖𝑐𝑒 𝐵𝑎𝑠𝑒 𝑅𝑎𝑡𝑒 = Offeror’s weighted average 𝑂𝑓𝑓𝑒𝑟𝑜𝑟′𝑠 𝑤𝑒𝑖𝑔ℎ𝑡𝑒𝑑 𝑎𝑣𝑒𝑟𝑎𝑔𝑒 × 𝑀𝑎𝑥𝑖𝑚𝑢𝑚 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑃𝑜𝑖𝑛𝑡𝑠

Related to Cost (See Table

  • Long Term Cost Evaluation Criterion # 4 READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx

  • Long Term Cost Evaluation Criterion # 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx Choice of Law clauses with TIPS Members If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law c lauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to re ad as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect. 5 Agreed Venue of dispute resolution with a TIPS Member In the event of litigation or use of any dispute resolution model when resolving disputes with a TIPS member entity a s a result of a transaction between the vendor and TIPS or the TIPS member entity, the Venue for any litigation or ot her agreed upon model shall be in the state and county where the customer resides unless otherwise agreed by the parties at the time the dispute resolution model is decided by the parties. Agreed

  • Long Term Cost Evaluation Criterion 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not increase your catalog prices (as defined herein) more than X% annually over the previous year for the life of the contract, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIPS, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentation, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from the “Attachments” section, complete according to the instructions on the form, then uploading the completed form, with any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they may apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@xxxx-xxx.xxx 8 Choice of Law clauses with TIPS Members If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law clauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to read as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect. 9

  • Least-cost Selection Services for assignments which the Association agrees meet the requirements of paragraph 3.6 of the Consultant Guidelines may be procured under contracts awarded on the basis of Least-cost Selection in accordance with the provisions of paragraphs 3.1 and 3.6 of the Consultant Guidelines.

  • Annual Evaluation The Partnership will be evaluated on an annual basis through the use of the Strategic Partnership Annual Evaluation Format as specified in Appendix C of OSHA Instruction CSP 00-00-000, OSHA Strategic Partnership Program for Worker Safety and Health. Xxxxxxxxx & Xxxxxx will be responsible for gathering required participant data to evaluate and track the overall results and success of the Partnership. This data will be shared with OSHA. OSHA will be responsible for writing and submitting the annual evaluation.

  • Cost Estimates If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10%) of CITY’s stated construction budget, CONSULTANT shall make recommendations to CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY.

  • Preliminary Cost Estimates The Engineer shall develop a preliminary cost estimate using the Average Low Bid Unit Price. The Engineer shall estimate the total project cost including preliminary engineering, final engineering, right-of-way (ROW) acquisition, environmental compliance and mitigation, construction, utility relocation, and construction engineering inspection (CEI).

  • Temporary Credit for Unamortized Specified Road Construction Cost When, under B8.33, Contracting Officer orders a delay or interruption of Purchaser’s Operations for more than 30 days when scheduled operations would be occurring but for the order, the Contracting Officer shall credit the unamortized cost of Specified Roads to Purchaser’s Timber Sale Account, upon the written request of Purchaser or at the discretion of Contracting Officer. The amount credited to Purchaser shall be limited to stumpage paid above Base Rates. Any Specified Road construction cost credited to Purchaser pursuant to this Subsection may be refunded or transferred at the request of Purchaser. However, if Purchaser has outstanding debt owing the United States, Contracting Officer must apply the amount of credit that could be refunded to the debt owed in accordance with the Debt Collection Improvement Act of 1996, as amended. Upon written notice from Contracting Officer that the basis for the delay or interruption no longer exists, Purchaser shall pay for timber a per unit amount, in addition to Current Contract Rates, that is equal to the amount credited to Purchaser’s Timber Sale Account divided by 80 percent of the estimated remaining volume of the contract, until the full amount credited to Purchaser has been returned.

  • C4 Price adjustment on extension of the Initial Contract Period C4.1 The Contract Price shall apply for the Initial Contract Period. In the event that the Client agrees to extend the Initial Contract Period pursuant to clause F8 (Extension of Initial Contract Period) the Client shall, in the 6 month period prior to the expiry of the Initial Contract Period, enter into good faith negotiations with the Contractor (for a period of not more than 30 Working Days) to agree a variation in the Contract Price.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO.

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