Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables, but the Buyer shall not be obliged to buy any minimum quantity of Deliverables . It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Purchasing Scope. After entering the Agreement, the Buyer will issue an initial purchase of 4 Military Work- ing Dog Kennels including documentation. One system consists of the following: • A Kennel in container, • A Kennel run, Furthermore, in addition to the abovementioned Deliverables the Buyer shall be entitled but is not obligated to purchase additional Deliverables as described below: • Additional Military Working Dog Kennel(s), • Relevant spare parts for Military Working Dog Kennels. • Additional accessories related to the use and maintenance of Military Working Dog Kennels, • Services related to repair and/or maintenance of Military Working Dog Kennels. The Buyer is entitled to purchase spare parts and accessories from the Supplier’s at any time valid spare parts catalogue. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliver- xxxxx from other Suppliers.
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables . DALO will purchase the fire pumps listed in Appendix C.1 (Sheet ” Fire pumps and Accessories” - Column ”G”, as an initial delivery under the framework agreement, which will be expected in April/May 2021. Besides the initial delivery the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Purchasing Scope. The Supplier shall deliver 1 (one) NOMOS in the agreed quality and at the agreed price including tests), documentation and codification. Further, the Supplier shall deliver the Initial Training course as specified in Annex F. The Supplier has submitted a technical proposal enclosed as Annex B.1 and Annex B.2 which DALO has accepted on the basis of the degree of compliance with DALO’s overall and specific requirements. Delivery of fixed-price yearly services shall take place in accordance with Annex A.2 in the agreed quality and at the agreed price in Annex X. XXXX shall order fixed-price yearly services by submitting a Purchase Order to the Supplier at the e-mail [INDSÆT]. No later than 5 (five) Working Days after receipt of the Purchase Order the Supplier shall send an Order Confirmation to DALO. Delivery of services to be settled on time spent shall take place and be ordered as described in Annex Q. Kick-off meeting and progress meetings Within 30 (thirty) Days after Commencement, the Supplier shall arrange for a kick-off meeting with DALO. DALO shall produce minutes from the kick-off meeting and such minutes shall be signed by both Parties before the end of the meeting. The agenda for the meeting shall include as a minimum: the detailed work plan, cf. below, the Supplier's proposed procedures for obtaining the necessary export licenses and the end-user certificate, cf. clause 2.2, measures already taken since Commencement in order to fulfil the obligations of the Contract, the Supplier's quality plan, cf. Annex L, the Supplier's test management plan, cf. Annex L, and Progress concerning DALOs delivery of sites for NMTs The Supplier shall submit a proposal for a detailed work plan, indicating when the Delivery of NOMOS takes place, when and where the Supplier expects to have access to the premises belonging to the Danish Defence, when, where and how the Supplier expects DALO to deliver sites for NMTs and access to server facilities in order to fulfil the provisions of the Contract, all however in strict accordance with the previously submitted offer and the tender documents, including Annex M. The detailed work plan shall be approved by DALO. DALO must not unreasonable withhold its approval of the detailed work plan. The Supplier is obligated to hold progress meetings in accordance with Annex O.
Purchasing Scope. Initial Buy When entering into this Agreement DALO shall place an initial order for the following: NATO/DALO code Description ID No. ac- cording to Appendix A Size requirement according to Ap- pendix A. Proposed initial purchase S-758 Lubricant, cleaner and preservative 3 14 - 25 ml 8500 EA S-758 Lubricant, cleaner and preservative 4 100 - 150 ml 2000 EA S-758 Lubricant, cleaner and preservative 5 450 - 1050 ml 1000 EA S-758 Lubricant, cleaner and preservative 7 0,0 - 0,0 X 000 XX X-000 Lubricant, cleaner and preservative 8 3,7 - 6 L 100 EA The Buyer intends to use the Agreement for current purchases of Deliverables, however, apart from the initial buy, the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Purchasing Scope. Initial Buy When entering into this Agreement DALO shall place an initial order for the following: NATO/DALO code Description ID No. ac- cording to Appendix A Size requirement according to Ap- pendix A. Proposed initial purchase S-761 General purpose, wea- pons oil 2 0.9 - 1.2 L 70 EA S-761 General purpose, wea- pons oil 3 3.7 - 6 L 10 EA S-761 General purpose, wea- pons oil 4 200 - 210 L 3 EA The Buyer intends to use the Agreement for current purchases of Deliverables, however, apart from the initial buy, the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables. Except for the initial purchase, the Buyer shall not be obliged to buy any minimum quantity of De liv- erables. The initial purchase equals minimum 2.000 EA 40mm Salute Ammunition. The Buyer is obliged to place the purchase order for the initial purchase at the latest 60 days after the contract has been signed. The price and delivery time for the initial purchase shall be according to Appendix C, The Supplier’s offer (including prices). It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables, but the Buyer shall not be obliged to buy any minimum quantity of Deliverables . However, the Buyer shall submit an Initial Purchase Order of the quantity of Deliverables as stated in the Contract Notice. The Buyer will submit an Initial Purchase Order upon completion of Codification of the Contract. The total quantities of the Initial Purchase Order is 10.000 Transport Bags. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until expiry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers.
Purchasing Scope. The Buyer intends to use the Agreement for current purchases of Deliverables, but the Buyer shall not be obliged to buy any minimum quantity of Deliverables. It is DALO’s intention to make the Supplier the main supplier of the Deliverables until exp iry of the Agreement. The Buyer shall however be entitled to purchase similar Deliverables from other suppliers. DALO will purchase 200-600 pcs. Beacons, 2 pcs. “Beacon, test”, 2 pcs. “Beacon, Training (dummy)” plus an Initial Spare Pack, sufficient to sustain the Beacons included in the Initial order and, if applicable, one set of “Test equipment, special” , as an Initial order under the Agreement. The exact contents of the Initial order will be specified in the Purchase order, which will be expected at Commencement of the Agreement.
