Lot Specific Requirements Sample Clauses

Lot Specific Requirements. A.4.1 The Supplier charges must be all inclusive for the provision of a core service, including all consignments being insured as standard, but the Framework Agreement does make provision for surcharges to be applied where appropriate. A.4.2 The types of surcharges applicable are detailed in Appendix A and makes provision for;  Additional requirements over and above the core service i.e. additional drops, out of hours deliveries  Additional insurance for valuable consignments.  Unforeseen charges such as parking, incorrect details and waiting time.
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Lot Specific Requirements. In addition to the General Requirements the Contractor will need to demonstrate that they meet the requirements as outlined for each of the individual Lots (1-12) below. 1. LOT 1 - SUSTAINABILITY, AGRI-ENVIRONMENT AND CLIMATE CHANGE: INFORMATION AND ANALYSIS, STATISTICS AND SOCIAL RESEARCH 1.1. This Lot covers the provision of information and analysis, statistics and social research Services (as outlined in 4.3.1) in the sustainability, agri-environment and climate change Business Area (described in 4.2.1). While we may require some or all of the Services outlined in relation to The Authority’s current or future policy interests in sustainability, agri-environment and climate change, the typical areas of research included in this Lot are given below. 1.2. Provide reliable, independent, information and analysis on current and future trends in sustainable agriculture, agri-environment and climate change sectors including stakeholder/industry opinion or concerns and ad hoc or regular technical advice. 1.3. Prepare and disseminate advisory or promotional materials to farmers and others involved with sustainability, agri-environment and climate change. 1.4. Provide advice on the impact of actual or proposed legislative changes, including contributing to, or completing, formal Impact Assessments. Develop, conduct and report on assessment and monitoring systems for policy impacts. 1.5. Design, conduct and report on ad hoc or regular quantitative and qualitative surveys relating to any aspect of sustainability, agri-environment or climate change. 1.6. Provide statistical analysis and modelling of existing data in relation to current and future policy priorities. 1.7. Using GIS and other analytical techniques in valuing ecosystem impacts. 1.8. Design, conduct and report on qualitative surveys, in-depth methods and analyses on attitudes, behaviours and practices. 1.9. Design and apply appropriate methodologies for policy process and outcome evaluation. 1.10. Provide analysis and insights on xxxxxx and consumer behaviours. 1.11. Undertake literature reviews, systematic reviews, content and discourse analysis relating to past, present and future policies. 1.12. Those providing statistical Services must have a good knowledge of the application of the Government Statistical Service’s guidance documents on: ‘Presentation and publication of Official Statistics’; ‘Confidentiality of Official Statistics’; ‘Use of administrative or management information’; and ‘Quality, meth...
Sample 1
Lot Specific Requirements. Lot 1 Building Materials and Associated Services One Stop Shop 5.1 Building Materials and Associated Services One Stop shop covers a broad range of Goods Categories as defined in Appendix A. 5.2 Contracting Bodies may request the Supplier to Source products outside of the scope of the Base Offering. The Sourced Offering shall be subject to a Further Competition. 5.3 Contracting Bodies may require additional services which will be determined at the Call Off stage. The scope of additional services is as follows: a) Imprest van stock b) Dedicated counter service at a local branch 5.4 The scope of Lot 1 Building Materials and Associated Services excludes managed stores solutions e.g. a) Outsourced stores solution, b) In house stores solutions, c) Stores solution involving leasing of a building. 5.5 The Supplier must comply with Directive 2002/96/EC on Waste Electrical and Electronic Equipment (or equivalent) (as further amended) and Directive 2002/95/EC on the Restriction of the Use of Certain Hazardous Substances in Electrical and Electronic Equipment (or equivalent) (as further amended), Information can be found at: xxxxx://xxx.xxx.xx/environmental-regulations 5.6 Ministry of Defence (MOD)
Sample 1
Lot Specific Requirements. Lot 2 Plumbing and Heating 6.1 Plumbing and Heating covers a broad range of Goods Categories as defined in Appendix B. 6.2 Contracting Bodies may request the Supplier to Source products outside of the scope of the Base Offering. The Sourced Offering shall be subject to a Further Competition. 6.3 The Supplier must identify Goods which are approved by the Water Regulatory Advisory Scheme (WRAS) within their Base Offering. 6.4 Ministry of Defence (MOD)
Sample 1
Lot Specific Requirements. Lot 4 Timber and Joinery 8.1 Timber and Joinery covers a broad range of Goods Categories as defined in Appendix D. 8.2 Contracting Bodies may request the Supplier to Source products outside of the scope of the Base Offering. The Sourced Offering shall be subject to a Further Competition. 8.3 The Supplier must be capable of supplying a variety of softwoods e.g. pine, fir, and spruce. 8.4 The Supplier may be requested to supply both temperate hardwood e.g. Oak/Beech and tropical hardwood e.g. Ekki/Okan over the duration of this framework. The supply of temperate and tropical hardwood will be in accordance to the Contracting Body’s requirements at Call Off stage and should not be made available in the Suppliers Base Offering. 8.5 The Contracting Bodies recognise that the supply of Hardwood Goods may need to be sub-contracted by the Supplier. This must be in accordance with clause 24.1 of the Framework Agreement. 8.6 The Supplier must be capable of supplying timber in accordance with BS EN specifications (or equivalent) for visual and machine strength grading. Contracting Bodies will advise Suppliers the strength grading of sawn and machined timber at Call Off stage. 8.7 Acceptable tolerances for timber Supplied by the Supplier to Contracting Bodies will be as defined by for BS EN 1313-2: 1999. Round and sawn timber. Permitted deviations and preferred sizes. Hardwood sawn timber. Contracting Bodies will advise supplier at Call Off stage.
Sample 1
Lot Specific Requirements. Lot 6 Paints and Solvents 10.1 Paints and Solvents cover a broad range of Goods Categories as defined in Appendix F. 10.2 Contracting Bodies may request the Supplier to Source products outside of the scope of the Base Offering. The Sourced Offering shall be subject to a Further Competition. 10.3 The Supplier should be able to provide colours that meet the specification of RAL and British Standards colour charts. 10.4 The Supplier must be able to offer a colour match service to Contracting Bodies that will be determined during the Further Competition. 10.5 The Supplier must be able to offer paint and solvents in a variety of sizes in line with the Contracting Body’s requirements at Call Off stage. 10.6 The Supplier must ensure that all Goods are supplied with technical data sheets e.g. Certification data - British Board of Agreement (BBA) or equivalent.
Sample 1
Lot Specific Requirements. Lot 7 Flooring 11.1 Flooring covers a broad range of Goods Categories as defined in Appendix G. 11.2 Contracting Bodies may request the Supplier to Source products outside of the scope of the Base Offering. The Sourced Offering shall be subject to a Further Competition. 11.3 Contracting Bodies may require installation services which will be determined at the Call Off stage. The Supplier may provide a nominated subcontractor(s) to service this requirement. 11.4 The Supplier must be capable of product matching on behalf of customers where replacement products are required for use during maintenance. 11.5 The Supplier must cover the cost of any samples provided to the Contracting Body.
Sample 1
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Lot Specific Requirements. Lot 8 Small Tool and Plant Hire Services 12.1 The delivery of small tool and plant hire services, including portable tooling and plant which can be safely handled by one operator without the need for assistance. 12.2 Contracting Bodies may request the Supplier to Source products outside of the scope of the Base Offering. The Sourced Offering shall be subject to a Further Competition.
Sample 1
Lot Specific Requirements. Lot 1: Nucleic Acid Manipulation
Sample 1

Related to Lot Specific Requirements

  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • The Specifications The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards and workmanship for the Work, and performance of related services.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Data Requirements ‌ • The data referred to in this document are encounter data – a record of health care services, health conditions and products delivered for Massachusetts Medicaid managed care beneficiaries. An encounter is defined as a visit with a unique set of services/procedures performed for an eligible recipient. Each service should be documented on a separate encounter claim detail line completed with all the data elements including date of service, revenue and/or procedure code and/or NDC number, units, and MCE payments/cost of care for a service or product. • All encounter claim information must be for the member identified on the claim by Medicaid ID. Claims must not be submitted with another member’s identification (e.g., xxxxxxx claims must not be submitted under the Mom’s ID). • All claims should reflect the final status of the claim on the date it is pulled from the MCE’s Data Warehouse. • For MassHealth, only the latest version of the claim line submitted to MassHealth is “active”. Previously submitted versions of claim lines get offset (no longer “active” with MassHealth) and payments are not netted. • An encounter is a fully adjudicated service (with all associated claim lines) where the MCE incurred the cost either through direct payment or sub-contracted payment. Generally, at least one line would be adjudicated as “paid”. All adjudicated claims must have a complete set of billing codes. There may also be fully adjudicated claims where the MCE did not incur a cost but would otherwise like to inform MassHealth of covered services provided to Enrollees/Members, such as for quality measure reporting (e.g., CPT category 2 codes for A1c lab tests and care/patient management). • All claim lines should be submitted for each Paid claim, including zero paid claim lines (e.g., bundled services paid at an encounter level and patient copays that exceeded the fee schedule). Denied lines should not be included in the Paid submission. Submit one encounter record/claim line for each service performed (i.e., if a claim consisted of five services or products, each service should have a separate encounter record). Pursuant to contract, an encounter record must be submitted for all covered services provided to all enrollees. Payment amounts must be greater than or equal to zero. There should not be negative payments, including on voided claim lines. • Records/services of the same encounter claim must be submitted with same claim number. There should not be more than one active claim number for the same encounter. All paid claim lines within an encounter must share the same active claim number. If there is a replacement claim with a new version of the claim number, all former claim lines must be replaced by the new claim number or be voided. The claim number, which creates the encounter, and all replacement encounters must retain the same billing provider ID or be completely voided. • Plans are expected to use current MassHealth MCE enrollment assignments to attribute Members to the MassHealth assigned MCE. The integrity of the family of claims should be maintained when submitting claims for multiple MCEs (ACOs/MCO). Entity PIDSL, New Member ID, and the claim number should be consistent across all lines of the same claim. • Data should conform to the Record Layout specified in Section 3.0 of this document. Any deviations from this format will result in claim line or file rejections. Each row in a submitted file should have a unique Claim Number + Suffix combination. • A feed should consist of new (Original) claims, Amendments, Replacements (a.k.a. Adjustments) and/or Voids. The replacements and voids should have a former claim number and former suffix to associate them with the claim + suffix they are voiding or replacing. See Section 2.0, Data Element Clarifications, for more information. • While processing a submission, MassHealth scans the files for the errors. Rejected records are sent back to the MCEs in error reports in a format of the input files with two additional columns to indicate an error code and the field with the error. • Unless otherwise directed or allowed by XxxxXxxxxx, all routine monthly encounter submissions must be successfully loaded to the MH DW on or before the last day of each month with corrected rejections successfully loaded within 5 business days of the subsequent month for that routine monthly encounter submission to be considered timely and included in downstream MassHealth processes. Routine monthly encounter submissions should contain claims with paid/transaction dates through the end of the previous month.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Quality Requirements Performance Indicator Heading Indicator (specific) Threshold Method of Measurement Frequency of monitoring Consequence of Breach

  • Escrow Format Specification Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

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