Green Procurement Sample Clauses

Green Procurement. To mitigate the environmental impacts of acquisition of IT and other products/equipment, Recipients are encouraged to: (1) participate in “Green procurement” based on the HHS Affirmative Procurement Plan (xxxx://xxx.xxxxxxxxxxxxxxxxxxxxx.xxx/UserFiles/File/HHS_Affirmative%20Procurement%20 Plan_2006.pdf) and similar guidance from the Environmental Protection Agency (EPA) and the President’s Council on Environmental Quality (CEQ); (2) use electronic products that are Energy Star® compliant and Electronic Product Environmental Assessment Tool (EPEAT) Silver registered or higher when available; (3) activate Energy Star® features on all equipment when available; (4) use environmentally sound end-of-life management practices, including reuse, donation, sale and recycling of all electronic products.
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Green Procurement. To mitigate the environmental impacts of acquisition of IT and other products/equipment, Recipients are encouraged to: (1) participate in “Green procurement” based on the HHS Affirmative Procurement Plan (xxxx://xxx.xxx.xxx/oamp/policies/affirmativeprocurement.pdf) and similar guidance from the Environmental Protection Agency (EPA) and the President’s Council on Environmental Quality (CEQ); (2) use electronic products that are Energy Star® compliant and Electronic Product Environmental Assessment Tool (EPEAT) Silver registered or higher when available; (3) activate Energy Star® features on all equipment when available; (4) use environmentally sound end-of-life management practices, including reuse, donation, sale and recycling of all electronic products.
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Green Procurement. The Organization should make every effort to ensure that all documents prepared or delivered under this Agreement are printed double-sided on Ecologo certified recycled paper or on paper with equivalent post-consumer recycled content, to the extent it is procurable. The deliverables for the Project described below, must be submitted over five phases:
Sample 1
Green Procurement. The Organization should make every effort to ensure that all documents prepared or delivered under this Agreement are printed double-sided on Ecologo certified recycled paper or on paper with equivalent post-consumer recycled content, to the extent it is procurable. The deliverables for the Project described below, must be submitted over five phases: PHASE 1 A Production Plan for verification by the Museum’s Project Authority, which includes: (a) a revised detailed project description, if necessary; (b) a revised production schedule; and (c) a revised budget; The Production Plan must be submitted no later than Date. (d) as required, updated Production Plan(s) incorporating changes requested by the Museum after its content and technical validation of the Production Plan. Note that each validation period by the Museum in Phase 1 can take up to 10 working days. Once the Project Authority has approved the final update of the Production Plan, the Organization can submit a request to release funds for 30% ($xx,xxxx.00) of the investment in order to cover start-up costs related to the development of the Project.
Sample 1
Green Procurement. Section 6002 of the Resource Conservation and Recovery Act of 1976 (RCRA) requires the use of recycled and recovered products identified in the EPA’s Comprehensive Procurement Guidelines.
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Green Procurement. Green procurement involves sourcing products and services that are produced and supplied sustainably. This practice helps companies reduce their environmental impact and promote human health and safety. • Key Aspects: • Supplier Selection: Choosing suppliers based on their environmental and social performance. • Product Choices: Selecting products that have minimal adverse environmental impacts.
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Green Procurement. 17.1 The purpose of Halton Region’s Green Procurement Policy is to acquire goods and services (“products”) from suppliers that generate positive environmental outcomes, and to integrate sustainability considerations into product selection so that negative impacts on society and the environment are minimized throughout the full life cycle of the products. 17.2 Bidders are encouraged to include certified green product alternatives wherever possible with proof of third party certification (i.e. EcoLogo, Green Seal, Energy Star) for each product proposed.
Sample 1
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Green Procurement. ‌ 2.4.1 A component of Green Procurement to minimise the environmental impact of an sRFT Contract may be specified by a Contracting Authority. 2.4.2 A Green Procurement component may comprise of one or more of the following elements (as they apply to the Goods): • Design and construction to achieve energy efficient performance and low associated CO2 emissions; • Installation of efficient and renewable energy technologies which make use of site-specific opportunities to reduce energy consumption and CO2 emissions; • Design and specification to reduce the embodied impacts and resource use associated with construction materials; • Design, specification and site management to minimise construction and demolition waste and to use building products or materials with a high recycled or re-used content; • Specification of fit-out and finishes that minimise hazardous emissions to indoor air; • Ventilation design to ensure healthy air and minimise the intake of external air pollution; • Specification and installation of water saving technologies; • Installation of physical and electronic systems and technologies to support the ongoing minimisation of energy use, water use and waste arisings by facilities managers and occupiers.
Sample 1
Green Procurement. The Institution should make every effort to ensure that all documents prepared or delivered under this Agreement are printed double-sided on Ecologo certified recycled paper or on paper with equivalent post-consumer recycled content, to the extent it is procurable. The deliverables for the Exhibit described below, must be submitted over five phases: PHASE 1 A Production Plan for verification by the Museum’s Project Authority, which includes: (a) a revised detailed project description, if necessary; (b) a revised production schedule; and (c) a revised budget; The Production Plan must be submitted no later than [insert date]. (d) as required, updated Production Plan(s) incorporating changes requested by the Museum after its content and technical validation of the Production Plan. Note that each validation period by the Museum in Phase 1 can take up to 10 working days. Once the Project Authority has approved the final update of the Production Plan, the Institution can submit an invoice for the first payment of 30% ($ plus applicable taxes) in order to cover start-up costs related to the development of the Xxxxxxx, An Interpretive Plan (as per the content and technical requirements specified in Schedules “E” and “F”) for verification by the Museum’s Project Authority, which includes: (a) a content grid - a clear and detailed plan of the content; (b) a messaging plan - main, secondary, and tertiary messages; (c) sample texts - sample of each type of text (title, intro, main body, captions, labels, descriptive transcript, interactive text, alternative text, closed captioning, etc.); (d) a sample translation – 250 words of main content text, translated and edited into the second official language; (e) identification of the audience - with evidence that the content will be developed taking into account the needs of the target audience; (f) an Information Architecture diagram (IA) – developed in collaboration with the technical team, a visual diagram that shows how all elements in the content grid will be structurally organized. Relationships between content should be illustrated with connecting lines. The hierarchy of the content should be illustrated with indentation and placement (e.g. parent content appears above child content). The IA should be provided in an electronic document format such as PDF; (g) a list of enhancements - a list of key features or functionality that will enhance the Exhibit beyond pages of basic text and images. The list must: • describe ...
Sample 1

Related to Green Procurement

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Equipment Procurement If responsibility for construction of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades is to be borne by the Connecting Transmission Owner, then the Connecting Transmission Owner shall commence design of the Connecting Transmission Owner’s Attachment Facilities or System Upgrade Facilities or System Deliverability Upgrades and procure necessary equipment as soon as practicable after all of the following conditions are satisfied, unless the Developer and Connecting Transmission Owner otherwise agree in writing: 5.5.1 NYISO and Connecting Transmission Owner have completed the Interconnection Facilities Study pursuant to the Interconnection Facilities Study Agreement; 5.5.2 The NYISO has completed the required cost allocation analyses, and Developer has accepted his share of the costs for necessary System Upgrade Facilities and System Deliverability Upgrades in accordance with the provisions of Attachment S of the NYISO OATT; 5.5.3 The Connecting Transmission Owner has received written authorization to proceed with design and procurement from the Developer by the date specified in Appendix B hereto; and 5.5.4 The Developer has provided security to the Connecting Transmission Owner in accordance with Article 11.5 by the dates specified in Appendix B hereto.

  • Public Procurement The Parties shall cooperate to develop conditions for open and competitive award of contracts for goods and services in particular through calls for tenders.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the "Guidelines for Procurement under IBRD Loans and XXX Credits" published by the Bank in January 1995 and revised in January 1996 (the Guidelines) and the following provisions of this Section, as applicable. Part B: International Competitive Bidding

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • PROCUREMENT LOBBYING To the extent this agreement is a "procurement contract" as defined by State Finance Law Sections 139-j and 139-k, by signing this agreement the contractor certifies and affirms that all disclosures made in accordance with State Finance Law Sections 139-j and 139-k are complete, true and accurate. In the event such certification is found to be intentionally false or intentionally incomplete, the State may terminate the agreement by providing written notification to the Contractor in accordance with the terms of the agreement.

  • Procurement Standards For projects being managed by the Local Government and on the State highway system or that include state funding, the Local Government must obtain approval from the State for its proposed procurement procedure for the selection of a professional services provider, a contractor for a construction or maintenance project, or a materials provider.

  • Failure to Procure Insurance Failure on the part of Provider, or any of its subcontractors, to procure or maintain required insurance shall constitute a material breach of contract under which the District may immediately terminate this Agreement.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting

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