Description of the Equipment Sample Clauses

Description of the Equipment. The Supplier shall provide the Equipment described in Schedule A (Specifications for Equipment) as modified by Schedule B (Supplier’s Tender).
AutoNDA by SimpleDocs
Description of the Equipment. The Contractor agrees to provide equipment as specified in the Invitation to Bid, the terms and conditions of which are incorporated herein. The Contractor agrees to inspection of the vehicles by GCS at any time, but acknowledges that the duty to maintain and inspect the vehicles is at all times the duty of the Contractor. All expenses related to the vehicles, including incidental expenses, are the responsibility of the Contractor. The contractor shall provide dual brakes, automatic transmission automobiles, approved by the DMV, at the contractor's expense, including but not limited to, expenses of equipment, insurance, gasoline, oil and maintenance. All vehicles utilized under this agreement shall comply with all requirements of the DMV. The contractor shall provide to GCS, documentation indicating that the vehicles used in the performance of the agreement shall be approved by the DMV, if requested to do so. All vehicles used under this agreement shall be inspected for safety at least once every semester, at the contractor's expense, by a qualified mechanic. An inspection log must be maintained for each vehicle showing all data pertinent to each inspection, and GCS will be provided with a copy of said maintenance log at any time, upon request. GCS may, at its own expense, inspect each vehicle at any time for compliance with vehicle equipment requirements
Description of the Equipment. The Contractor agrees to provide equipment as specified in the Invitation for Bids, the terms and conditions of which are incorporated herein. The Contractor agrees to inspection of the vehicles by the GCS at any time, but acknowledges that the duty to maintain and inspect the vehicles is at all times the duty of the Contractor. All expenses related to the vehicles, including incidental expenses, are the responsibilities of the Contractor.
Description of the Equipment. All materials, machinery, equipment, fixtures, furnishings and other personal property and all appurtenances (A) acquired or intended to be acquired with the proceeds of the Multi-Mode Variable Rate Industrial Development Revenue Bonds (Angiodynamics, Inc. Project), Series 2002 in the aggregate principal amount of $3,500,000 (the "Initial Bonds") issued by Counties of Xxxxxx and Washington Industrial Development Agency (the "Issuer"), (B) the cost of which the Company incurred in anticipation of the issuance of the Bonds and for which the Company will be reimbursed from the proceeds of the Bonds, or (C) any payment made by Angiodynamics, Inc. (the "Company") pursuant to Section 4.5 of the installment sale agreement dated as of August 1, 2002 (the "Installment Sale Agreement") by and between the Issuer and the Company and now or hereafter attached to, contained in or used in connection with the Land (as defined in the Installment Sale Agreement) or placed on any part thereof, though not attached thereto, whether now owned or hereafter acquired, including but not limited to the following:
Description of the Equipment. The subject of the contract for supply will be entirely unique equipment consisting of two pumps capable of 3.5 MPa /500 psi pressure and three valves (two selection valves and one injection valve). This is a very specialized type of equipment, with specifically tailored software for controlling all parts of the device including the detector. The supply will also include a short internship of the buyer’s employees at the supplier’s plant during which the equipment will be finally adjusted in order to comply with the buyer’s requirements for Objective 3.
Description of the Equipment. All equipment, fixtures, machinery, building materials and items of personal property acquired, constructed and installed in connection with the Essex County Industrial Development Agency Lease Transaction (The Lodge at Schroon LLC Project) located in the Town of Schroon, County of Essex, New York. (This Table of Contents is not part of this Agency Lease and is for convenience of reference only) ARTICLE 1 DEFINITIONS 2 SECTION 1.1 DEFINITIONS 2 SECTION 1.2 INTERPRETATION 6 ARTICLE 2 REPRESENTATIONS, WARRANTIES AND COVENANTS 7 SECTION 2.1 REPRESENTATIONS, WARRANTIES AND COVENANTS OF THE LESSOR 7 SECTION 2.2 REPRESENTATIONS, WARRANTIES AND COVENANTS OF THE COMPANY 7 ARTICLE 3 CONVEYANCE AND USE OF PROJECT FACILITY 9 SECTION 3.1 CONVEYANCE TO THE LESSOR 9 SECTION 3.2 USE OF PROJECT FACILITY 9 ARTICLE 4 ACQUISITION, CONSTRUCTION AND INSTALLATION OF SECTION 4.1 SALES TAX PROVISIONS 9 ARTICLE 5 LEASE OF PROJECT FACILITY; RENT; CONVEYANCE OF SECTION 5.1 LEASE OF PROJECT FACILITY 10 SECTION 5.2 DURATION OF TERM 11 SECTION 5.3 QUIET ENJOYMENT 11 SECTION 5.4 RENT AND OTHER AMOUNTS PAYABLE 11 SECTION 5.5 NATURE OF OBLIGATIONS OF THE COMPANY HEREUNDER 11 ARTICLE 6 MAINTENANCE, MODIFICATIONS, TAXES AND INSURANCE 12 SECTION 6.1 MAINTENANCE AND MODIFICATIONS OF PROJECT FACILITY 12 SECTION 6.2 TAXES, ASSESSMENTS AND UTILITY CHARGES 12 SECTION 6.3 INSURANCE REQUIRED 13 SECTION 6.4 ADDITIONAL PROVISIONS RESPECTING INSURANCE 14 SECTION 6.5 APPLICATION OF NET PROCEEDS OF INSURANCE 15 ARTICLE 7 DAMAGE, DESTRUCTION AND CONDEMNATION 17 SECTION 7.1 DAMAGE OR DESTRUCTION 17 SECTION 7.2 CONDEMNATION 17 SECTION 7.3 ADDITIONS TO THE PROJECT FACILITY 17 ARTICLE 8 SPECIAL COVENANTS 17
Description of the Equipment. The Contractor agrees to provide equipment as specified in the Request for Proposal, the terms and conditions of which are incorporated herein. The Contractor agrees to inspection of the vehicles by the GCS at any time, but acknowledges that the duty to maintain and inspect the vehicles is at all times the duty of the Contractor. All expenses related to the vehicles, including incidental expenses, are the responsibilities of the Contractor. Provided, however that in the event that GCS or any governmental agency imposes additional equipment requirements other than those set forth above on Contractor’s vehicles during the term of this contract which are specific requirements for the operation of this contract or immediate installation is required for continuing operation of the vehicles, Contractor and GCS shall negotiate in good faith concerning price increases applicable to such equipment installation.
AutoNDA by SimpleDocs
Description of the Equipment. Equipment shall consist of those units or items of equipment as set forth below and/or as may be accepted by the Lessee and financed hereunder, together with all embedded software, replacements, additions, attachments, substitutions, modifications, upgrades, and improvements thereto (collectively the “Equipment”) pursuant to that “Vendor Contract” (as described below) between each respective “Vendor” and Lessee, which is and financed by this Lease. Equipment Description (with VIN and MSN) Vendor Name and Contract/Invoice Location 1 2024 E-One 100Ft. ladder 1,233,119.00 1,233,119.00 Technical Center See Below. Additional components 272,770.00 Technical Center TOTAL LEASE PROCEEDS: $1,505,889.00
Description of the Equipment. The equipment being sold (“Equipment”) is detailed in EXHIBIT A - EQUIPMENT, attached hereto.

Related to Description of the Equipment

  • Use of the Equipment 9.1 The Equipment shall be used by Hospital only at the Site and shall not be removed therefrom. Hospital shall use the Equipment only in the regular and ordinary course of Hospital's business operations and only within the capacity of the Equipment as determined by Elekta's specifications. Hospital shall not use nor permit the Equipment to be used in any manner nor for any purpose which, in the opinion of Elekta or GKF, the Equipment is not designed or reasonably suitable. 9.2 This is an agreement of lease only. Nothing herein shall be construed as conveying to Hospital any right, title or interest in or to the Equipment, except for the express leasehold interest granted to Hospital for the Term. All Equipment shall remain personal property (even though said Equipment may hereafter become attached or affixed to real property) and the title thereto shall at all times remain exclusively in GKF. 9.3 During the Term, upon the request of GKF, Hospital shall promptly affix to the Equipment in a prominent place, or as otherwise directed by GKF, labels, plates, insignia, lettering or other markings supplied by GKF indicating GKF's ownership of the Equipment, and shall keep the same affixed for the entire Term. Hospital hereby authorizes GKF to cause this Lease or any statement or other instrument showing the interest of GKF in the Equipment to be filed or recorded, or refiled or re-recorded, with all governmental agencies considered appropriate by GKF, at Hospital's cost and expense. Hospital also shall promptly execute and deliver, or cause to be executed and delivered, to GKF any statement or instrument requested by GKF for the purpose of evidencing GKF's interest in the Equipment, including financing statements and waivers with respect to rights in the Equipment from any owners or mortgagees of any real estate where the Equipment may be located. 9.4 At Hospital's cost and expense, Hospital shall (a) protect and defend GKF's ownership of and title to the Equipment from and against all persons claiming against or through Hospital, (b) at all times keep the Equipment free from any and all liens, encumbrances, attachments, levies, executions, burdens, charges or legal processes imposed against Hospital, (c) give GKF immediate written notice of any matter described in clause (b), and (d) in the manner described in Section 22 below indemnify GKF harmless from and against any loss, cost or expense (including reasonable attorneys' fees) with respect to any of the foregoing.

  • DESCRIPTION OF THE PROPERTY 13.1 The Property as referred to in the Proclamation of Sale shall be deemed to have been correctly and sufficiently described. 13.2 All intended bidders including the Purchaser shall be deemed to have sought independent legal advice, made necessary enquiries, searches and inspection of the Property and is satisfied with the identity, description, state and condition of the Property. 13.3 In the event of any error, misstatement, omission and/or misdescription of any kind relating to the Property in the Proclamation of Sale or any other documents, such error, misstatement, omission and/or misdescription shall not in any manner annul the sale, nor shall there be any adjustment of the Purchase Price nor shall compensation be allowed nor shall the Bank be open to any liability of any form. 13.4 If the land or floor area of the property is found to exceed that as described and additional payment is imposed for the excess area by the Developer and/or relevant authorities, then such additional payment shall be solely and absolutely borne and paid by the Purchaser 13.5 If the land or floor area of the property is found to be less that as described, any claim for the reduced area shall be undertaken solely by the Purchaser against the Developer and/or such party and neither the Assignee/ Bank , the Assignee/ Bank’s solicitors nor the Auctioneer shall in any way responsible or liable for such claim. The auction sale herein shall not be annulled and there shall not be any adjustment of the Purchase Price as a result of such shortfall in the area of the Property.

  • Description of the Project THIS SHOULD BE NO MORE THAN A TWO PARAGRAPH DESCRIPTION THAT PROVIDES A BACKGROUND OF THE PROBLEM, AS WELL AS HOW THE CONTRACTOR INTENDS TO SOLVE THE PROBLEM. KEEP IN MIND THAT THE CONTRACT SHOULD “STAND ON ITS OWN,” I.E. ANYONE SHOULD BE ABLE TO PICK IT UP AND FIGURE OUT WHAT IS GOING ON.)

  • LOCATION AND DESCRIPTION OF THE PROPERTY The subject property is a single-storey terraced house bearing the postal address of Xx. 00, Xxxxxx 00/XX0, Xxxxxx Xxxxx Xxxxxxx, 00000 Xxxxxxx Xxxxx, Xxxxxx. The subject property will be sold on an “as is where is basis” and subject to a reserve price of RM310,000.00 (RINGGIT MALAYSIA THREE HUNDRED TEN THOUSAND ONLY) and subject to the Conditions of Sale and by way of an Assignment from the above Assignee/Bank subject to the consent being obtained by the Purchaser from the Developer and other relevant authorities if any, including all terms, conditions, stipulations and covenants which were and may be imposed by the Developer and the relevant authorities. Any arrears of quit rent, assessments and service or maintenance charges which may be lawfully due to any relevant authority or the Developer up to the date of auction sale of the property shall be paid out of the purchase money upon receipt of full purchase price. All other fees, costs and charges relating to the transfer and assignment of the property shall be borne by the successful Purchaser. Online bidders are further subject to the Terms & Conditions on xxx.xxxxxxxxxxxxxxxx.xxx. All intending bidders are required to deposit 10% of the fixed reserve price for the said property by Bank Draft or Cashier’s Order in favour of UOBM for KRISHNAMAL A/P MURLIGIAH & XXXXXXXXXXX A/L XXXXXXX or remit the same through online banking transfer, one (1) working day before auction date. The balance of the purchase money shall be paid by the Purchaser within one hundred and twenty (120) days from the date of auction sale to UNITED OVERSEAS BANK (MALAYSIA) BHD via Real Time Electronics Transfer of Funds and Securities (XXXXXX). For online bidders please refer to the Terms & Conditions on xxx.xxxxxxxxxxxxxxxx.xxx on the manner of payment of the deposit. FOR FURTHER PARTICULARS, please contact M/S HOE & MOIRA, of Xxxxx 000X (Xxxxx), 0xx Xxxxx, Xxxxx Xxxxxx Xxxxxx, Xxxxxxxxxx Xxxx, 00000 Xxxxxx, Xxxxxxxx. (Ref:H&M/MT/Z4P/CB23/16) Tel.: 00-000 0000, Fax: 00-000 0000) the Assignee herein or the undermentioned Auctioneer. Suite C-20-3A, Level 20, Block C, Megan Avenue II, / XXXXX XXXXX BIN XXXXXX 00, Xxxxx Xxx Xxxx Xxxx, 50450 Kuala Lumpur (Licensed Auctioneers) Tel No.: 00-0000 0000 Fax No.: 00-0000 0000 Our Ref: LIAN/UOB1035HM Website: xxx.xxxxxxxxxxxxxxxx.xxx E-mail: xxxx@xxxxxxxxxxxxxxxx.xxx [berkuatkuasa dari 1.11.2022, perniagaan perbankan pengguna (consumer banking business) CITIBANK BERHAD (No. Syarikat: 199401011410 (297089-M) telah dipindahmilik kepada xxx diletakhakkan kepada UOB di bawah Perintah Letakhak bertarikh 12.10.2022 melalui Mahkamah Tinggi Kuala Lumpur Saman Pemula No. WA-24NCC-903-09/2022] Dalam menjalankan xxx xxx kuasa xxxx telah diberikan kepada Pihak Pemegang Serahhak/Bank dibawah Perjanjian Kemudahan, Penyerahanhak xxx Surat Kuasa Wakil kesemuanya Bertarikh 09hb Julai, 2001 diantara Pihak Penyerahhak, Pihak Pelanggan xxx Pihak Pemegang Serahhak/Bank yang diperbuat dalam perkara diatas, adalah dengan ini diisytiharkan bahawa Pihak Pemegang Serahhak/Bank tersebut dengan bantuan Pelelong yang tersebut dibawah.

  • The Equipment 9.1 The British Council Equipment shall remain the property of the British Council and shall be used by the Supplier in the performance of the Services and for no other purposes. 9.2 The British Council shall be responsible for the repair or replacement of the British Council Equipment unless the need for repair or replacement is caused by the Supplier’s failure to comply with clause 9.3 or by the negligence or default of the Supplier. 9.3 The Supplier shall maintain all of the British Council Equipment in good and serviceable condition (fair wear and tear excepted) and shall only use the British Council Equipment in accordance with the British Council Equipment manufacturers’ recommendations. 9.4 The Supplier shall be liable for any loss of or damage to any of the British Council Equipment caused by the negligence or default of the Supplier. 9.5 The Supplier shall not in any circumstances have any right to refuse to return to the British Council any of the British Council Equipment and shall take steps necessary to ensure that the title of the British Council and the British Council’s right to repossess the British Council Equipment are effectively brought to the attention of any third party dealing with any of the British Council Equipment.

  • Description of the Services 1.1 The scope of the service to be rendered is described more fully in the Annexures and Schedules referred to below: ❑ Annexure A – Scope / Specification ❑ Annexure C – Pricing Schedule The Deliverables, due for completion by and governed by this Schedule 1. In the event that the Service Provider fails to meet the delivery dates as agreed, the following penalties will be imposed:

  • DESCRIPTION OF THE PREMISES Prior to, or during the first month of the effective use (transfer of keys) of the rented property and whenever important alterations have been made to the rented property during the rental period, both parties are obliged to draw up a detailed and contradictory description of the property at their joint expense. If one of the parties so requests, the parties will draw up a detailed and contradictory description of the premises at their joint expense at the end of the rental period. In the absence of an initial description of the premises, the tenant is deemed to have received the property in the condition in which it is in at the time they leave, except if the necessary proof to the contrary is provided. The same applies if no final description of the premises has been drawn up by the end date of the contract. After signature by the contracting parties, the description of the premises will be appended to the present agreement. The lessor has the right to make the reimbursement or release of the deposit dependent on the drawing up of the final description of the premises in the presence of the tenant or their representative, at a mutually agreed time. The lessor will make every effort to be present at this description of the premises at a reasonable time.

  • Vehicles and Equipment Consultant will furnish all vehicles, equipment, tools, and materials used to provide the Services required by this Agreement. Client will not require Consultant to rent or purchase any equipment, product, or service as a condition of entering into this Agreement.

  • Description of the procurement Under this Lot the supplier will provide the below packs (this list is not exhaustive): o Orthopaedic Day Case o Hip Arthroplasty o Knee Arthroplasty o Shoulder Arthroplasty o Arthroscopy- Knee, Hip, Shoulder, Ankle o Hand Surgery o Foot & Ankle Surgery o ACL (Anterior Cruciate Ligament) o Spine- Lumbar, Cervical 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 xxxxx://xxxxxxxxxxxxxxxxx.xxxxxxxxxxxxx.xx.xx. 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 xxxx@xxxxxxxxxxxxx.xx.xx. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at xxxxx://xxx0xxx.xxxxxxxxxxxxx.xxx.xx/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at xxx0xxx@xxx.xxx.xxx.xx. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

  • Description of the Transfer The details of the transfer and of the personal data are specified in Annex B. The parties agree that Annex B may contain confidential business information which they will not disclose to third parties, except as required by law or in response to a competent regulatory or government agency, or as required under clause I(e). The parties may execute additional annexes to cover additional transfers, which will be submitted to the authority where required. Annex B may, in the alternative, be drafted to cover multiple transfers.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!