Delivery Strategy Provide details of Sample Clauses

Delivery Strategy Provide details of. All delivery locations and explain how you and your supply chain will achieve full geographical coverage of provision for the delivery of the Supervised Jobsearch Pilots within the Districts you are bidding for; What you have taken into account in terms of the needs of the Claimants in determining this approach. Describe how you and your Supply Chain will maintain service delivery in the event of fluctuations in numbers of referred Claimants. Your response should include the following: How you will maintain minimum service levels; How you will manage expanding/contracting numbers of referrals without an adverse effect on service delivery. Please describe clearly: Your approach to performance improvement activities for your supply chain as a whole, outlining how you and your supply chain will act on the findings of any monitoring activity including the resolution of issues from within your own supply chain, partners or other bodies. Supplementary guidance on evaluation - Sub-criteria 2.1: Delivery Strategy Areas the Authority will consider will include the following: Does the response: Provide evidence to show how client needs have been addressed in proposing this approach. Demonstrate how the Provider and its supply chain will maintain service delivery in the event of fluctuations in numbers of referred Claimants. Show that the Provider appreciates the potential fluctuation of customer flows during live running and managing strategies and infrastructure to ensure continuation of service during periods of both high and low volumes of referrals. Clearly describe performance improvement activities and actions arising to resolve issues identified within/outside supply chain which impact on delivery. Describe the potential supplier’s delivery strategy and management approach, detailing whether the service will be delivered solely Contractor or if subcontractors will be used for some elements of the delivery? If sub-contractors are being proposed the response should provide full details of where the sub contractor fits into their proposed strategy along with details of communication channels through the delivery structure. Fully describe why and how proposed delivery locations will provide full coverage across the LOT, supported by evidence of why this is the best approach? Describe the effective proposals in place to manage and monitor the quality of delivery to ensure that it fully meets the requirements of the Specification? Confirm what Procedures will be in...
Sample 1
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Related to Delivery Strategy Provide details of

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Service Details C1.1 This Agreement applies in respect of the following details: Provider Legal Entity Name «PROVIDER_NAME» Provider Legal Entity Number «PROVIDER_NUMBER» Facility Name and Physical Address [insert Facility name and address] Service Category Name Service Category ID

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • TECHNICAL EVALUATION (a) Detailed technical evaluation shall be carried out by Purchase Committee pursuant to conditions in the tender document to determine the substantial responsiveness of each tender. For this clause, the substantially responsive bid is one that conforms to all the eligibility and terms and condition of the tender without any material deviation. The Institute’s determination of bid’s responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence. The Institute shall evaluate the technical bids also to determine whether they are complete, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are in order.

  • Bona Fide Request/New Business Request Process for Further Unbundling 6.1 BellSouth shall, upon request of <<customer_name>>, provide to <<customer_name>> access to its network elements at any technically feasible point for the provision of <<customer_name>>'s telecommunications service where such access is necessary and failure to provide access would impair the ability of <<customer_name>> to provide services that it seeks to offer. Any request by <<customer_name>> for access to a network element, interconnection option, or for the provisioning of any service or product that is not already available shall be treated as a Bona Fide Request/New Business Request (BFR/NBR), and shall be submitted to BellSouth pursuant to the BFR/NBR process.

  • ANNUAL MASTER CONTRACT SALES REPORT Contractor shall provide to Enterprise Services a detailed annual Master Contract sales report. Such report shall include, at a minimum: Product description, part number or other Product identifier, per unit quantities sold, and Master Contract price. This report must be provided in an electronic format that can be read by MS Excel.

  • Support Services HP’s support services will be described in the applicable Supporting Material, which will cover the description of HP’s offering, eligibility requirements, service limitations and Customer responsibilities, as well as the Customer systems supported.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

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