GOODS AND DELIVERY OF PURCHASED GOODS Sample Clauses

GOODS AND DELIVERY OF PURCHASED GOODS. INTRODUCTION Crown Commercial Service (the Authority) is seeking to establish a Framework Agreement for the provision of Crown Office Supplies. The Framework Agreement shall comprise of 2 individual Lots as detailed in paragraph 1 of this Framework Agreement. The Framework Agreement shall be for an initial period of two (2) years; the Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of two (2) years in total from the expiry of the Initial Framework Period. The purpose of this Framework Schedule 2 Goods and delivery of purchased Goods and Key Performance Indicators Part A: (Goods and delivery of purchased Goods) is to provide a description of the Goods and delivery of purchased Goods that the Supplier shall be required to deliver to Contracting Authorities under the lotting structure of this Framework Agreement. The information published in section VI.3 of the OJEU Notice provides a list of the UK Central Government Departments, their Agencies and Arm’s Length Bodies and all other Contracting Authorities whom may be eligible to access this Crown Office Supplies Framework Agreement. The Goods and delivery of purchased Goods required under the lotting structure of this Framework Agreement and all Standards set out in this specification and Appendices may be refined (to the extent permitted and set out in Framework Schedule 5 (Call Off Procedure)) by a Contracting Authority during a Call Off Procedure to reflect its Service Requirements for entering a particular Call Off Contract. This Framework Agreement shall be managed centrally by the Authority and the Call Off Contracts shall be managed by the Contracting Authorities. The Procurement has been advertised by publishing a Contract Notice in the OJEU advertising the Open Procedure under Regulation 27 of the Public Contracts Regulations 2015 (the “Regulations”). As a key part of the government's agenda on the transition of departmental spend on common goods and services, it is intended that this Framework Agreement shall be viewed as the default position for sourcing Office Supplies equipment. Details of Contracting Authorities who plan to source their Office Supplies requirement using this Framework Agreement, and the dates when they expect to establish their Call Off Contracts can be found in Attachment 13: Implementation Plan.
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GOODS AND DELIVERY OF PURCHASED GOODS. Provision of the Goods and delivery of purchased Goods The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Goods and delivery of purchased Goods and the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Goods and delivery of purchased Goods: comply in all respects with the description of the Goods and delivery of purchased Goods in Call Off Schedule 2 (Goods and delivery of purchased Goods) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract (including the Call Off Tender) and the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); and the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 9.1.3(a) to 9.1.3(e). The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Goods and delivery of purchased Goods in accordance with this Call Off Contract; subject to Clause 26 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Goods and delivery of purchased Goods; ensure that any goods and delivery of purchased Goods recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Goods and delivery of purchased Goods shall enable the Deliverables and/or the Goods and/ delivery of purchased Goods to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); ensure that the Goods and delivery of purchased Goods are fully compatible with any Customer Property or Customer Assets described in Call Off Schedule 4 (Implementation Plan) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Goods and delivery of purchased Goods; ensure that any Do...
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Related to GOODS AND DELIVERY OF PURCHASED GOODS

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Delivery of Products All shipments of Products shall be made either F.O.B. Destination or F.O.B. Shipping Point as designated in the Purchase Order.

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • NON-DELIVERY OF POSSESSION In the event Landlord cannot deliver possession of the Premises to Tenant upon the commencement of the Lease term, through no fault of Landlord or its agents, then Landlord or its agents shall have no liability, but the rental herein provided shall xxxxx until possession is given. Landlord or its agents shall have thirty (30) days in which to give possession, and if possession is tendered within such time, Tenant agrees to accept the demised Premises and pay the rental herein provided from that date. In the event possession cannot be delivered within such time, through no fault of Landlord or its agents, then this Agreement and all rights hereunder shall terminate.

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least two (2) full Business Days prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • SIGNED AND DELIVERED By the PURCHASERS at Kolkata In the presence of:

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods.

  • Delivery of Goods 4.1 The Supplier shall ensure that:

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Delivery of Escrow Funds Upon confirmation by Escrow Agent that the following conditions have been satisfied, Escrow Agent shall disburse the Escrow Funds to Recipient in connection with the closing of the purchase of the Property or other interest therein:

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