Procurement Calendar Sample Clauses

Procurement Calendar. A calendar indicating each capacity auction, the corresponding Day and the corresponding aFRR Capacity GCTs to submit aFRR Capacity Bids is published on the ELIA website. In case of modification in the calendar, the BSP is informed by e-mail to the contractual responsible and to the contact designated for auctions, as listed in Annex 17. XXXX publishes on the ELIA website the required volumes to be procured for Day D at the latest on D-1 at 7:00 CET. When the publication of required volumes is included in the LFC Means, the timing of the LFC Means prevails over the timing listed in this contract. In case of unavailability of the XXXX website, as a fallback procedure, XXXX communicates the information to the BSP by e-mail directed to the contact for capacity auction and to the contractual responsible, as listed in Annex 17 For the submission of an aFRR Capacity Bid, the BSP has to respect the following requirements: • As of aFRR Capacity GOT of a capacity auction, the BSP can submit aFRR Capacity Bids for the corresponding CCTU(s); • aFRR Capacity Bids have to be introduced before aFRR Capacity GCT; • Between aFRR Capacity GOT and aFRR Capacity GCT, aFRR Capacity Bids can be created, updated or cancelled, regardless of their status while respecting aFRR Bidding Obligations as specified in Annex 7.C; • The BSP can submit an unlimited number of aFRR Capacity Bids; • All aFRR Capacity Bids must be in respect of the aFRR Bidding Obligations as described in Annex
Sample 1Sample 2See All (6)
Procurement Calendar. A calendar indicating the delivery period and the deadline to submit Capacity Bids (hereinafter referred to as “gate closure time(s)” or “GTC”) is published on the XXXX website. In case of a change in the calendar, the BSP will be informed via email to the contact details for auctions & contractual matters, listed as contact in respect with Art. 13. B3. Award of volumes by XXXX As from start P-1 till GCT See calendar website XXXX 1. Capacity Bid introduction 2. Capacity Bid validation 3. Award of Volumes by XXXX 4. End auction & communication of the auction results
Sample 1Sample 2
Procurement Calendar. A calendar indicating the Delivery Period and the deadline to submit offer (hereinafter referred to as “gate closure time(s)” or “GCT”) is published on the XXXX website. In case of a change in the calendar, the Supplier will be informed via an email to the contact details for Short term auctions & contractual matters, listed as Short Term contact in respect with Art. 10. B1. Offer introduction B2. Offer validation B3. Award of volumes by XXXX As from start P-4 till GCT See calendar website XXXX
Sample 1
Procurement Calendar. A calendar indicating the Delivery Period and the deadline to submit offer (hereinafter referred to as “gate closure time(s)” or “GCT”) is published on the XXXX website. In case of a change in the calendar, the BSP will be informed via an email to the contact details for auctions & contractual matters, listed as “contact for contractual matters” in respect with Art. 12.
Sample 1
Procurement Calendar. A calendar indicating the Delivery Period and the deadline to submit offer (hereinafter referred to as “gate closure time(s)” or “GCT”) is published on the ELIA website. In case of a change in the calendar, the BSP will be informed via an email to the contact details for auctions & contractual matters, listed as “contact for contractual matters” in respect with Art. 12. A1. Offer introduction A2. Offer validation A3. Award of volumes by XXXX As from start P-4 till GCT See calendar website ELIA
Sample 1

Related to Procurement Calendar

  • School Calendar The Dual Credit course schedule will be determined by the location of the course delivery, provided that the required contact hours and prerequisites are met. The instructional calendar for the high school portion of the School will be based on the School District calendar and comply with all related TEA regulations for school attendance. The School District will adjust its schedule as necessary to enable Students to enroll in and attend the college- level courses provided by College. The School District and College will coordinate the State Student assessment requirements to ensure said assessments are administered without penalty. The School District, School and College will ensure that the School calendar accounts for the required per-semester contact hours for courses. When the instructional delivery is on the College site, it may be necessary for Students to attend classes on days when the School District is closed (e.g., different holiday closures). When Students take classes at the College scheduled on days when School is closed, the School District will ensure that at least one staff member with administrative authority be on call and available to be reached by the College’s Office of High School Programs or other College staff in case of emergency. The designated School staff member will have access to Student emergency contact information. While the College agrees to make scheduling accommodations for required State assessments, including the STAAR and End of Course Exams, all contact hour requirements must be met. For assessments not mandated by the State, the College and School District will come to a mutual agreement on administration dates in order to appropriately manage disruptions of college courses and ensure contact hour requirements are met.

  • ALTERNATE SCHOOL CALENDAR 1. In this article, an alternative school calendar is a school calendar that differs from the standard school calendar as specified in Schedule 1 (Supplement) of the School Calendar Regulation 114/02. 2. When a school district intends to implement an alternate school calendar, written notification shall be provided to the local no later than forty (40) working days prior to its implementation. The employer and the local shall meet within five (5) working days following receipt of such notice to negotiate modifications to the provisions of the agreement that are directly or indirectly affected by the proposed change(s). The aforesaid modifications shall preserve, to the full legal extent possible, the original intent of the agreement. 3. The process outlined below in Article D.6.4 through Article D.

  • Academic Calendar The academic calendar of each university shall be established by the President. Prior to establishing or making changes in the calendar, the President/designee shall afford opportunity to meet and confer with the Association.

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Calendar Applications/nominations of incoming students must reach the receiving institution by (the deadlines indicated herewith are not final and different dates might apply and can be agreed upon): CZ PT 15 June 30 November 15 June 30 November PT CZ 31 May 1 November 15 June 15 November CZ PT --- --- --- PT CZ --- --- --- The receiving institution will send its decision within 5 weeks after the deadline for mobility to PT and within 4 weeks after the deadline for mobility to CZ.

  • Annual Physical Examination A permanent employee shall be granted up to one day per year with pay for the purpose of a comprehensive physical examination provided that the verification of such an examination is submitted to the District.

  • Calendar Year Calendar Year" for the purposes of this Agreement shall mean the twelve (12) month period from January 1st to December 31st, inclusive.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Annual Physical The Executive may, if the Executive so elects, within the twelve (12) months following the Date of Termination, receive an annual physical at the Company’s expense consistent with the physical provided under, and subject to the requirements of, the Company’s annual physical program as in effect immediately prior to the Date of Termination.

  • Sick Leave Verification Process a. The new school district shall provide the employee with the necessary verification form at the time the employee receives confirmation of employment in the school district. b. An employee must initiate the sick leave verification process and forward the necessary verification forms to the previous school district(s) within ninety (90) days of commencing employment with the new school district. c. The previous school district(s) shall make every reasonable effort to retrieve and verify the sick leave credits which the employee seeks to port.