Scoring Financial Offers Sample Clauses

Scoring Financial Offers. Score the financial offers of remaining responsive tender offers using the following formula: NFO = W1 x A where: NFO = the number of tender evaluation points awarded for the financial offer. W1 = the maximum possible number of tender evaluation points awarded for the financial offer as stated in the Tender Data. A = a number calculated using either formulas 1 or 2 below as stated in the Tender Data. 1 Highest price or discount (1  (P  Pm) ) Pm P/Pm 2 Lowest price or percentage commission/fee (1  (P  Pm) ) Pm Pm/P where: Pm = the comparative offer of the most favourable tender offer. P = the comparative offer of tender offer under consideration.
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Scoring Financial Offers. Add the following:
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Scoring Financial Offers. The points scored for the financial component will be calculated using the formula as set out in form ECBD 6.1 – PURCHASES, paragraph 5.
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Scoring Financial Offers. Score price of remaining responsive tender offers using the following formula: NFO = W1 x A where: NFO is the number of tender evaluation points awarded for price. F.1 as stated in the Tender Data. 1 Highest price or discount A = (1 +( P - Pm)) Pm A = P / Pm 2 Lowest price or percentage commission / fee A = (1 - (P - Pm)) Pm A = Pm / P a Pm is the comparative offer of the most favourable comparative offer. P is the comparative offer of the tender offer under consideration.
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Scoring Financial Offers. Score the financial offers of remaining responsive tender offers using the following formula: NFO = W1 x A where: NFO is the number of tender evaluation points awarded for the financial offer. W1 is the maximum possible number of tender evaluation points awarded for the financial offer as stated in the Tender Data. A is a number calculated using the formula and option described in Table F.1 as stated in the Tender Data. Formula Comparison aimed at achieving Option 13 Option 23 1 Highest price or discount ( ∙ ) A = (1 + ) = ÷ 2 Lowest price or percentage commission/fee ( ∙ ) A = (1 ∙ ) = ÷ 3 is the comparative offer of the most favourable comparative offer. is the comparative offer of the tender offer under consideration.
Sample 1Sample 2
Scoring Financial Offers. Score the financial offers of remaining responsive tender offers using the following formula: NFO =W1x A Where: NFOis the number of tender evaluation points awarded for the financial offer. W1is the maximum possible number of tender evaluation points awarded for the financial offer as stated in the tender data. A is a number calculated using the formula and option described inTableF.1as stated in the tender data. TableF.1: Formulae for calculating the value of A
Sample 1
Scoring Financial Offers. The procedure for the evaluation of responsive tenders is contained in the Part T1.3 Evaluation and Scoring of Tender Offers on Empowerment Objectives and Price.
Sample 1Sample 2
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Scoring Financial Offers. Score the financial offers of remaining responsive tender offers using the following formula: where: NFO is the number of tender evaluation points awarded for the financial offer. W1 is the maximum possible number of tender evaluation points awarded for the financial offer as stated in the Tender Data. F.1 as stated in the Tender Data. 1 Highest price or discount A = (1 +( P - Pm)) Pm A = P / Pm 2 Lowest price or percentage commission / fee A = (1 +( P - Pm)) Pm A = Pm / P ª Pm is the comparative offer of the most favourable comparative offer. P is the comparative offer of the tender offer under consideration.
Sample 1
Scoring Financial Offers. Score the financial offers of the remaining responsive tender offers using the following formula: NFO = W1 x A Where NFO is the number of tender evaluation points awarded for the financial offer; W1 is the maximum possible number of tender evaluation points awarded for the financial offer as stated in the Tender Data; A is the number calculated using the formula and option described in table F 1 as stated in the tender data. 1 Highest price or discount A = [1+(P-Pm) / Pm] P/Pm 2 Lowest price or percentage commission / fee A = [1-(P-Pm) / Pm] Pm/P Where: Pm = is the comparative offer which is the most favourable P = is the comparative offer of the tender under consideration Points must be awarded to a bidder for attaining the B-BBEE status level of contribution in accordance with the table below. A bid must not be disqualified from the bidding process if the bidder does not submit a certificate substantiating the B-BBEE status level of contribution or is a non-compliant contributor. Such a bidder will score zero (0) out of a maximum of 10 points for B-BBEE. Confirm that tenderers are eligible for the preferences claimed in accordance with the provisions of the tender data and reject all claims for preferences where tenderers are not eligible for such preferences. Calculate the total number of tender evaluation points for preferences claimed in accordance with the provisions of the tender data.
Sample 1

Related to Scoring Financial Offers

  • Offer to Prepay Notes The offer to prepay Notes contemplated by subparagraphs (a) and (b) of this Section 8.7 shall be an offer to prepay, in accordance with and subject to this Section 8.7, all, but not less than all, the Notes held by each holder (in this case only, “holder” in respect of any Note registered in the name of a nominee for a disclosed beneficial owner shall mean such beneficial owner) on a date specified in such offer (the “Proposed Prepayment Date”). If such Proposed Prepayment Date is in connection with an offer contemplated by subparagraph (a) of this Section 8.7, such date shall be not less than 20 days and not more than 30 days after the date of such offer (if the Proposed Prepayment Date shall not be specified in such offer, the Proposed Prepayment Date shall be the 20th day after the date of such offer).

  • General Offer DPA The following shall be inserted as a new second sentence in Paragraph 1 of Exhibit E: “The provisions of the original DPA offered by Provider and accepted by Subscribing LEA pursuant to this Exhibit E shall remain in effect as between Provider and Subscribing LEA 1) for so long as the Services are being provided to Subscribing LEA, or 2) until the DPA is terminated pursuant to Section 15 of this Exhibit G, whichever comes first.”

  • Contents of Fundamental Change Repurchase Notices Each Fundamental Change Repurchase Notice with respect to a Note must state: (1) if such Note is a Physical Note, the certificate number of such Note; (2) the principal amount of such Note to be repurchased, which must be an Authorized Denomination; and (3) that such Holder is exercising its Fundamental Change Repurchase Right with respect to such principal amount of such Note; provided, however, that if such Note is a Global Note, then such Fundamental Change Repurchase Notice must comply with the Depositary Procedures (and any such Fundamental Change Repurchase Notice delivered in compliance with the Depositary Procedures will be deemed to satisfy the requirements of this Section 4.02(F)).

  • GENERAL OFFER OF TERMS Provider may, by signing the attached form of “General Offer of Privacy Terms” (General Offer, attached hereto as Exhibit “E”), be bound by the terms of Exhibit “E” to any other LEA who signs the acceptance on said Exhibit. The form is limited by the terms and conditions described therein.

  • Sales and Redemptions A provisional credit of an amount equal to the net sale price for a sale or redemption of securities or other financial assets shall be made to the account of the Portfolio as if the amount had been received as of the close of business on the date on which good funds would ordinarily be immediately available in the applicable market. The provisional credit will be made conditional upon the Custodian having received Proper Instructions with respect to, or reasonable notice of, the transaction, as applicable; and the Custodian or its agent having possession of the securities of other financial assets (excluding financial assets subject to any third party lending arrangement entered into by a Portfolio) associated with the transaction in good deliverable form and not being aware of any facts which would lead the Custodian or its agent to believe that the transaction will not settle in the time period ordinarily applicable to such transactions in the applicable market.

  • Withdrawal of Fundamental Change Repurchase Notice (a) A Fundamental Change Repurchase Notice may be withdrawn (in whole or in part) by means of a written notice of withdrawal delivered to the Paying Agent in accordance with this Section 14.03 at any time prior to the close of business on the Business Day immediately preceding the Fundamental Change Repurchase Date, specifying: (i) the aggregate principal amount of the Notes with respect to which such notice of withdrawal is being submitted, which must be $1,000 or an integral multiple thereof, (ii) if Physical Notes have been issued, the certificate number of the Note in respect of which such notice of withdrawal is being submitted, and (iii) the aggregate principal amount, if any, of such Note that remains subject to the original Fundamental Change Repurchase Notice, which portion must be in principal amounts of $1,000 or an integral multiple of $1,000; provided, however, that if the Notes are Global Notes, the notice must comply with appropriate procedures of the Depositary.

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