Unit Rate. Quantity of Units (estimated) Session Type Unit Rate
Unit Rate. (Outsourcing Contract for supply of Manpower (6 casual labour- unskilled) for Maintenance and cleaning of Canteen services at GDK.11 Incline, RG.1 Area for a period of Two (2) years under Unit Rate System) 01 No. of persons per day (Casual Labour) 6 02 Minimum wages Rs.431.00 per day per person a) Minimum Wages including VDA per day: 431.00 b) CMPF @12.72% on (a) per day: 54.82 c) Bonus @8.33% on (a) per day: 35.90 d) Contractor’s profit @10% on (a)+(c) per day: 46.69 e) CMPS @7% on (a) per day: 30.17 Total wages fixed (a+b+c+d+e) per day: 598.58 598.58
Unit Rate. The set rate per the unit of measure (UOM), used for payment of the services, included on the Price Sheet under the Contract or Purchase Order. (e.g., Hourly, Daily, Weekly, Monthly, etc.).
Unit Rate. Each Reimbursement Category, whether the costs are Pass Through Costs or Carrier Controlled Costs, is expressed in terms of one or more “Unit Rates.” The Unit Rates express the basic measurement and constitute the driver of costs for each Reimbursement Category. Each Reimbursement Category for Carrier Controlled Costs has specific Unit Rates as outlined in Appendix E. Unit Rates for Pass Through Costs will be evaluated and revised as appropriate by the parties, but no more often than once during a calendar-month period. During any such evaluations, these Unit Rates will be reset to more closely approximate the actual Pass Through Costs that United and Contractor mutually agree are more likely to be Contractor’s expected costs.
Unit Rate. 4.1.1 Unit Rate of Normal Working Time:
Unit Rate. The Contractor shall be paid according to the rates identified on Exhibit A. The total amount paid to the Contractor shall not exceed $14,880.00. The Contractor must provide to the County monthly invoices in a form acceptable to the County, along with any necessary supporting documentation such as time sheets. The County will pay the Contractor within sixty (60) days of the County’s acceptance of the invoice and supporting documentation.
Unit Rate. Per the P&P Manual, Appendix H – In-home Supports Services, one (1) unit of service is defined as one (1) hour spent providing In-home Supports Services. The unit rate will be the rate at which the contractor will be reimbursed per unit of service. The unit rate is inclusive of all Contractor costs (service delivery, travel, administration, insurance, supplies, equipment, rent, etc.). County will only reimburse Contractors at unit rate costs and will not pay for any other expenses. The Current unit rate available for this service through the length of this contract is as follows: January 1, 2021 through December 31, 2021 unit rate is: $26.52 January 1, 2021 through December 31, 2022 unit rate is: $27.32 Per the P&P Manual, the initial client assessment performed by Contractor is also considered to be billable (1 unit) due to the costs associated with travel to complete the face to face assessment. Contractors interested in responding to this Request for Proposal (RFP) must follow the bidding process outlined below. The County will not reimburse firms for any expenses incurred in preparing and submitting proposals in response to this RFP. Copies of this RFP in Microsoft Word format are available upon request. Should prospective contractors require further information or clarification, contact the County’s Project Management Specialist at xxxxxxxx@xxxxxxxxxxxxx.xxx. All deadlines are Eastern Prevailing Time.
Unit Rate. Each Reimbursement Category, whether the costs are Pass Through Costs or Carrier Controlled Costs, is expressed in terms of one or more “Unit Rates.” The Unit Rates express the basic measurement and constitute the driver of costs for each Reimbursement Category. Each Reimbursement Category has specific Unit Rates as outlined in Appendix E. The Unit Rates in Appendix E are effective from March 1, 2005 through December 31, 2005 and incorporate the 2005 Annual Adjustment Factor. __________
Unit Rate. The Unit Rate for this IV-D Contract is $ per Unit of Service as determined by:
Unit Rate. The Contractor shall calculate his own details and insert unit rates considering all materials, Labour, equipments, tools and plants etc required for entire completion of work. The Contractor shall quote the rate in Col.13 of BoQ and extend the amount in Col.54 against each item of Schedule „A‟. The aforesaid unit rates shall be based on the description of item in Schedule „A‟ specifications attached herewith and specifications contained in MES Schedule/relevant ISS. Unit rates in Col.13 are to be inserted both in words as well as in figures and shall include for materials and Labour complete, unless otherwise indicated.
