Procurement Procedure. Each Borrower shall purchase equipment, secure services and order works for the Project (a) in so far as they apply to it or to the Project, in accordance with European Union law in general and in particular with the relevant European Union Directives and (b) in so far as European Union Directives do not apply, by procurement procedures which, to the satisfaction of the Bank, respect the criteria of economy and efficiency and, in case of public contracts, the principles of transparency, equal treatment and non-discrimination on the basis of nationality.
Procurement Procedure. The Borrower shall secure goods and services for the Investment (a) in so far as they apply to it or to the Investment, in accordance with EU Law in general and in particular with the relevant EU Directives, and (b) in so far as EU Directives do not apply, by procurement procedures which, to the satisfaction of the Bank, respect the criteria of economy and efficiency and, in case of public contracts, the principles of transparency, equal treatment and non-discrimination on the basis of nationality.
Procurement Procedure. The guidelines for procurement mentioned in Section 3.01. of the General Terms and Conditions shall be as stipulated in Procurement Procedure attached hereto as Schedule 5.
Procurement Procedure. Within ninety (90) days after the Effective Date, Contractor shall submit the procurement procedures to Management Committee for approval which shall be followed thereafter by Contractor for obtaining materials, equipment and services.
Procurement Procedure. Within ninety (90) days after the Effective Date, Contractor shall furnish to Petrobangla for approval, the procurement procedures to be followed thereafter by Contractor for obtaining materials, equipment and services. Such Procurement Procedure should follow Section 16.
Procurement Procedure. (a) The Borrower shall procure works, goods and services for the Investment:
Procurement Procedure. 1.1.29. Representatives as defined in Clause10.4.
Procurement Procedure. The procurement is carried out through an open procedure, in accordance with the Swedish Public Procurement Act (2016:1145), also known as XXX. The procedure does not allow negotiation. Therefore, it is of great importance that the best possible terms and conditions are submitted in the tender.
Procurement Procedure. The Borrower undertakes to purchase equipment, secure services and order works for the Project:
Procurement Procedure. The bids will be open, on equal terms, to all natural and legal persons, participating either individually or in a grouping (joint venture) from eligible countries. The procurement will be executed through international competitive bidding and in accordance with the post-qualification (two-envelope procedure) described in the “Guidelines for Procurement of goods, works and associated services in Financial Cooperation with Partner Countries” (August 2016) published by the KfW: • In the first public session, only qualification documents and technical proposals will be opened and evaluated based on the criteria described in the biddingdocuments. The bids that have passed the qualification and technical criteria and are considered responsive will be admitted for the opening of the financial bids. • In the second public session, the financial bidswill be opened only of qualified bidders. After verification and correction of arithmetic errors, the lowest bidwill be proposed for award ofContract. The procurement will be conducted by the Commission for public procurements appointed by the Ministry of Agriculture, Forestry and Water Economy according the Decree for forming a commission for public procurement with N°02-7614/1 from 18.10.2017.
