Determination of prices. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and an on-site audit to check the correctness of the indications supplied.
3.4.3.1 Elements included in the price
Determination of prices. All prices given in the tender form must obligatorily be quoted in euro. This public contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices given in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and perform on-the-spot checks with a view of verifying the correctness of the indications supplied.
Determination of prices. 66 All prices given in the tender form must obligatorily be quoted in EUROS.
Determination of prices. (a) The Price to be paid to Sharp by Manufacturer for the supply of the Packaged Products shall be as set forth on Exhibit A. The Price will not be increased prior to January 1, 2019 except as expressly set forth below. Thereafter, the Parties will review the Price on an annual basis. Sharp shall submit to Manufacturer revised pricing, reflecting increases or decreases in labor or Packaging Material costs for the upcoming year at least sixty (60) days prior to the date on which such increase or decrease shall become effective, along with documentation in reasonable detail to support such increase or decrease. Manufacturer and Sharp shall execute an amended Exhibit A to this Agreement to reflect the adjustment to the Price. Sharp may adjust the Prices set forth on Exhibit A before January 1, 2019 only if a change in Packaging Materials costs would cause the final price per unit of Packaged Product to increase by [***] percent ([***]%) or more, and Sharp shall adjust the Prices set forth on Exhibit A before January 1, 2019 if a change in Packaging Materials costs would cause the final price per unit of Packaged Product to decrease by [***] percent ([***]%) or more, with each such adjustment to be made in accordance with the following:
(i) Sharp shall be entitled to increase, and shall decrease, the Price for labor charges and any other costs incurred by Sharp as a result of any Revised Purchase Order, whether it relates to quantities expressed or delivery xxxx requirements; and
(i) In the event that the Packaging Materials cost increases, Sharp shall be entitled to increase the Price by the amount of the actual increase in such costs no more than once per calendar year. ln the event that the Packaging Materials cost decreases, Sharp shall decrease the Price by the amount of the actual decrease in such costs no less frequently than once per year.
(b) Prior to the commencement of any Subsequent Term, the parties shall negotiate in good faith the Price that shall apply to such Subsequent Term. The parties shall take into account in any such negotiations Xxxxx'x production rates and costs of production as of the end of the then current Term.
(c) The Prices set forth on Exhibit A do not include use, consumption, or excise taxes of any taxing authority. The amount of such taxes, if any, will be added to the Price of the Packaged Products in effect at the time of shipment thereof and shall be reflected in the invoices submitted to Manufacturer by Sharp pursuant to ...
Determination of prices. All prices given in the tender form must obligatorily be quoted in EUROS and rounded off to two figures after the decimal point. Prices given are exclusive of VAT. This public contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and an on-site audit to check the correctness of the indications supplied.
Determination of prices. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a lump sum contract, meaning a contract in which a flat rate price covers the whole performance of the contract or each of the items of the inventory. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and an on- site audit to check the correctness of the indications supplied.
3.4.3.1 Elements included in the price
Determination of prices. 16.1 In the case of a Framework Agreement, the prices to be paid for delivery of ordered Goods for Resale shall be based on the prices given in the Catalogue and on the discounts specified therein. In the case of a Special Agreement, said prices shall be specified in the text of the Special Agreement, but in the case of a Purchase Order, they shall appear on the Order Form.
16.2 Any additional costs (procurement, manufacture, packaging, insurance, customs fees, other fees, storage, consignment stock outsourcing, etc.) shall be included in said prices.
16.3 Vendor shall offer Buyer free delivery within the territory of Hungary.
16.4 The Parties agree that required payments under the current Agreement—in the absence of any overriding provisions different from the General Terms and Conditions—shall be made in Hungarian Forint (HUF). The prices defined in the Agreement shall be net prices, to which general sales tax in the amount applicable at the time of invoicing shall be added.
Determination of prices. 27.1 The Carrier provides its services at the unit prices specified in the STC.
27.2 In the case of weight-based settlement, the data of the weighing slip issued by the Recipient shall prevail in determining the remuneration, the data of which shall be accepted by the Parties as the basis for invoicing. The specific amount of the fee to be paid shall be determined on the basis of the fee rate specified in the STC and, in the case of weight-based remuneration, the data of the relevant weighing slip, the fee being in the latter case the product of the above values.
27.3 The unit price includes all costs and expenses incurred by the Carrier in connection with the performance of the contract (e.g. fuel, taxes, access permit, driver's salary, additional costs of the vehicle, insurance, customs duties, other charges, unloading, etc.).
27.4 The Carrier shall perform the work at its own expense, and may not demand reimbursement of its out-of- pocket expenses or general business expenses in addition to the fee established above.
27.5 The Parties agree that the payment obligations under the Contract shall be fulfilled in Hungarian Forint (HUF) or Euro (EUR), unless otherwise provided by the SCT. The prices specified in the Contract are net prices, the amount of Value Added Tax is to be added at a rate in force at the time of invoicing.
Determination of prices. All prices given in the tender form must obligatorily be quoted in EUROS. This procurement contract is a mixed contract, meaning that the prices are fixed according to several of the modes described above: • For the fixed blocks: a lump sum contract, meaning a contract in which a flat rate price covers the whole performance of the contract • For the conditional blocks: a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices. The price to be paid will be obtained by applying the unit prices mentioned in the inventory to the quantities actually performed. In accordance with Article 37 of the Royal Decree of 18 April 2017, the contracting authority may for the purpose of verifying the prices carry out an audit of any and all accounting documents and an on-site audit to check the correctness of the indications supplied.
3.4.3.1 Elements included in the price
Determination of prices. All prices given in the tender form must obligatorily be quoted in EUROS. This public contract is a price-schedule contract, i.e. a contract in which only the unit prices are lump-sum prices.
