Description of the procurement Sample Clauses
The 'Description of the procurement' clause defines the specific goods, services, or works that are being sought through the procurement process. It typically outlines the scope, technical requirements, quality standards, and any relevant specifications that bidders must meet. By clearly detailing what is to be procured, this clause ensures that all parties have a shared understanding of the expectations, reducing the risk of misunderstandings and disputes during contract performance.
Description of the procurement. Under this Lot the supplier will provide: Contrast Media and Associated Consumables. Goods included within the scope of Lot 1 are Iodine based contrast, Barium based contrast and Gadolinium based contrast. This Lot also incorporates non-ionic, Ionic, MRI Contrast and MRI contrast that is liver specific. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at ▇▇▇▇▇▇▇@▇▇▇.▇▇▇.▇▇▇.▇▇. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
Description of the procurement. Framework for construction works 0 GBP up to 1 000 000 GBP.
Description of the procurement at the time of conclusion of the contract:
Description of the procurement. Under this Lot the supplier will provide the complete system to deliver nitric oxide therapy that includes nitric oxide in cylinders, monitoring devices, associated equipment, consumables and any delivery devices used in the transfer and/or transportation of patients. This lot will be for provision of supply and rental of nitric oxide cylinders. Suppliers will have the capability to offer participating authorities collection and gas refill services. This includes but is not limited to: — nitric oxide — cylinders in various sizes — flow meters/regulators/monitoring devices — devices for use in transfer of patients; — associated consumables and equipment. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at ▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where acc...
Description of the procurement. Orkney Islands Council (”the Authority”) has a requirement for the provision of operated plant hire and plant hire across all areas of Orkney. Lot 4 is Outer Isles (Stronsay, Eday, Sanday, Westray, ▇▇▇▇ ▇▇▇▇▇▇▇ and North Ronaldsay). Each lot has 2 options – Option 1 operated plant hire and Option 2 plant hire.
Description of the procurement. The Company invites Tender bids for the Supply, Delivery, Installation and Service of Fitness Equipment based on outright purchase for Lot 4. The Company will award Lot 4 to a maximum of 3 suppliers.
Description of the procurement. The Contractors Cutting Edge Framework is for the provision of building contractor services and is split into 8 geographical lots. Interested service providers are permitted to tender for EITHER:
1. A maximum of any 2 of Lots 1,2,3,4,5,6 & 7; OR
2. Lot 8 only. The CEF Consortium Members will reserve the right to use service providers successful on one geographical lot, within the same work stream, in another geographical lot, when no service provider within the geographical lot in question is available to undertake the relevant works and value for money can be established. The CEF Consortium Members are committed to the use of the Contractors Cutting Edge Framework, and therefore bidders should anticipate that the overall value of the framework would be in line with the values identified within this contract notice. Individual project values for this lot will be up to a maximum of ?5,500,000. This lot is for residential-led development projects in Lancashire (indicative only - the area as more accurately described on the plan in the procurement documents) (the "Lot 3 Regions"). Riverside is looking to establish a framework of providers of building contractor services for significant development works in the Lot 3 Regions which may include but shall not be limited to:
1. sites for residential use;
2. mixed-use residential-led sites;
3. Mixed-use elements to include health facilities, education and community facilities, retail or commercial development;
4. Urban regeneration;
5. Refurbishment / retrofit of existing houses, residential buildings, empty homes and associated buildings for residential-led use;
6. Refurbishment, restoration, conversion of heritage or other buildings for residential-led use;
7. Demolition, site remediation, infrastructure and enabling works to prepare sites for residential or mixed-use development;
8. Design and construction of homes; and
9. Self-build or custom build enabling as part of a larger development. The CEF Consortium Members are committed to executing projects of the above specified scope and size within this geographical lot. However due to the lack of land availability, the CEF Consortium Members will actively encourage suppliers to proposed land package deals throughout the duration of the framework. The CEF Consortium members will expect the successful bidders to be fully capable of delivering development projects of similar scope and scale as those described in the lot(s) they tender for. The CEF Consortium Members...
Description of the procurement. The ‘Rapid Manufacture Ventilator Systems (RMVS) programme’ is a workstream within the ventilator challenge progressing novel and modified designs for ventilator devices, manufactured on a rapid basis to ensure sufficient capacity within the NHS. Cabinet Office, who are running the RMVS programme on behalf of the UK government, engaged with a wide range of suppliers, including designers, manufacturers and component suppliers, to progress a number of ventilator models (by taking forward existing designs through licencing agreements and by developing new products based on existing products and based on new original designs) resulting in the manufacturer of ventilators to meet the identified need.
Description of the procurement. Suppliers should set up a profile on Proactis by completing their company details first. Then registering their interest to this specific tender opportunity by searching under reference IA2923. Any questions regarding this opportunity should go through the 'message function'. Please do not contact the Buyer direct
Description of the procurement. Credit broking services for personal loans (Start Up Loans) for individuals to start or grow an early stage business in the West Midlands Region. Target volumes of drawn down personal loans to be brokered under this Lot can be found in the procurement documents.