Contract Specification Sample Clauses

Contract Specification. The term "Contract Specification" shall mean the schedules, detailed designs, statements of technical data, performance characteristics and all such particulars mentioned as such in the contract
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Contract Specification. The main trading conditions (such as spread, lot size, minimum trade volume, trade volume increment, margin, lock margin etc.) for each instrument.
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Contract Specification. The specifications prepared for a particular job to accompany the working drawings are contract specifications. These are further claussed at:
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Contract Specification. The current issue (as at 1 February 2003) of the ‘Head Document’ defining the Contract Specification is the following BEG/BEG(UK) controlled document: EPD/AGR/REP0269/97 Issue 2 (BEG Reference) E/DR/97/NT/25 Issue 2 (BEG(UK) Reference) “AGR Fuel Specification for British Energy Generation Ltd and British Energy Generation (UK) Ltd – The Design and Manufacturing Requirements for Stage 3 and Stage 1c Fuel Elements and for Ancillary Components. Issue 2, dated 13 December 2000”. For so long as BEG and BEG(UK) together are loading Fuel into either Reactor of four or more of the AGR Power Stations or BEG(UK) AGR Power Stations, the following charges shall apply: Subject to Schedule A of this Appendix, the Annual Fixed Charge Ao shall be derived as follows: Annual Fixed Charge Ao = (Pi*A1) minus (Pi*D2) Where: A1 equals the fixed charge detailed in the table below. Pi equals the final BEG annual fixed charge discount proportion being a value between zero and one, jointly agreed by BEG and BEG(UK) and notified to BNFL, by BEG under this Agreement and by BEG(UK) under the BEG(UK) Agreement, for use in the annual reconciliation. For the avoidance of doubt, Pi shall have the same numerical value when used both in this Agreement and in the BEG(UK) Agreement. D2 equals the variable discount derived as follows: D2 = the higher of (i) zero and (ii) the lower of [ ]* and (([ ]* minus OEP)*5TWh) Where OEP is defined in accordance with Appendix 20, and shall be specified to five significant figures. The sums of [ ]* and [ ]* are quoted in Financial Year 2003 money values and will be escalated annually in accordance with Appendix 6. The multiplier of 5.0 TWh is a fixed figure and shall not be subject to escalation. * Confidential treatment requested. Combined Range under this Agreement and the BEG(UK) Agreement (Fuel Elements) 2850-6100 2850-6300 2850-6500 [ ]* [ ]* [ ]* Combined Range under this Agreement and the BEG(UK) Agreement (Fuel Elements) 2850-6500 [ ]* The values for A1 and Bo are quoted in July 2002 money values and will be escalated in accordance with Appendix 6. 14 days prior to the date on which BNFL is required to invoice BEG pursuant to Clause 5.1, the estimated annual fixed charge (Aoest) pertaining to the month of invoice shall be calculated according to the following formula: Aoest = ((Piest*A1est) minus (Piest*D2est)) Where: A1est is the estimated escalated value of A1 for the relevant month derived in accordance with Appendix 6. Piest is, for monthly inv...
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Contract Specification. The current issue (as at 1 February 2003) of the ‘Head Document’ defining the Contract Specification is the following BEG/BEG(UK) controlled document: EPD/AGR/REP0269/97 Issue 2 (BEG Reference) E/DR/97/NT/25 Issue 2 (BEG(UK) Reference)
Sample 1
Contract Specification. Commodity IR64 White Long Grain Rice (Indian Origin) as per specifications attached herewith in annexure -1 Contract Quantity 800 MT Delivery Location Free on Board Stuffed in Container (FOBSC)/ Load from Any Indian Port at the discretion of buyer Trading Unit MT (Metric Tonnes) Price Quote Rs. per Mt (inclusive of Goods and Services Tax (“GST”), Mandi Fee or any other fee & taxes) Excluding Custom Duty. Procurement Type Yankee- Buy (2-round) Minimum lot size 300 MT Incremental lot size 100 MT Tick Size Rs.5 per Xxxxxxx Procurement Date Time 19/03/2024 (referred to herein after as “T”) starting at 1100 hrs as stated on the Platform. EMD Seller-: 5% of the contract value of the quantity bid, EMD of the unsuccessful bidder will be refunded after completion of e-procurement. SD The EMD of the successful bidders will be converted as SD after approval and award of contract. Bidding Rules ● The bidder to submit their supply price rate through xxx.xxxxxxxxxx.xxx ● The supplier must submit an SD amount of 5% through the escrow account details provided by the Agribazaar before participation in the e-procurement. SD (Without any interest) of the successful Bidders to be retained and transfer to KRIBHCO AGRI within one (01) bank working day from the e-procurement price confirmation date. SD of unsuccessful bidders shall be refunded into escrow account of the supplier within one bank working day from the e-procurement result announcement day/date. All successful supplier SD to be converted in to Security Deposit. ● Sellers can quote for minimum lot quantity up to maximum auctioned quantity. ● Price Tick size is Rs.5 per Xxxxxxx and Qty increase / decrease size is 100 MT. Hence after min bid qty of 300 MT, Qty may increase / decrease in multiple of 100 MT. ● Sellers can revise their bids downwards and only latest bid will be considered, and earlier quoted prices will be knocked off by system. ● Procurement session is 2 round process, round -1 for the price discovery and Round-2 for the L-1 Price matching round or KRIBHCO AGRI may place a counter offer to all the bidders who participated in round 1. ● Round 2 is not required to run in cases where L-1 Price bidder/ Bidders has occupied the entire listed quantity and no counter offer has been made. ● The e-procurement runs on Price Quantity and Time (PQT) logic for allocation. If two bidders quoted the same price, the allocation priority given to the bidder who quoted the rate for higher quantity and in case where both th...
Sample 1

Related to Contract Specification

  • Product Specifications (a) Supplier shall manufacture all Products according to the Specifications in effect as of the date of this Agreement, with such changes or additions to the Specifications of the Products related thereto as shall be requested by Buyer in accordance with this Section or as otherwise agreed in writing by the Parties. All other Products shall be manufactured with such Specifications as the Parties shall agree in writing. (b) Buyer may request changed or additional Specifications for any Product by delivering written notice thereof to Supplier not less than one hundred twenty (120) days in advance of the first Firm Order for such Product to be supplied with such changed or additional Specifications. Notwithstanding the foregoing, if additional advance time would reasonably be required in order to implement the manufacturing processes for production of a Product with any changed or additional Specifications, and to commence manufacture and delivery thereof, Supplier shall so notify Buyer, and Supplier shall not be required to commence delivery of such Product until the passage of such additional time. (c) Supplier shall be required to accommodate any change of, or additions to, the Specifications for any Product, if and only if (i) in Supplier’s good faith judgment, such changed or additional Specifications would not require Supplier to violate good manufacturing practice, (ii) the representation and warranty of Buyer deemed made pursuant to Subsection (e) below is true and correct, and (iii) Buyer agrees to reimburse Supplier for the incremental costs and expenses incurred by Supplier in accommodating the changed or additional Specifications, including the costs of acquiring any new machinery and tooling. For the avoidance of doubt, such costs and expenses shall be payable by Buyer separately from the cost of Products at such time or times as Supplier shall request. (d) Supplier shall notify Buyer in writing within thirty (30) days of its receipt of any request for changed or additional Specifications (i) whether Supplier will honor such changed or additional Specifications, (ii) if Supplier declines to honor such changed or additional Specifications, the basis therefor and (iii) if applicable, the estimated costs and expenses that Buyer will be required to reimburse Supplier in respect of the requested changes or additions, as provided in Subsection (c) above. Buyer shall notify Supplier in writing within fifteen (15) days after receiving notice of any required reimbursement whether Buyer agrees to assume such reimbursement obligation. (e) By its request for any changed or additional Specifications for any Product, Buyer shall be deemed to represent and warrant to Supplier that the manufacture and sale of the Product incorporating Buyer’s changed or additional Specifications, as a result of such incorporation, will not and could not reasonably be expected to (i) violate or conflict with any contract, agreement, arrangement or understanding to which Buyer and/or any of its Affiliates is a party, including this Agreement and any other contract, agreement, arrangement or understanding with Supplier and/or its Affiliates, (ii) infringe on any trademark, service xxxx, copyright, patent, trade secret or other intellectual property rights of any Person, or (iii) violate any Applicable Law. Buyer shall indemnify and hold Supplier and its Affiliates harmless (including with respect to reasonable attorneys’ fees and disbursements) from any breach of this representation and warranty.

  • Escrow Format Specification Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • DAF Specifications Developer shall submit initial specifications for the DAF, including System Protection Facilities, to Connecting Transmission Owner and NYISO at least one hundred eighty (180) Calendar Days prior to the Initial Synchronization Date; and final specifications for review and comment at least ninety (90) Calendar Days prior to the Initial Synchronization Date. Connecting Transmission Owner and NYISO shall review such specifications to ensure that the DAF are compatible with the technical specifications, operational control, and safety requirements of the Connecting Transmission Owner and NYISO and comment on such specifications within thirty (30) Calendar Days of Developer’s submission. All specifications provided hereunder shall be deemed to be Confidential Information.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Packing Specifications 7.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • The Specifications The Specifications are that portion of the Contract Documents consisting of the written requirements for materials, equipment, systems, standards and workmanship for the Work, and performance of related services.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

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