Buyer’s responsibilities definition
Buyer’s responsibilities. The Buyer is responsible for the following: (i) providing a point of contact as reasonable access to Buyer’s staff as required by the Supplier for the provision of the Services; (ii) co-ordinating reasonable access to systems and documentation in a timely manner; (iii) providing Subject Matter Experts to support the Supplier in understanding the business processes, data, and any other aspects of Buyer’s business that are identified to have a direct impact on the provision of the Services; (iv) providing resources for validation and acceptance testing as reasonable required; and (v) providing the supporting hardware and database for each Appliance Buyer’s equipment: None Subcontractors or partners: None The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method: The payment method for this Call-Off Contract is BACS. Payment profile: The payment profile for this Call-Off Contract is monthly in arrears. Invoice details: The Supplier will issue electronic invoices monthly in arrears. The Buyer will pay the Supplier within (30) days of receipt of a valid invoice. Who and where to send invoices to: Services may be called off and procured by the Buyer or an Executive Agency of the Buyer (the Education and Skills Funding Agency (ESFA)) and unless otherwise agreed, invoices will be sent to organisation procuring the Services from the Supplier, as set out below respectively.For the Buyer: For the ESFA: [Redacted] [Redacted] Invoice information required – for example purchase order, project reference: All invoices must include PO number. Invoice frequency: Invoice will be sent to the Buyer monthly Call-Off Contract value: The total value of this Call-Off Contract is £98,620.00 Ex VAT Call-Off Contract charges: The breakdown of the Charges is as detailed in Schedule 2 Performance of the service and deliverables: As agreed in schedule 2 Guarantee: Not applicable Warranties, representations: As per the incorporated Framework Agreement clause 4.1. Supplemental requirements in addition to the Call-Off terms: In accordance with Call-Off Contract clauses, the Supplier must agree to unqualified acceptance of the Buyers Special Terms as these will apply to the G-Cloud Call-Off Contract terms – as set out in the DfE Special Terms document attached at Annex A. Alternative clauses: None Buyer specific amendments to/refinements of the Call-Off Contract terms: None Public Services Network (PSN): The Public Services...
Buyer’s responsibilities. The Buyer is responsible for tasks outlined in DfE detailed design document. Tasks include access to buildings, site storage and contacts for each site.
Buyer’s responsibilities. The Buyer is responsible for provision of desktop equipment, network / internet access, security certificate installation, email configuration and firewall access rules. Buyer’s equipment: None Subcontractors or partners: N/A The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method: The payment method for this Call-Off Contract is BACS transfer. Payment profile: The payment profile for this Call-Off Contract is invoice on delivery of the Licence.
More Definitions of Buyer’s responsibilities
Buyer’s responsibilities. The Buyer is responsible for: Provide accommodation and passes for supplier resources Provide IT kit and tools required for the management and maintenance of the service Facilitate regular contract review meetings
Buyer’s responsibilities. The Buyer is responsible for: 1. Firewall configuration to allow HMT access to the Version1 Cloud, 2. Create REDACTED for access to the Version1 Cloud 3. Provide contact details of a resource to support REDACTED. 4. REDACTED 5. REDACTED 6. REDACTED 7. REDACTED 8. Performing user Acceptance Test. 9. Decommission/disposal of old hardware. 10. Reconfiguration of all REDACTED content.
Buyer’s responsibilities. The Buyer is responsible for: • Granting of access to the Corsham Site, • Provision of a telephone line. • Access to MODNet UADs Subcontractors or partners: The following is a list of the Supplier’s Subcontractors or Partners ● Non permitted. Any changes to the Supplier’s Subcontractors or Partners as listed above, may only occur with prior approval from the Authority. The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown.
Buyer’s responsibilities. The FCO are responsible for: - Providing access for Supplier Staff to attend meetings in FCO buildings and building passes once security clearance has been obtained. - North Highland resource shall only start work once SC security clearance has been received and confirmed unless an earlier date is specifically agreed by the FCO; - Providing access to the appropriate business representatives relevant to the scope of the project, when required; - Project deliverables will be managed by the Customer to ensure all requirements are communicated and delivered in the most effective and efficient way by individual(s) selected for this role; - For changes in scope, the Supplier need agreement in writing of any additional work they become responsible in addition to that included in the original call-off contract (so that changes can be added to the call-off contract); - Messaging to FCO Team Members regarding scope of North Highland team work will be managed by FCO Head of Transformation or Head of FCO Transformation and Strategy supported by North Highland Transformation Lead. - As per customer requirements, timescales shall be determined based on the full scope of the project; Transformational Responsibilities for FCO: - North Highland’s Transformation SME and Transformation Lead are to be included in relevant FCO governance forums (in order to get early sight of conversations); - FCO Head of Transformation will be responsible for internal stakeholder identification, management and buy-in, representing the TO programme at key internal forums, governance meetings and provide internal assurance to change activity. - Collate and completion of deployment feedback will be owned by FCO TO Deployment Projects and output shared internally with Business Engagement Teams; - Learning and Development and Communication Responsibilities for FCO - The FCO shall provide graphic design resource with capacity and capability to produce creative materials for Tech Overhaul activity (e.g. videos, posters using InDesign etc); - Responsibility for UK & O/S devices related L&D activity (incl. development and amendment of artefacts) sits with the FCO L&D team; - Responsibility for UK & O/S devices related communications activity (incl. development and amendment of artefacts) sits with the FCO Communications team; - The resource profile for O365 comms and L&D has been based on the assumption that O365 will be rolled out with a staggered deployment approach. WorkSmarter Responsibilities for...
Buyer’s responsibilities. As detailed in the Service Description. Buyer’s equipment: N/A Subcontractors or partners: N/A The Call-Off Contract charges and payment details are in the table below. See Schedule 2 for a full breakdown. Payment method: The payment method for this Call-Off Contract is BACS. Payment profile: The payment profile for this Call-Off Contract is monthly in arrears unless specified otherwise in each SoR.
Buyer’s responsibilities. The Buyer is responsible for: • Delivery and operation of the OSP Facilitator service • Providing regular updates to DWP on service performance • Delivering the security upgrade • Providing advice on developments that may be of interest to DWP and [REDACTED] from time to time
Buyer’s responsibilities. The Buyer is responsible for ensuring that: HMRC will provide existing system documentation and access to solution design documents, product backlog, and features for the IT services and related business processes. HMRC will also provide a suitable physical work environment with the required IT in order to deliver the service. C&IT will provide the following resources for knowledge transfer/ mentoring. Head of Development, C&IT C&IT Guild members CDS programme resources