Statement of Work and Supply Sample Clauses

Statement of Work and Supply. In accordance with the terms and conditions stated herein and in the Annexes hereto, the Contractor shall provide all the technical services, equipment and supplies (hereinafter referred to as the “Equipment”) as described in the Terms of Reference dated < DATE > and Contractor's Proposal dated < DATE >. A copy of the Terms of Reference is attached hereto as Annex G and made a part hereof. The Contractor's said Proposal, although not attached hereto, is made a part hereof by way of reference. The Contractor shall carefully study the Contract and its Annexes as well as the Work Site conditions. Where the Contractor observes errors, inconsistencies, omissions or ambiguities, he shall immediately in writing refer same to UNIDO for UNIDO's written interpretation or correction. If the Contractor fails to so notify UNIDO, the Contractor shall be deemed to have waived any claim relating to said error, discrepancy, omission or ambiguity, shall be deemed to have estimated the most expensive material or method of execution of the Contract, and shall bear an appropriate amount attributable to the costs of any correction. If there are discrepancies or conflicts between or among the Contract and its Annexes, then the document to prevail shall be given precedence in the following order: (1) Contract (2) Annexes A, B, C, D, E (3) Terms of Reference (Annex G) (4) Contractor's Proposal
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Statement of Work and Supply. Given the aim of this Contract and in accordance with the the terms and conditions stated herein and the Annexes hereto, the Contractor shall: a) provide detailed Technical Documentation necessary to construct, erect, install, test, commission, operate and repair the Plant. The Technical Documentation shall be in the English language [or insert: provide detailed Technical Documentation on the design and manufacture of the Equipment, including detailed layouts and position of all Equipment, civil engineering, structures, ducts, piping, pneumatic flow charts, hydraulic flow charts, electrical and instrumentation diagrams, drawings and components, as well as parts list and technical documentation for each equipment and technical requirements for all utilities (compressed air, power, water, earth, emergency power), safety calculations, safety zone classifications, safety strategy and warnings, and operating and safety manuals]; b) manufacture and deliver DAP (INCOTERMS 2010) the Equipment, spare parts, manuals and testing results as per the Technical Specifications (Annex E) and the Proposal; c) construct and erect the Modified Plant; d) assemble, install and commission the Equipment at the Work Site, in accordance with the Contract; e) test, commission and perform steady operation of the Modified Plant; f) provide no less than <insert> days of Training of personnel related to operation, service and maintenance of the Modified Plant; g) provide a third-party safety certification; h) provide all requested documentation and reports, as stipulated in paragraph 3.22 of this Contract. 1) Contract; 2) Annexes A, B, C, and D; 3) Annex E; 4) Annex F; 5) The Proposal.
Sample 1
Statement of Work and Supply. All Equipment and services in connection with this Long Term Agreement shall be provided by the Contractor subject to: UNIDO’s General Conditions of Contract (Annex A); UNIDO’s Privileges and Immunities (Annex B); The Terms of Reference dated [date] (Annex C); The List of Unit Prices dated [date] (Annex D); Any applicable UNIDO Call-Off Order; and The Contractor’s Bid dated [date] (hereinafter referred to as “Bid”), which the Contractor submitted in reply to UNIDO’s Invitation to Bid No. [number] of [date]. The Contractor’s Bid, although not attached hereto, shall be made part hereof by way of reference. The Contractor understands and agrees that the quantities of Equipment referred to in the Terms of Reference (Annex C) constitute only UNIDO estimates, and UNIDO does not represent or warrant that the volume of its orders will reach the quantities indicated therein. If there are discrepancies or conflicts between or among the Long Term Agreement and its Annexes and the Contractor’s Bid, then the document to prevail shall be given precedence in the following order: (1) this Long Term Agreement; (2) its Annexes A, B, C, D; (3) any applicable UNIDO Call-Off Order; and (4) Contractor's Bid.
Sample 1
Statement of Work and Supply. Given the aim of this Contract, the Contractor shall, on the terms and conditions hereinafter set forth: a) supply the Technical Documentation necessary to construct, erect, install, test, commission, operate and repair the Plant. The Technical Documentation shall be in the English language. b) manufacture and deliver DAP the Plant Site (INCOTERMS 2010), the Equipment and Technical Documentation, as per the Terms of Reference (Annex G hereto), and the Contractor's Proposal. c) provide the services at the Plant Site of his Technical Personnel for: 1) the Terms of Reference, which are attached hereto as Annexe G and 2) the Contractor's Proposal.
Sample 1

Related to Statement of Work and Supply

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • COMMENCEMENT OF WORK UNDER A SOW AGREEMENT Commencement of work as a result of the SOW-RFP process shall be initiated only upon issuance of a fully executed SOW Agreement and Purchase Order.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Scope of Works (a) Users with an appropriate licence type may be able to create and access Scope of Works. (b) The parties acknowledge and agree that: (i) any wording contained in a Scope of Works is established by the Customer, is customisable and within the Customer's absolute control; (ii) Users make decisions within ProcurePro on how to draft Scope of Works and ProcurePro is not responsible for those decisions; (iii) the Supplier is not liable for the Customer's use or reliance upon any Scope of Works; and (iv) the Supplier is not responsible for controlling the use, copying, modification or export of a Scope of Works by any User to which the Customer allows access to that Scope of Works.

  • Maintenance and Support Services If this Agreement is for IT goods or services, this section applies: Unless otherwise specified in this Agreement: The Contractor shall promptly provide the Court with all Upgrades, including without limitation: (i) all Upgrades generally made available by Contractor to its other customers; (ii) Upgrades as necessary so that the Work complies with the Specifications and Applicable Law (including changes in Applicable Law); (iii) Upgrades as necessary so that the Work operates under new versions or releases of the Court’s operating system or database platform; and (iv) all on-site services necessary for installation of Upgrades. Without limiting any other obligation of Contractor under this Agreement, Contractor represents and warrants that it will maintain services, equipment, software or any other part of the Work so that they operate in accordance with their Specifications and Documentation; and The Contractor shall respond to the Court within four (4) hours after the Court reports a Technical Support Incident (such hours all occurring during Standard M&S Hours) to Contractor. DELIVERY, ACCEPTANCE, AND PAYMENT Delivery. Contractor shall deliver to the Court the Deliverables in accordance with this Agreement, including the Statement of Work. Unless otherwise specified by this Agreement, Contractor will deliver all goods purchased by the Court “Free on Board Destination Freight Prepaid” to the Court at the address and location specified by the Court. Title to all goods purchased by the Court vests in the Court upon payment of the applicable purchase price. Contractor will bear the risk of loss for any Work being delivered until received by the Court at the proper location. All shipments by Contractor or its Subcontractors must include packing sheets identifying: this Agreement number, the Court’s purchase order number, item number, quantity and unit of measure, part number and description of the goods shipped, and appropriate evidence of inspection, if required. Goods for different Agreements shall be listed on separate packing sheets.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

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