Selection of Suppliers Sample Clauses

Selection of Suppliers. Among the qualified suppliers, NRK will select 5 - 8 suppliers who will be invited to participate in the competition and thus get an invitation to tender. Selection will take place based on an overall assessment of the suppliers as to those that to the greatest extent meet the qualification requirements in section 2.2 – 2.4 above.
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Selection of Suppliers. Plexus agrees it shall use reasonable commercial efforts in selecting third party Component suppliers
Selection of Suppliers. The SCSC shall, without unreasonable delay after the Effective Date, agree on the criteria for the selection and qualification of Product Suppliers. On the basis of such criteria the SCSC shall recommend to the JSC for approval any Product Suppliers needed after the Effective Date in addition to the suppliers listed in Exhibit 6.4.7(a) attached hereto. All other decisions and actions to be taken concerning Product Suppliers shall be made by the SCSC and no Party shall take any unilateral actions with respect to any such Product Supplier except as determined by the SCSC, and except during the Initial Supply Period. ViroPharma shall provide Aventis with copies of all draft agreements with Product Suppliers for prompt review and comment by Aventis. Notwithstanding anything to the contrary in this Section 6.4.7(a), ViroPharma shall be permitted unilaterally to enter into an agreement with a Product Supplier listed in Exhibit 6.4.7(a), provided that ViroPharma makes good faith efforts to incorporate reasonable comments provided by Aventis to ViroPharma. ViroPharma may not become a manufacturer of VP Compound, VP Product, or Finished VP Product without the prior written approval of Aventis.
Selection of Suppliers. The existence and the duration of contracts are likely to affect the number of carriers selected over the planning horizon. Table 6 displays the average percentage of carriers activated by the shipper in the optimal (or best found) plans. It also gives the percentage of permanent carriers (i.e., those who remain active in all periods of the horizon) and the percentage of carriers selected in low (respectively, high) season. % Carriers He = 1 Season He = 2 Season Full horizon Low High Full horizon Low High Small 80.30% (50.6%) 52.3% 65.0% 78.61% (51.6%) 52.6% 64.8% Medium 81.36% (32.2%) 43.8% 57.1% 77.97% (37.3%) 43.8% 58.5% Large 85.46% (32.1%) 49.1% 57.9% 80.63% (39.0%) 48.8% 59.6% % Carriers He = 3 Season He = 4 Season Full horizon Low High Full horizon Low High Small 77.36% (54.6%) 51.3% 65.3% 74.17% (60.2%) 52.0% 66.0% Medium 73.69% (41.0%) 43.6% 57.9% 72.89% (44.8%) 43.6% 58.5% Large 78.85% (37.8%) 48.1% 60.4% 77.18% (44.3%) 47.9% 60.0% Table 6: % of carriers selected (% permanent) – % selected in low and high season We see that the selected carriers represent on average between 72% and 86% of the number of available candidates. As one might expect, this proportion tends to decrease with the duration of the contracts, and to increase slightly with the instance size. More interesting is the relatively large gap between, on the one hand, the percentage of carriers whose services are utilized at least once, and on the other hand, the percentage of permanent carriers. For medium or large instances, in particular, the proportion of permanent carriers is only between 30% and 45%. Moreover, the carriers used in low season are not necessarily the same as in high season: indeed, on average, 43% to 53% of the carriers are used in low season, whereas this number ranges from 57% to 65% in high season, still significantly less than the total number of carriers selected overall. All these observations point again to the fact that flexibility in the choice of carriers is effectively exploited in the optimization process.

Related to Selection of Suppliers

  • Identification of Subject Receivables Within ten (10) Business Days after receipt of a review notice, the Servicer will deliver to the Asset Representations Reviewer a list of the Subject Receivables.

  • Continuity of Supply A Service Order will continue until terminated in accordance with this Agreement. A change to a Service Order will not initiate a new Service Order, or cause the existing Service Order to terminate, unless expressly agreed in writing. In particular, a change to a Service Order that is implemented by the LFC electronically and does not require a physical visit to a site or Interconnection Point will not cause the Service Order to terminate.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Use of Subcontractors Nothing in this Appendix 2 shall prevent the Interconnection Parties from utilizing the services of subcontractors as they deem appropriate to perform their respective obligations hereunder, provided, however, that each Interconnection Party shall require its subcontractors to comply with all applicable terms and conditions of this Appendix 2 in providing such services.

  • Changes in Equipment, Systems, Etc USBFS reserves the right to make changes from time to time, as it deems advisable, relating to its systems, programs, rules, operating schedules and equipment, so long as such changes do not adversely affect the services provided to the Trust under this Agreement.

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