PROCUREMENT            DOCUMENT Sample Clauses

PROCUREMENT            DOCUMENT. Procurement: Framework Agreement for Audit Services 2022-2024 – Embassy of Sweden in Lusaka Procedure: Swedish Public Procurement Act Reference number: UM2022/11612/LUSA Important information Tenders must be delivered to the Embassy of Sweden, Xxxxx Xxxxxxxx Avenue, Lusaka, no later than 15 July 2022 at 16.30 hours. The Embassy of Sweden in Lusaka recommends that the tenderer, as soon as possible after receipt of this invitation, take note of the requirements in this dossier. Some of the requested documentation may have to be obtained from designated authorities, which can result in long lead times. Note that requirements defined as “must” or “shall” are mandatory and must be fulfilled in order to qualify for evaluation. Questions and requests for clarification or additions to the procurement document shall be submitted in writing via xxxxxxxxxxx.xxxxxx@xxx.xx and marked with UM2022/11612/LUSA. The deadline for submitting questions is: 27 June 2022 at 16.30 hours. Response (QA) to questions will be posted at the Embassy’s website at: xxx.xxxxxxxxxxxx.xx/Xxxxxx
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PROCUREMENT            DOCUMENT. Procurement: Framework Agreement for Audit Services Procedure: Simplified procurement Reference number: UM2022/20397/MAPU Important information Tenders must be delivered to the Embassy of Sweden, Av. Xxxxxx Xxxxxxx 1128, Maputo, Mozambique no later than August 18, 2022 at 16.00 hours. The Embassy of Sweden in Maputo recommends that the tenderer, as soon as possible after receipt of this invitation, take note of the requirements in this dossier. Some of the requested documentation may have to be obtained from designated authorities, which can result in long lead times. Note that requirements defined as “must” or “shall” are mandatory and must be fulfilled in order to qualify for evaluation. Requests for clarification or additions to the procurement document shall be submitted in writing to xxxxx.xxxxxx@xxx.xx and marked with UM2022/20397/MAPU. The questions and answers will be posted at the Embassy’s website: xxx.xxxxxxxxxxxx.xx/xxxxxx/ . The deadline for submitting questions is August 9, 2022.

Related to PROCUREMENT            DOCUMENT

  • Procurement Documents Languages in which the procurement documents are officially available: English Languages in which the procurement documents (or their parts) are unofficially available: English Address of the procurement documents: xxxxx://xxx.xxxxxxxx.xxx.xx/xxxx/cft/xxxxXxxxxxxxXxxxxxxxx.xx? resourceId=3577940

  • Agreement Documents 1. This Agreement consists of the following documents:

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Project Documents In addition to any other pertinent and necessary Project documents, the following documents shall be used in the development of the Project:

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Procurement All goods, works and services required for the Project and to be financed out of the proceeds of the Financing shall be procured in accordance with the provisions of Section III of Schedule 2 to the Financing Agreement.

  • Tax Documentation Xxxxxx agrees to provide a completed IRS 1099 for its payments to, and Xxxxxxx agrees to provide IRS W-9 forms for, each of the following payees under this Settlement Agreement:

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