Delivery Time / Installation Timeframes Sample Clauses

Delivery Time / Installation Timeframes. (see clause 2.1.1.c) Table B - The Goods and Services (Carpet Installation Timeframes) Code Description Location Floor Level Total per Code per floor M2 including stock. Period Install C1 Blue/Red stripe Courtroom 1 Level 1 and 2 (637.68M2) Level 3 (229.26M2), Level 4 (Shown on Level 3) 866.95 1 20/08/2022 to 04/09/2022 C4 Grey/Tan stripe Public and Administrative Areas Ground Level 1,2 322.32 2 17/09/2022 to 09/10/2022 C4 Grey/Tan stripe Public and Administrative Areas Level 7 (Level 6 shown on Level 7) 1123.86 3 20/08/2022 to 04/09/2022 C4 Grey/Tan stripe Public and Administrative Areas Level 8 (stairs 7 to 8 included) 1200.11 2 20/08/2022 to 04/09/2022 C2 Burgundy Courtroom 2 Level 4 417.79 2 17/09/2022 to 09/10/2022 C3 Ruby Red Courtroom 3 Level 3 391.52 3 Jan/Feb 2023 C4 Grey/Tan stripe Public and Administrative Areas Level 4 1568.28 7 22/10/2022 to 06/11/2022 C4 Grey/Tan stripe Public and Administrative Areas Level 3 1143.68 4 17/12/2022 to 24/12/2022 C4 Grey/Tan stripe Public and Administrative Areas Level 5 921.73 6 19/11/2022 - 04/12/2022 C5 Brown/Grey stripe Practitioners Area Level 6 1069.50 5 19/11/2022 - 04/12/2022 9025.74
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Related to Delivery Time / Installation Timeframes

  • Delivery & Installation a) Subject to the conditions of the contract, the delivery of the goods and completion of the related services shall be in accordance with the delivery and completion schedule specified in the bidding document. The details of supply/ shipping and other documents to be furnished by the successful/ selected bidder are specified in the bidding document and/ or contract.

  • Software Installation The AGENCY shall request approval in writing from the COUNTY prior to installation of any software on COUNTY computer equipment. All software installations must be supervised by COUNTY technical support staff and proof of licensing is required. Upon completion, the AGENCY is responsible for reconfiguring the computers back to the original state.

  • Equipment Installation In order to meet its obligations under this Agreement, a Party that owns, rents, or leases equipment (the equipment owner) may require installation of such equipment on property owned by another Party (the property owner), provided that the property is being used for an electric utility purpose and that the property owner shall not be required to do so if it would thereby be prevented from performing its own obligations or exercising its rights under this Agreement.

  • Delivery/Installation Instructions Due to the varying locations and circumstances involved in deliveries and installations, all deliveries and installations will be quoted on a project by project basis. All installation, labor, and or delivery charges must be shown as a separate line item on quotes and invoices. One of the following delivery methods must be specified on every Agency Purchase Order:

  • Delivery Times Deliveries to the City Warehouse or other designated City Buildings or Facilities will be accepted during normal working hours, i.e. 8:00a.m. to 4:00p.m., Monday through Friday unless other arrangements have been made. Deliveries being made directly to City work sites should be coordinated with the City employee responsible for the work being performed at that site.

  • Delivery and Installation Delivery

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery time 7.1. The delivery time shall start as soon as the contract is entered into, all official formalities have been completed, payments due with the order have been made, any agreed securities given and the main technical points settled. The delivery time shall be deemed to be observed if by that time XXXXXX has sent a notice to the customer informing him that the supplies are ready for dispatch.

  • Installation Waiver Company will waive the one-time installation charges associated with the implementation of Services within the 48 contiguous States of the U.S. provided under this Agreement except for the following services: (i) eDSL, (ii) VPN, (iii) Internet Dedicated OC3, OC12, OC48, Gig-E, (iv) PTT / third party services (including International Access and Company International), (v) Data Center, (vi) Paging, (vii) Managed Services, (viii) CPE, (ix) Enhanced Call Routing, (x) Local Disaster Recovery, (xi) Audio, Video and Net Conferencing, (xii) Voice over IP Services, (xiii) Security Services, (xiv) Non-Listing/Non-Published Service, (xv) Telecommunications Service Priority, and (xvi) Services provided by Company incumbent local exchange carriers (“ILECs”) or by Cellco Partnership and its affiliates d/b/a Company Wireless. Usage charges, monthly recurring charges, expedite charges, change charges, surcharges, charges for an unlisted or non-published number, any charges imposed by third parties (including access, egress, jack, or wiring charges), taxes or tax-like surcharges, or other Governmental Charges will not be waived.

  • Electrical Installations 3.1 Wiring and accessories for lighting of Common Areas.

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