PRICE AND COMPLETION SCHEDULE Sample Clauses

PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR PROVISION OF REPAIR AND MAINTENANCE OF MOTOR VEHICLE AND MOTOR CYCLES Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Service N° Description of services Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Goods (Col. 5*6 or estimate) SERVICE A (5000KM) TOYOTA- FORTUNER (YEAR OF MANUFACTURE 2007 1 Oil filter when required Per Service 2 Fuel filter when required Per Service 3 Air cleaner when required Per Service 4 Engine oil-synthetic(ltr) when required Per Service SERVICE B (20000KM)- TOYOTA-FORTUNER (YEAR OF MANUFACTURE 2007) 1 Oil Filter when required Per Service 2 Fuel Filter when required Per Service 3 Air Cleaner when required Per Service 4 Engine Oil-Synthetic(Ltr) when required Per Service 5 Spark Plugs(Petrol) when required Per Service 6 Transmission Oil(Ltr) when required Per Service
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PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF FOODSTUFFS Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Service N° Description of goods Country of Origin Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Service (Col. 5*6 or estimate) 1 Apples When required Kg 2 Arrowroots When required Kg 3 Avocado Pc 4 Baby marrow (courgette) When required Kg 6 Banana Ripe When required Kg.
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PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF MOTOR VEHICLE TYRES, MOTOR CYCLE TYRES, BATTERIES AND OTHER ACCESSORIES TENDER NO: KCG/FIN/FA/892753/2021/2022/2023/2024 Kenya (Group A and B Tenders) Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Line Item N° Description of Goods Brand Delivery Quantity and physical unit Unit price EXW Total EXW price per line item (Col. 4×5) Price per line item for inland transportation and other services required in Kenya to convey the Goods to their final destination Cost of local labor, raw materials and components from with origin in Kenya % of Col. 5 Sales and other taxes payable per line item if Contract is awarded (in accordance with ITT 14.8(a)(ii) Total Price per line item (Col. 6+7)
Sample 1
PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF RELIEF FOOD AND NON- FOOD ITEMS FOOD ITEMS FOR DISASTER RESPONSE
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PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF RELIEF FOOD AND NON- FOOD ITEMS FOOD ITEMS FOR DISASTER RESPONSE A. FRUITS AND VEGETABLES Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Service N° Description of Services (excludes inland transportation and other services required in Kenya to convey the goods to their final destination) Country of Origin Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Service (Col. 5*6 or estimate) 1 Apple when required Kg. 2 ArrowRoots when required Kg. 3 Avocado when required Pc. 4 BabyMarrow(Courgette) when required Kg. 5 Banana-HalfRipe,Firm when required Pc. 6 Banana(Kasukari-HalfRipe,Firm) when required Pc. 7 Beans(French) when required Kg. 8 Beetroot when required Kg.
Sample 1
PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF RELIEF FOOD AND NON- FOOD ITEMS. NON-FOOD ITEMS FOR DISASTER RESPONSE Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Service N° Description of Services (excludes inland transportation and other services required in Kenya to convey the goods to their final destination) Country of Origin Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Service (Col. 5*6 or estimate)
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PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY AND DELIVERY OF TONNERS AND CARTRIDGES: TENDER NO: KCG/EXE/FA/1078841/2022/2023/2023/2024/2024/2025 Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Service N° Description of goods Coun try of Origi n Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Service (Col. 5*6 or estimate) 1 Tonner TH6115 when required 1 PC 2 HP LaserJet tonner59A when required 1 PC 3 HP LaserJet tonner 26A when required 1 PC 4 HP LaserJet tonner30A when required 1 PC 5 Tonner 83 (black) when required 1 PC 6 HP LaserJet CE 260A (Black) when required 1 PC 7 HP LaserJet CE 260A (Blue) when required 1 PC 8 HP LaserJet CE 260A (Red) when required 1 PC 9 HP LaserJet CE 260A (Yellow) when required 1 PC 10 Kyocera tonner TK475 when required 1 PC 11 LaserJet Tonner & cartridge 80A when required 1 PC 12 HP LaserJet XX Xxxxxx 260A CYAN when required 1 PC 13 HP tonner 230A when required 1 PC 14 HP tonner 217A when required 1 PC 15 HP tonner TK 1150 when required 1 PC 16 HP tonner TK 1120A when required 1 PC
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PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF COMPUTERS, LAPTOPS, PRINTERS, UPS, LCD PROJECTOR, AIR CONDITIONERS, GPS, DIGITAL CAMERA AND OTHER COMPUTER ACCESSORIES Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N of Service N Description of Services (excludes inland transportation and other services required in Kenya to convey the goods to their final destination) Country of Origin Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Service (Col. 5*6 or estimate) 1 Notebook / Laptop Computers- TYPE A(As per above specifications) when required 1 PC 2 Ups (Light Duty) TYPE B (As per above specifications) when required 1 PC 3 Desktop Computers TYPE C (As per above specifications) when required 1 PC 4 Laser Printer (Dtn) TYPE D (As per above specifications) when required 1 PC 5 Laptops TYPE E (As per above specifications) when required 1 PC 6 Heavy Duty Printer/Scanner TYPE F(As per above specifications) when required 1 PC 7 Lcd Projector- TYPE G (As per above specifications) when required 1 PC 8 Digital Camera-8 TYPE H (As per above specifications) when required 1 PC 9 Hand Held Gps(Gis Equipment)- TYPE 1 9(As per above specifications) when required 1 PC 10 Air Conditioner- TYPE J(As per above specifications) when required 1 PC 11 Large Projector and Accessories Carrying Bag when required 1 PC 12 Antivirus, Latest Version when required 1 PC 13 Wireless Mouse when required 1 PC 14 Cable Mouse when required 1 PC 15 Laptop Bag -High-Quality, Waterproof and Large Backpack when required 1 PC 16 Flash disk 32gb when required 1 PC 17 Flash disk 8 gb when required 1 PC 18 External portable hard drive 1TB when required 1 PC 19 6-way extension cable 13A 230V Sockets with power surge protector when required 1 PC 20 4-way extension cable 13A 230V Sockets with power surge protector when required 1 PC 21 USB 2.0 printer cable 3 meters when required 1 PC 45 Name of tenderer [insert complete name of tenderer] Signature of tenderer [signature of person signing the Tender] Date [insert date] FORM OF TENDER SECURITY-[Option 1–Demand Bank Guarantee] Beneficiary: Request forTenders No: Date: TENDER GUARANTEE No.: Guarantor:
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PRICE AND COMPLETION SCHEDULE. FRAMEWORK AGREEMENT FOR PROVISION OF AIR TICKET SERVICES: KCG/EXEC/FA/1106045/2022-2023/2023-2024 Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Service N° Description of goods Coun try of Origi n Delivery Date at place of Final destination Quantity and physical unit Unit price Total Price per Service (Col. 5*6 or estimate) 1 Provision of Air ticketing and air travel services-attach brochures for domestic and international travels, foreign travels, VISA processing when required Per person Name of tenderer [insert complete name of tenderer] Signature of tenderer [signature of person signing the Tender] Date [insert date] Beneficiary: Request for Tenders No: Date: TENDER GUARANTEE No.:
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Related to PRICE AND COMPLETION SCHEDULE

  • Construction Schedule The progress schedule of construction of the Project as provided by Developer and approved by District.

  • Evaluation Schedule CLIENT REFERENCES The Tenderer shall provide details of his performance on each of the previous projects listed in the “Relevant Experience” returnable schedule. “Client Reference Scorecards” will be completed by each of the respective Clients for the projects listed in the “Relevant Experience” returnable schedule. The following are to be completed by the Client and Principal Agent and is to be supported in each case by a letter of award and the works completion certificate. Both Client and Principal Agent must sign and stamp the documents, failure to obtain both signatures and stamps will result in no allocation of points. PROJECT NAME and SCOPE OF WORK: Principal agent: ................................................................................................................................. Client: .. ..............................................................................................................................................

  • Schedule and Completion The Pre-commencement Phase Services to be performed under this Contract shall commence upon the Effective Date of the Contract and be completed within 60 days thereafter. Activities on the Site shall commence on the date specified in the Proceed Order and shall be materially complete in accordance with established Milestones, and not later than the Material Completion and Occupancy Date.

  • Implementation Schedule TIME IS OF THE ESSENCE with regard to all dates and time periods set forth and/or incorporated herein. Any material modification or deviation from an approved schedule described in this Agreement shall occur only upon approval of the City and RDA, with any such approvals required to be in writing as an amendment to this Agreement, and which approvals shall not be unreasonably withheld. City shall cooperate and act promptly with respect to any and all permits or approvals necessary for completion of the Project. Notwithstanding the above, this Agreement shall not limit the discretion of the City, or any of its duly appointed and authorized governing bodies, boards or entities, in approving or rejecting any aspect of the Project or improvements contemplated on or about the Property.

  • Construction Schedules 10.1 Within seven (7) days of the University’s issuance of a purchase order, the Contractor shall submit to the Project Coordinator three (3) copies of a Construction Schedule for this Project. The Schedule shall be in bar chart form and shall include all aspects of the work, the interrelationship of the various trades and the critical path of the job. The schedule shall include a timeline for the submission, review and approval of shop drawings for critical path items and delivery and installation dates for those same critical path, or long lead time items, (such as electrical transformers and elevator). The Schedule shall coincide with the Contractor’s approved Schedule of Values. The Schedule shall indicate a completion date in advance of the date established for Substantial Completion. The Schedule shall be acceptable to the Architect/Engineer and the Project Coordinator. It shall be revised and reissued at the beginning of every month for the duration of the project. This monthly update progress Schedule shall include a summary comparison of the original schedule and the latest updated schedule (previous month) showing all activity description and dates. These comparison schedules shall be in the form of a summary bar chart, an activity listing report and actual to target comparisons. The reports may include critical activities, float time, duration of each activity, dates of each activity and the network logic (including successors and predecessors of each activity). Included with the written report and electronic copy of the schedule submission noting the above referenced requirements. Failure to provide the Architect/Engineer, or the Project Coordinator with an acceptable, revised Schedule, within seven (7) days of the receipt of a written request, may result in the withholding of the Contractor’s monthly progress payments until such a Schedule is received.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Milestone schedule Please state the status and progress of each Milestone and identify any completed Milestone(s) for the previous calendar quarter.

  • Work Schedule A 4/10 work schedule is four (4) ten hour days in a seven (7) day period, for a total of forty (40) hours per week.

  • Construction Progress Schedule; Overall Project Schedule The Contractor shall submit for review by the Design Professional and approval by the Owner a Construction Progress Schedule based upon the Design Professional’s Preliminary Design and Construction Schedule and prepared using a CPM (Critical Path Method) process within sixty days after the Effective Date of the Contract, utilizing a full-featured software package in a form satisfactory to the Design Professional and Owner, showing the dates for commencement and completion of the Work required by the Contract Documents, including coordination of mechanical, plumbing, and electrical disciplines, as well as coordination of the various subdivisions of the Work within the Contract. Milestones must be clearly indicated and sequentially organized to identify the critical path of the Project. The Construction Schedule will be developed to represent the CSI specification divisions. It shall have the minimum number of activities required to adequately represent to the Owner the complete scope of Work and define the Project’s (and each Phase’s if phased) critical path and associated activities. The format of the Construction Progress Schedule will have dependencies indicated on a monthly grid identifying milestone dates such as construction start, phase construction, structural top out, dry-in, rough-in completion, metal stud and drywall completion, equipment installation, systems operational, inspections for Material Completion and Occupancy Date, and Final Completion Date. The Contractor shall submit, along with the Construction Progress Schedule, the Submittal Schedule for approval by the Design Professional, correlating the associated approval dates for the documents with the Construction Progress Schedule. Upon recommendation by the Design Professional and approval by the Owner, the Construction Progress Schedule shall become the Overall Project Schedule, which shall be utilized by the Design Professional, Owner and Contractor. The Contractor must provide the Design Professional and the Owner with monthly updates of the Overall Project Schedule indicating completed activities and any changes in sequencing or activity durations, including approved change orders. See also Article 3.3.5.

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