Supplier Development & Localisation Clause Samples

The Supplier Development & Localisation clause requires suppliers to actively participate in initiatives that enhance their capabilities and promote the use of local resources or workforce. Typically, this involves commitments to training, technology transfer, or sourcing materials and labor from the local market, thereby supporting economic growth in the region where the contract is performed. The core function of this clause is to foster local industry development and ensure that the benefits of the contract extend beyond the immediate transaction, addressing broader economic and social objectives.
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Supplier Development & Localisation. (SD & L) Corporate Social Investment (CSI)
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Supplier Development & Localisation. (SD & L) Pre-qualification Criteria YES NO 1.1 Minimum BBBEE status level of contributor? ☑ ☐ If Yes, what is the BBBEE status and/or level required 1-4 YES NO
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Supplier Development & Localisation. Industrialisation;
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Supplier Development & Localisation and Industrialisation (will become contractual requirements with contract award)
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Supplier Development & Localisation. (SD&L) compliance Skills development matrix Number of Jobs to be created Proposed number of Jobs
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Supplier Development & Localisation. (SD & L) Pre-qualification Criteria YES NO
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Supplier Development & Localisation. (SD & L) Pre-qualification Criteria for Preferential Procurement YES NO a) Minimum BBBEE status level of contributor?  ☐ If Yes, what is the BBBEE status and/or level required 1-2 YES NO b) Is there BBBEE category targeted for this enquiry?  ☐ If Yes, BBBEE category EME or QSE YES NO c) Minimum subcontracting requirement for this?  ☐ If Yes, what is the minimum percentage? 10% NOTE 1: If subcontracting is part of the pre-qualification criteria (c), Sub-contracting agreement/s must be submitted as a tender returnable. SD&L will apply the following pre-qualification criteria as envisaged in PPPFA 2017 regulation 4 Tenderer to indicate number of Jobs to be created and/or retained from this contract; Tenderers who complete and submit the undertaking as required, but who do not meet Eskom’s targets, will not be disqualified. SD&L undertakings do not form part of scoring but commitments will form part of contractual obligations Compilation of Programme and Schedule Quality Controller 2 Safety Officer (SAMTRAC) 1 Tenderers are encouraged to propose against the following training initiatives. See attached Appendix C - SD & L requirements for details. The Contractor shall keep accurate records and provide the Project Manager with the reports on the Contractor’s actual delivery against the above stated SD & L criteria. The Contractor’s failure to comply with his/her SD & L obligations constitutes substantial failure on the part of the Contractor to comply with his/her obligation under this contract.
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Supplier Development & Localisation. (SD & L) Figure 1: Skills Development Skill Type Target (Local to Site) Proposed (Local to Site) Total 3 Figure 2: Job Creation Number of Jobs to be retained Note: Tenders that do not propose under Figure 1 will be disqualified / eliminated from participating further in this tender.
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Supplier Development & Localisation. (SD&L) Requirements
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Related to Supplier Development & Localisation

  • Supplier Development lf the Buyer identifies problems in supplier performance based on supplier monitoring, he shall initiate improvement measures at the Supplier. The Buyer shall pursue the possibilities of continuous improvement of the Supplier. The supplier audit is a form of supplier development; the exchange of information and experience between the Buyer and the Supplier also serves this purpose.

  • Office of Supplier Development The State of Florida supports its business community by creating opportunities for business enterprises to participate in procurements and contracts. The Department encourages supplier development through certain certifications and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Development (OSD) at ▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇.

  • PROJECT WORK PLAN The Statement of Work is the formal document incorporated into the Grant. The Project Work Plan documents how the Grantee will achieve the performance measures outlined in the Grant. Changes to the Statement of Work require an amendment. Project Work Plans may be changed with written approval from DFPS and the Grantee.

  • Supplier Diversity Seller shall comply with ▇▇▇▇▇’s Supplier Diversity Program in accordance with Appendix V.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.