COMMERCIAL IN CONFIDENCE
POL00337663
POL00337663
Form PBO3O1F v2.0_210111
Post Office Limited - Procurement to IT Contract Manager Handover
Name of Contract Owner:
Name of Contract Manager:
Business Unit:
[Supplier Name:
Supplier Number (i.e 301234) :
Third Party Sub-Contractor:
Contract Title
CAF Number:
Contract Signature date:
Contracting entity
Contract Type:
Material or Non-Material:
Right of assignment/ novation
Contract Description (goods/services/ what will be delivered)
Development of the digital identity product and associated services
Key Dates/ Milestones
Extension Options? SLA? KPIs?
Contract Value
Yra vr2 ¥r3 vr4 Total
£0.00
Yr6 Yr? Yrs Yr9 Grand Total
£0.00
Start Date: Minimum Term End Date:
[Exit Notice Period: Review Date:
Exit Period: Data recovery on exit:
Procurement Category Manager
Procurement Category
tab):
[Supplier Segmentation Status (see SRM Requirements
Procurement Project number (Bravo/Wax):
Procurement Process
Procurement Method:
Value of indemnities/ Liabilities:
[Contract Risks:
Tupe
Commercial Risks:
Termination Rights:
Termination Period:
POL00337663
POL00337663
Obligations: key dates and key metrics arising from regulstions of other obligations which must be reviewed (must do, should do)
Applicable Regulations?
yra Yr2, Yr3, yr Yrs [Total
savings £0.00
[Cost Avoidance £0.00
¥ré Yr7 Yrs Yr9 Yr40 Grand Total
savings £0.00
[Cost Avoidance £0.00
[Additional benefits not covered in Savings (such as: compliance, efficiency, sustainability, revenue generation):
Acknowledged and Endorsed
Procurement Owner: Date
IContract Owner: Date:
Business Owner: Date:
Legal Owner: Date:
IContract Manager: Date
Vendor Manager: Date
Finance Owner:
Date