Documentation and Procurement Sample Clauses

Documentation and Procurement. 20% 4.1 Assisting in the formulation of the procurement strategy for contractors, subcontractors and suppliers.
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Documentation and Procurement. Contract Administration and Inspection and Close out. The item amount will be determined by multiplying the estimated cost of construction provided by the Client to the percentage offered by the professional consultant engineering service provide. The estimated cost of construction will be adjusted at award of contractor and again at final completion of works where it is will be the actual cost of works. Payment under item 1. Normal Fee Service will be done in 6 stages which are Inception (5%). Concept and Viability (25%). Design Development (25%). Documentation and Procurement (15%). Contract Administration and Inspection (25%) and Close out (5%). The percentage allocation is per the ECSA Guideline Professional Fees.
Sample 1
Documentation and Procurement. 2.4.1 Prepare documentation sufficient for local authority submission: • co-ordinate technical documentation with the consultants and complete primary co- ordination • prepare specifications for the works • review the costing and programme with the consultants • obtain the client’s authority and submit documents for approval 2.4.2 Complete construction documentation and proceed to call for tenders: • obtain the client’s authority to prepare documents to procure offers for the execution of the works • obtain offers for the execution of the works • evaluate offers and recommend on the award of the building contract. • prepare the contract documentation and arrange for the signing of the building contract.
Sample 1
Documentation and Procurement. Prepare documentation sufficient for local authority submission: Co-ordinate technical documentation with the consultants and complete primary co- ordination. Prepare schedules of materials and finishes for the works. Review the costing and programme with the consultants. Obtain the client's authority and submit drawings and documents for approval from the local authority.
Sample 1
Documentation and Procurement.  Identification of works to be sub-let to SMME sub-contractor  Appointment of SMME sub-contractors 8 weeks from commencement date 3 months from commencement date In addition to the above milestones, the successful Tenderer will be required to:  Distribute minutes of meetings within seven days of each meeting being held;  Ensure that payment certificates are timeously submitted to the Employer, in accordance with the GCC time requirements;  Submit monthly progress report and EPWP reports within the times specified by the Employer; and  Submit the contract close-out report and as-built drawings within 40 days of the completion of the Works.
Sample 1
Documentation and Procurement. The Service Provider shall provide those services necessary for the preparation of procurement documentation, advertising of tenders, and the evaluation of tenders received. The service Provider shall confirm the Employer’s procurement (Supply Chain Management) policies and procedures prior to the preparation of any procurement documentation. The construction contract document shall be prepared in the Construction Industry Development Board’s (CIDB) format and in compliance with the City of Cape Town’s Supply Chain Management Policy. The construction contract document shall be based on the City of Cape Town’s latest example CIDB document for Civil Contracts (SCM 509), which is based on the; • General Conditions of Contract for Construction Works, Second Edition, 2015, prepared by the South African Institution of Civil Engineering (SAICE) or • The Principal Building Agreement Edition 6.2, May 2018, as prepared by the Joint Building Contracts Committee Incorporated or • Relevant FIDIC suite of contracts, as prepared by the Federation Internationale des Ingenieurs-Conseil (FIDIC) or • Relevant New Engineering Contract (NEC) suite of contracts, as prepared by the NEC. The Service Provider shall liaise with the Employer during the preparation of the construction contract document to determine any other specific requirements that the Employer may have in this regard. The Service Provider shall ensure that all of the requirements, limitations and/or restrictions on construction as may be imposed by the relevant authority and City Departments are incorporated into the specification and that, where necessary, tenderers are given the opportunity to price for the impact of such requirements/limitations/restrictions. Specifications shall include, inter alia, a Health and Safety Specification, and a Construction Environmental Management Programme (refer to Clause 6.2.1.3 Environmental Officer). The Service Provider should note that it is the Employer’s preference that all payment items be measured out in the Bills of Quantities, as opposed to the use of provisional sums or prime cost items. The total value of any form of provisional sum, prime cost amount, or any other budgetary allowance may not exceed 20% of the value of the overall value of the contract. Should provisional sums or prime cost items of greater value than R300 000 (incl. VAT) be included in the Bills of Quantities, the Service Provider will be expected to follow an open competitive process in respect o...
Sample 1
Documentation and Procurement. The Service Provider for each project shall provide those services necessary for the preparation of procurement documentation, advertising of tenders, and the evaluation of tenders received. The service Provider shall confirm procurement documentation. The construction contract document shall be prepared in the Construction Industry Development which is based on the SAICE General Conditions of Contract for Construction Works, 3rd Edition 2015. The Service Provider shall liaise with the Employer during the preparation of the construction contract document to determine any other specific requirements that the Employer may have in this regard. The Service Provider shall ensure that all of the requirements, limitations and/or restrictions on construction as may be imposed by service authority (in Clause 7.2.1.3 below) wayleaves are incorporated into the specification of all projects and that, where necessary, tenderers are given the opportunity to price for the impact of such requirements, limitations and restrictions. . Specifications shall include, inter alia, a Health and Safety Specification, and a Construction Environmental Management Programme (refer to Clause 7.2.1.3 Environmental Officer). the Bills of Quantities, as opposed to the use of provisional sums or prime cost items. Should provisional sums or prime cost items of greater value than R300 000 (incl. VAT) be included in the Bills of Quantities, the Service Provider will be expected to follow an open competitive process in respect of these items, on behalf of the contractor. This will include the preparation of a tender document, advertising and receiving tenders, and evaluating same on behalf of the contractor, at no extra cost to the Employer. It is furthermore noted that the creation of employment within the communities adjacent to the site of the construction is an important consideration and wherever practicable labour intensive technologies shall be incorporated into the design and specified in the contract document. The Service Provider shall establish the requirements of the Employer in this regard and will need to carry out an evaluation for realistic labour and SMME targets to include in all tender documents. The typical procedure after submission of first draft document until the tender is able to be advertised is as follows: SCMBSC meeting to review draft document Service Provider to make changes to draft as per SCMBSC meeting The final Draft with amendments as per SCMBSC will be forwa...
Sample 1
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Related to Documentation and Procurement

  • Documentation and compliance (a) The data importer shall promptly and adequately deal with enquiries from the data exporter that relate to the processing under these Clauses. (b) The Parties shall be able to demonstrate compliance with these Clauses. In particular, the data importer shall keep appropriate documentation on the processing activities carried out on behalf of the data exporter. (c) The data importer shall make available to the data exporter all information necessary to demonstrate compliance with the obligations set out in these Clauses and at the data exporter’s request, allow for and contribute to audits of the processing activities covered by these Clauses, at reasonable intervals or if there are indications of non-compliance. In deciding on a review or audit, the data exporter may take into account relevant certifications held by the data importer.

  • Documentation and Record Keeping 1. Records to be Maintained Subrecipient shall maintain all records required by the Federal regulations specified in 24 CFR 570.506 that are pertinent to the activities to be funded under this Contract. Such records shall include, but not be limited to: a. Records providing a full description of each activity undertaken; b. Records demonstrating that each activity undertaken meets the one of the National Objectives of the CDBG program; c. Records required to determine the eligibility of activities; d. Records required to document the acquisition, improvement, use, or disposition of real property acquired or improved with CDBG assistance; e. Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; f. Financial records as required by federal regulations 24 CFR 570.502, and 24 CFR 84.21-28; and g. Other records necessary to document compliance with Subpart K of 23 CFR.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Medical Documentation The teacher must supply a letter from a medical 3 doctor, who treated the patient, stating that in his/her opinion, there is a strong 4 probability that the illness was contracted at school.

  • Course Curriculum, Instruction, and Grading X. Xxxx College courses offered as dual credit, regardless of where they are taught, follow the same syllabus, course outline, textbook, grading method, and other academic policies as the courses outlined in the Hill College catalog. B. Approved courses being taught for dual credit must follow the approved master syllabus of the discipline and of Hill College. C. Textbooks should be identical to those approved for use by Hill College. Should an instructor propose an alternative textbook, the textbook must be approved in advance by the appropriate instructional department of Hill College and the Vice President of Instruction. Other instructional materials for dual credit/concurrent courses must be identical or at an equivalent level to materials used by Hill College. D. Courses which result in college‐level credit will follow the standard grading practices of Hill College, as identified by college policy and as identified in the appropriately approved course syllabus. The grades used in college records are A (excellent), B (above average), C (average), D (below average), F (failure), I (incomplete), W (withdrawn), WC (withdrawn COVID). The lowest passing grade is D. Grade point averages are computed by assigning values to each grade as follows: A = 4 points, B = 3 points, C = 2 points, D = 1 point, and F = 0 points. Grading criteria may be devised by Hill College and the ISD to allow faculty the opportunity to award high school credit only or high school and college credit depending upon student performance. E. Faculty, who are responsible for teaching dual credit/concurrent classes, are responsible for keeping appropriate records, certifying census date rosters, providing interim grade reports, certifying final grade reports at the end of the semester, certifying attendance, and providing other reports and information as may be required by Hill College and/or the School District.

  • Documentation License Subject to the terms of this Agreement, Flock hereby grants to Agency a non- exclusive, non-transferable right and license to use the Documentation during the Term in connection with its use of the Services as contemplated herein, and under Section 2.5 below.

  • Procurement documents Languages in which the procurement documents are officially available: English

  • Project Implementation The Borrower shall:

  • Technical Documentation Prior to commencement of the Tests on Completion, the Contractor shall supply to the Engineer the technical documentation as specified in the Employer’s Requirements. The Works or Section shall not be considered to be completed for the purposes of taking- over under sub-clause 10.1 [Taking Over of the Works and Sections] until the Engineer has received the technical documentation as defined in this sub-clause 5.7, the "history file" including design calculations and certain certification as well as any other documents required to meet the CE Marking requirements.

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