Electronic –Procurement System (Not Applicable Sample Clauses

Electronic –Procurement System (Not Applicable. The Procuring Entity shall use the following electronic-procurement system to manage this Tendering process: [insert name of the e-system and url address or link] The electronic-procurement system shall be used to manage the following aspects of the Tendering process: [list the aspects here and modify the relevant parts of the TDS accordingly e.g., issuing tendering document, submissions of Tenders, opening of Tenders]
Sample 1
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Electronic –Procurement System (Not Applicable. The Procuring Entity shall use the following electronic-procurement system to manage thisTendering process: [insert name of the e-system and url address or link] The electronic-procurement system shall be used to manage the following aspects of theTendering process: [list the aspects here and modify the relevant parts of the TDS accordingly e.g., issuingtendering document, submissions of Tenders, opening of Tenders] ITT 2.2 The Intended Completion Date is (as per the call-off service orders issued as and whenrequired) ITT 3.3 Information that any unfair competitive advantage over competing firms is as follow: That any firm or their affiliates or JV or employees involved in any way during consulting services related to this project is highly likely to have competitive advantage owing to prior information about the project and should therefore desist from participating in this tender. Ifsuch undue influence is detected, will automatically lead to disqualification on grounds of non-responsiveness ITT 3.4 The firms that provided consulting services (Not Applicable) ITT 4.1 Maximum number of members in the Joint Venture (JV) shall be: [insert a number] 5 B. Contents of Tendering Document
Sample 1
Electronic –Procurement System (Not Applicable. The Procuring Entity shall use the following electronic-procurement system to manage this Tendering process: [insert name of the e-system and url address or link] N/A The electronic-procurement system shall be used to manage the following aspects of the Tendering process: [list the aspects here and modify the relevant parts of the TDS accordingly e.g., issuing tendering document, submissions of Tenders, opening of Tenders] ITT 3.3 Information that any unfair competitive advantage over competing firms is as follow: That any firm or their affiliates or JV or employees involved in any way during consulting services related to this project is highly likely to have competitive advantage owing to prior information about the project and should therefore desist from participating in this tender. If such undue influence is detected, will automatically lead to disqualification on grounds of non-responsiveness ITT 3.4 The firms that provided consulting services (Not Applicable) ITT 4.1 Maximum number of members in the Joint Venture (JV) shall be: [insert a number] N/A B. Contents of Tendering Document
Sample 1

Related to Electronic –Procurement System (Not Applicable

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Quality Management System Supplier hereby undertakes, warrants and confirms, and will ensue same for its subcontractors, to remain certified in accordance with ISO 9001 standard or equivalent. At any time during the term of this Agreement, the Supplier shall, if so instructed by ISR, provide evidence of such certifications. In any event, Supplier must notify ISR, in writing, in the event said certification is suspended and/or canceled and/or not continued.

  • System Logging The system must maintain an automated audit trail which can 20 identify the user or system process which initiates a request for PHI COUNTY discloses to 21 CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of COUNTY, 22 or which alters such PHI. The audit trail must be date and time stamped, must log both successful and 23 failed accesses, must be read only, and must be restricted to authorized users. If such PHI is stored in a 24 database, database logging functionality must be enabled. Audit trail data must be archived for at least 3 25 years after occurrence.

  • Electrical appliance safety The Hirer shall ensure that any electrical appliances brought by them to the premises and used there shall be safe, in good working order, and used in a safe manner in accordance with the Electricity at Work Regulations 1989. Where a residual circuit breaker is provided the hirer must make use of it in the interests of public safety.

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