Procurement of Supplies.
(a) those materials and/or services specified in Schedule F (Preferred Suppliers) (if any) as being required to be procured from a particular Preferred Supplier from such Preferred Supplier; and
(b) where no particular materials and/or services are specified in Schedule F (Preferred Suppliers) as being required to be procured from a particular Preferred Supplier, materials or services that are in any event required for purposes of the Supply in accordance with Good Industry Practice. Such procurement shall be in accordance with the City Policies (if and insofar as applicable) and otherwise the provisions of this Agreement.
Procurement of Supplies.
(a) If so required by a particular Terms Agreement, the Supplier shall procure, in the name of and on behalf of the City those materials and/or services specified in the Terms Agreement as being required to be procured from a particular Preferred Supplier from such Preferred Supplier; and
(b) Where no particular materials and/or services are specified in as being required to be procured from a particular Preferred Supplier, materials or services that are in any event required for purposes of the Supply shall be procured by the Supplier in accordance with Good Industry Practice.
(c) Every procurement referred to in Sections 4.1(a) and 4.1(b) shall be in accordance with the City Policies (if and insofar as applicable) and otherwise the provisions of this Agreement.
Procurement of Supplies. The Supplies will be procured, shipped and delivered in accordance with the terms of this Agreement and UNFPA’s regulations, rules, procedures, and administrative instructions for procurement and finance. In particular, any interest derived by UNFPA from funds disbursed to UNFPA in accordance with this Agreement will be retained by UNFPA and form part of UNFPA regular resources.
Procurement of Supplies. If so required as part of the Supply specified in Schedule A (Scope of Goods and Services), the Supplier shall procure, in the name of and on behalf of the City:
(a) those materials and/or services specified in Schedule F (Preferred Suppliers) (if any) as being required to be procured from a particular Preferred Supplier from such Preferred Supplier; and
(b) where no particular materials and/or services are specified in Schedule F (Preferred Suppliers) as being required to be procured from a particular Preferred Supplier, materials or services that are in any event required for purposes of the Supply in accordance with Good Industry Practice. Such procurement shall be in accordance with the City Policies (if and insofar as applicable) and otherwise the provisions of this Agreement.
Procurement of Supplies. 1. In order to keep costs within the amount of the Funds, the Funding Source authorizes UNOPS to adjust the total quantity of the Supplies in order to offset:
(a) Any increase in the price of the Supplies as set out in the Pro Forma Invoice resulting from price changes by the supplier(s) or service provider(s), or from currency exchange fluctuations or other incidental costs related to the Supplies financed under this Agreement, and
(b) Any increase in the amount owed for the delivery of the Supplies.
2. The Parties recognize that cost overruns may nevertheless occur and that this provision shall therefore be without prejudice to the Funding Source’s principal obligation to bear the costs of the any transaction in accordance with the terms of this Agreement.
3. UNOPS acts as procurement agent for the Funding Source and therefore UNOPS does not accept risk over the Supplies. Risk over the Supplies passes from the supplier to Funding Source.
Procurement of Supplies. 14.1 The Company may purchase required raw materials, fuels, auxiliary equipment, and other items deemed necessary to conduct business within the Company’s purpose and scope in domestic and foreign markets in accordance with fair and reasonable principles.
Procurement of Supplies goods, or services by the Owners’ Committee. Subject to provisions in Schedule 7 of the Ordinance, the procurement of supplies, goods, or services by the Owners’ Committee in a Financial Year that involves amounts in excess of HK$200,000 (or such other sum as the Secretary for Home Affairs may specify by notice in the Gazette) or an average annual expenditure of more than 20% (or such other percentage as the Secretary for Home Affairs may specify by notice in the Gazette) of the Budget or revised Budget of that Financial Year, as the case may be, whichever is the lesser, must be by invitation to tender and the standards and guidelines as may be specified in a Code of Practice referred to in section 20A of the Ordinance relating to such procurement will apply to the Owners’ Committee with appropriate variations.
Procurement of Supplies. 3.7.1 All procurement carried out by the Society will be in accordance with the guidelines issued by the Regional Delegation for Southern Africa, including procurement of services for water installation of all kinds.
Procurement of Supplies. Procurement procedures shall be in accordance with BCC’s procurement guidelines when purchasing necessary items for the administration of this contract.
Procurement of Supplies. The USDA reimburses a percentage of the cost to install and maintain land enrolled int CRP. To receive reimbursement, Operator agrees to maintain and submit the receipts for purchases of any supplies or services used to plant or maintain the ground enrolled into CRP to both the USDA and Owner. Operator shall then reimburse either Operator or Owner (whichever party covered the expense) the amount of which was received by the USDA.
