Procurement of Equipment. 11.1 The Supplier shall ensure that procurement of goods and equipment shall:
11.1.1 be undertaken in accordance with best practice principles of openness fairness and transparency;
11.1.2 achieve "Value for Money" defined as the optimum combination of whole‐life cost and quality to meet requirements in a fully transparent manner and the procurement may be subject to audit by DFID;
11.1.3 be carried out using strict due diligence processes that ensure the protection of DFID’s interests and reputation, with particular emphasis on anti‐terrorism, anti‐corruption and fraud throughout the delivery chain; and
11.1.4 be on the basis that the ownership of Equipment shall vest in DFID, and shall be so marked.
Procurement of Equipment. (a) IRDs used for decoding the signals of the Channels, details of which are specified in the Hardware Form, is either provided by SPN Distribution to the Operator or procured by the Operator directly from the market at its own cost. The Viewing Cards for the IRD shall always be provided by SPN Distribution to the Operator and shall at all times remain the property of the Broadcaster or SPN Distribution.
(b) Where the IRD is procured by the Operator directly on its own from the market, Operator shall ensure that the same meets the technical and other parameters as may be notified by SPN Distribution. The Operator shall at all times be responsible for proper functioning, repairs, replacement or maintenance of such procured IRDs.
(c) In the event the Operator requests in writing, SPN Distribution may on behalf of the Broadcaster, supply or cause to supply the Equipment in accordance with the current policy of SPN Distribution. SPN Distribution may in its sole discretion require the Operator to make the following payments against delivery of the Equipment:
Procurement of Equipment. (a) Drawing up of specification for the following equipment - Combiner - Antenna Switch Panel, if required - Power Supply equipment - Ventilation equipment
(b) Issue of tenders for above equipment
(c) Evaluation of tenders for the purpose of assessing the suitability of equipments.
(d) Carrying out negotiations with the major equipment vendors/suppliers in consultation with an authorized representative of .............................................................
(e) Placement of orders for the equipment on behalf of ..............................................................
(f) Assist in obtaining necessary permits, custom clearance, XXX xxxxxx and compliance of statutory requirements with respect to each centre. All charges for the same shall be borne by the client.
Procurement of Equipment. Article 27. As to the raw material, equipment, transportation means or office supplies, on an equal footing, it should be preempted at home.
Article 28. In the case when the Cooperative Venture entrusts Party B to procure the equipment aboard, the representative from Party A shall also be invited.
Procurement of Equipment. If the joint venture company needs to import equipment, Party B is responsible for the procurement abroad after the specifications, models, functions and prices are accepted by both Party A and Party B.
Procurement of Equipment. Item 1 - Submersible drainage electric pump (1 unit) Item 2 - Portable diesel compressor (1 unit) Item 3 - Gas Welding Equipment (2 units) Item 4 - Welding Equipment PVC 90-316 mm (1 unit) Item 5 - Welding Equipment PVC 316-630 mm (1 unit) Item 6 - Leak Detector (1 unit)
Procurement of Equipment. No. Item Description Quantity Lot 5 – Procurement of Equipment Lot 5/ Item 1 – Submersible drainage electric pump – Quantity 1 Technical specifications:
1. Capacity: Not less than 29 m3 / h
2. Head: Not less than 15 m
3. Power: Not less than 1.1 kW
4. Type: Centrifugal
5. Tools and other necessary items: A complete set of tools and devices for special and maintenance
6. Service requirements: The manufacturer must have a service center in Uzbekistan, which has the right to provide services in the warranty and post-warranty periods. The service center should also have special equipment to provide maintenance and repair of this equipment.
7. Spare parts: A standard ZIP package that is considered standard and is supplied by the manufacturer with each unit
8. Instructions: It should be accompanied by a complete set of operating and maintenance manuals in Russian.
9. Warranty: 1 year after delivery № Description Specification Manufacturer: Supplier to fill in Model: Supplier to fill in Country of origin: Supplier to fill in Manufactured year: Not earlier than 12 months before the delivery date
1. Motor Power: No more than 194 kW
2. Maximum working Pressure: Not less than 10 bar
3. Power Source: Diesel
4. Engine speed: No less than 2200 routation/min 5. Productivity: Not less than 5.4 m3/ min.
Procurement of Equipment. The procurement of equipment, consumables and services, including maintenance, must comply with all relevant national and EU legislation. For contracts over £25,000, excluding VAT, professionally qualified procurement staff must be consulted before the procurement process begins. Any proposal to purchase equipment in the last 6 months of the Grant must be pre-approved by UKRI.
Procurement of Equipment. Equipment shall be procured under contracts awarded on the basis of international shopping procedures in accordance with the provisions of paragraphs 3.5 and 3.6 of the Guidelines for Procurement under IBRD Loans and XXX Credits published by the Bank in January 1995.
Procurement of Equipment and Materials
a) Lubrication schedule from VENDOR.
b) Mechanical specifications and equipment data sheets for approval by OWNER before manufacture is started.
c) Shop fabrication drawings as made available by VENDOR
d) Characteristic curves for pumps and compressors, etc as made available by VENDOR.
e) Certified drawings including civil scope drawing and l oading data, pertinent bulletin, installation, operation and m aintenance manuals and t est certificates as received from VENDOR
