TECHNICAL DESCRIPTION OF THE GOODS Sample Clauses

TECHNICAL DESCRIPTION OF THE GOODS. NOTE: Having Afghanistan Registration (AISAA) and Tax Clearance certificate for 2019 is a Mandatory Requirement (Bids will be rejected if these documents are not provided)
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TECHNICAL DESCRIPTION OF THE GOODS. Lots: The interested suppliers are required to bid by lots Please provide all relevant details and additional information to Section 8 of this document. Lot # Item name Detailed Items specification Approximated quantity for the course of the Framework Agreement Lot # 1 Emergency Shelter Kit As per the itemized table below. No need to pack each kit individually, supply can be done using the manufacturer’s packaging, overall quantity should match with the number of kits ordered. 10,000 Lot # 2 NFI Kit - Household As per the itemized table below. Each Kit should to be assembled and packed by the supplier in the individual packaging. 5,000 Lot # 3 NFI Kit - Collective Center As per the itemized table below. No need to pack each kit individually, supply can be done using the manufacturer’s packaging, overall quantity should match with the number of kits ordered. 2,500 Table of detailed specification per items for Lot #1 Emergency Shelter Kit SN Description Requirements Unit Quantity per kit 1 Reinforced plastic tarpaulin Material: Woven high-density polyethylene (HDPE) black fibers fabric laminated on both sides with low density polyethylene (LDPE) coating. Reinforcement: Reinforced rims by heat sealing on all sides. Resistance: -20C to 80C. Eyelets: Provided with aluminum eyelets or equivalent on four sheet sides of the single sheets at 100 cm +/-5cm centre to centre, providing very strong fixation points. Weight: 200g/m² ±5%, total: 4000g ±5% Color: White sun reflective on both sides, grey bands. Inner black fibers with good opacity Size: 4x5m pcs 3 2 Transparent plastic sheet Transparent plastic sheet of a min 200-micronplastic thickness Weight: 190g/m² ± 20g under ISO 3801 (equivalent to 170g/m² minimum to 210g/m² maximum) 3m ×10m roll (30m2) roll 1 3 Battens Pine or fir tree wood of density of P<0.5 (g/cm³) and of class C27 according to MGB 52001 25x100x4500 mm pcs 10 4 Nails for battens 60×2.5mm nails packed in box of 0.1kg kg 0,10 5 Oriented Strand Board (OSB) Wooden boards, 10 mm thickness 250x125 cm sheet 1 6 Lath Pine or fir tree wood of density of P<0.5 (g/cm³) Class C24 according to MGB 520001 20x25x2000 mm pcs 20 7 Nails for lath Nails of size 20×1.2mm packed in 0.05 kg boxes kg 0,05 8 Mounting foam Professional mounting foam with application temperature between -5 to 30 °C 850 ml bottle bottle 1 Table of detailed specification per items for Lot #2 NFI Kit - Household SN Description Requirements Unit Quantity per kit 1 Packing bag Woven polypropyle...
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TECHNICAL DESCRIPTION OF THE GOODS. NRC is currently seeking reputable, licensed suppliers for the establishment of a two (2) year framework agreement (with the possibility of a one (1) year extension) for the provision of 45m2 Tents for NRC’s Education projects in Afghanistan. The tents are for use as Temporary Learning Spaces. The aim of this tender is to fix the prices of these tents throughout the period of the Framework Agreement. There are no fixed quantities to be ordered and NRC is under no obligation to purchase any guaranteed quantities. In order to participate in one of NRC tenders, please follow the below instructions: Tent Specifications: Full specifications can be found in ANNEX A: Specifications for 45 sqm Tent. This document provides all technical tent specifications and packaging requirements. Any differences must be clearly outlined in Section 8 to this ITB For suppliers based in Afghanistan  Complete sealed bid documents shall be hand delivered at NRC Office at Khurshid TV Street, Kolola Pushta, PD4, Kabul, Kabul, Afghanistan not later than 10:00 am on the due date indicated above. Tenders will be opened 30 minutes after the deadline in the presence of the tenderers or their representatives who choose to attend For suppliers based outside of Afghanistan  Bid documents from suppliers based outside of Afghanistan can be sent through international courier service to NRC Office at Khurshid TV Street, Kolola Pushta, PD4, Kabul, Kabul, Afghanistan. Suppliers should include this number for couriers to contact if they have difficulty finding the office: + 00 (0)000000000  Note that 7% withholding tax will be deducted, as outline in Section 6: Pricing Proposal This is an open tender process. In order to participate, you will need to complete the necessary information in this Tender package and submit the requested documents by the tender deadline. We require full completion of the tender documents in order for your bid to be regarded as compliant. Those bids returned incomplete may be rejected. All bids must be submitted in English and the bidder shall bear all costs incurred in the preparation and submission of tenders. As part of this tender process, please be advised that NRC may request samples and/or conduct visits to the suppliers’ offices/plants/warehouses/stores etc. to verify any of the information provided in your bid. Should you require any further information or clarification on the tender requirements, please contact NRC's Procurement Unit in writing via the e-mail ...
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TECHNICAL DESCRIPTION OF THE GOODS. NRC is currently seeking reputable, licensed suppliers for the establishment of a one (1) year framework agreement (with the possibility of a one (1) year extension) for the provision of written translation services for NRC’s projects in Afghanistan. The aim of this tender is to fix the prices of written translation throughout the period of the Framework Agreement. There are no fixed quantities to be ordered and NRC is under no obligation to purchase any guaranteed quantities. In order to participate in one of NRC tenders, please follow the below instructions: For suppliers based in Afghanistan Complete sealed bid documents shall be hand delivered at NRC Office at Khurshid TV Street, Kolola Pushta, PD4, Kabul, Kabul, Afghanistan not later than 15:00 hrs on the date indicated above. This is an open tender process. In order to participate, you will need to complete the necessary information in this Tender package and submit the requested documents by the tender deadline. We require full completion of the tender documents in order for your bid to be regarded as compliant. Those bids returned incomplete may be rejected. All bids must be submitted in English and the bidder shall bear all costs incurred in the preparation and submission of tenders. As part of this tender process, please be advised that NRC may request samples and/or conduct visits to the suppliers’ offices/plants/warehouses/stores etc. to verify any of the information provided in your bid. Should you require any further information or clarification on the tender requirements, please contact NRC's Procurement Unit in writing via the e-mail account xx.xxxxxxxxxxx@xxx.xx. The products will be purchased according to INCOTERM 2010: DDP multiple locations in Afghanistan
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TECHNICAL DESCRIPTION OF THE GOODS. This tender procedure is divided into lots LOT 1: HYGIENE KITS
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TECHNICAL DESCRIPTION OF THE GOODS. Lot # Product # Detailed Items specification quantity Lot# 1 Wash Kit Mentioned Below LS Lot# 2 Kitchen Kit Mentioned Below LS OR This tender procedure is divided into lots Lots: The interested suppliers are required to bid by lots as follow: Lot # Items ( Wash Kit) Samples Picture (The items not limit the samples picture only to understand of items) Unit Qty Kit Lot # 1 Bathing Soap 100g Bar with wrapped Pcs 5 1 Washing Detergent 1 Kg Packet, good quality Kg 1 Water Purification Tablet (WPT) (Water Purification Tablet Aquatab (33 mg)-100 aqua tab per kit ) Dissolve 1 tablet in 4-5 liters of clean water. The product must be suitable for treatment of water for human consumption (drinking water). Min 3 year shelve life. Strips of 10 Tabs 10 Xxxxx can (10L) with lid (White plastic) Pcs 1 Bucket with lid(16L), Plastic Pcs 1 Lot # Items (Kitchen Kit ) Specifications Samples Picture (The items not limit the samples picture only to understand of items) Unit Qty Kit
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TECHNICAL DESCRIPTION OF THE GOODS. This tender procedure is divided into lots LOT 1: Dell Latitude 7480 # ITEM DESCRIPTION TECHNICAL SPECIFICATIONS UNIT QUANTITY PER KIT 1 Computer Laptop Dell Latitude 7480 Branded New Laptop (not Refurbished or Open box) Dell Latitude 7480 Intel Core i5-6200U (Dual Core, 2.3GHz, 3MB cache) 14" HD (1366 x 768) Anti-Glare, Camera & Mic Dual Pointing, 82 key with No Smartcard 16GB, 1 x 16 GB, 2400 MHz DDR4 Memory M.2 256GB SATA Class 20 Solid State Drive Primary 4-cell 60W/HR Battery, 65W AC Adapter, 3-pin Qualcomm QCA61x4A 802.11ac Dual Band (2x2) Wireless Adapter Bluetooth 4.1 Internal US English QWERTY Backlit Dual Pointing Keyboard (64Bit Windows 10 Full License) 3Yr International warranty, one-year onsite warranty. Cool bell original bag Set 1 LOT 2: HP 820 G4 # ITEM DESCRIPTION TECHNICAL SPECIFICATIONS UNIT QUANTITY PER KIT 1 Computer HP 820 G4 Branded New Laptop (not Refurbished or Open box) Intel® Core i5·6300U with IntelHD Graphics 520, 2.4 GHz, up to 3 GHz with IntelTurbo Boost Technology, 3MB cache, 2 cores),8GB DDR4·2133 SDRAM (1 x 8GB), 256GB SATA TLC SSD, 31,75 em (12.5") diagonalHD SVA anti-glare slim LED-backlit (1366 x 768), Ports: 1 USB 3.0; 1 USB 3.0 charging; 1 USB Type-Cn 1 1 DisplayPort; 1 VGA; 1 headphone/microphone combo; 1 AC power; 1 RJ-45; 1 docking connector, Expansion slots: 1 media card reader; 1 externalSIM (Supports SO, SDHC, SDXC.) Audio: Audio by Bang & Olufsen; Integrated dualarray microphone; · Integrated premium speakers;HP Noise Reduction Software; HP Clear Sound Amp 720p HD webcam; Spill-resistant backlit keyboard with drain and DuraKeys, Network interface: Intel® Ethernet Connection 1219-LM 10/100/1000, Wireless: lntel802.11a/b/g/n/ac (2x2) and Bluetooth® 4.2 Combo, HP Long Life 3-cell, 44 Xx Xx-ion polymer, 45 W Smart AC adapter, Windows 7 Professional64, (available through downgrade rights from Windows 10 Pro 64) 3 Year Limited Warranty HP Professional Backpack Case Set 1 LOT 3: HP 840 G4 # ITEM DESCRIPTION TECHNICAL SPECIFICATIONS UNIT QUANTITY PER KIT Household Items
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TECHNICAL DESCRIPTION OF THE GOODS. 5.1.2. Sketch (layout) of the general view of the Goods with overall dimensions and characteristics. 5.1.3. Electrical schematic diagram, installation diagram and technical specifications to them. 5.1.4. Installation manual; 5.1.5. Setting up manual, 5.1.6. Commissioning manual, 5.1.7. Service manual, 5.1.8. Scheduled maintenance manual. 5.2. Technical documentation is to be in Russian and in English in print and in electronic form. 5.3 Spare parts and material list shall be supplied to the Buyer in written form, stamped and signed by the Seller. The list shall also indicate wear and tear parts and components with their length of life. СТАТЬЯ 5:
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Related to TECHNICAL DESCRIPTION OF THE GOODS

  • General Description of Work The work under this AGREEMENT shall consist of the above-described SERVICES as herein defined, and necessary to accomplish the completed work for this project. The CONSULTANT shall furnish all services, labor, and related equipment and, if applicable, sub-consultants and subcontractors necessary to conduct and complete the SERVICES as designated elsewhere in this AGREEMENT.

  • Task Description This task includes activities associated with permit-required monitoring conducted in accordance with the conditions specified by state or federal regulatory agencies. All monitoring tasks must be located within or adjacent to the Project area and follow the Department’s Regional Coastal Monitoring Program and FWC's marine turtle and shorebird monitoring programs. Guidance for monitoring of nearshore resources is available in the Department's Standard Operation Procedures For Nearshore Hardbottom Monitoring Of Beach Nourishment Projects. The Local Sponsor must submit work products directly to the appropriate state or federal regulatory agencies in accordance with permit conditions to be eligible for reimbursement under this task, unless otherwise directed.

  • Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Full service mechanical and electrical contractors offering professional solutions and services in HVAC, Refrigeration, Piping, Plumbing, Electrical, Controls and Engineering. Primary Contact Name Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxx Xxxxx Primary Contact Title Primary Contact Title Project Manager Primary Contact Email Please enter a valid email address that will definitely reach the Primary Contact. xxxxxx@xxxxxxxxxxxxxx.xxx Primary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Primary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0 0000000000 Primary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0000000000 Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxx Xxxxx Secondary Contact Title Secondary Contact Title

  • Description of Work (a) that has been omitted or

  • Description of Goods As ordered by each JBE under a Participating Addendum, Contractor shall provide to the JBEs the following products, goods, materials, and supplies (“Goods”) free and clear of all liens, claims, and encumbrances, and in accordance with this Agreement:

  • DESCRIPTION OF THE WORKS Employer’s objectives The scope of the request includes the recommended monthly preventative, quarterly and annual maintenance that needs to be conducted to ensure all areas of the airports are lit and compliant. It will include all the other adhoc request (labor rates) where required upon approval by the maintenance manager. The compliance will be based on the following: • Maintenance as per OEM • Organizational guidelines and codes of practice • OHS act 93 – Occupational Health and Safety • ISO 9001 – Quality management • ISO 14001 – Environmental Management • SANS 10142 – The wiring code • ICAO Annex 14 chapter 5. • ACSA Maintenance Procedure D060 024M This scope entails the maintenance and repair of LV systems and all lighting at Costal airports. In brief, maintenance involves servicing, repairs, and testing of lights and LV systems. This involves carrying out maintenance on electrical equipment such as LV DBs, electrical plant, wiring enclosures and luminaires and associated control systems, portable appliances and other specific electrical equipment, in order to minimize downtime, and ensure that the equipment performs at optimal levels and functions to specification at the specified areas. Servicing - performing routine preventive maintenance as prescribed by the original equipment manufacturer (OEM), ACSA’s planned maintenance routines, and applicable legal and design standards. Repairs – responding to breakdowns, callouts and restoring the equipment to safe working conditions on an as and when basis. Advisory – telephonically guiding airport electricians under emergency situations to ensure systems are safely shutdown or returned to service within stringent times. System Performance Test – Testing equipment performance against the OEM, ACSA, and statutory requirements for compliance and return to service purposes. Extent of the works The Contractor will be fully responsible for meeting all requirements in this document regarding the Works. For each piece of equipment, all work will be carried out to standards as required by the Original Equipment Manufacturer (OEM) as well as any applicable governing law and/or regulations. Where OEM standards differ from those required by this document the more stringent requirement shall apply. The Contractor will be fully responsible for obtaining (and keeping up to date with) said requirements. The proposed minimum scheduled maintenance activities can be found in annex H.

  • Service Descriptions Available services for Transitional and Enhanced Supervision Services a. One (1) one-to-one meeting with the Contractor per week for case management services.

  • General Description of Services The A-E will be contacted by COUNTY Project Management staff on an “as-needed” basis as projects arise to provide A-E for professional services. Requirements will be discussed by both Parties and A-E shall prepare a written Scope Statement that will include the specific work to be performed, including the costs and time required to complete the project/task. Orange COUNTY Project Management staff will then review the A-E’s Scope Statement, proceed with negotiation of task costs and when satisfied, issue a Contract Task Order (CTO) against this CONTRACT. The A-E shall serve as lead of a design team that may include other construction design professionals working together to ensure that the original design is carried through to the finished product, with no alterations in materials or design that would lead to safety issues or compromise the quality of the building or building component. Other team members who may be retained by the lead to support a project as a consultant may include but are not limited to landscape architects, lighting designers, data consultants, security consultants, controls engineers, commissioning consultants, traffic engineers, surveyors, estimators, special inspection, etc. The A-E shall be responsible for the preparation of comprehensive building assessments, designs, drawings, specifications, cost estimates, and reports within the scope of the Contract Task Order (CTO). In the preparation of construction drawings and specification, the A-E shall also responsible for:

  • System Description The DLCS is a network consisting of devices which are remotely controlled over RF transmission equipment by the PowerCAMPTM Software or equivalent. CL&P shall have access to the PowerCAMP™ LMS (as defined below) via the web interface. The PowerCAMPTM LMS shall include the software and hardware necessary to manage the Control Devices installed at the End-use Equipment at Participating Facilities. The PowerCAMPTM LMS includes AER’s PowerCAMPTM Server and PowerCAMPTM Suite, networking equipment, and third party software. PowerCAMPTM LMS Hardware

  • Topic Description Licensee Responsibilities Licensee must:  Take appropriate steps to ensure the security, integrity, and confidentiality of Confidential Information and must comply with all relevant applicable laws and regulations, including laws protecting borrower privacy.  Not disclose Confidential Information to third parties, without Xxxxxx Mae’s prior written approval, except on a need‐to‐know basis to Licensee’s partners, Topic Description affiliates, officers, employees, directors, contractors, counsels, agents or representatives, provided they are subject to confidentiality obligations at least as stringent as those set forth in this Section A3.  Not use Confidential Information in any way that could be viewed as a conflict of interest, a breach of confidentiality or privacy, or the gaining of an unfair advantage from the relationship with Xxxxxx Xxx.  Implement commercially reasonable measures meeting or exceeding industry standards to ensure the security, integrity, and confidentiality of Confidential Information, including using industry‐standard encryption for data in transit and virus checking programs designed to prevent the transmission and receipt of viruses and other malicious code, implementing appropriate disaster recovery and back‐up procedures, implementing appropriate procedures to prevent disclosure of data and other materials to a party other than the intended recipient, and employing methods for securely disposing or destroying such information.  These measures must meet, at least, the same level of protection that the Receiving Party seeks for its own information of a similar nature.  Licensee must collaborate with Xxxxxx Mae in assessing the sufficiency of these measures and Licensee’s information security program, upon reasonable request.  Instruct its Related Parties who may receive Confidential Information about the requirements of this Section A3, and the processes and procedures necessary to comply with them.  Comply with all reasonable security policies and procedures required by Xxxxxx Xxx related to the access and use of Xxxxxx Mae’s systems or any Licensed Materials.  Not transmit to Xxxxxx Mae’s systems any materials that contain bugs, viruses, worms or other functions, routines, devices or instructions which may create any unauthorized access or damage to, or interruption in the functioning of, the Licensed Application or Xxxxxx Mae’s systems. Restrictive Legends  Licensee must abide by and reproduce and include any restrictive legend or proprietary rights notice that appears in or on any Confidential Information of Xxxxxx Xxx or any Third‐Party Licensor (or other third‐party owner) that it is authorized to reproduce.  Licensee also agrees that it will not remove, alter, cover or distort any trademark, trade name, copyright or other proprietary rights notices, legends, symbols or labels appearing on or in any Confidential Information of Xxxxxx Mae or any Third‐Party Licensor (or other third‐party owner). Required Actions in Case of Data Breach  Licensee must address any Data Breach with prompt and effective corrective action, including cooperation with Xxxxxx Xxx in the investigation and remediation of such Data Breach, as well as prompt disclosure and notification where legally required; and  Licensee must promptly notify Xxxxxx Mae of any Data Breach in writing ‐‐ at xxxxxxx_xxxxxxxxxxxx@xxxxxxxxx.xxx ‐‐ and must take all steps reasonably requested by Xxxxxx Xxx to mitigate the consequences of such Data Breach.

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