Objectives and Requirements Sample Clauses

Objectives and Requirements. 1.1 DFID and the Procurement Agent have signed a Framework Agreement which sets out the basis and conditions on which the Agent will undertake procurement of goods and associated services when funded by DFID. These ToRs and the accompanying standalone Call Contract set out the scope and terms of conditions on which the Agent shall provide in-country procurement services solely for Nigeria. 1.2 The objective is to work as a key business partner in the strategic and operational procurement of goods and equipment. All service provision must meet the Client and DFID’s requirements, achieve and demonstrate value for money, transparency, stand up to both internal and external scrutiny, and where applicable adherence to EU Public Procurement Directives, DFID procurement procedures and associated legislative requirements. 1.3 All procurement for DFID Technical Cooperation programmes valued at more than the EU threshold (current at £113,057), is subject to the full rigour of the legislation and requires publication of the requirements in the Official Journal of the European Union (OJEU).
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Objectives and Requirements. 1.1 DFID and the Procurement Agent have signed a Framework Agreement which sets out the basis and conditions on which the Agent will undertake procurement of goods and associated services when funded by DFID. These ToRs and the accompanying standalone Call Down contract set out the scope and terms of conditions on which the Agent shall provide in-country procurement services solely for Bangladesh. 1.2 The objective is to work as a key business partner in the strategic and operational procurement of goods and equipment. All service provision must meet the Client and DFID’s requirements, achieve and demonstrate value for money, transparency, stand up to both internal and external scrutiny, and where applicable adherence to EU Public Procurement Directives, DFID procurement procedures and associated legislative requirements. 1.3 All procurement for DFID Technical Cooperation programmes valued at more than the EU threshold (current at £113,057), is subject to the full rigour of the legislation and requires publication of the requirements in the Official Journal of the European Union (OJEU).
Sample 1
Objectives and Requirements. The implemented software for managing water resources at urban level builds on the lessons of experience. At its core the system has the major objective to adopt a comprehensive policy framework and to address the treatment of water resources at urban level as an economic good, combined with decentralized management and delivery structures, greater reliance on pricing, and xxxxxx participation by stakeholders. More specifically, the system even though it is primarily made for water company experts, it has also implemented the necessary “hooks” to be accessed by the city residents (a subsystem to provide alarms for water distribution failures and leakages). The proposed approach is consistent with the water directives from the European Commission. The implemented system allows the adoption of a comprehensive framework in order to analyze policies and options and draw decisions about managing urban water resources in cities. In the case scenario where significant problems exist, or are emerging, concerning the scarcity of water, the system provides an efficiency of service regarding the control of water pressure and the future reduction of water leakages in the distribution network. The complexity of the analysis was multileveled depending on the characteristics of each pilot city, however, the framework can facilitate the consideration of deviations of the already existed systems for monitoring and managing in these pilot cities. The system can also easily be hooked to the appropriate subsystem of the same project regarding the economic objectives, and produce appropriate thematic maps of the projected demand. The analytical framework would provide the underpinnings for formulating public policies on regulations, incentives, public investment plans, and environmental protection and on the interlinkages among them. It would establish the parameters, ground rules, and price signals for decentralized implementation by government agencies and/or the private sector. Also, decentralizing the delivery of water services and adopting pricing that induces efficient use of water are key elements of sound water resource management. To summarize the basic objectives met by the development of this system we must say that: 1. It provides adaptive management of water resources at urban level. 2. The system characterizes and clarifies certain sources of uncertainty that usually exist in systems of such application range. More specifically, it gives a compact yet understanda...
Sample 1
Objectives and Requirements of the Framework Agreement to which this Interim Action Plan is Directed 1. Establishment of an international regime of navigation on the Sava River and its navigable tributaries; 2. Establishment of sustainable water management; and 3. Undertaking of measures to prevent or limit hazards, and reduce and eliminate adverse consequences, including those from floods, ice hazards, droughts and incidents involving substances hazardous to water. To further the achievement of these objectives, the agreement calls for the parties to conclude protocols for regulating a number of activities. A protocol on the regime of navigation was prepared by the RD Working Group and included as an annex to the Framework Agreement. Other protocols called for in the agreement include (Articles 8, 30): • Protection against flood, excessive groundwater, erosion, ice hazards, drought and water; • Water use/utilization; • Exploitation of stone, sand, gravel, and clay; • Protection and improvement of water quality and quantity; • Protection of aquatic eco-systems; • Prevention of the water pollution caused by navigation; • Emergency situations; and • Procedures for issuance of water law acts for installations and activities that may have a transboundary impact on the integrity of the water regime. This interim Action Plan focuses on the highest priority needs of the Sava region to further the achievement of the three objectives of the Framework Agreement. Emphasis is on activities and projects that can be initiated within the next one to two years and completed within five years. These are elaborated in Section 5. To the extent that conclusion of specific protocols is critical to planning and execution of the projects, these are addressed within the work plans for individual projects.
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Related to Objectives and Requirements

  • Terms and Requirements A. Grievance Definition

  • Service Requirements Grantee shall:

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Personnel Requirements a. The CONTRACTOR shall secure, at the CONTRACTOR'S own expense, all personnel required to perform this Contract. b. The CONTRACTOR shall ensure that the CONTRACTOR'S employees or agents are experienced and fully qualified to engage in the activities and perform the services required under this Contract, and that all applicable licensing and operating requirements imposed or required under federal, state, or county law, and all applicable accreditation and other standards of quality generally accepted in the field of the activities of such employees and agents are complied with and satisfied.

  • Performance Requirements A. There is no guaranteed minimum amount of work which will be ordered under this Contract. B. The total Contract amount will not exceed $4,900,000. C. This is a Contract for work specified in individual Job Orders. Work ordered prior to but not completed by the expiration of the Contract period, and any additional work required as a result of unforeseen conditions encountered during construction up to six (6) months after the contract expiration date, will be completed with all provisions of this Contract still in force. Performance time for each Job Order issued under this Contract will be determined in accordance with the Contract. This performance time will be determined and agreed upon by both Parties for each individual Job Order. Contractor must self-perform 20% of the Work under this Contract for ‘A’ and ‘B’ licenses. Contractor must self-perform 75% of the Work under this Contract, unless otherwise approved by the County, for ‘C’ licenses. D. This is an indefinite-quantity Contract for the supplies or services specified and effective for the period stated. Work or performance shall be made only as authorized by Job Orders issued in accordance with the ordering procedures clause. The Contractor agrees to furnish to the County when and if ordered, the supplies or services specified in the Contract up to and including the quantity designated in the Job Orders issued as the maximum designated in the Contract.

  • Specific Requirements compensation insurance with statutory limits required by South Dakota law. Coverage B-Employer’s Liability coverage of not less than $500,000 each accident, $500,000 disease-policy limit, and $500,000 disease-each employee.

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