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 till June 30th, 2020 the latest. The Seller shall comply with its obligation to deliver Equipment once the Equipment have been accepted by the Purchaser as complete and flawless, are installed, and commissioned. The date and approximate hour of delivery of the Equipment shall be communicated by the Seller to the Purchaser in writing at least 7 days prior to the planned date of the delivery of the Equipment. The place of delivery, installation, commissioning, and training of operators shall be the Purchaser’s building: Czech Technical University in Prague, Faculty of Electrical Engineering, Xxxxxxxxx 0, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, Building E1, Room Nr. T2: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 shall, within 7 days of the delivery and acceptance of the Equipment, train at least 4 operators – employees of the Purchaser to an extent sufficient for the safe use and basic maintenance of the goods. The training shall comprise of at least two days of training at the Purchaser’s site, until such time as the workers manage the operation of the Equipment in full.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser till June 30thwithin 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, 2020 pandemic COVID 19 or unforeseeable events that could not be averted or prevented. In such a case, the latestdelivery 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 shall comply is obliged to come to an agreement with its obligation to deliver Equipment once the Equipment have been accepted Purchaser, at least 5 business days in advance in writing (by e-mail) about the Purchaser as complete and flawless, are installed, and commissioned. The date and approximate hour of for delivery of the Equipment shall be communicated by the Seller to the Purchaser in writing at least 7 days prior to the planned date place of the delivery of the Equipmentperformance. The place of delivery, installation, commissioning, performance (hand-over and training acceptance of operators shall be the Purchaser’s building: Equipment): Czech Technical University in Prague, Faculty of Electrical Nuclear Sciences and Physical Engineering, Xxxxxxxxx 0Trojanova 00, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, Building E1, Room Nrroom no. T2: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 requirements0024. 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 shall, is obliged to train at least 3 persons - the Purchaser's employees within 7 14 days of the delivery and acceptance of the Equipment, train at least 4 operators – employees of the Purchaser Equipment to an extent sufficient for the safe use operation and basic maintenance of the goods. The training shall comprise Equipment, in the extent of at least two 2 days of training at the Purchaser’s site's workplace, until such time as the workers manage staff has fully mastered the operation of the Equipment in fulloperation. The training can take place online.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser till June 30th, 2020 within 12 months from the latest. The Seller shall comply with its obligation to deliver Equipment once the Equipment have been accepted by the Purchaser as complete and flawless, are installed, and commissionedeffective date of this Agreement. The date and approximate hour of delivery of the Equipment equipment shall be communicated by the Seller to the Purchaser Buyer in writing at least 7 days prior to the planned date of the delivery of the Equipmentgoods. The place of delivery, installation, commissioning, and training of operators shall be the PurchaserBuyer’s building: Czech Technical University in Prague, Faculty of Electrical Engineering, Xxxxxxxxx 0Xxxxxxx xxxxxxx 00, 000 00 Xxxxxx 0Xxxxx 0 – Xxxx Xxxxx, Xxxxx Xxxxxxxx, Building E1, Room Nr. T2room KN: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. 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 shall, within 7 days of the delivery and acceptance of the Equipmentgoods, train at least 4 operators – employees (persons designated by the Purchaser) of the Purchaser to an extent sufficient for the safe use and basic maintenance of the goods. The training shall comprise of at least two days of training at the Purchaser’s site, until such time as the workers manage the operation of the Equipment goods in full.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser till June 30thwithin 6 months from effective date of the Agreement The Purchaser reserves the ability to extend the deadline for the implementation of the subject of performance due to a delay caused by a force majeure event or other unforeseeable events that could not be averted or prevented. In such a case, 2020 the latestdelivery 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 shall comply is obliged to come to an agreement with its obligation to deliver Equipment once the Equipment have been accepted Purchaser, at least 5 business days in advance in writing (by e-mail) about the Purchaser as complete and flawless, are installed, and commissioned. The date and approximate hour of for delivery of the Equipment shall be communicated by the Seller to the Purchaser in writing at least 7 days prior to the planned date place of the delivery of the Equipmentperformance. The place of delivery, installation, commissioning, and training of operators shall be the Purchaser’s buildingperformance: Czech Technical University in Prague, Faculty of Electrical Nuclear Sciences and Physical Engineering, Xxxxxxxxx V Xxxxxxxxxxxxx 0, 000 00 Xxxxxx 0, 00000, Xxxxx Xxxxxxxx, Building E1, Room Nr. T2: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. Xxxxxxxx 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 counterpartprotocol. 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; name of the projects; list of documentation submitted; legible names and signatures of persons representing the Seller and the Purchaser. The Seller shall, within 7 days of the delivery and acceptance of the Equipment, train at least 4 operators – employees of the Purchaser to an extent sufficient for the safe use and basic maintenance of the goods. The training shall comprise of at least two days of training at the Purchaser’s site, until such time as the workers manage the operation of the Equipment in full.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser till June 30thDecember 31th, 2020 2023 the latest. The Seller shall comply with its obligation Purchaser reserves the ability to deliver Equipment once extend the Equipment have been accepted 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 Purchaser as complete and flawless, are installed, and commissionednumber 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 and approximate hour of for delivery of the Equipment shall be communicated by the Seller to the Purchaser in writing at least 7 days prior to the planned date place of the delivery of the Equipmentperformance. The place of delivery, installation, commissioning, performance (hand-over and training acceptance of operators shall be the Purchaser’s building: Equipment): Czech Technical University in Prague, Faculty of Electrical Nuclear Sciences and Physical Engineering, Xxxxxxxxx 0, 000 00 Xxxxxx Xxxxxxx 0, Xxxxx Xxxxxxxx0, Building E1Xxxxx xxxxxxxx, Room NrLaboratory No. T2: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 requirements218. 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 approval of the acceptance protocol between the Seller and the PurchaserPurchaser (by e-mail). The person authorized to sign approval the acceptance protocol for the Purchaser shall be the person representing the Purchaser and Seller 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 shall, is obliged to train at least 3 persons - the Purchaser's employees within 7 14 days of the delivery and acceptance of the Equipment, train at least 4 operators – employees of the Purchaser Equipment to an extent sufficient for the safe use operation and basic maintenance of the goods. The training shall comprise Equipment, in the extent of at least two 2 days of training at the Purchaser’s site's workplace, until such time as the workers manage staff has fully mastered the operation of the Equipment in fulloperation. The training can take place online.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser till June 30th, 2020 within 2 months from the latesteffective date of this Agreement. The Seller shall comply is obliged to come to an agreement with its obligation to deliver Equipment once the Equipment have been accepted Purchaser, at least 5 business days in advance in writing (by e-mail) about the Purchaser as complete and flawless, are installed, and commissioned. The date and approximate hour of for delivery of the Equipment shall be communicated by the Seller to the Purchaser in writing at least 7 days prior to the planned date place of the delivery of the Equipmentperformance. The place of delivery, installation, commissioning, performance (hand-over and training acceptance of operators shall be the Purchaser’s building: Equipment): Czech Technical University in Prague, Faculty of Electrical EngineeringTransportation Sciences, Xxxxxxxxx 0Xxxxxxxxxx 00, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, Building E1, Room Nr. T2: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 shall, is obliged to train at least 5 persons - the Purchaser's employees within 7 14 days of the delivery and acceptance of the Equipment, train at least 4 operators – employees of the Purchaser Equipment to an extent sufficient for the safe use operation and basic maintenance of the goods. The training shall comprise Equipment, in the extent of at least two 5 days of training at the Purchaser’s site's workplace, until such time as the workers manage staff has fully mastered the operation of the Equipment in fulloperation. The training can take place online.

Place and period of performance. The Seller is obliged to deliver the Equipment to the Purchaser till June 30thwithin 6 months from the effective date of this Agreement. The Purchaser and the Seller reserves the ability to extend the deadline for the delivery or implementation of the subject of performance due to a delay of the Purchaser or the Seller caused by a force majeure event or circumstances caused by SARS-CoV-2 or other unforeseeable events that could not be averted or prevented. In such a case, 2020 the latestdelivery date may be extended by the number of days after which it was not possible to deliver or implement the subject of the contract for the above reasons. The Seller shall comply is obliged to come to an agreement with its obligation to deliver Equipment once the Equipment have been accepted Purchaser, at least 7 days in advance in writing (by e-mail) about the Purchaser as complete and flawless, are installed, and commissioned. The date and approximate hour of for delivery of the Equipment shall be communicated by the Seller to the Purchaser in writing at least 7 days prior to the planned date place of the delivery of the Equipmentperformance. The place of delivery, installation, commissioning, performance (hand-over and training acceptance of operators shall be the Purchaser’s building: Equipment): Czech Technical University in Prague, Faculty of Electrical Nuclear Sciences and Physical Engineering, Xxxxxxxxx Department of Dosimetry and Application of Ionizing Radiation, Xxxxxxx 0, 000 00 Xxxxxx 0, Xxxxx Xxxxxxxx, Building E1room 204, Room Nr. T2:E1-72nd floor. 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 issues the acceptance protocol between on the hand-over and acceptance of the Equipment, which he sends to the Seller and the Purchaser. The person authorized to sign the acceptance protocol electronically (e-mail) for the Purchaser shall be the person representing the Purchaser in technical matters or his/her authorized representative. Each contractual party shall receive one counterpartapproval. 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 Purchaser 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 finalization of commissioning of the Equipment such that it functions fully and free of defects; which in the case of no defects and is latest 2 months after delivery; the start and end dates date of the warranty period; which is the final commissioning date; the warranty period is 12 months; 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 shall, within 7 days of the delivery and acceptance of the Equipment, train at least 4 operators – employees of the Purchaser to an extent sufficient for the safe use and basic maintenance of the goods. The training shall comprise of at least two days of training at the Purchaser’s site, until such time as the workers manage the operation of the Equipment in full.