What does the Procure IT Documentation comprise?
• What are some of the benefits to purchasers of items (Customers) under Procure IT? • What are some of the benefits to suppliers under Procure IT arrangements (Contractors)? • How will the “most favoured customer” clause work in practice • How will Customers use the new Procure IT arrangement • Can Customers use the new Procure IT arrangements where there are no existing panel arrangements? • What will the Contract with the Supplier comprise? • Is there allowance for consortia in our tender documentation? • How will the process of Risk Assessment work and will it delay my contract? • Categorisation of Suppliers within panel arrangements • Will existing standing offer contracts be amended to incorporate the new Procure IT conditions? • Can the template Service Level Agreement in Part 5 be used for current projects? • How does the Liquidated Damages regime work in this context? • Can customers use their own purchase order with the prepared order form? • What is meant by co-operative con
