Type and volume of contract Sample Clauses

Type and volume of contract. For both lot 1 and 2 the successful tenderer will be awarded a framework service contract for a period of 48 (forty-eight) months, starting from the date of signature. The services will be implemented through order forms depending on the EEA’s demand. Based on the EEA’s current level of activities the total value of the contract for each lot is estimated to EUR 80,000 over a maximum 48 (forty-eight) months’ period (i.e. EUR 160,000 in total).
Sample 1
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Type and volume of contract. The indicative maximum budget available for the performance of this specific contract is:  EUR 80 779 (eighty thousand seven hundred and seventy nine euros); or  EUR 87 209 (eighty seven thousand two hundred and nine euros) including the UA enrichment task covering all tasks executed, including travel and subsistence allowances. In addition to the price, no reimbursable costs are foreseen. The services will be performed at the contractor’s premises (extra-mural). Travel to other locations may be required on an ad-hoc basis, in which case travel and subsistence costs will be reimbursed according to EEA standard rules and rates and the costs will be included in the total amount of the specific contract.
Sample 1
Type and volume of contract. The successful tenderer(s) will be awarded one or two framework contract(s) for an initial period of 24 months, starting from the date of signature, with the possibility of two renewals for 12 months (each). The services will be implemented through specific contracts depending on the EEA’s demand. Based on the EEA’s current level of activities and anticipated future demand the total value of the contracts is estimated at maximum EUR 4.000.000 over a maximum period of 48 months for both lots, covering all services and travel specified above. The estimated budget is split between lots over an initial period of 24 months as follows:
Sample 1
Type and volume of contract. The successful tenderer(s) will be awarded a framework service contract for an initial period of 12 months, starting from the date of signature, with the possibility of 2 renewals each time for a period of 12 months. The services will be implemented through specific contracts depending on the EEA’s demand. The total value of the contracts is estimated at EUR 6.000.000 over a maximum period of 36 months, covering all products, services and travel specified above, and distributed as follows (the figures below are merely indicative and may vary depending on the actual volume of needs and overall budget consideration46):
Sample 1
Type and volume of contract. The successful tenderer(s) will be awarded one or two framework contract(s) for an initial period of 24 months, starting from the date of signature, with the possibility of two renewals for 12 months each. The services will be implemented through specific contracts depending on the EEA’s demand. Based on the EEA’s current level of activities and anticipated future demand the total value of the contracts is estimated at maximum EUR 6.000.000 over a maximum period of 48 months covering all services and travel specified above. The estimated budget is split between lots as follows (the breakdown below is merely indicative and may be revised in line with the EEA’s actual needs): EUR 6.000.000 Max. EUR 4.000.000 Lot 1 Max. EUR 2.000.000 Lot 2 It should be noted that the first specific contracts (mainly GIO related work) may amount for a total of EUR 3.000.000 over the first 12 months period.
Sample 1

Related to Type and volume of contract

  • Type of Contract The contract will be a one (1) year term contract from the date of award. Upon mutual agreement by the contractor and OSP, the contract may be renewed on a year-to-year basis, for up to (six (6)) additional (one year terms) or a portion thereof. In no event shall the total contract term be more than seven (7) years.

  • Scope of Contract This Contract specifies the contractual terms and conditions by which County will procure and receive goods/services from Contractor as set forth in the Scope of Work, which is attached hereto as Attachment A and incorporated by this reference.

  • QUANTITY BASIS OF CONTRACT – NO GUARANTEED QUANTITIES The contract established has no guarantee of any specific quantity and the State is obligated only to buy that quantity which is needed by its agencies.

  • TIME OF CONTRACT This Contract shall commence on , and shall terminate on . Certificate(s) of Insurance must be current on day Contract commences and if scheduled to lapse prior to termination date, must be automatically updated before final payment may be made to Contractor. The final invoice must be submitted within 30 days of completion of the stated scope of services.

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Funding Restrictions and Order Quantities The Agency reserves the right to reduce or increase estimated or actual quantities in whatever amount necessary without prejudice or liability to the Agency, if:

  • Contract Exhibit J Quarterly Sales Report If a conflict exists among any of the Contract documents, the documents shall have priority in the order listed below:

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements. Note: Issuance of an award does not guarantee an order.

  • Minimum Shipping Requirements for TIPS Sales Vendor shall ship, deliver, or provide ordered goods and services within a commercially reasonable time after acceptance of the order. If a delay in delivery is anticipated, Vendor shall notify the TIPS Member as to why delivery is delayed and provide an updated estimated time for completion. The TIPS Member may cancel the order if the delay is not commercially acceptable or not consistent with the Supplemental Agreement applicable to the order.

  • Purpose of Contract The purpose of this contract is to provide services in accordance with the terms and conditions specified in this contract including all attachments, forms, and exhibits which constitute the contract document.

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