Procurement and payment Sample Clauses

Procurement and payment. The RMA’s procurement policies shall reflect relevant guidance in the Procurement section of the SPFM and relevant guidance issued by the SG’s Procurement and Commercial Directorate. Procurement should be undertaken by appropriately trained and authorised staff and treated as a key component of achieving the RMA’s objectives consistent with the principles of Value for Money, the highest professional standards and any legal requirements. All external consultancy contracts over the value of £100,000 or any proposal to award a contract without competition (non-competitive action) over the value of £100,000 must be endorsed in advance by the Chief Executive.
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Procurement and payment. The College’s procurement processes must reflect the relevant guidance contained in the Advanced Procurement for Universities and Colleges, and relevant policy and advice issued by the Scottish Procurement Directorate. Procurement must be undertaken by appropriately trained and authorised staff and treated as a key component of achieving the institution’s objectives consistent with the principles of Best Value, the highest professional standards and any legal requirement.
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Procurement and payment. 46. For medicines used in in-patient facilities (Annex II) procurement procedures fall within the scope of the Public Procurement Act. Each public hospital undertakes the procurement annually. Prices cannot exceed those established by the Pricing Council. The costs of medicines used in hospitals are included in the estimations of the costs of the Clinical Care Pathways (CCPs), thus theoretically medicines for use in in-patients should be fully covered by hospital budgets. However patients with chronic diseases who receive medicines subsidized by NHIF in outpatient settings are expected to bring their medicines with them when hospitalized. 47. For outpatient medicines the NHIF is responsible for payment in accordance with the decisions of the Pricing Council and the specified levels of subsidy. It has no role in the disposition of the PDL, though representatives of NHIF attend meetings of the Pricing Council and may make representations to it. 48. In 2012, the MOH transferred responsibility for payment for a list of specialty medicines from it to the NHIF. These are 100% reimbursed and include certain oncology drugs funded outside the CCPs, as well as drugs for post- transplant immunosuppression, and various orphan diseases. Although additional funds were allocated to the NHIF for this purpose, increasingly they are insufficient to meet demand, and NHIF has only limited capacity to moderate prescribing. Expenditure on oncology medicines is one of the fastest growing areas of expenditure (56% growth rate over 2011-2013), and demand routinely outstrips the amounts budgeted. Table 5 shows the magnitude and growth in NHIF medicines reimbursement over 2011-2013. Digestion and metabolism 92,808 104,748 117,120 26% Blood & blood forming organs 32,825 31,318 43,739 33% Cardiovascular 85,978 92,560 85,447 -1% Genitourinary system 7,365 9,542 9,439 28% Hormonal drugs for systemic use 4,275 6,078 6,803 59% Anti-infectives for systemic use 9,586 13,760 14,695 53% Antineoplastic & immunomodulatory drugs 57,207 72,331 88,998 56% Musculoskeletal system 1,484 1,582 1,647 11% Nervous system 76,840 70,245 61,120 -20% Anti-parasitics 143 164 157 10% Respiratory system 70,172 79,307 82,691 18% Sensory organs 9,159 9,434 7,797 -15% Various 5,237 7,740 8,484 62% Monitors and test- strips 8,758 8,814 9,094 4% Dietary foods 1,142 1,336 1,521 33% Medical devices 10,184 10,652 11,253 10%
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Procurement and payment. SLC’s procurement processes must reflect the relevant guidance contained in the Advanced Procurement for Universities and Colleges, and relevant policy and advice issued by the Scottish Procurement Directorate. Procurement must be undertaken by appropriately trained and authorised staff and treated as a key component of achieving the institution’s objectives consistent with the principles of Best Value, the highest professional standards and any legal requirement.
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Procurement and payment. All such insurance shall be procured and paid for by Lessee except to the extent the same is to be procured and paid for by Lessor as specified in Schedule A.
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Related to Procurement and payment

  • Services and Payment Consultant agrees to undertake and complete the Services (as defined in Exhibit A) in accordance with and on the schedule specified in Exhibit A. As the only consideration due Consultant regarding the subject matter of this Agreement, Company will pay Consultant in accordance with Exhibit A.

  • Measurement and Payment Temporary traffic control work, including, but not limited to installation and removal of portable signs, cones, drums, skinny drums, flaggers, AFAD’s, changeable message boards, truck mounted attenuators, flashing arrow boards, and pilot vehicles will be paid at the contract lump sum price for

  • Cost and Payment Contractor shall be paid for goods/services rendered satisfactorily per the negotiated fees and schedules incorporated hereto. All payment will be arrears. Payment shall be made per request upon receipt of a detailed invoice. The invoice submitted shall note the purchase order number and must be delivered to the Accounts Payable Department at the address noted on Purchase Order.

  • Invoices and Payment 16.1 Transnet shall pay the Supplier/Service Provider the amounts stipulated in each Purchase Order/Work Order, subject to the terms and conditions of this Agreement. 16.2 Transnet shall pay such amounts to the Supplier/Service Provider upon receipt of a valid and undisputed Tax Invoice together with the supporting documentation, as specified in the Schedule of Requirements appended hereto, once the valid and undisputed Tax Invoices or such portions of the Tax Invoices which are valid and undisputed become due and payable to the Supplier/Service Provider for the delivery of the Goods/Services ordered, in terms of clause 16.5 below. 16.3 Transnet may, pending an investigation, withhold any payments to the Supplier/Service Provider, in the case where irregular expenditure has been identified in the particular contract and that there is reasonable suspicion that the Supplier/Service Provider is involved or was aware that the contract transgressed any legislation. 16.4 All Prices set out in this Agreement and the Schedule of Requirements hereto are to be indicated inclusive and exclusive of VAT, which will be payable at the applicable rate in ZAR. 16.5 Unless otherwise provided for in the Schedule of Requirements appended to this Agreement, Tax Invoices shall be submitted together with a month-end statement. Payment against such month-end statement shall be made by Transnet within 30 [thirty] calendar days after date of receipt by Transnet of the Supplier’s/Service Provider’s statement together with the relevant valid and undisputed Tax Invoice(s) and supporting documentation. 16.6 Where the payment of any Tax Invoice, or any part of a Tax Invoice which is not in dispute, is not made in accordance with this clause, the Supplier/Service Provider shall be entitled to charge interest on the outstanding amount, at The Standard Bank of South Africa’s prime rate of interest in force, for the period from the due date of payment until the outstanding amount is paid. 16.7 The Supplier/Service Provider shall remain the owner of all plant, material, machinery, equipment and the like [collectively, the Supplier’s Goods] provided to Transnet until Transnet has paid in full for the Supplier’s Goods, it being specifically agreed that Transnet shall acquire no rights [including liens] of whatsoever nature in such Supplier’s Goods until date of final payment by Transnet. Subject to the aforegoing, all risk and benefit to the Supplier’s Goods shall pass from the Supplier to Transnet on delivery of the Supplier’s Goods by the Supplier to Transnet.

  • Costs and Payments During the period that Sprint PCS is curing a breach or operating the Service Area Network under this Section 11.6.3, Sprint PCS and Manager will continue to make any and all payments due to the other party and to third parties under this agreement, the Services Agreement and any other agreements to which such party is bound, except that Sprint PCS may deduct from its payments to Manager all reasonable costs and expenses incurred by Sprint PCS in connection with the exercise of its right under this Section 11.6.3. Sprint PCS' operation of the Service Area Network pursuant to this Section 11.6.3 is not a substitution for Manager's performance of its obligations under this agreement and does not relieve Manager of its other obligations under this agreement.