SOURCES OF PROCUREMENT Sample Clauses

SOURCES OF PROCUREMENT. 4.2.1 Cement shall be procured by the contractor from any of main producers of OPC & PPC:- ACC, Ultra Tech Cement, Gujarat Ambuja cement, Rajashri cement, Birla corporation Ltd (Cement division), Orient cement, JK cements, Ramco (Madras cement Ltd), Raasi cements Ltd, Vikram cement, Andhra cements Ltd, Century cement, Xxxxxx cement (Bharat) Ltd, The India cements Ltd, Jaypee Rewa cement, Jammu and Kashmir cements Ltd, Xxxxxxx Ltd (cement division), Aditya cement, Grasim cement. 4.2.2 The contractor shall furnish the particulars of the manufacturer/supplier of cement along With the date of manufacturer to the Xxxxxxxx Engineer for every lot of cement separately. The cement so brought shall be fresh and in no case older than 60 days from the date of manufacture. The documents in support of the purchases of cement shall be verified by the Xxxxxxxx Engineer. Before placing the order for supply of cement by the contractor, he shall obtain written approval from the GE regarding name of manufacturer, quantity of cement etc. Cement shall be procured for minimum requirement of one month and not exceeding the requirement of the same for more than two months at a time. The cement shall be consumed in the work within three months after receipt. Cement shall confirm to the requirement of Indian Standard specification and each bag of cement shall bear relevant ISI mark. The weight of each consignment shall be verified by the GE and recorded. The content of cement shall be checked at random to verify the actual weight of cement per bag. However, the content of cement per bag shall be 50 Kg only, subject to tolerance given in relevant clause and Annexure ‘B ‘of IS – 8112 of 89. 4.2.3 In case the estimated requirement of cement is less than 1200 bags, contractor can procure the cement from the authorised distributor/dealer of the approved firm, as approved by GE out of the firms as mentioned hereinbefore. However, contractor will have to submit test certificates to the GE for the batch issued by the firm. 4.2.4 In the above case, if the factory test certificate are produced by the contractors, the Independent testing will be at the option/discretion of the Xxxxxxxx Engineer. In a particular case when the contractor does not produce the factory test certificate, the testing of cement by Xxxxxxxx Engineer will be mandatory. However, the testing will be restricted to IS-4031 (Methods of physical test for hydraulic cement) only. CA No: GE (N) / SEC / OF 2018-2019 SERIAL PAGE N...
Sample 1
SOURCES OF PROCUREMENT. Cement shall be procured by the Contractor from any of the following main producers: (i) The Associated Cement Companies Ltd (ii) Grasim Industries Ltd (iii) Ultra Tech Cement
Sample 1
SOURCES OF PROCUREMENT. 6.2.1 Cement shall be procured by the contractor from any of main producers of cement from 1. STAR BRAND (M/s Cement Manufacturing Company Ltd 2. ULTRATECH (M/s Ultratech Cement Ltd) 3. KONARK CEMENT (M/S OCL India Ltd) 4. XXXXXX (M/s Xxxxxx Cement (Bharat) Ltd 5. CHETTINAD (M/S Chettinad Cement Corporation Ltd) 6. MYCEM (M/S Heidelberg Cement India Ltd 7. MAHA SHAKTHI (M/S My Home Industries Ltd) 8.
Sample 1
SOURCES OF PROCUREMENT. 11.2.1 The Contractor shall procure all the steel from any one of the following manufacturers /producers or from their authorized conversion agents through main producers, however purchase vouchers of steel shall be from main producers only ever if steel procured from the conversion agents in case steel procured from conversion agents, two test certificates (one for the billet of main producers and other of authorized conversion agent of finished product) shall be mandatory for each lot of steel brought at site. The test certificate and purchase voucher shall be interlinked with one another with particular reference to lot numbers etc :- (a) SAIL (b) Rashtriya Ispat Xxxxx (c) TISCO (d) IISCO. 11.2.2 The Accepting officer may permit procurement of reinforcement steel from one of the following Primary manufacturers approved for MES works:- 1 Rashtriya Ispat Xxxxx Limited (RINL) Visakhapatnam Steel Plant Visakhapatnam – 530031, India Tel : ( 91 891) 518226, 518376 Fax : (91891) 518316 Email: xxxxxx@xxxxxx.xx.xxx.xx For all types & dia of TMT bars 2 Tata Iron & Steel Company ( TISCO or TATA Steel) Bombay House,0,0 Xxxx Xxxx Street Mumbai-400 001 India Tel (00 00) 000 0000 Fax (00 00) 000 0000 000 0000 Email : xxxxxxxx@xxx.xxxxxxxxx.xxx (Br office for North : Xxxxxx Xxxx Xxxx, Xxxxx Chowk, New Delhi -do-
Sample 1

Related to SOURCES OF PROCUREMENT

  • Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 0

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

  • Publication of Procurement Contract 48.1 Within fourteen days after signing the contract, the Procuring Entity shall publish and publicize the awarded contract at its notice boards, entity website; and on the Website of the Authority in manner and format prescribed by the Authority. At the minimum, the notice shall contain the following information: a) name and address of the Procuring Entity; b) name and reference number of the contract being awarded, a summary of its scope and the selection method used; c) the name of the successful Tenderer, the final total contract price, the contract duration. d) dates of signature, commencement and completion of contract; e) names of all Tenderers that submitted Tenders, and their Tender prices as read out at Tender opening;

  • Description of Processing Include a description of how the disclosed information will be processed by each receiving party.

  • Duration of Processing Subject to any Section of the DPA and/or the Agreement dealing with the duration of the Processing and the consequences of the expiration or termination thereof, Data Processor will Process Personal Data for the duration of the Agreement, unless otherwise agreed upon in writing.

  • Particular Methods of Procurement of Goods and Works International Competitive Bidding. Goods and works shall be procured under contracts awarded on the basis of International Competitive Bidding.

  • Security of processing (a) The data importer and, during transmission, also the data exporter shall implement appropriate technical and organisational measures to ensure the security of the data, including protection against a breach of security leading to accidental or unlawful destruction, loss, alteration, unauthorised disclosure or access to that data (hereinafter ‘personal data breach’). In assessing the appropriate level of security, the Parties shall take due account of the state of the art, the costs of implementation, the nature, scope, context and purpose(s) of processing and the risks involved in the processing for the data subjects. The Parties shall in particular consider having recourse to encryption or pseudonymisation, including during transmission, where the purpose of processing can be fulfilled in that manner. In case of pseudonymisation, the additional information for attributing the personal data to a specific data subject shall, where possible, remain under the exclusive control of the data exporter. In complying with its obligations under this paragraph, the data importer shall at least implement the technical and organisational measures specified in Annex II. The data importer shall carry out regular checks to ensure that these measures continue to provide an appropriate level of security. (b) The data importer shall grant access to the personal data to members of its personnel only to the extent strictly necessary for the implementation, management and monitoring of the contract. It shall ensure that persons authorised to process the personal data have committed themselves to confidentiality or are under an appropriate statutory obligation of confidentiality. (c) In the event of a personal data breach concerning personal data processed by the data importer under these Clauses, the data importer shall take appropriate measures to address the breach, including measures to mitigate its adverse effects. The data importer shall also notify the data exporter without undue delay after having become aware of the breach. Such notification shall contain the details of a contact point where more information can be obtained, a description of the nature of the breach (including, where possible, categories and approximate number of data subjects and personal data records concerned), its likely consequences and the measures taken or proposed to address the breach including, where appropriate, measures to mitigate its possible adverse effects. Where, and in so far as, it is not possible to provide all information at the same time, the initial notification shall contain the information then available and further information shall, as it becomes available, subsequently be provided without undue delay. (d) The data importer shall cooperate with and assist the data exporter to enable the data exporter to comply with its obligations under Regulation (EU) 2016/679, in particular to notify the competent supervisory authority and the affected data subjects, taking into account the nature of processing and the information available to the data importer.

  • Applications of Proceeds The proceeds of any such sale, lease or other disposition of the Collateral hereunder shall be applied first, to the expenses of retaking, holding, storing, processing and preparing for sale, selling, and the like (including, without limitation, any taxes, fees and other costs incurred in connection therewith) of the Collateral, to the reasonable attorneys' fees and expenses incurred by the Secured Party in enforcing its rights hereunder and in connection with collecting, storing and disposing of the Collateral, and then to satisfaction of the Obligations, and to the payment of any other amounts required by applicable law, after which the Secured Party shall pay to the Company any surplus proceeds. If, upon the sale, license or other disposition of the Collateral, the proceeds thereof are insufficient to pay all amounts to which the Secured Party is legally entitled, the Company will be liable for the deficiency, together with interest thereon, at the rate of 15% per annum (the "Default Rate"), and the reasonable fees of any attorneys employed by the Secured Party to collect such deficiency. To the extent permitted by applicable law, the Company waives all claims, damages and demands against the Secured Party arising out of the repossession, removal, retention or sale of the Collateral, unless due to the gross negligence or willful misconduct of the Secured Party.

  • PARTICULARS OF PROPERTY Strata Title has not been issued.