Conveying the Executional Task to the Framework Supplier Clause Samples

This clause defines the process by which the responsibility for carrying out a specific task is formally assigned to the framework supplier. In practice, it outlines the steps or requirements for notifying the supplier of the task, such as providing written instructions or specifying deliverables and timelines. The core function of this clause is to ensure that both parties clearly understand when and how the supplier is expected to begin work, thereby reducing ambiguity and facilitating smooth project execution.
Conveying the Executional Task to the Framework Supplier. 6.5.1 Should the Client decide to convey the Framework Supplier an executional task, the Client will convey to the Framework Supplier the documents containing the relevant instructions for execution of the task. 6.5.2 The timetable for the execution and conclusion of the executional task will be according to milestones and assignment to be determined by the Client. 6.5.3 It is hereby clarified that from the moment the Supplier submitted a tender proposal, and his proposal was accepted, he was included in the Framework Suppliers Repository, and as such obligated to execute, as required by the Company, any executional task conveyed to him by the Company as per the terms and conditions of this Agreement. 6.5.4 All the documents conveyed by the Client in connection with an executional task, will be considered an integral part of this Agreement.
Conveying the Executional Task to the Framework Supplier. Should the Client decide to convey the Framework Supplier an executional task, the Client will convey to the Framework Supplier the documents containing the relevant instructions for execution of the task. 6.5.1 Without derogating from the stated above, among the documents to be conveyed, will include the following documents, as per the subject of the Individual Referral, and the relevant Service Package, all as per the decision of the Client: [A] Specifications of the required Accessories [B] Specifications of the required system [C] Plans for execution [D] Completions, or additions, or clarifications, or amendments, or each and all, to the executional task planning package relating and being applied specifically to the executional task. [E] A ▇▇▇▇ of Quantities for the executional task [F] A timetable for execution [H] This Agreement and all of its attached documents constituting a part thereof will be considered at any time part of the executional task, even if not attached. 6.5.2 The timetable for the execution and conclusion of the executional task will be according to milestones and assignments to be determined by the Client in the framework of the Individual Referral. 6.5.3 It is hereby clarified that from the moment the Supplier submitted a Tender proposal, which was accepted, and included in the Framework Suppliers Repository, and it will be obligated to execute, as required by the Company, any executional task conveyed by the Company as per the terms and conditions of this Agreement. 6.5.4 All the documents conveyed by the Client in connection with an executional task will be considered an integral part of this Agreement.
Conveying the Executional Task to the Framework Supplier. 6.6.1 Should the Client decide to convey the Framework Supplier a mission, the Client will convey the documents containing the relevant instructions for executing the mission to the Framework Supplier. 6.6.2 The timetable for the execution and conclusion of the mission will be according to milestones and assignments to be determined by the Client. 6.6.3 It is hereby clarified that from the moment the Supplier submitted a Tender proposal, and its proposal was accepted, it was included in the Framework Suppliers Repository, and as such obligated to execute, as required by the Company, any mission conveyed by the Company as per the terms and conditions of this Agreement. 6.6.4 All the documents conveyed by the Client in connection with a mission will be considered an integral part of this Agreement.

Related to Conveying the Executional Task to the Framework Supplier

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇,▇▇▇▇▇ And by an email sent to ▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇ The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- ▇▇▇.▇▇▇. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • No Consideration Absent Execution of this Agreement Employee understands and agrees that Employee would not receive the monies and/or benefits specified in paragraph “2” above, except for Employee’s execution of this Agreement and the fulfillment of the promises contained herein.

  • ASSIGNMENT TERMINATES THIS AGREEMENT; AMENDMENTS OF THIS AGREEMENT This Agreement shall automatically terminate, without the payment of any penalty, in the event of its assignment or in the event that the Investment Management Agreement between the Manager and the Fund shall have terminated for any reason; and this Agreement shall not be amended unless such amendment is approved at a meeting by the affirmative vote of a majority of the outstanding shares of the Fund, and by the vote, cast in person at a meeting called for the purpose of voting on such approval, of a majority of the Trustees of the Fund who are not interested persons of the Fund or of the Manager or the Portfolio Manager.

  • Execution, Delivery; Valid and Binding Agreement The execution, delivery and performance of this Agreement by Buyer and the consummation of the transactions contemplated hereby have been duly and validly authorized by all requisite corporate action, and no other corporate proceedings on its part are necessary to authorize the execution, delivery or performance of this Agreement. This Agreement has been duly executed and delivered by Buyer and constitutes the valid and binding obligation of Buyer, enforceable in accordance with its terms.

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things: