Common use of Place and period of performance Clause in Contracts

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser within 9 months from the effective date of this Agreement. The Purchaser reserves the ability to extend the deadline for the implementation of the subject of performance due to a delay of the Purchaser caused by a force majeure event, pandemic COVID 19 or unforeseeable events that could not be averted or prevented. In such a case, the delivery date may be extended by the number of days after which it was not possible to implement the subject of the contract for the above reasons. The Seller is obliged to come to an agreement with the Purchaser, at least 5 business days in advance in writing (by e-mail) about the date for delivery of the Equipment to the place of performance. The place of performance (hand-over and acceptance of the Equipment): Czech Technical University in Prague, Faculty of Nuclear Sciences and Physical Engineering, Trojanova 00, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, room no. 0024. The Equipment is deemed to have been delivered after its installation and commissioning, demonstration of the Equipment functionality, a mandatory inspection by the Purchaser, and the signing of the acceptance protocol between the Seller and the Purchaser. The person authorized to sign the acceptance protocol for the Purchaser shall be the person representing the Purchaser in technical matters or his/her authorized representative. Each contractual party shall receive one counterpart. The Purchaser shall not be obliged to accept the delivery of the Equipment if there are defects or unfinished work, regardless of the fact that these may not, in and of themselves or in connection with others, prevent due use of the Equipment. If the Purchaser fails to exercise its right to not accept the Equipment with minor defects or unfinished work, the Purchaser and the Seller shall draw up a list of such defects or unfinished work in the hand-over and acceptance protocol, including the manner and timeline for their remedy. Should the Purchaser and the Seller fail to agree in the hand-over and acceptance protocol on a timeline for the removal of defect or completion of unfinished work, all such defects or unfinished work shall be removed / remedied within 30 days from the handover date. In the acceptance protocol, the Seller shall state the following information: designation of the contractual parties; designation of the Equipment (serial number, model) and its quantity; the start and end dates of the warranty period; the Purchaser's declaration of acceptance or non-acceptance; a description of possible defects or unfinished work and agreement on the date and method of their removal; list of documentation submitted; legible names and signatures of persons representing the Seller and the Purchaser. The Seller is obliged to train at least 3 persons - the Purchaser's employees within 14 days of the delivery and acceptance of the Equipment to an extent sufficient for the safe operation and basic maintenance of the Equipment, in the extent of at least 2 days of training at the Purchaser's workplace, until the staff has fully mastered the operation. The training can take place online.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser within 9 2 months from the effective date of this Agreement. The Purchaser reserves the ability to extend the deadline for the implementation of the subject of performance due to a delay of the Purchaser caused by a force majeure event, pandemic COVID 19 or unforeseeable events that could not be averted or prevented. In such a case, the delivery date may be extended by the number of days after which it was not possible to implement the subject of the contract for the above reasons. The Seller is obliged to come to an agreement with the Purchaser, at least 5 business days in advance in writing (by e-mail) about the date for delivery of the Equipment to the place of performance. The place of performance (hand-over and acceptance of the Equipment): Czech Technical University in Prague, Faculty of Nuclear Sciences and Physical EngineeringTransportation Sciences, Trojanova Xxxxxxxxxx 00, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, room no. 0024. The Equipment is deemed to have been delivered after its installation and commissioning, demonstration of the Equipment functionality, a mandatory inspection by the Purchaser, and the signing of the acceptance protocol between the Seller and the Purchaser. The person authorized to sign the acceptance protocol for the Purchaser shall be the person representing the Purchaser in technical matters or his/her authorized representative. Each contractual party shall receive one counterpart. The Purchaser shall not be obliged to accept the delivery of the Equipment if there are defects or unfinished work, regardless of the fact that these may not, in and of themselves or in connection with others, prevent due use of the Equipment. If the Purchaser fails to exercise its right to not accept the Equipment with minor defects or unfinished work, the Purchaser and the Seller shall draw up a list of such defects or unfinished work in the hand-over and acceptance protocol, including the manner and timeline for their remedy. Should the Purchaser and the Seller fail to agree in the hand-over and acceptance protocol on a timeline for the removal of defect or completion of unfinished work, all such defects or unfinished work shall be removed / remedied within 30 days from the handover date. In the acceptance protocol, the Seller shall state the following information: designation of the contractual parties; designation of the Equipment (serial number, model) and its quantity; the start and end dates of the warranty period; the Purchaser's declaration of acceptance or non-acceptance; a description of possible defects or unfinished work and agreement on the date and method of their removal; list of documentation submitted; legible names and signatures of persons representing the Seller and the Purchaser. The Seller is obliged to train at least 3 5 persons - the Purchaser's employees within 14 days of the delivery and acceptance of the Equipment to an extent sufficient for the safe operation and basic maintenance of the Equipment, in the extent of at least 2 5 days of training at the Purchaser's workplace, until the staff has fully mastered the operation. The training can take place online.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser within 9 months from till June 30th, 2020 the effective date of this Agreement. The Purchaser reserves the ability to extend the deadline for the implementation of the subject of performance due to a delay of the Purchaser caused by a force majeure event, pandemic COVID 19 or unforeseeable events that could not be averted or prevented. In such a case, the delivery date may be extended by the number of days after which it was not possible to implement the subject of the contract for the above reasonslatest. The Seller is obliged shall comply with its obligation to come to an agreement with deliver Equipment once the PurchaserEquipment have been accepted by the Purchaser as complete and flawless, at least 5 business days in advance in writing (by e-mail) about the are installed, and commissioned. The date for and approximate hour of delivery of the Equipment shall be communicated by the Seller to the place Purchaser in writing at least 7 days prior to the planned date of performancethe delivery of the Equipment. The place of performance (hand-over delivery, installation, commissioning, and acceptance training of operators shall be the Equipment): Purchaser’s building: Czech Technical University in Prague, Faculty of Nuclear Sciences and Physical Electrical Engineering, Trojanova 00Xxxxxxxxx 0, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, room noBuilding E1, Room Nr. 0024T2:E1-7. The Seller undertakes that: xxxxxxxxxxxxxxxx,xxxxxxxxxxxxxxxx will take part in the installation and commissioning, as the head of the qualified technicians implementation team. A change in the head of the implementation team may only be made subject to the Purchaser’s written consent. In that case, the new head must comply with the requirements as to education, professional qualifications, and professional experience to the same extent as they were required by the Purchaser in the Procurement Documents. The Seller proves these facts with respect to the new head of the implementation team to the Purchaser by presenting documents of compliance with the qualification requirements. The Equipment is deemed to have been delivered after its installation and commissioning, demonstration of the Equipment functionality, a mandatory inspection by the Purchaser, and the signing of the acceptance protocol between the Seller and the Purchaser. The person authorized to sign the acceptance protocol for the Purchaser shall be the person representing the Purchaser in technical matters or his/her authorized representative. Each contractual party shall receive one counterpart. The Purchaser shall not be obliged to accept the delivery of the Equipment if there are defects or unfinished work, regardless of the fact that these may not, in and of themselves or in connection with others, prevent due use of the Equipment. If the Purchaser fails to exercise its right to not accept the Equipment with minor defects or unfinished work, the Purchaser and the Seller shall draw up a list of such defects or unfinished work in the hand-over and acceptance protocol, including the manner and timeline for their remedy. Should the Purchaser and the Seller fail to agree in the hand-over and acceptance protocol on a timeline for the removal of defect or completion of unfinished work, all such defects or unfinished work shall be removed / remedied within 30 days from the handover date. In the acceptance protocol, the Seller shall state the following information: designation of the contractual parties; name and registration number of project designation of the Equipment (serial number, model) and its quantity; deadline for commissioning of the Equipment such that it functions fully and free of defects and the start and end dates of the warranty period; the Purchaser's declaration of acceptance or non-acceptance; a description of possible defects or unfinished work and agreement on the date and method of their removal; list of documentation submitted; legible names and signatures of persons representing the Seller and the Purchaser. The Seller is obliged to train at least 3 persons - the Purchaser's employees shall, within 14 7 days of the delivery and acceptance of the Equipment Equipment, train at least 4 operators – employees of the Purchaser to an extent sufficient for the safe operation use and basic maintenance of the Equipment, in the extent goods. The training shall comprise of at least 2 two days of training at the Purchaser's workplace’s site, until such time as the staff has fully mastered workers manage the operation. The training can take place onlineoperation of the Equipment in full.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser within 9 12 months from the effective date of this Agreement. The Purchaser reserves the ability to extend the deadline for the implementation date and approximate hour of the subject of performance due to a delay of the Purchaser caused by a force majeure event, pandemic COVID 19 or unforeseeable events that could not be averted or prevented. In such a case, the delivery date may be extended by the number of days after which it was not possible to implement the subject of the contract for the above reasons. The Seller is obliged to come to an agreement with the Purchaser, at least 5 business days in advance in writing (by e-mail) about the date for delivery of the Equipment equipment shall be communicated by the Seller to the place Buyer in writing at least 7 days prior to the planned date of performancethe delivery of the goods. The place of performance (hand-over delivery, installation, commissioning, and acceptance training of operators shall be the Equipment): Buyer’s building: Czech Technical University in Prague, Faculty of Nuclear Sciences and Physical Electrical Engineering, Trojanova Xxxxxxx xxxxxxx 00, 000 00 Xxxxxx 0Xxxxx 0 – Xxxx Xxxxx, Xxxxx Xxxxxxxx, room no. 0024. KN:E 228 The Equipment is deemed to have been delivered after its installation and commissioning, demonstration of the Equipment functionality, a functionality (selected minimum technical requirements or/and requirements that are subject to evaluation based on request of the Purchaser) and mandatory inspection by the Purchaser, and the signing of the acceptance protocol between the Seller and the Purchaser. The Purchaser is obliged to provide the Seller with the necessary cooperation during the delivery process. The person authorized to sign the acceptance protocol for the Purchaser shall be the person representing the Purchaser in technical matters or his/her authorized representative. Each contractual party shall receive one counterpart. The Purchaser shall not be obliged to accept the delivery of the Equipment if there are defects or unfinished work, regardless of the fact that these may not, in and of themselves or in connection with others, prevent due use of the Equipment. If the Purchaser fails to exercise its right to not accept the Equipment with minor defects or unfinished work, the Purchaser and the Seller shall draw up a list of such defects or unfinished work in the hand-over and acceptance protocol, including the manner and timeline for their remedy. Should the Purchaser and the Seller fail to agree in the hand-over and acceptance protocol on a timeline for the removal of defect or completion of unfinished work, all such defects or unfinished work shall be removed / remedied within 30 days from the handover date. In the acceptance protocol, the Seller shall state the following information: designation of the contractual parties; name and registration number of project designation of the Equipment (serial number, model) and its quantity; deadline for commissioning of the Equipment such that it functions fully and free of defects and the start and end dates of the warranty period; the Purchaser's declaration of acceptance or non-acceptance; a description of possible defects or unfinished work and agreement on the date and method of their removal; list of documentation submitted; legible names and signatures of persons representing the Seller and the Purchaser. The Seller is obliged to train at least 3 persons - the Purchaser's employees shall, within 14 7 days of the delivery and acceptance of the Equipment goods, train at least 4 operators (persons designated by the Purchaser) of the Purchaser to an extent sufficient for the safe operation use and basic maintenance of the Equipment, in the extent goods. The training shall comprise of at least 2 two days of training at the Purchaser's workplace’s site, until such time as the staff has fully mastered workers manage the operation. The training can take place onlineoperation of the goods in full.