How Services will be bought Sample Clauses

How Services will be bought. ‌ 3.1 All Buyers listed under the OJEU Contract Notice may award a Call-Off Contract under this Framework Agreement. 3.2 The Buyer may appoint an agent to act on their behalf. 3.3 CCS is not responsible for the actions of any Buyer, including checking whether the engagement of workers meet the rules for working off-payroll (known as 'outside IR35'). 3.4 Before starting a Further Competition, a Buyer may regularly collaborate with Suppliers, undertaking market engagement, including publishing a draft requirements document to Suppliers. Those Suppliers can give feedback to: ● help the Buyer understand the complexity of the work ● help improve the quality of the brief that will be issued when the Further Competition starts 3.5 A Further Competition procedure may be cancelled at any time. The Buyer is not obliged to award a Call-Off Contract. 3.6 At any stage during the Further Competition, the Buyer may amend their requirements and restart the competition process if they don’t feel that the competition is meeting their needs. 3.7 The Buyer will test whether the Supplier can deliver their specific requirements. 3.8 Suppliers may ask clarification questions relating to the Buyer’s requirements. The Buyer will specify how clarification questions can be asked and when the clarification period will close. Questions and responses will be anonymised and made available to all Suppliers. 3.9 CCS may change the Further Competition process and the tools used. Lot 1: Digital outcomes Further Competition and Evaluation process 3.10 The Buyer will complete the following Further Competition process: 3.10.1 Write a brief detailing what they need from the supplier and the outcome they want to achieve. 3.10.2 Indicate their evaluation method and criteria for assessing Suppliers against the brief, together with a timetable for the evaluation process. The timetable will consider the complexity of both the brief and the evaluation method being used and will allow enough time for Suppliers to respond. It will include: ● the bid submission due date ● the date range for any subsequent evaluation stages ● any security clearance requirements 3.10.3 Produce a list of all capable Suppliers that meet their requirements. This may be generated using information provided by Suppliers in their Framework Agreement Applications. 3.10.4 Publish the brief and evaluation process to the list of capable Suppliers. 3.10.5 Request a response from interested Suppliers. The response must include answer...
Sample 1
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How Services will be bought. Who is responsible for awarding a Call­Off Contract 3.1 All Buyers listed under the OJEU Contract Notice may award a Call­Off Contract under this Framework Agreement. 3.2 The Buyer may appoint an agent to act on their behalf. 3.3 CCS is not responsible for the actions of any Buyer. 3.4 A Buyer will use the Digital Marketplace to search for a capable Supplier. All Call­Off Contracts will be awarded through the Digital Marketplace. 3.5 The Digital Marketplace provides the public list of Suppliers and Services which Buyers can access and purchase (following an evaluation of suppliers’ services offered through their Service Description against the Direct Award criteria set out in Section 3.17) by entering into a Call­Off Contract. This public list includes Suppliers’ pricing, Terms and Conditions, and Service Descriptions. 3.6 The Supplier will maintain its Service Description on the Digital Marketplace. 3.7 The Supplier may vary, but not materially change, its Service Description. All changes must be agreed by the Authority. The Supplier may also remove its Digital Marketplace entries. 3.8 The Supplier’s prices will be published on the Digital Marketplace and will be used as part of the evaluation criteria pursuant to which Call­Off Contracts will be awarded. The Supplier may reduce their Digital Marketplace prices at any time but cannot increase their prices through the lifetime of this Framework Agreement. Discounted pricing periods may be considered on an individual basis, subject to notifying the Authority and if approved will be made available on the Digital Marketplace for all Buyers. 3.9 The pricing of Call­Off Contracts must be based on the prices stated in the Supplier’s Digital Marketplace entry. 3.10 The Supplier’s Terms and Conditions submitted as part of its Application cannot be amended during the Term of this Framework Agreement. 3.11 Once a Buyer has ordered G­Cloud Services the Supplier will maintain its Terms and Conditions as at the time of the Order and for the duration of any Call­Off Contract. 3.12 If a Buyer decides to source G­Cloud Services and any Additional Services in accordance with this section of this Framework Agreement it will search for Services by using keywords relating to its requirement on the Digital Marketplace and all Call­Off Contracts will be awarded to capable Suppliers via the Digital Marketplace. 3.13 Not used 3.14 All Buyers will use the Direct Award Criteria as stipulated in clause 3.17 of this Framework when aw...
Sample 1
How Services will be bought. (CALL-­OFF PROCESS) Overview 3.1 This Section sets out the Call-­Off Process for all Clients and Agencies to follow. RM6003 – Media Buying Framework Agreement Attachment 46003 Version 1 3.2 CCS reserves the right to change this Call-­Off Process. 3.3 All Clients listed under the OJEU Contract Notice may award a Call-­Off Contract under this Framework Agreement. 3.4 The Client may appoint an agent to act on their behalf, this includes completing this Call-­Off Process. 3.5 CCS is not responsible for the actions of any Client. 3.6 The Client is not obliged to award any Call-­Off Contract. 3.7 If a Client decides to source any of the Services through this Framework Agreement, then it shall be entitled at any time in its absolute and sole discretion during the Term to award Call-­Off Contracts for the Services from the Agency by following the terms of Clause 3.7 to Clause 3.12 (How services will be bought). 3.8 Any Client awarding a Call-­Off Contract under this Framework Agreement shall provide the Agency with a Brief reflecting its requirements for the Services. 3.9 The Agency shall respond to the Client with a response to the Brief within the number of Working Days agreed as part of the KPIs or otherwise agreed between the Client and the Agency at the relevant time. The Agency's response to the Brief shall contain the detail required by the Client in respect of the Services to be provided. 3.10 The Agency shall ensure that any prices submitted shall be based on the Charging Structure and take into account any discount to which the Client may be entitled as set out in Framework Schedule 3 (Charging Structure). 3.11 If the Client is satisfied that the Agency meets the Brief and its requirements for Services it may award the Call-­Off Contract. 3.12 The Agency acknowledges that each Client is independently responsible for the conduct of its award of Call-­Off Contracts under this Framework Agreement and that CCS is not responsible or accountable for and shall have no liability whatsoever in relation to: 3.12.1 the conduct of Clients in relation to this Framework Agreement;; or 3.12.2 the performance or non-­performance of any Call-­Off Contracts between the Agency and Client entered into pursuant to this Framework Agreement.
Sample 1

Related to How Services will be bought

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  • SUPERVISION AND CONSTRUCTION PROCEDURES 4.3.1 The Contractor shall supervise and direct the Work, using his / her best skill and attention. The Contractor shall be solely responsible for all construction means, methods, techniques, sequences and procedures and for coordinating all portions of the Work under the Contract. All aspects of the Project shall be subject to the inspection and approval of the State. Contractor guarantees to repair, replace, re-execute or otherwise correct any defect in workmanship, materials, or the like that fails to conform to the requirements of this Contract or that appears during the progress of the Work or within one year of final acceptance by the State. 4.3.2 The Contractor shall be responsible to the State for the acts and omissions of his / her employees, Subcontractors and their agents and employees, and other persons performing any of the Work under a contract with the Contractor. 4.3.3 The Contractor shall not be relieved from his / her obligations to perform the Work in accordance with the Contract Documents either by the activities or duties of the Architect in his / her administration of the Contract, or by inspections, tests or approvals required or performed under Paragraph 7.7 by persons other than the Contractor. 4.3.4 The Contractor shall acquaint himself (herself / itself) with the limits of the property or right- of-way of the State and shall not trespass on other property. The Contractor shall adequately protect the project, adjacent property and the public, and shall be responsible for any damage or injury due to the Contractor’s act or neglect, and shall save the State harmless in respect thereto. 4.3.5 All work shall be done in such a manner as not to interfere with the State’s operating functions. Contractor and his employees shall familiarize themselves and comply with all rules and regulations applicable to the project. 4.3.6 The Contractor shall keep the premises free from liens arising out of or from the Project. Contractor shall obtain and submit waivers of liens with a request for a progress or final payment.

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  • Data Services In lieu of any other rates or discounts, the Customer will receive a discount equal to 20% for the following Data Services: Access: Standard VBS3Guide local loop charges for DS-0, DS-1 and DS-3 Access Service.

  • Network Services Local Access Services In lieu of any other rates and discounts, Customer will pay fixed monthly recurring local loop charges ranging from $1,200 to $2,000 for TDM-based DS-3 Network Services Local Access Services at 2 CLLI codes mutually agreed upon by Customer and Company.

  • Access to Services Subject to and in accordance with the terms of this Agreement, including any Schedules, Company grants You a non-exclusive, non-sublicensable, nontransferable, non-assignable, revocable license for the term of this Agreement to access and use the Services. Services may only be used by Your Users for internal business purposes only. You agree to comply with the terms and conditions of this Agreement, including any Schedules, and with all applicable Company procedures and policies that further define use of the Services. You acknowledge and agree that the actions of any of Your Users with respect to the Services will be deemed to be actions by You and that any breach by any of Your Users of the terms of this Agreement, including any Schedule, will be deemed to be a breach by You.

  • Human and Financial Resources to Implement Safeguards Requirements The Borrower shall make available necessary budgetary and human resources to fully implement the EMP and the RP.

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  • Summary of Policy and Prohibitions on Procurement Lobbying Pursuant to State Finance Law §139-j and §139-k, this Contract includes and imposes certain restrictions on communications between OGS and a Vendor during the procurement process. A Vendor is restricted from making contacts from the earliest notice of intent to solicit offers/bids through final award and approval of the Procurement Contract by OGS and, if applicable, the Office of the State Comptroller (“restricted period”) to other than designated staff unless it is a contact that is included among certain statutory exceptions set forth in State Finance Law §139-j(3)(a). Designated staff, as of the date hereof, is identified in Appendix G, Contractor and OGS Information, or as otherwise indicated by OGS. OGS employees are also required to obtain certain information when contacted during the restricted period and make a determination of the responsibility of the Vendor pursuant to these two statutes. Certain findings of non-responsibility can result in rejection for contract award and in the event of two findings within a four-year period; the Vendor is debarred from obtaining governmental Procurement Contracts. Further information about these requirements can be found on the OGS website: xxxx://xxx.xxx.xx.xxx/aboutOgs/regulations/defaultSFL_139j-k.asp.

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