Misprocurement Sample Clauses

Misprocurement. 13. If the procurement of Goods, Works, or Consulting Services, is not conducted in accordance with this Loan Agreement, or the Procurement Guidelines, respectively, ADB shall declare Misprocurement, and: (i) may take any action set forth in paragraph 1.12 of the Procurement Guidelines, or paragraph 1.18 of the Consulting Guidelines; and (ii) may exercise its right of suspension, cancellation, or acceleration of maturity under IX of the Loan Regulations with respect to that portion of the Loan allocated to the Goods, Works, for which Misprocurement has been declared. 1. MAWR shall be the Project Executing Agency. The Project Steering Committee, which has been established by the Borrower, shall meet quarterly to provide policy guidance for Project Implementation. 2. The Borrower shall designate a Deputy Minister of MAWR as Project Director responsible for Project implementation. A PMO shall be established within MAWR to manage Project activities and liaise with ADB. 3. A PIU shall be established in each Project Province, for Project implementation in the Project Province, and liaison with local administrations and the Beneficiaries. 4. The PMO shall be led by a full-time manager and each PIU by full-time a site manager. The PMO manager shall be nominated by the Borrower and endorsed by ADB. Other key PMO staff shall include specialists in engineering, procurement, finance, law, accounting and monitoring and evaluation. The site managers and key staff shall be selected on merit by a panel of experts appointed by the Borrower. In addition to the site manager, each PIU shall employ specialists in engineering and accounting. The Borrower shall ensure that the National Women’s Committee be represented in the PMO and responsible for the implementation of the Gender Action Plan (GAP) under the Project.
Sample 1
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Misprocurement. If a case of misprocurement occurs, as a result of deviation from agreed procurement procedures as set forth in this MOU and the WSDP Implementation Manual, each Development Partner may take action in accordance with its own internal procedures and may decide, after consultation with other Development Partners, whether to cancel from its respective financing the contract amount in the case of the EarmarkingEarmarked Funding Partners, and an amount equivalent to the contract amount multiplied by its percentage participation in the Basket Fund in the case of the Pooled Funding Partners.
Sample 1
Misprocurement. 16. If the procurement of Works or Consulting Services, is not conducted in accordance with this Loan Agreement or the OCR Loan Agreement, or the Procurement Guidelines or Consulting Guidelines, as applicable, ADB shall declare Misprocurement, and: (i) may take any action set forth in paragraph 1.12 of the Procurement Guidelines, or paragraph 1.18 of the Consulting Guidelines, as appropriate; and/or (ii) may exercise its right of suspension, cancellation, or acceleration of maturity under Article VIII of the Special Funds Loan Regulations and IX of the Ordinary Operations Loan Regulations, with respect to that portion of this Loan Agreement or the OCR Loan Agreement, as applicable, allocated to the Works or Consulting Services for which Misprocurement has been declared. IMPLEMENTATION ARRANGEMENTS 1. DOW shall continue to act as the Project Executing Agency as set forth in the Initial Loan Agreement, responsible for overall implementation of the Project. 2. HRMG, assisted by a team of consultants engaged under the Project, shall continue to act as the project implementation unit as set forth in the Initial Loan Agreement. HRMG headed by a field Project Manager shall maintain an office in each province, comprising an implementation advisor, a community relations officer, and other necessary staff. HRMG shall be responsible for: (i) the design of the Subprojects and preparing the bidding documents,
Sample 1
Misprocurement. The Association does not finance expenditures for goods, works and services which have not been procured in accordance with the agreed provisions in this Financing Agreement and in accordance with paragraph 122 of Chapter IX of the Manual on Financial Management and Procurement. In such cases, the Association will declare misprocurement, and it is the policy of the Association to cancel that portion of the Financing allocated to the goods, works and services that have been so misprocured.
Sample 1
Misprocurement. 16. If the procurement of Goods, Works, or Consulting Services, is not conducted in accordance with this Loan Agreement, or the Procurement Guidelines or Consulting Guidelines, respectively, ADB shall declare Misprocurement, and: (i) may take any action set forth in paragraph 1.12 of the Procurement Guidelines, or paragraph 1.18 of the Consulting Guidelines; and (ii) may exercise its right of suspension, cancellation, or acceleration of maturity under Article VIII of the Loan Regulations. 1. BOL shall be the Executing Agency, and the PMU shall manage and monitor the overall physical and financial progress of the Project, implement relevant project activities, and provide technical, coordination and logistics support to APB and PIUs under the Project. 2. BOL’s PIU shall be responsible for implementing Part A of the Project. APB shall be the implementing agency for Parts B and C of the Project. The APB PIU shall coordinate the fielding and work of the ICT turnkey contractor. The BOL and APB PIUs shall coordinate the fielding and work of the consultants, including ensuring the provision of adequate office space. The PIUs shall submit periodic reports, information and analysis to the PMU. 3. The Project Steering Committee, (as represented by the Program Steering Committee), shall be the main body responsible for providing strategic overview and ensuring that the Project activities are undertaken according to the timetable agreed with ADB and shall monitor progress of the activities.
Sample 1
Misprocurement. 20. If the procurement of Goods, Works, or Consulting Services, is not conducted in accordance with this Grant Agreement, or the Procurement Guidelines or Consulting Guidelines, respectively, ADB shall declare Misprocurement, and: (i) may take any action set forth in paragraph 1.12 of the Procurement Guidelines, or paragraph 1.18 of the Consulting Guidelines; and (ii) may exercise its right of suspension, cancellation, or acceleration of maturity under Article VIII of the Grant Regulations. 1. VCPFC, as the Project Executing Agency, shall be responsible for the overall execution and coordination of the Project and shall endeavor to involve youth, including people living with HIV/AIDS in all stages of Project planning, formative research, implementation and evaluation. The Implementing Agencies shall be the MOH, the PCPFC of the Project provinces and DOET. 2. The Recipient, through VCPFC, shall establish the PMU to be headed by the Project Director and shall ensure that: (a) appropriate full-time staff are assigned to the PMU, including a vice director and at least six full time staff to provide technical expertise and administrative support in areas of accounting, contract administration, disbursement, planning and procurement, and (b) adequate office space and facilities, transport, and secretarial support are provided to the PMU as needed. 3. The PMU shall: (a) coordinate day to day implementation of the Project including: (i) national and provincial activities; (ii) handling the bidding process; (iii) managing contracts; (iv) monitoring Project progress; (v) preparing withdrawal applications and Project progress reports and a Project completion report; (vi) maintaining Project accounts and complete Grant financial records for auditing; and (vii) monitoring the socioeconomic impacts of the Project and serve as a liaison point between the Project provinces, VCPFC and ADB, and (b) provide administrative and fiduciary support to the Project Implementing Agencies. 4. A PPMU shall be established in each Project province with at least a staff comprising of a Director, accountant, and component activity coordinator(s) to implement each Subproject. Each PPMU shall be guided by the relevant PCPFC and shall: (a) oversee the implementation of all Subproject activities; (b) monitor and evaluate province-based Project activities to ensure quality of Project outputs; and (c) report to the PMU.
Sample 1

Related to Misprocurement

  • 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 CARD The State has entered into an agreement for purchasing card services. The Purchasing Card enables Authorized Users to make authorized purchases directly from a Contractor without processing Purchase Orders or Purchase Authorizations. Purchasing Cards are issued to selected employees authorized to purchase for the Authorized User and having direct contact with Contractors. Cardholders can make purchases directly from any Contractor that accepts the Purchasing Card. The Contractor shall not process a transaction for payment through the credit card clearinghouse until the purchased Products have been shipped or services performed. Unless the cardholder requests correction or replacement of a defective or faulty Product in accordance with other Contract requirements, the Contractor shall immediately credit a cardholder’s account for Products returned as defective or faulty.

  • 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

  • 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.

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • Description of the procurement Under this Lot the supplier will provide the below packs (this list is not exhaustive): o Orthopaedic Day Case o Hip Arthroplasty o Knee Arthroplasty o Shoulder Arthroplasty o Arthroscopy- Knee, Hip, Shoulder, Ankle o Hand Surgery o Foot & Ankle Surgery o ACL (Anterior Cruciate Ligament) o Spine- Lumbar, Cervical TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at xxxxx://xxxxxxxxxxxxxxxxx.xxxxxxxxxxxxx.xx.xx. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at xxxx@xxxxxxxxxxxxx.xx.xx. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at xxxxx://xxx0xxx.xxxxxxxxxxxxx.xxx.xx/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at xxx0xxx@xxx.xxx.xxx.xx. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

  • 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.

  • 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.

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