Spend Under Management. 2.1 In each Contract Year, the Supplier to achieve spend under management with new Contracting Bodies under this Framework Agreement 2% of the contracted amount for the first year and following years thereafter 2% Score calculated by the Authority by collecting information from MI and recorded through league tables.
Spend Under Management. For each Framework Year during the Term, the Supplier will assist the Authority in achieving a minimum of 2% increase in spend growth via new customers . Achieved 2 % increase in spend growth via new customer growth confirmed by the Authority. Supplier will respond to all requests to participate in Further Competitions Procedures to which they are invited within 5 Working Days of invitation. Operational Efficiency/Price Savings The Supplier shall submit daily lagged prices to the Authority pursuant to paragraph 6 of Framework Schedule 1. 100% Pricing submissions received by the given deadline and in the correct format. The Supplier shall submit weekly lagged prices to the Authority pursuant to paragraph 6 of Framework Schedule 1. 100% Pricing submissions received by the given deadline and in the correct format. Contracting Body enquires acknowledged on day of receipt and resolved within 3 Working Days. 100% Contracting Body enquiries acknowledged on day of receipt and resolved within 3 Working Days. Contracting Bodies’ complaints dealt with in line with Clause 39 of the Framework 100% Complaints resolved within 5 Working Days of supplier becoming aware of the Agreement. complaint.
Spend Under Management. For each Framework Year during the Term, the Supplier will assist the Authority in achieving a minimum of 2% increase in spend growth via new customers . Achieved 2 % increase in spend growth via new customer growth confirmed by the Authority. Supplier will respond to all requests to participate in Further Competitions Procedures to which they are invited within 5 Working Days of invitation.
Spend Under Management i. Throughout the Framework Period the Supplier will aim to achieve an increase of Spend as agreed with the Authority through the onboarding and transitioning of new Contracting Bodies onto this Framework Agreement. This will be measured six Months after the Framework Commencement Date and each Year thereafter.
Spend Under Management. 2.1 In each Contract Year, the Supplier to achieve a minimum of [£X*] spend with new customers under this Framework Agreement [Guidance Note: £X* to be set as part of the Supplier Action Plan – See Framework Schedule 8 (Framework Management)] 100% Score calculated by the Authority as a proportion of spend target achieved over each Contract Year
Spend Under Management. 2.1In each Contract Year, the Supplier to achieve a minimum of [£X*] spend with new customers under this Framework Agreement 100% Score calculated by the Authority as a proportion of spend target achieved over each Contract Year
Spend Under Management. In each Contract Year, the Supplier to achieve a minimum of [£X*] spend with new customers under this Framework Agreement Revenue target met or exceeded Score calculated by the Authority as a proportion of spend target achieved over each Contract Year * to be confirmed by the Authority at framework award stage Key Performance Indicator (KPI) KPI Target Measured by
Spend Under Management maximising the consultancy spend being channelled by the public sector through consultancyONE as opposed to alternative sourcing routes.
