JOINT PROCUREMENT Sample Clauses

JOINT PROCUREMENT. 29.1 The Parties are under an express obligation to maximise value for money with regards to the purchase of goods and services. 29.2 The Parties shall cooperate with regards to purchasing arrangements and, where appropriate, share information with regards to potential discounts for bulk purchasing.
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JOINT PROCUREMENT. 23.1 With the intention of enhancing cooperation and further improving the capacity and efficiency of the DANUBE FAB, the ANSPs may conduct joint procurement in accordance with Article 22 of the State Agreement. 23.2 For the purpose of proper planning and management of the joint procurement process, the SAPSC shall take into consideration the DANUBE FAB Strategic Program and Annual Plan. 23.3 Any joint procurement documentation shall be developed by the ANSP considered as Contracting Authority in accordance with the selected applicable national public procurement regime and in consultation with the other ANSP. 23.4 The Contracting Authority shall take into account and reflect all opinions and/or recommendations of the SAPSC in accordance with the subject of the procurement. 23.5 The ANSPs shall enjoy equal rights and obligations during the development of any joint procurement action.
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JOINT PROCUREMENT. During and after the Term of this Agreement, as CELLCO is negotiating volume purchase agreements for goods and services in connection with the Transitional Services described in Schedule A that VODAFONE's United States business may also wish to purchase, CELLCO will use commercially reasonable efforts to permit VODAFONE's United States business to purchase under such volume purchase agreements for use in the United States.. VODAFONE shall (i) periodically inform CELLCO of the types of such volume purchase agreements in which it wishes to be included, (ii) be solely liable for all obligations for its purchases under such agreements and deliver to CELLCO a written acknowledgment of the same prior to CELLCO entering into an arrangement including goods for VODAFONE's United States business, and (iii) indemnify CELLCO against all third-party claims arising out of or related to such VODAFONE purchases. VODAFONE acknowledges that it would not be commercially reasonable, for example and without limitation, to insist that it sign the CELLCO contract with the Vendor or for Cellco to expend efforts with respect to a vendor that would be adverse to or would not want to include VODAFONE's United State Business for any reason. For purposes of this Agreement, "VODAFONE's United States Business" means the business of the Headquarters of the US/Asia-Pacific Region, Globalstar USA, Global Technology Group and Global Internet Group of VODAFONE..
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JOINT PROCUREMENT. The parties agree that it may be suitable that one of the parties manages procurement on behalf of both of the parties so that large-scale procurement benefits can be exploited from the scope of work under the Agreement. If a party wants to be part of a procurement, said party must request the procuring party for authorisation to take over the procurement. The procuring party may then accept the request in circumstances when this is deemed appropriate. There must always be a written agreement for joint procurement, with details of the scope of the procurement and the price. The parties agree that joint procurement must be conducted appropriately and legally in accordance with the same standards as each party alone uses for other, similar procurement. The procurement will be based on the agreement the procuring party has established with its supplier and therefore on the same terms and conditions as stated in this agreement. The terms and conditions for the procurement must therefore be transferred directly to the other party, without the procuring party becoming subject to any other obligation. If possible under the procurement agreement with the supplier, a provision must be added to ensure that both parties are considered as “procurers” under the agreement and therefore have procurers’ rights with regard to the vendor. If this is not possible, within a reasonable extent, the procuring party must take over the rights of the other party with regard to the supplier. If a situation arises which solely relates to the share of the delivery for the other party, and if this requires significantly increased time consumption, the procuring party must be compensated for this as agreed between the parties and in accordance with the principles in point 11 (joint trade) below. Prices for the goods and services procured must be settled between the parties in accordance with the prices stated in the procurement agreement with the supplier. The procurement must be invoiced to the receiving party as agreed, before or after delivery with the terms of payment for the procuring party, although with a minimum of 60 days for payment. Any internal costs incurred by the procuring party and linked to management of the part of the joint procurement paid for by the other party may, provided this was agreed beforehand, be invoiced, cf. point 11 (joint trade) below.
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JOINT PROCUREMENT. The Central Purchasing body of ACM is a centralised procurement service for associated local authorities and their public companies. On a voluntary basis, associated authorities can contract a variety of products and services through the central purchasing body, such as the supply of electricity, natural gas, insurance services, vehicles, technical machinery, IT equipment, paper or video-minutes services. The objective of ACM’s central purchasing body is to ensure that small public authorities can contract with the same price and quality conditions as big municipalities. In this regard, centralised procurement is an essential instrument for the rationalisation of resources and public expenditure, thanks to the optimisation of procurement processes, ensuring at the same time the highest level of legal certainty. The joint procurement has several advantages:  Economies of scale allow for a reduction of the cost of the contracted vehicles.  Local authorities are more efficient and reduce their administrative costs with ensured compliance with the procurement legislation.  The adequacy and quality of the contracted vehicles is ensured thanks to the professional competency that ACM provides.  Compliance with environmental commitments adopted by local authorities is facilitated through the inclusion of environmental criteria in the tendering documents.  A greater promotion of the low polluting vehicles market is achieved. Prior to the approval of the tendering documents, preliminary consultations with the market were conducted where up to 32 potential bidders participated. Market consultation has been a regular procedure in all framework agreements and centralized purchases by ACM since 2014 in order to promote the principles of transparency, equality and competition.
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JOINT PROCUREMENT. Where a public contract or framework contract is necessary for the implementation of a joint action between CEPOL and the Framework Partner, a procurement procedure may be carried out jointly by CEPOL and the Framework Partner, in accordance with Article 104a of the Financial Regulation10 applicable to the General Budget of the European Communities. The joint procurement shall be implemented following the signature of a joint procurement agreement in accordance with the model in Annex III.
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Related to JOINT PROCUREMENT

  • 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.

  • 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

  • Government Procurement 1. Articles II, XVI and XVII shall not apply to laws, regulations or requirements governing the procurement by governmental agencies of services purchased for governmental purposes and not with a view to commercial resale or with a view to use in the supply of services for commercial sale. 2. There shall be multilateral negotiations on government procurement in services under this Agreement within two years from the date of entry into force of the WTO Agreement.

  • 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 procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • 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

  • 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 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.

  • Other Procurement Procedures National Competitive Bidding

  • 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

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