Timetable and deliverables Sample Clauses

Timetable and deliverables. The Consultant is expected to deliver the following major outputs: Deliverable 1- Progress report by 20 February 2019 Deliverable 2- Progress report by 30 April 2019 with  Consultant’s work-plan for pilot activity implementation  Briefing notes for UNESCO field office Deliverable 3- Progress report by 25 June 2019 with  Gap analysis and stakeholder mapping report; Action plan- approved by institution management (up to 2 institutions) Deliverable 4- Progress report by 25 August 2019 with  Gap analysis and stakeholder mapping report; Action plan (remaining 1 institution)  Outcome of capacity development initiative in 3 institutions including mission reports (containing detailed report of intervention, results and names/contact of the people met)  Balance score card institutional reports  Summary of progress of Innovation practices and data collected (as annexes)  Recommendations on the development of Compendium and Practices and global knowledge platform Deliverable 5- Progress report by 30 October 2019  Interim outcome report of i-hubs pilot implementation in 3 institutions  Draft Project documentation report and lessons learned  Feedback on final meeting agenda and other reports Deliverable 6- Final report by 31 December 2019  Finalized Project documentation with recommendations  Consultant’s Recommendation for the UNEVOC MTS-3 development
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Timetable and deliverables. Description deliverable Deadline
Timetable and deliverables. Briefing note and questionnaire 30 September 2019 Virtual conference 2-9 October 2019 Summary report of virtual conference 20 October 2019 Preliminary findings and draft report 15 December 2019 Final trends mapping report 31 January 2020 Webinar 10 February 2020
Timetable and deliverables. This consultancy will come into effect after review of submitted proposals, and shall expire after the BILT Learning Summit in Q3 2020 upon satisfactory completion and delivery of the services described herein. Activity 1: - Literature Review completed by mid-October, 2019 - Implementation of Online survey completed by end of October, 2019 - Virtual Conference completed by end of November, 2020 - Trends Mapping Document completed by end of June, 2020 Activity 2: Various as per Activity 2 description
Timetable and deliverables. 4.1 Contract duration a) The duration of this contract is of 4 Months starting from March 28, 2019 until July 25, 2019. 4.2 Contract deliverables a) Detailed training program that shall include at least the following: schedule of the activities, topics covered, lessons typology (field or classroom), equipment to be provided by the Contractor as sample items to support the training (e.g. helmets, safety shoes, gloves, glasses, masks, ropes, etc.) and/or any other needed items according to UNESCO Amman Office requirements. Deadline for submission: 2 April, 2019 b) Proposal for a written test, to be submitted to the trainees to assess their overall comprehension, and the evaluation criteria utilized. Deadline for submission: 8 April, 2019 c) Conduct the training course over two separate sessions, in April and June 2019. d) Final report with detailed description of all the activities carried out, the training outcomes (including the results of a brief test submitted to the trainees to assess their overall comprehension), the challenges encountered and suggestions for future activities. Deadline for submission: 10 July, 2019
Timetable and deliverables. Duration of the assignment is 4 months (Dec 2015 – Mar 2016) . The assignment deliverables include the following: - Final Draft of the TVET Strategy - Capacity development work plan for school managers and teachers in TVET schools - An up-scaling and institutionalization strategy for the capacity development programme - Monthly progress reports - Final Report

Related to Timetable and deliverables

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ *Note: Refer to clause 4.8 in the Funding and Service Details about permitted variations in output quantities.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Description of Goods; Sale and Delivery Seller shall sell, transfer, and deliver to Buyer the goods described on the Description/Proposal attached hereto and made a part of as Exhibit "A" subject to such terms as are set forth in the Description/Proposal and in this Agreement.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

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