EQUIPMENT, MATERIAL AND CONSUMABLES Sample Clauses

EQUIPMENT, MATERIAL AND CONSUMABLES. All necessary human resources capacity, equipment and material for the successful execution of the above is to be provided by the Service Provider:  Adequate stock of all consumables required for the proper execution of the work.  Tools and testing equipment.  Lifting equipment/Scaffolding.  Drilling equipment.  Appropriate transport for all deployed teams.  Access to specialised equipment. Restrictions on how the Service Provider provides the service is listed below, but not limited to the following:  The Service Provider shall provide the Client periodically with a written record, in schedule form, reflecting the number and description of staff employed on site.  The Service Provider will strictly control all his staff that is deployed on site.  The Service Provider is to strictly control all its working activities on site.  All sub-contractors used by the Service Provider must be approved by the Municipality and will be subject to any vetting process as may be required.  Service Provider to provide Compliance Certificates on the completion of work where required.  All variations in respect of scope of work must be requested in writing from the Municipality. Should the Municipality require a programme showing the key activities for any requested work, it should illustrate the following:  The start and finish dates for each of the activities, and  The order and timing of activities which the Service Provider plans to provide the Municipality with.
Sample 1
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EQUIPMENT, MATERIAL AND CONSUMABLES. (a) During the performance of this Contract it may be necessary for the Contractor to procure incidental materials to respond to the mission requirements listed in the Statement of Work. This contract is issued under a services contract and the procurement of materials of any kind that are not directly related to and necessary for performance may be determined to be unallowable costs pursuant to FAR part 31. The term “material” includes supplies, parts, equipment, hardware, and Information Technology (IT) resources including hardware, services, and software. Any material provided by the Contractoris subject to the requirements of the Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation (DFAR), and the applicable DON regulations and instructions. Charges related to materials costs may include General and Administrative (G&A) expenses but shall not include fee or profit. (b) The materials listed in Section C.7.2(f) shall be the only ones approved for purchase under this contract. The numbers of, and types of, material purchases shall be limited to the minimum required to accomplish work requirements and shall be coordinated with the COR via the specific Work Area Manager. Purchase requirements to defeat purchasing thresholds shall not be approved. If the Contractor (or Subcontractor) possesses a Defense Contract Management Agency (DCMA)-approved purchasing system, individual item purchases less than $10,000 shall be approved by the COR; individual item purchases equal to or over $10,000 shall not be executed until the COR reviews the requested purchase and approval is obtained from the Procuring Contracting Officer (PCO). If the Contractor does not possess an approved purchasing system, individual item purchases less than $3,000.00 shall be approved by the COR. Purchase of materials equal to or over $3,000 shall not be executed until the COR reviews the requested purchase and approval is obtained from the PCO. No purchases of any amount shall be executed by a Subcontractor if they do not have a Defense Contract Audit Agency (DCAA)-approved accounting system.
Sample 1

Related to EQUIPMENT, MATERIAL AND CONSUMABLES

  • Consumables During the design phase, Purchaser may participate in the selection of suppliers of consumables of the Supplier. In such case, the choice regarding the final selection of the said suppliers shall be mutually agreed between the Parties. Two suppliers shall be identified and selected for each type of consumables.

  • Materials and Equipment ‌ Material means property that may be consumed or expended during performance, component parts of a higher assembly, or items that lose their individual identity through incorporation into an end item. Equipment means a tangible item that is functionally complete for its intended purpose, durable, nonexpendable, and needed for performance. Materials and Equipment shall be priced in accordance with the terms of the task order award, contract type, and applicable FAR and agency-specific regulatory supplements. Unless otherwise directed by task order terms and conditions, the Contractor may apply indirect costs to materials and equipment consistent with the Contractor’s usual accounting practices.

  • Equipment and Software To use the Mobile Remote Deposit Services, you must obtain and maintain at your expense, compatible equipment and software that we may specify from time to time.

  • Customer Equipment Customer represents and warrants that it owns or has the legal right and authority, and will continue to own or maintain the legal right and authority during the term of this Agreement, to place and use the Customer Equipment as contemplated by this Agreement. Customer further represents and warrants that its placement, arrangement, and use of the Customer Equipment in the Internet Data Centers complies with the Customer Equipment Manufacturer's environmental and other specifications.

  • Equipment and Materials CONTRACTOR shall provide all equipment, materials, and supplies necessary for the performance on the Agreement except:

  • Personnel Equipment and Material Engineer shall furnish and maintain, at its own expense, quarters for the performance of all Engineering Services, and adequate and sufficient personnel and equipment to perform the Engineering Services as required. All employees of Engineer shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Engineer who, in the reasonable opinion of County, is incompetent or whose conduct becomes detrimental to the Engineering Services shall immediately be removed from association with the Project when so instructed by County. Engineer certifies that it presently has adequate qualified personnel in its employment for performance of the Engineering Services required under this Contract, or will obtain such personnel from sources other than County. Engineer may not change the Project Manager without prior written consent of County.

  • Stored equipment We accept no responsibility for any stored equipment or other property brought on to or left at the premises, and all liability for loss or damage is hereby excluded. All equipment and other property (other than stored equipment) must be removed at the end of each hiring or we will charge fees each day or part of a day at the hire fee per hiring until the same is removed. We may, in our discretion, dispose of any items referred to below by sale or otherwise on such terms and conditions as we think fit, and charge you any costs we incur in storing and selling or otherwise disposing of the same, in any of the following circumstances: (i) your failure either to pay any charges in respect of stored equipment due and payable or to remove the same within seven days after the agreed storage period has ended (ii) your failure to dispose of any property brought on to the premises for the purposes of the hiring.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

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