Procurement Management Plan Sample Clauses

Procurement Management Plan. B. 10.1.1 Design Builder shall develop a comprehensive Procurement Management Plan, as part of the overall Project Management Plan, that meets the requirements of
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Procurement Management Plan. The Procurement Management Plan must be a strategy for achieving the best value for money outcomes from subcontractors and suppliers and will include at a minimum: (a) the processes by which the Participants will procure goods and services for the performance of the Alliance Works; (b) the structure of the multi criteria analysis that the Participants will apply in determining the most appropriate 'best for project' procurement method for procuring goods and services for the performance of the Alliance Works; (c) how the Participants will comply with the NSW Government Procurement Policy (d) how the Participants will ensure safety obligations will be met; (e) authority for the Alliance Manager (with the approval of the ALT) to engage with the market to call for, negotiate and agree prices or contractual documentation on behalf of the Participants; (f) authority for the Alliance Manager (with the approval of the ALT) to award or execute contractual documentation on behalf of the Participants; (g) authority for the Alliance Manager and the AMT to administer any contractual documentation and/or commitments made on behalf of the Participants; (h) an authorisation process for the entering into of commitments on behalf of the Participants; and (i) a requirement that any proposed transaction with a Related Party will be on market tested and on commercially reasonable arm's length terms and only negotiated and entered into upon the prior agreement on the ALT.
Procurement Management Plan. The Procurement Management Plan must describe how we will manage the procurement and tendering for the engagement of Subcontractors and major suppliers during the PDP and Project Execution Phase so that the Alliance Objectives are realised. The Procurement Management Plan must: (a) set our procurement objectives and targets, addressing: (i) value for money, considering the benefits achieved compared to whole- of-life costs; (ii) efficiency and effectiveness; (iii) probity and equity; and (iv) effective competition, (b) document the project procurement strategy, including procedures and processes that address: (i) Related Parties; (ii) Single Action Tenders and direct negotiations; (iii) buy/lease decision making; (iv) use of contractor performance reviews and other performance information; (v) transparency; and (vi) not contracting with TIDC sanctioned contractors; (vii) the practicality of forming panel/s of pre-qualified service providers for specialised or critical activities; (c) include delegations for procurement strategy, release of tender invitation documentation and award of contracts; (d) detail the procurement and tendering procedures, processes, constraints and tools including those regarding: (i) identification of procurement packages; (ii) establishment and approval of project master contracts and subcontract forms; (iii) selection of a suitable tender method and process that suits the procurement and its level of risk, is timely, avoids unnecessary costs for tenderers and safeguards the security and confidentiality of all tenders; (iv) compliance with the NSW Government Code of Practice for Procurement; (v) preparation of tender documentation, including: A. conditions of tendering, ensuring that: 1) standard conditions in relation to NSW Government Code of Practice for Procurement are included in all tender documents; 2) same tender conditions are used for each tenderer on any particular tender process; 3) all requirements, including the criteria for tender evaluation are clearly stated; and 4) where tenderers are encouraged to submit alternative tenders which do not fully meet the prescriptive condition of tendering, the conditions under which these alternative tenders will be considered are specified, B. for construction packages: 1) technical specification and other non-price acceptance criteria; 2) package management requirements, including requirements for inspection and test plans and method statements; and 3) provisions for the operat...
Procurement Management Plan. ‌ The procurement management plan identifies the items that must be purchased to carry out the project and the best procurement vehicle for those items. The Project Manager should work with the project team and involve the project Contract Manager as needed to construct the plan.

Related to Procurement Management Plan

  • Project Management Plan 3.2.1 Developer is responsible for all quality assurance and quality control activities necessary to manage the Work, including the Utility Adjustment Work. Developer shall undertake all aspects of quality assurance and quality control for the Project and Work in accordance with the approved Project Management Plan, Good Industry Practice and applicable Law. 3.2.2 Developer shall develop the Project Management Plan and its component parts, plans and other documentation in accordance with the requirements set forth in Section 1.5.2.5

  • Construction Management Plan Contractor shall prepare and furnish to the Owner a thorough and complete plan for the management of the Project from issuance of the Proceed Order through the issuance of the Design Professional's Certificate of Material Completion. Such plan shall include, without limitation, an estimate of the manpower requirements for each trade and the anticipated availability of such manpower, a schedule prepared using the critical path method that will amplify and support the schedule required in Article 2.1.5 below, and the Submittal Schedule as required in Article 2.2.3. The Contractor shall include in his plan the names and resumés of the Project Superintendent, Project Manager and the person in charge of Safety.

  • AGREEMENT MANAGEMENT Pinellas Community Foundation designates the following person(s) as the liaison for the Xxxxxx Xxxxxx, CEO Pinellas Community Foundation

  • Management Plan The Management Plan is the description and definition of the phasing, sequencing and timing of the major Individual Project activities for design, construction procurement, construction and occupancy as described in the IPPA.

  • FRAMEWORK AGREEMENT MANAGEMENT The Parties shall manage this Framework Agreement in accordance with Schedule 14 (Framework Management).

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity 1.1.02 Identify at least one individual to act as the program contact in the following areas: 1. Immunization Program Manager;

  • Procurement Planning Prior to the issuance of any invitations to bid for contracts, the proposed procurement plan for the Project shall be furnished to the Association for its review and approval, in accordance with the provisions of paragraph 1 of Appendix 1 to the Guidelines. Procurement of all goods and works shall be undertaken in accordance with such procurement plan as shall have been approved by the Association, and with the provisions of said paragraph 1.

  • Transportation Management Tenant shall fully comply with all present or future programs intended to manage parking, transportation or traffic in and around the Building, and in connection therewith, Tenant shall take responsible action for the transportation planning and management of all employees located at the Premises by working directly with Landlord, any governmental transportation management organization or any other transportation-related committees or entities.

  • Medical Services Plan Regular Full-Time and Temporary Full-Time Employees shall be entitled to be covered under the Medical Services Plan commencing the first day of the calendar month following the date of employment. The City shall pay one hundred percent (100%) of the premiums required by the plan.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

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