Goods and/or Services. Provision of the Goods and/or Services The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Goods and/or Services and the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Goods and/or Services: comply in all respects with the description of the Goods and/or Services in Call Off Schedule 2 (Goods and/or Services) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract (including the Call Off Tender) and the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); and the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 7.1.3(a) to 7.1.3(e). The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Goods and/or Services in accordance with this Call Off Contract; subject to Clause 22.1 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Goods and/or Services; ensure that any goods and/or services recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Goods and/or Services shall enable the Deliverables and/or the Goods and/or the Services to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); ensure that the Goods and/or Services are fully compatible with any Customer Property or Customer Assets described in Call Off Schedule 4 (Implementation Plan) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Goods and/or Services; ensure that any Documentation and training provided by the Supplier to the Customer are comprehensive, accurate and prepared in accordance with Good Industry Practice; co-operate with the Other Suppliers a...
Goods and/or Services. 2.2.1 The Goods and/or Services covered are divided into the following Lots: LOT DESCRIPTION Lot 1 LOT 1 Enterprise Resource Planning Software Solutions (ERP) The provision of enterprise resource planning (ERP) application software. ERP is an integrated computer-based system used to manage internal and external resources including tangible assets, financial resources and materials, and human resources. It is a software architecture whose purpose is to facilitate the flow of information between all business functions inside the boundaries of the organization and manage the connections to outside stakeholders. Built on a centralised database and normally utilising a common computing platform, ERP systems consolidate all business operations into a uniform and enterprise wide system environment. Suppliers in this Lot can provide either a complete ERP solution or two or more modules of an ERP solution including but not limited to; Finance and accounting requirements - income, expenses, budgeting, forecasting, cash management, budgeting; Supply chain management; Corporate services – project & portfolio management, quality management; Manufacturing planning; Production planning; Project Management; Inventory control; Planning and budgeting solutions; Pricing systems; Procurement systems; Licensing and accounting systems; Logistics; and Payment systems All solutions should have the capability to report and analyse. Ancillary services within this Lot shall include but are not limited to the provision of: requirements analysis; development and customisation of the system; integration of the solution; onsite or remote deployment; business process re-engineering; work flow development; training; service desk; hosting services; data handling and validation; user support; solution review process; data migration, validation, loading and storage; and ongoing support and maintenance All solutions should have the capability to report and analyse. For the purposes of this Lot, Goods may include requirements as part of an ERP solution, or for modules as listed above and where they are purchased as part of the solution Hardware can be purchased providing that software forms the majority of the total contract value. Lot 1 will attract Grade Day Rates as some of the services under this Lot fall in the category of Resource Based Services. LOT DESCRIPTION Lot 2 LOT 2 Finance IT Software Solutions – The provision of finance appl...
Goods and/or Services. 3.1 We shall provide the goods and/or services to you in accordance with this contract and with reasonable skill and care.
Goods and/or Services. 4.1. MultiChoice may request the Supplier to provide the Goods and/or Services from time to time and on acceptance of the quotation provided by the Supplier, MultiChoice will issue a Purchase Order for the Goods and/or Services.
Goods and/or Services. PROVIDER will provide the goods and/or services as set forth in the Specifications (Attachment A) and Proposal (Attachment B), attached hereto and incorporated herein by reference. All items and/or services shall be provided in a competent, workmanlike and professional manner acceptable to the COUNTY. Should there be any discrepancy between the PROVIDER’S Proposal (Attachment B) and the Specifications (Attachment A) and/or the first pages of this Contract, the first pages of this Contract and/or the Specifications (Attachment A) shall prevail and control.
Goods and/or Services. Goods: Description of Required Goods Quantity of Goods Time for Delivery Delivery Point [List each item of the required Goods by reference to the SPC Equipment and Services Catalogue] [Insert required quantity of each item of Goods] [Insert Time for Delivery of the item of Goods.] [Specify location or address to which the item of Goods are to be delivered] Liquidated damages [Specify the amount (rate) of liquidated damages that will be payable by the Supplier for every day after the Time for Delivery (or any revised Time for Delivery) by which the delivery of the Goods remains outstanding.]
Goods and/or Services. [Goods: • Description of Goods: [FULL DESCRIPTION] • Specification of Goods: [TECHNICAL, DESIGN, PERFORMANCE, BUSINESS OR ANY REGULATORY REQUIREMENTS] • [Any other KPIs] [Services: • Description of Services: [FULL SERVICES SPECIFICATION] • Key Deliverables: [SPECIFIC DELIVERABLES] • [Any other KPIs]
Goods and/or Services. (1) During the Term, Supplier shall provide to the College the goods and/or services set out in Schedule 1 attached hereto together with all other services, functions and responsibilities described in this Agreement (the “Goods” and the “Services” and collectively, the “Goods and/or Services”).
Goods and/or Services. 2.2.1 The Goods and/or Services covered are divided into the following Lots]: LOT DESCRIPTION Lot 1a Leadership and Management for CSL Lot 1b Leadership and Management for all Contracting Authorities Lot 2a Project Management for CSL Lot 2b Project Management for all Contracting Authorities Xxx 0x Xxxxxxxxxxx Xxxxxxxx for CSL Lot 3b Operational Delivery for all Contracting Authorities Lot 4a Human Resources for CSL Lot 4b Human Resources for all Contracting Authorities Lot 5a Finance and Tax for CSL Lot 5b Finance and Tax for all Contracting Authorities Lot 6a Higher Level Digital for XXX Xxx 0x Xxxxxx Xxxxx Digital for all Contracting Authorities Lot 7a Digital for CSL Lot 7b Digital for all Contracting Authorities Lot 8a Customer Service for CSL Lot 8b Customer Service for all Contracting Authorities Xxx 0x Xxxxxxxxxx xxx XXX Xxx 0x Xxxxxxxxxx for all Contracting Authorities Xxx 00x Xxxxxx Xxxxx Xxxxxxxxxx and Management for CSL Xxx 00x Xxxxxx Xxxxx Xxxxxxxxxx and Management for all Contracting Authorities Lot 11a Business and Administration for CSL Lot 11b Business and Administration for all Contracting Authorities Lot 12b Property for all Contracting Authorities
Goods and/or Services. 4.1. GOtv may request the Supplier to provide the Goods and/or Services from time to time and on acceptance of the quotation provided by the Supplier, GOtv will issue a Purchase Order for the Goods and/or Services.
