Format of the price list Sample Clauses

Format of the price list. (From the example given in an Appendix within the TSC3 Guidance Notes) Entries in the first four columns in the price list in section C2.2 are made either by the Employer or the tendering contractor. If the Contractor is to be paid an amount for the item which is not adjusted if the quantity of work in the item changes, the tendering contractor enters the amount in the Price column only, the Unit, Expected Quantity and Rate columns being left blank. If the Contractor is to be paid an amount for an item of work which is the rate for the work multiplied by the quantity completed, the tendering contractor enters the rate which is then multiplied by the Expected Quantity to produce the Price, which is also entered. If the Contractor is to be paid a Price for an item proportional to the length of time for which a service is provided, a unit of time is stated in the Unit column and the expected length of time (as a quantity of the stated units of time) is stated in the Expected Quantity column.
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Format of the price list. (From the example given in an Appendix within the TSC3 Guidance Notes) Entries in the first four columns in the price list in section C2.2 are made either by the Employer or the tendering contractor. If the Contractor is to be paid an amount for the item which is not adjusted if the quantity of work in the item changes, the tendering contractor enters the amount in the Price column only, the Unit, Expected Quantity and Rate columns being left blank. If the Contractor is to be paid an amount for an item of work which is the rate for the work multiplied by the quantity completed, the tendering contractor enters the rate which is then multiplied by the Expected Quantity to produce the Price, which is also entered. If the Contractor is to be paid a Price for an item proportional to the length of time for which a service is provided, a unit of time is stated in the Unit column and the expected length of time (as a quantity of the stated units of time) is stated in the Expected Quantity column. C2.2 the price list 1 Staff Transport Monthly 1 36 2 Security light torch Once 12 1 3 Batteries and consumables Monthly 1 36
Sample 1
Format of the price list. (From the example given in an Appendix within the TSC3 Guidance Notes) Entries in the first four columns in the price list in section C2.2 are made either by the Employer or the tendering contractor. If the Contractor is to be paid an amount for the item which is not adjusted if the quantity of work in the item changes, the tendering contractor enters the amount in the Price column only, the Unit, Expected Quantity and Rate columns being left blank. If the Contractor is to be paid an amount for an item of work which is the rate for the work multiplied by the quantity completed, the tendering contractor enters the rate which is then multiplied by the Expected Quantity to produce the Price, which is also entered. If the Contractor is to be paid a Price for an item proportional to the length of time for which a service is provided, a unit of time is stated in the Unit column and the expected length of time (as a quantity of the stated units of time) is stated in the Expected Quantity column. ITEM DESCRIPTION UNIT QTY RATE AMOUNT/MONTH AMOUNT REQUIRED FOR 24 MONTHS A PRELIMINARIES AND GENERAL 1 Site Establishment (Once off) Sum 1 2 Site De- establishment (Once Off) Sum 1
Sample 1
Format of the price list. (From the example given in an Appendix within the TSC3 Guidance Notes) Entries in the first four columns in the price list in section C2.2 are made either by the Employer or the tendering contractor. If the Contractor is to be paid an amount for the item which is not adjusted if the quantity of work in the item changes, the tendering contractor enters the amount in the Price column only, the Unit, Expected Quantity and Rate columns being left blank. If the Contractor is to be paid an amount for an item of work which is the rate for the work multiplied by the quantity completed, the tendering contractor enters the rate which is then multiplied by the Expected Quantity to produce the Price, which is also entered. If the Contractor is to be paid a Price for an item proportional to the length of time for which a service is provided, a unit of time is stated in the Unit column and the expected length of time (as a quantity of the stated units of time) is stated in the Expected Quantity column. C2.2 the price list Item no. Skill Category Estimated Numberofthe Skil Category perOutage UMC(Unit of Measure) Direct Rate per UMC Indirect Rate per UMC Total Rate per UMC Xxxx-up amount perUMC Charge OutRate perUMC 1 Supervisor (Mech / Elect / Calibration & Instrumentation / Inspection & Test) 5 Hour 2 Technician (Mechanical / Electrical) 10 Hour 4 Quality Control Inspector (Mech. / Elec.) 8 Hour 8 Semi Skilled (General) 135 Hour 10 Office Administrator/Clerk 20 Hour 11 Reactor Building Co-ordinator 5 Hour
Sample 1
Format of the price list. (From page 73 of the TSC3 Guidance Notes) Entries in the first four columns in the price list in section C2.2 are made either by the Employer or the tendering contractor. If the Contractor is to be paid an amount for the item which is not adjusted if the quantity of work in the item changes, the tendering contractor enters the amount in the Price column only, the Unit, Expected Quantity and Rate columns being left blank. If the Contractor is to be paid an amount for an item of work which is the rate for the work multiplied by the quantity completed, the tendering contractor enters the rate which is then multiplied by the Expected Quantity to produce the Price, which is also entered. If the Contractor is to be paid a Price for an item proportional to the length of time for which a service is provided, a unit of time is stated in the Unit column and the expected length of time (as a quantity of the stated units of time) is stated in the Expected Quantity column. C2.2 the price list 1. MOTOR SIZE- 0.7-10KW Item Description QTY Unit Price Total 1 TRANSPORT 1.1 Transport to Majuba 20 1.2 Transport from Majuba 20 2.1 Strip and quote 20 2.2 Rotor rewind 20 2.3 Stator rewind 20 3.1 Drive end bearings replacement 20 3.2 Non-drive end bearings 20 4.1 Shaft repairs 30 4.2 Shaft replacement 30 4.3 Shaft key 30
Sample 1
Format of the price list. (From the example given in an Appendix within the TSC3 Guidance Notes) Entries in the first four columns in the price list in section C2.2 are made either by the Employer or the tendering contractor. If the Contractor is to be paid an amount for the item which is not adjusted if the quantity of work in the item changes, the tendering contractor enters the amount in the Price column only, the Unit, Expected Quantity and Rate columns being left blank. If the Contractor is to be paid an amount for an item of work which is the rate for the work multiplied by the quantity completed, the tendering contractor enters the rate which is then multiplied by the Expected Quantity to produce the Price, which is also entered. If the Contractor is to be paid a Price for an item proportional to the length of time for which a service is provided, a unit of time is stated in the Unit column and the expected length of time (as a quantity of the stated units of time) is stated in the Expected Quantity column. C2.2 the price list 1 PSIRA Grade B , NKP registered, firearm competent security officer (Dayshift) Daily rate per person 3 6 PSIRA Grade C , NKP registered, Armed response (Dayshift) Daily rate per person 4 7 PSIRA Grade C , NKP registered, Armed response (Night shift) Daily rate per person 4 8 Vehicle 2x4 (Day) Per/km rate 2 9 Vehicle 2x4 (Night) Per/km rate 2 10 PSIRA Grade C, NKP registered, Dog handler Daily rate per person 1 11 Registered Dog (K-9) Daily rate per dog 1 12 Mobile Security hut and Ablution facility (Male and Female) Daily rate 4 The total of the Prices 1. All the above prices exclude VAT. 2. The above hourly rates will be per individual and will include all costs to provide the service as defined in the Scope. (i.e. administrative costs, overheads, PSIRA Act determination wages, allowances, medical assessments, drug tests, criminal check, etc) 3. Payments will only be on a monthly basis and will be for the actual hours worked per security officer (late arrivals, overfills, short falls, double postings etc. will not be paid for). 4. The rates and prices will be fixed and firm for the first twelve months of the contract. Thereafter, rates and prices will be subjected to one annual adjustment in accordance with the yearly PSIRA escalation. No other price adjustments shall be allowed under this contract.
Sample 1

Related to Format of the price list

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  • Commercial Price List Reductions Where NYS Net Prices are based on a discount from Contractor’s list prices, price decreases shall take effect automatically during the Contract term and apply to Purchase Orders submitted on or after the date Contractor lowers its pricing to its customers generally or to similarly situated government customers during the Contract term; or

  • JOC Pricing of Itemized List of Means Non-Prepriced Items” based on the information herein. This Addendum is only to correct a misstatement on the original optional attachment entitled “PART 2 JOC Pricing of Itemized List of Means Non-Prepriced Items.” The attachment mistakenly provided for and discussed “Attribute 39.” Specifically, any erroneous reference to “Attribute 39” on the specified attachment should be considered immediately replaced with “the Attribute Question asking for Pricing for Markup of Non- Prepriced Items in RS Means Unit Price Book.” Please disregard any reference to Attribute 39 on this optional form and consider it to be referencing the Attribute Question asking for “Pricing for Markup of Non-Prepriced Items in RS Means Unit Price Book” instead.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • JOC Pricing of Itemized List of RS Means Non-Prepriced Items No response The Vendor may download the optional Pricing of Itemized List of RS Means Non-Prepriced Items form from the attachment tab, fill in the requested information, and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Valid Reference Email addresses are REQUIRED on the spreadsheet. The vendor must download the References spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

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  • DELIVERY SCHEDULES In accordance with the "Non-State Agencies Participation in Centralized Contracts” and “Extension of Use” clauses herein, this Contract is extended to local governments, political subdivisions and others authorized by law as well as State agencies. The Delivery Schedules (based on Requirement Letter RL182) are available as a guide to indicate proposed delivery points and estimated annual requirements. Delivery Schedules may be revised or clarified as necessary. Any specific questions regarding the site conditions should be directed to the end-user at the telephone number shown on the Delivery Schedule. The Delivery Schedules are available upon request. Contractors shall be obligated to deliver under the Contract to any State agency which places a purchase order under the Contract, whether or not such delivery location is identified in the Delivery Schedules. Any political subdivision or other non-State entity which has not filed a requirement with OGS as of the date of the bid opening shall be eligible to receive deliveries at Contractor's option only, upon placement of a valid purchase order to the Contractor's address as indicated in the award. Contracts created by OGS in response to receipt of Filed Requirements are considered to be binding. At Contractor's request, Contractor will be advised in writing regarding political subdivisions or other Non-State entities which have filed on a timely basis but do not appear on the Delivery Schedule. Where “Standby” is indicated in the Delivery Schedule, this reflects those facilities which normally use a fuel supply (i.e. natural gas) other than fuel oil and will only use fuel oil when alternate fuel is unavailable.

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