PROCUREMENT OF EQUIPMENT, GOODS AND SERVICES Sample Clauses

PROCUREMENT OF EQUIPMENT, GOODS AND SERVICES. 15.1 The Institution shall exercise the utmost financial prudence in the procurement of the Equipment, other goods and services for or incidental to the Fellowship and shall, unless otherwise agreed in writing by the Government, adhere to the procurement procedures of the Institution or shall meet the minimal requirements in Clauses 15.1 (a) to (c) below: (a) for every procurement of the Equipment, other goods or services the aggregate value of which does not exceed HK$50,000, written price quotations from at least two suppliers or service providers shall be obtained. The procurement contract should, unless otherwise agreed by the Government, be awarded to the supplier or service provider submitting the lowest price quotation; (b) for every procurement of the Equipment, other goods or services the aggregate value of which exceeds HK$50,000 but does not exceed HK$1,400,000, written price quotations from at least five suppliers or service providers shall be obtained. The procurement contract should, unless otherwise agreed by the Government, be awarded to the supplier or service provider submitting the lowest price quotation; and (c) for every procurement of the Equipment, other goods or services the aggregate value of which is more than HK$1,400,000, there shall be open tendering. The procurement contract should be awarded to the supplier or service provider in accordance with the terms of the tender. 15.2 All quotations and tendering documents issued by the Institution for procurement of goods and services shall be kept by the Institution for at least 7 years after the Closure of the Fellowship or for any other period as may otherwise be specified by the Government. The Institution shall upon request by the Government forthwith produce the same for inspection by the Government at all reasonable times. 15.3 The Institution shall ensure that all the procurement for the Equipment, goods and services for and incidental to the Fellowship are carried out in an open and fair manner. The Institution shall ensure a system for declaration and management of interest is in place and followed and observe the Corruption Prevention Best Practices developed by the Independent Commission Against Corruption in procurement for Equipment, goods and services as updated from time to time.
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PROCUREMENT OF EQUIPMENT, GOODS AND SERVICES. The Beneficiary shall exercise the utmost. financial prudence in the procurement of the Equipment, other goods and services for or incidental to the Project and shall, unless otherwise agreed in writing by CIT, adhere to the procurement procedures set out in clauses 33.1 to 33.3 below or at its option follow the established/current standard procurement procedures of the University:
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PROCUREMENT OF EQUIPMENT, GOODS AND SERVICES. (a) The Parties recognize the importance and value of international competition in procurement of goods, equipment and services, to the extent this is consistent with the country eligibilities set out in their respective statutory instruments for procurement of goods, equipment and services. The Parties support the principle of the widest possible open and competitive selection in procurement of goods, equipment and services to ensure value for money and as a precaution against corrupt practices. (b) The design of each project or programme in respect of which funds are transferred by ADB to UNICEF shall include a list of equipment, goods and services to be procured as part of implementation of the project or programme and shall identify any procurement that is to be undertaken outside of the country where the project or programme is to be implemented. (c) All procurement of goods, equipment and services using funds transferred by ADB to UNICEF for the project/program shall be carried out using and in accordance with UNICEF policies, procedures and documentation for the procurement of goods, equipment and services as set out in relevant UNICEF's rules and regulations.
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PROCUREMENT OF EQUIPMENT, GOODS AND SERVICES. 1. The ADB funds shall be used for procurement of equipment, goods and services from eligible ADB member countries only, unless otherwise approved by the required ADB and UNDP authorities on a case-by-case basis. 2. All procurement of goods, equipment and services using the ADB funds shall be by open and competitive selection processes within the country eligibility framework set out in Article XVIII(1) above, unless otherwise approved in advance by the required ADB and UNDP authorities on a case-by-case basis. 3. Subject to compliance with the country eligibility and to open and competitive selection, noted in Article XVIII(1) and (2) above, all procurement of goods, equipment and services using the ADB funds shall be carried out using and in accordance with UNDP policies, procedures and documentation for the procurement of goods, equipment and services as set out in the UNDP Procurement User Guide.
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Related to PROCUREMENT OF EQUIPMENT, GOODS AND SERVICES

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract. 4.3.2. The Goods and/or Services shall be delivered in a state of full completion with the complete “Documentation” (any operation and maintenance manuals, drawings, calculations, technical data, logic diagrams, progress reports, quality documentation, conformity certificates, test reports, bill of lading, certificates of origin, export control classification list number as per any applicable export regulation - such as the European Council Regulation 428/2009 (as amended) and/or the U.S. Export Administration Regulations (“EAR”), percentage of U.S. origin content, U.S. Export Control Classification Number (“ECCN”) or U.S. Munitions List category (“USML”) (if applicable) export authorizations and licenses, Harmonized Tariff Code - and any such other documents required under the Contract and/or applicable Laws) associated therewith as well as all instructions, recommendationsandother indicationsnecessaryin orderfor themtobeused correctly and under the appropriate safety conditions. If so required by the Purchaser, the Supplier shall submit any such Documentation to the Purchaserwith sufficient timeforreview andapproval by the Customer, in accordancewith the time-lines agreed between the Purchaser and the Customer. Where the Documentation provided by the Supplier is not compliant with Purchaser’s contractual requirements, the Supplier must make the necessary modifications, and indemnify the Purchaser for any costs, liabilities or penalties incurred by the Purchaser as a result of the non-compliance and/or delay. 4.3.3. Goods or Services that donotmeetall the requirements set in this Article 4.3 shall be considered as having a Non-Conformity as per Article 10 of these General Conditions and may be recorded as a non-conformity event (NCE) as defined in the Supplier Quality Manual. 4.3.4. If the Supplier is not certain that the results of the Services or Goods comply with the requirements defined in this Article 4.3, it shall inform immediately the Purchaser thereof in writing, providing all the needed indications concerning the risks of non- compliance and the measures that the Supplier intends to take in order to remedy the situation. The Purchaser shall notify its acceptance or rejection of the Supplier’s proposals as soon as possible and in writing. 4.3.5. If the Purchaser assesses on its part that the Supplier is not performing the Services and/or supplying the Goods in accordance with the Contract, itmay require the Supplier to indicate to it, in writing, the measures that the Supplier intends to take to remedy the situation. The Purchaser shall notify the Supplier in writing as soon as possible of its acceptance or rejection of the Supplier’s proposals.

  • Customer Equipment Customer represents and warrants that it owns or has the legal right and authority, and will continue to own or maintain the legal right and authority during the term of this Agreement, to place and use the Customer Equipment as contemplated by this Agreement. Customer further represents and warrants that its placement, arrangement, and use of the Customer Equipment in the Internet Data Centers complies with the Customer Equipment Manufacturer's environmental and other specifications.

  • Procurement of Goods and Works Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below:

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Equipment and Software To use the Mobile Remote Deposit Services, you must obtain and maintain at your expense, compatible equipment and software that we may specify from time to time.

  • Personnel Equipment and Material Engineer shall furnish and maintain, at its own expense, quarters for the performance of all Engineering Services, and adequate and sufficient personnel and equipment to perform the Engineering Services as required. All employees of Engineer shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Engineer who, in the reasonable opinion of County, is incompetent or whose conduct becomes detrimental to the Engineering Services shall immediately be removed from association with the Project when so instructed by County. Engineer certifies that it presently has adequate qualified personnel in its employment for performance of the Engineering Services required under this Contract, or will obtain such personnel from sources other than County. Engineer may not change the Project Manager without prior written consent of County.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Electrical Equipment Residents must use only CSA, UL-approved or Canadian-certified electrical equipment; the rated wattage of light fixtures must never be exceeded; and only replacement bulbs supplied by Waterloo maintenance staff may be used. Do not leave any unattended electrical equipment turned on (i.e. hair straighteners, lights etc.)

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