Tender Pricing Sample Clauses

Tender Pricing. 2.13.1 The Council has a maximum budget set for the completion of the SMWMS with the works being carried out to the standards described within the ITT documentation. Bidders should clearly price all elements of the schedule of works included in the Tender Specification. The Tender Specification total will be used in order to assess the Tender as detailed in section 3.2 and 3.3 of this ITT. The rates included in the schedule will form the basis of the contract sum.
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Tender Pricing. The Council acknowledges that the Alliance Leadership Team will be responsible for agreeing the monies allocated from the Funding Envelope for each Service that will be provided through the Alliance. In order to enable a level of financial evaluation in relation to bidding organisations and assess the affordability of potential delivery models Applicants are required to complete and submit the Part 5 Pricing document with an indicative cost of the service(s) they would propose to deliver through the Alliance. In submitting their price Applicants should take into consideration:  the overall Alliance Funding Envelope;  the financial implications of any TUPE transfer of staff;  the breadth of services which will be provided through the Alliance;  the maximum amount that can be apportioned to management overheads is 10.00% of the total delivery cost, where an Applicant’s management over- heads exceed 10.00% the Applicant’s submission will be rejected and not evaluated further;  the annual budget for the current services and the indicative percentage spend for each service, which is as follows: Service Equivalent Lot Current Annual Contract Value % of Total Annual Contract Value Hostel for people experiencing homelessness Lot One £205,000 6.59% Drug and alcohol treatment services Lot Two £2,614,600 84.99% Services for those who are or have been subject to domestic violence or abuse Lot Three £293,100 9.42% Applicants are only required at this stage to provide pricing for year one of Service delivery, but should take into consideration within their Pricing Method Statement response the ongoing viability and capacity to deliver the Service over the term of the Alliance.
Tender Pricing. 2.13.1 The Council has a maximum budget set for the completion of the PSiCAs, with the works being carried out to individual properties over a period of up to 3 years all as described within the ITT documentation. Bidders should clearly price all elements of the schedule of works included in the Tender Specification. The Tender Specification total will be used in order to assess the Tender as detailed in section 3.2 and 3.3 of this ITT. The rates included in the schedule will form the basis of negotiation of the Contract Sum for each individual property Contract.

Related to Tender Pricing

  • Tender Price The total price of our Tender, excluding any discounts offered in item (f) below is:

  • Our pricing The Contract Price of a Margin FX Contract will be a bid or offer price (whichever is applicable) calculated by us by applying our markup to the rates provided to us by third party provides.

  • Tender Prices 2.10.1 The tenderer shall indicate on the appropriate Price Schedule the unit prices and total tender price of the goods it proposes to supply under the contract

  • Contract Pricing Contractor is required to post a copy of the complete Contract pricelist, in Excel AND PDF format, on their website.

  • TIPS Pricing Vendor agrees and understands that for each TIPS Contract that it holds, Vendor submitted, agreed to, and received TIPS’ approval for specific pricing, discounts, and other pricing terms and incentives which make up Vendor’s TIPS Pricing for that TIPS Contract (“TIPS Pricing”). Vendor confirms that Vendor will not add the TIPS Administration Fee as a charge or line-item in a TIPS Sale. Vendor hereby certifies that Vendor shall only offer goods and services through this TIPS Contract if those goods and services are included in or added to Vendor’s TIPS Pricing and approved by TIPS. TIPS reserves the right to review Vendor’s pricing update requests as specifically as line-item by line-item to determine compliance. However, Vendor contractually agrees that all submitted pricing updates shall be within the original terms of the Vendor’s TIPS Pricing (scope, proposed discounts, price increase limitations, and other pricing terms and incentives originally proposed by Vendor) such that TIPS may accept Vendors price increase requests as submitted without additional vetting at TIPS discretion. Any pricing quoted by Vendor to a TIPS Member or on a TIPS Quote shall never exceed Vendor’s TIPS Pricing for any good or service offered through TIPS. Vendor certifies by signing this agreement that Vendor’s TIPS Pricing for all goods and services included in Vendor’s TIPS Pricing shall either be equal to or less than Vendor’s current pricing for that good or service for any other customer. TIPS Pricing price increases and modifications, if permitted, will be honored according to the terms of the solicitation and Vendor’s proposal, incorporated herein by reference.

  • Unit Pricing If required by the Bid Specifications, the Bidder should insert the price per unit specified and the price extensions in decimals, not to exceed four places for each item unless otherwise specified, in the Bid. In the event of a discrepancy between the unit price and the extension, the unit price shall govern unless, in the sole judgment of the Commissioner, such unit pricing is obviously erroneous.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • GSA Benchmarked Pricing Additionally, where the NYS Net Price is based upon an approved GSA Supply Schedule:

  • RESERVE PRICE AND BIDDING AT AUCTION CONDITIONS OF SALE

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

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